REPUBLIC OF KENYA GOVERNMENT OF MAKUENI COUNTY 2015/16 PROGRAMME BASED BUDGET TABLE OF CONTENTS. EXECUTIVE SUMMARY ...................................................................................................... 7 1.0 PROGRAMMES SUMMARY ..................................................................................... 9 2.0 OFFICE OF THE GOVERNOR ................................................................................. 16 2.1 Department’s Vision and Mission .......................................................................... 16 2.1.1 Vision ............................................................................................................... 16 2.1.2 Mission ............................................................................................................ 16 2.2 Performance Overview and Background for Programme(s) Funding ............. 16 2.3 Programme Objectives .......................................................................................... 16 2.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 17 2.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 17 2.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 18 2.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 19 3.0 COUNTY SECRETARY ............................................................................................ 22 3.1 Department’s Vision and Mission...................................................................... 22 3.1.1 Vision ............................................................................................................... 22 3.1.2 Mission ............................................................................................................ 22 3.2 Performance Overview and Background for Programme(s) Funding ................. 22 3.3 Programme Objectives .......................................................................................... 22 3.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 23 3.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 23 3.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 24 3.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 25 4.0 COUNTY ATTORNEY’S OFFICE ............................................................................. 29 4.1 Department’s Vision and Mission .......................................................................... 29 4.1.1 Vision ............................................................................................................... 29 3.1.2 Mission ............................................................................................................ 29 4.1.2 Mission ............................................................................................................ 29 4.2 Performance Overview and Background for Programme(s) Funding ................. 29 4.3 Programme Objectives ....................................................................................... 29 4.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 30 4.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 30 2 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 4.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 31 4.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 32 5.0 COUNTY PUBLIC SERVICE BOARD ....................................................................... 33 5.1 Department’s Vision and Mission .......................................................................... 33 5.1.1 Vision ............................................................................................................... 33 5.1.2 Mission ............................................................................................................ 33 5.2 Performance Overview and Background for Programme(s) Funding ............. 33 5.3 Programme Objectives ....................................................................................... 34 5.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 34 5.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 34 5.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 35 5.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 36 6.0 DEPARTMENT OF FINANCE & SOCIO ECONOMIC PLANNING .......................... 37 6.1 Department’s Vision and Mission .......................................................................... 37 6.1.1 Vision ............................................................................................................... 37 6.1.1 Mission ........................................................................................................ 37 6.2 Performance Overview and Background for Programme(s) Funding ............. 37 6.3 Programme Objectives ....................................................................................... 38 6.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 38 6.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 39 6.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 39 6.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 43 7.0 HEALTH DEPARTMENT ......................................................................................... 49 7.1 Department’s Vision & Mission ......................................................................... 49 7.1.1 Vision .......................................................................................................... 49 7.1.2 Mission ........................................................................................................ 49 7.2 Performance Overview and Background for Programme(s) Funding; ............ 49 7.3 Programmes and their Objectives ..................................................................... 50 7.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 50 7.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 51 7.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 52 3 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 7.7 Summary of the Programme Outputs and Performance Indicators ................. 55 8.0 GENDER, YOUTH & SOCIAL SERVICES ................................................................. 59 8.1 Department’s Vision and Mission .......................................................................... 59 8.1.1 Vision ............................................................................................................... 59 8.1.2 Mission ............................................................................................................ 59 8.2 Performance Overview and Background for Programme(s) Funding ............. 59 8.3 Programme Objectives ....................................................................................... 60 8.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 61 8.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) ......................................................................................................................... 61 8.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 62 Capital Expenditure ...................................................................................................... 62 8.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 65 9.0 TRADE, INDUSTRY, TOURISM AND COOPERATIVES .......................................... 69 9.1 Department’s Vision and Mission .......................................................................... 69 9.1.1 Vision ............................................................................................................... 69 9.1.2 Mission ............................................................................................................ 69 9.2 Performance Overview and Background for Program(s) Funding .................. 69 9.3 Program Objectives .............................................................................................. 70 9.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 70 9.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 71 9.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ....................................................................................... 72 9.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 77 10.0 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FOOD SECURITY ......... 81 10.1 Department’s Vision and Mission ........................................................................ 81 10.1.1 Vision............................................................................................................. 81 10.1.2 Mission .......................................................................................................... 81 10.2 Performance Overview and Background for Programme(s) Funding .......... 81 10.3 Programme Objectives ................................................................................... 83 10.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 83 10.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 84 10.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 85 10.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ..................................................................................................... 89 4 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 11.0 DEPARTMENT WATER, IRRIGATION & ENVIRONMENT ................................ 94 11.1 Department’s Vision and Mission ........................................................................ 94 11.1.1 Vision............................................................................................................. 94 11.1.2 Mission .......................................................................................................... 94 11.2 Performance Overview and Background for Programme(s) Funding .......... 94 11.3 Programme Objectives ................................................................................... 95 11.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ........................................................................................................................ 95 11.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 96 11.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) ...................................................................................... 97 11.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 101 12.0 TRANSPORT, INFRASTRUCTURE & ENERGY ................................................... 104 12.1 Department’s Vision and Mission ...................................................................... 104 12.1.1 Vision........................................................................................................... 104 12.2 Performance Overview and Background for Programme(s) Funding ........ 104 12.3 Programme Objectives ................................................................................. 104 12.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ...................................................................................................................... 105 12.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 105 12.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) .................................................................................... 106 12.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 109 13.0 LANDS, MINING & PHYSICAL PLANNING ...................................................... 111 13.1 Department’s Vision and Mission ...................................................................... 111 13.1.1 Vision........................................................................................................... 111 13.1.2 Mission ........................................................................................................ 111 13.2 Performance Overview and Background for Programme(s) Funding ........ 111 13.3 Programme Objectives ................................................................................. 112 13.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ...................................................................................................................... 112 13.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 113 13.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) .................................................................................... 113 13.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 117 14.0 DEVOLUTION & PUBLIC SERVICE .................................................................. 120 14.1 Department’s Vision and Mission ...................................................................... 120 14.1.1 Vision........................................................................................................... 120 5 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 14.1.2 Mission ........................................................................................................ 120 14.2 Performance Overview and Background for Programme(s) Funding ........ 120 14.3 Programme Objectives ................................................................................. 120 14.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ...................................................................................................................... 121 14.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 121 14.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) .................................................................................... 122 14.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 127 15.0 DEPARTMENT; EDUCATION , ICT & E GOVERNMENT .................................. 130 15.1 Department’s Vision and Mission ...................................................................... 130 15.1.1 Vision........................................................................................................... 130 15.1.2 Mission ........................................................................................................ 130 15.2 Performance Overview and Background for Programme(s) Funding ........ 130 15.3 Programme Objectives ................................................................................. 131 15.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ...................................................................................................................... 131 15.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 132 15.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) .................................................................................... 132 15.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 137 16.0 County Assembly ............................................................................................. 141 16.1 Department’s Vision and Mission ...................................................................... 141 16.1.1 Vision........................................................................................................... 141 16.1.2 Mission ........................................................................................................ 141 16.2 Performance Overview and Background for Programme(s) Funding ........ 141 16.3 Programme Objectives ................................................................................. 143 16.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) ...................................................................................................................... 143 16.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) 144 16.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) .................................................................................... 144 16.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 ................................................................................................... 147 APPENDIX.1; LIST OF DEVELOPMENT PROJECTS ........................................................ 149 6 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET EXECUTIVE SUMMARY The Makueni 2015/16 Program based budget is the second to be prepared and reaffirms the broad policies and strategies for Socio economic transformational agenda founded in the FY 2014/15 budget. The agenda is aimed at improving the living standards of Makueni Citizenry by ensuring each household earns at least Kshs 500/day. The budget is anchored on three key development priorities; Water Sector Development; Harvesting Water for Socio-Economic development; Kutwwiikany’a Kiw’u. The objective of this strategy is to harvest water everywhere for socio Economic transformation. The county is implementing the eighteen(18) months programme focusing on harvesting water in the whole county. The integrated water harvesting programme will entail afforestation, smart agriculture, construction of mega dams, mini dams and water pans and rehabilitation of existing dams and water pans. The government will also construct and rehabilitate at least one water pan per household, roll out water harvesting and storage in all public institutions throughout the country for household and agricultural use. Social Sector Development; The Social sector development strategy is aimed at ensuring all Makueni citizens are healthy, educated and equipped with basic life skills, and that they are able to participate fully and share more equitably in the growing prosperity of the county. The strategy focuses on Gender, Health and Education sectors’ development. The county health care reforms aim to build a lasting healthy County through continuous provision of medical drugs to all health centres, upgrading of existing health facilities, construction of laboratories in all health centres amongst other initiatives. To tap the creativity and knowledge of the young people / encourage entrepreneurship and innovation the Government has budgeted funds for business empowerment programs, loans to youth, men & women, support to small business traders, cooperative development & marketing and skills development. The Government has also enhanced support to girl and boy child in the county by allocating more funds for sanitary towels programs to all school-going girls and also funds for mentoring the boy child. 7 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET To complement the abilities of the vulnerable groups to participate fully in the County’s development, the government has allocated funds to support persons with disability, orphaned and vulnerable children, and those living in extreme poverty. Infrastructural development; Modern infrastructure is a key prerequisite for sustained agricultural and industrial transformation. For this reason, the County Government’s has prioritized investment in infrastructure covering all roads connecting sub-county headquarters and gravelling all roads to village market centres to all weather standards. This will ensure accessibility within the county is improved and produce reaches the intended markets. The county has also budgeted funds for rural electrification programmes to ensure all market centers and institutions are connected to the national grid. To promote economic empowerment of the citizenry the government has budgeted for funds to set up a micro finance institution in the county to support the citizenry in provision of affordable banking and credit facilities. The successful implementation of the this budget is expected to have a positive impact on socio economic transformation of the Makueni citizenry. The County treasury will continue to enforce its mandate as spelt out in PFM Act Sec 104 to ensure proper utilisation of public finances. Alidan. M. Mbinda Executive Committee Member For Finance and Planning COUNTY GOVERNMENT OF MAKUENI 8 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 1.0 PROGRAMMES SUMMARY Department Programme/ Sub Programme Budget Estimates Projected Estimates 2014/15 2015/16 2016/17 2017/18 Office of the Programme 1: General governor administration & planning 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 SP1. 1 General administration & planning 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 County Programme 1: Leadership and secretary coordination of departments. 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 SP1. 1 Leadership and coordination of departments. 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 County Programme 1: Legal & advisory attorney’s services 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 office SP1. 1 Legal & advisory services 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 County Programme 1:Human resource public service management & Development 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 board SP1. 1 Human resource management & Development 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Department Programme 1: General of finance & administration & planning 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 socio SP1. 1 General administration & economic planning 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 planning Programme 2: Public financial management 346,146,547.44 243,384,368.82 241,746,904.92 265,921,595.41 SP2.1 Accounting services 111,170,584.07 80,658,904.73 88,724,795.21 97,597,274.73 SP2.2; Budget formulation, coordination and management 45,621,254.85 39,627,702.74 17,614,572.22 19,376,029.44 SP2.3; Internal audit services 21,723,341.28 16,013,247.47 17,614,572.22 19,376,029.44 SP2.4; Resource mobilisation 101,684,684.68 45,721,801.78 50,293,981.96 55,323,380.16 SP2.5; Supply chain management services 38,923,341.28 30,117,524.63 33,129,277.09 36,442,204.80 SP2.6; Economic planning 27,023,341.28 31,245,187.47 34,369,706.22 37,806,676.84 Health Programme 1: General department administration & planning 276,846,512.02 660,207,011.51 726,227,712.66 798,850,483.92 SP1. 1 General administration & planning 9,905,402.00 339,188,325.51 373,107,158.06 410,417,873.86 SP1.2; Health care infrastructure development 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Programme 2: Curative health care services 1,027,983,305.13 1,078,659,139.28 1,186,525,053.2 1,305,177,558.5 1 3 SP2. 1 :Curative health care services 1,027,983,305.13 1,078,659,139.28 1,186,525,053.2 1,305,177,558.5 1 3 Programme 3; Preventive and promotive health care services 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 SP3. 1 Preventive and promotive health care services 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 Gender, Programme 1: General youth & social administration & planning 21,134,916.37 30,352,918.16 33,388,203.75 36,727,024.13 services SP1. 1 General administration & planning 21,134,916.37 30,352,918.16 33,388,203.75 36,727,024.13 Programme 2: Gender & Social Development 75,842,126.87 63,770,275.25 70,147,302.77 77,162,033.05 SP2. 1 Gender & Social Development 75,842,126.87 63,770,275.25 70,147,302.77 77,162,033.05 P3; Youth Development support & Empowerment 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 SP3. 1 Youth Development 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 10 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme 2: Sports Development 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 SP4. 1 Sports Development 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 Trade, Programme 1: General industry, administration & planning 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 tourism and SP1. 1 General administration & cooperatives planning 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Programme 2: Trade development & promotion 88,797,519.03 87,901,704.83 96,691,875.33 106,361,062.85 SP2.1; Enterpreneural development and training 12,086,015.61 17,418,902.38 19,160,792.62 21,076,871.88 SP2.2; Fair trade and consumer protection 7,375,501.14 11,243,757.95 12,368,133.75 13,604,947.12 SP2.3; Local markets development 64,060,501.14 47,243,757.95 51,968,133.75 57,164,947.12 SP2.4; Trade marketing & promotion 5,275,501.14 11,995,286.55 13,194,815.21 14,514,296.73 P3; Industrial development and promotion 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 SP3. 1 Industrial development and promotion 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 Programme 4: Tourism development & promotion 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 SP4. 1 Tourism development & promotion 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 Programme 5: Cooperative development and management 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 SP4. 1 Cooperative development and management 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 Department Programme 1: General of agriculture, administration & planning 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 livestock and SP1. 1 General administration & food security planning 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 11 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme 2: Land, Crop development & productivity 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 SP2. 1 Land, Crop development & productivity 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 P3; Agribusiness and information management 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 SP3. 1 Agribusiness and information management 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 Programme 2: Livestock Production, Management and 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 Development SP4. 1 Livestock Production, Management and Development 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 Department Programme 1: General water, administration & planning 377,762,851.70 101,232,393.39 111,355,632.73 122,491,196.00 irrigation & SP1. 1 General administration & environment planning 377,762,851.70 101,232,393.39 111,355,632.73 122,491,196.00 Programme 2: Water infrastructure Development 281,546,469.32 634,848,047.64 698,332,852.40 768,166,137.64 SP 2.1 Water harvesting and storage 238,658,949.32 490,288,207.64 539,317,028.40 593,248,731.24 SP 2.2.Piped water supply infrastructure 38,068,760.00 87,189,920.00 95,908,912.00 105,499,803.20 SP2.3 Ground water development 4,818,760.00 57,369,920.00 63,106,912.00 69,417,603.20 P3; Irrigation infrastructure development 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 SP3. 1 Irrigation infrastructure development 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Total Expenditure of P.3 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Programme 4: Environment management and protection 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 SP4. 1 Environment management 12 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET and protection 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 Transport, Programme 1: General infrastructure administration & planning 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 & energy SP1. 1 General administration & planning 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Programme 2: Road transport 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 SP2. 1 Road transport 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 P3; Infrastructure development 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 SP3. 1 Infrastructure development 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 Programme 2: Energy Infrastructure & development 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 SP4. 1 Energy Infrastructure & development 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 Lands, Programme 1: General mining & administration & planning 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 physical SP1. 1 General administration & planning planning 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Programme 2: : Land Survey & Mapping 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 SP2. 1 : Land Survey & Mapping 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 P3; Urban planning 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 SP3. 1 Urban planning 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 Programme 2: Mining mapping & development 5,000,000.00 SP4. 1 Mining mapping & development 5,000,000.00 13 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Devolution Programme 1: General administration & planning 91,254,368.83 153,643,801.11 165,708,181.22 182,278,999.34 SP1. 1 General administration & planning 91,254,368.83 153,643,801.11 165,708,181.22 182,278,999.34 Programme 2: :Public Participation & Civic Education 31,905,443.59 35,095,987.95 38,605,586.74 SP2. 1 :Public Participation & Civic Education 31,905,443.59 35,095,987.95 38,605,586.74 Programme 3; Information and communication 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 SP3. 1 Information and communication 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 Programme 4: Enforcement and compliance 29,758,291.28 32,734,120.41 36,007,532.45 SP4. 1 Enforcement and compliance 29,758,291.28 32,734,120.41 36,007,532.45 Programme 5: Volunteerism & mentorship 13,659,246.21 15,025,170.83 16,527,687.91 SP5. 1 Volunteerism & mentorship 13,659,246.21 15,025,170.83 16,527,687.91 Education Programme 1: General administration & planning 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 SP1. 1 General administration & planning 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 Programme 2: Early childhood education 258,309,517.00 186,854,579.06 205,540,036.96 226,094,040.66 SP1. 1 Early childhood education 258,309,517.00 186,854,579.06 205,540,036.96 226,094,040.66 Programme 3: Technical training & non formal education 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 SP1. 1 Technical training & non formal education 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 Programme 4: Support to education 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 14 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP1. 1 Support to education 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 Programme 5; ICT Infrastructure & Systems Development 40,265,829.19 76,831,160.72 84,514,276.79 92,965,704.47 SP3. 1 ICT Infrastructure & Systems Development 40,265,829.19 76,831,160.72 84,514,276.79 92,965,704.47 County Programme 1; Legislation, assembly oversight and representation 459,448,592.75 593,469,304.00 652,816,234.40 718,097,857.84 SP1.1; Legislation, oversight and representation 459,448,592.75 593,469,304.00 652,816,234.40 718,097,857.84 Total Budget 5,756,103,525.00 6,394,266,126.00 7,013,216,831.6 7,744,099,695.7 0 7 15 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 2.0 OFFICE OF THE GOVERNOR 2.1 Department’s Vision and Mission 2.1.1 Vision A leading institution in public policy formulation, implementation, coordination, supervision and prudent resource management. 2.1.2 Mission To provide overall leadership and policy direction in resource mobilization management and accountability for quality service delivery. 2.2 Performance Overview and Background for Programme(s) Funding The office of the Governor & deputy Governor is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government, Departments and Agencies. In FY 2014/15 the office has been able to constitute key bodies / forums meant to oversee the overall running of the county government. Amongst them is the budget & economic forum. In the FY 2015/16 the department will continue with its role of strengthening county planning, coordination and management services by establishing a cabinet coordination unit, establishing a public relations & communication office and strengthening intergovernmental relations amongst other duties. 2.3 Programme Objectives PROGRAMME OBJECTIVE General Administration & Planning To ensure effective and efficient running of the county affairs as provided for by the constitution 2.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 planning Total Expenditure of P.1 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 Total Expenditure of Vote 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 2.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 Compensation to Employees 51,298,348.45 62,133,475.28 68,346,822.81 75,181,505.09 Use of goods and services 112,985,000.00 105,675,000.00 116,242,500.00 127,866,750.00 Current Transfers Govt. Agencies Other Recurrent 1,600,000.00 6,840,000.00 7,524,000.00 8,276,400.00 Capital - - Expenditure - - Other Development Total Expenditure of Vote 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 17 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 2.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current 174,648,475.28 Expenditure 165,883,348.45 192,113,322.81 211,324,655.09 Compensation 51,298,348.45 62,133,475.28 68,346,822.81 75,181,505.09 to Employees Use of goods and services 112,985,000.00 105,675,000.00 116,242,500.00 127,866,750.00 Other Recurrent 1,600,000.00 6,840,000.00 7,524,000.00 8,276,400.00 Capital - - - Expenditure - Other Development - - - - Total Expenditure 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 Sub-Programme 1.1: General administration & planning Current Expenditure 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 Compensation 51,298,348.45 62,133,475.28 68,346,822.81 75,181,505.09 to Employees Use of goods and services 112,985,000.00 105,675,000.00 116,242,500.00 127,866,750.00 Other Recurrent 1,600,000.00 6,840,000.00 7,524,000.00 8,276,400.00 Capital Expenditure - - - - Other Development Total Expenditure 165,883,348.45 174,648,475.28 192,113,322.81 211,324,655.09 18 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 2.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Performance Target(Baseli Target Target Target Indicators (KPIs) ne) 2015/16 2016/17 2017/18 2014/15 Name of Programme; General administration & planning Outcome: Strengthened county planning, coordination and management of county services SP1.1 Office of Delivery of quality, efficient Functional and Continous Continous Continous Continous General Governor & and effective serves by the operational structures administrati deputy office of the Governor & in place on & Governor deputy governor planning Office of Meetings of the County -Number of meetings 1 6 6 6 Governor & Budget and Economic forum held deputy Governor Office of Attending Council of 4 4 4 4 Governor & Governors meeting deputy Governor cabinet Cabinet meeting held No. of: 52 52 52 52 coordination Cabinet minutes unit cabinet Generating Cabinet memos Number of Cabinet 30 40 40 40 coordination memos unit generated cabinet Generating / processing Number of bills 10 20 30 40 19 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET coordination County Executive / generated / processed unit legislative bills Office of Submission of Annual Number of Annual 1 1 1 1 Governor & Progress progress report deputy Governor Office of Delivering an Annual State Copy of Annual State 1 1 1 1 Governor & of the County Address of the County deputy Speech Governor Office of Co-ordinated and monitored Memos issued Continuous Continuous Continuous Continuous Governor & operations and development deputy in MDAs Governor cabinet cabinet circulars/directives Executive circulars Continuous Continuous Continuous Continuous coordination issued unit Office of County government - Effective tracking of Continuous Continuous Continuous Continuous Governor & legislative agenda bills to be tabled in the deputy implemented effectively County Assembly to Governor ensure compliance cabinet Establish cabinet Operational cabinet 1 coordination coordination unit coordination unit unit Office of Strengthen No. of forum meetings Continuous Continuous Continuous Governor & intergovernmental relations held deputy Governor public relations Establish public relations & % of positive media 65% 70% 75% 20 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET & communications office coverage communication s office 21 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 3.0 COUNTY SECRETARY 3.1 Department’s Vision and Mission 3.1.1 Vision A leading sector in legislation, public policy formulation, coordination, supervision and prudent human resource management. 3.1.2 Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery. 3.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 & FY 2014/15 the department has undertaken its mandate in coordination of departments. The department also carried a successful staff audit and in conjution with the national government conducted the CARPS exercise. In the FY 2015/16 the department is intending to undertake job evaluation, prepare and implement scheme of services for staff, establish a human resource information system, establish performance appraisal system, establish staff welfare scheme and develop a disaster management framework & contingency plans for the county. 3.3 Programme Objectives Name Objective P1 Leadership & coordination of ministries To improve leadership and coordination of various departments and county entities to enhance service delivery. 22 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 3.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1:Leadership and coordination of departments. SP1. 1 Leadership and coordination of 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 departments. Total Expenditure of P.1 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 Total Expenditure of Vote 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 3.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 Compensation to Employees 165,439,826.36 50,703,288.05 55,773,616.86 61,350,978.54 Use of goods and services 59,951,375.38 54,150,000.00 59,565,000.00 65,521,500.00 Current Transfers Govt. Agencies Other Recurrent 7,450,000.00 4,750,000.00 5,225,000.00 5,747,500.00 Capital - - Expenditure - - Acquisition of Non-Financial Assets Other Development - - - - Total Expenditure of Vote 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 23 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 3.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: Leadership and coordination of departments. Current 109,603,288.05 120,563,616.86 Expenditure 232,841,201.74 132,619,978.54 Compensation 165,439,826.36 50,703,288.05 55,773,616.86 61,350,978.54 to Employees Use of goods and services 59,951,375.38 54,150,000.00 59,565,000.00 65,521,500.00 Other Recurrent 7,450,000.00 4,750,000.00 5,225,000.00 5,747,500.00 Capital - - - Expenditure - Other Development - - - - Total Expenditure 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 Sub-Programme 1.1: Leadership and coordination of departments. Current Expenditure 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 Compensation 165,439,826.36 50,703,288.05 55,773,616.86 61,350,978.54 to Employees Use of goods and services 59,951,375.38 54,150,000.00 59,565,000.00 65,521,500.00 Other Recurrent 7,450,000.00 4,750,000.00 5,225,000.00 5,747,500.00 Capital Expenditure - - - - Other Development Total Expenditure 232,841,201.74 109,603,288.05 120,563,616.86 132,619,978.54 24 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 3.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO) Key Performance Target(Baseline) Target Target Target Unit Indicators (KPIs) 2014/15 2015/16 2016/17 2017/18 Name of Programme; Leadership & coordination of ministries Outcome: Efficient delivery of county government services SP1.1 Leadership County Cabinet meeting held No. of: 40 40 40 40 & coordination of Secretary Cabinet minutes ministries County Executive Policy Policy statements 10 15 20 25 secretary formulated and Implemented Number of circulars released 30 36 42 45 County Harmonized public % of duplicated 100 100 100 100 secretary service functions functions eliminated % of job redundancies 100 100 100 100 County Approved service No. of structures 5 5 5 5 secretary structure & job approved descriptions manuals No. of approved job 5 5 5 5 descriptions manuals No. of Schemes of service 5 5 5 5 Human Improved Human Number of Public Developed Developed Developed Resource Resource Capacity Officers benefiting capacity in the capacity in capacity in from the training public service the public the public service service Human Equity and fairness Ratio of gender 3:7 3:7 3:7 Resource in distribution of distribution employment 25 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET opportunities % no. of Persons with Disability 5% 5% 5% % No. of minority and marginalized 5% 5% 5% County New Appointments No. of months taken 3 months 2.5 months 2 months 2 months secretary and promotions to adjudicate County -Legislative - Number of advisory Continous Continous Continous Continous secretary coordination and reports on policy and development of legislation drafting legislative programmes for MDAs County Strategic Plan County Strategic Plan 1 secretary 2015-20. County Employee satisfaction Employee satisfaction 1 secretary survey. survey Report. County Workplace policy on Number of 3 secretary gender, policies disability, alcohol implemented. and drugs abuse and youth polices implemented. Human Revised schemes of Number of schemes of 5 5 5 5 resource services for service county officers revised and approved by the County Public Service Board. 26 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Human Human resources Number of officers 200 300 500 600 resource reforms undertaken. trained in relevant courses. Human Upgrading / Number of officers 150 200 500 600 resource promotion of promoted/upgraded officers. County Workplace policy on Number of staff 1000 2000 2500 3000 secretary HIV/AIDS members sensitized formulated. on HIV/AIDS policy. County Responsibilities of Capacity assessment 1 secretary departments and and rationalization directorates clearly study defined Human Optimal staffing No of job evaluation resource levels reports implemented County Develop disaster Disaster management secretary management unit established framework County Develop contingency Contingency plan secretary plans developed Human Prepare and Updated schemes of 5 resource implement scheme of services services Human Establish human Operational human 1 resource resource information resource system system Human Undertake and Report implemented 1 resource implement training needs assessment County Establish Performance system 1 secretary performance established appraisal system 27 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET County Formulate/customize Operational 1 secretary and implement staff internship training and programme management policies and regulations Human Establish staff No. of operational 1 resource welfare scheme welfare schemes Human Establish reward Operational reward 1 resource system system 28 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 4.0 COUNTY ATTORNEY’S OFFICE 4.1 Department’s Vision and Mission 4.1.1 Vision A leading sector in provision of legal advisory services and promotion of a just, democratic and corruption-free county. 3.1.2 Mission To facilitate the realization of good governance and respect for the rule of law through the provision of legal advisory services and upholding of ethics and integrity. 4.1.2 Mission 4.2 Performance Overview and Background for Programme(s) Funding The department has continuously been realizing its mandate in the provision of legal & advisory services to the county government. In the FY 201516 the department will develop a law for setting up a county law office for ease of administration of legal affairs of the county. 4.3 Programme Objectives Programme Name Objective P1; Legal & advisory services To provide timely advisory services to both county entities and the public. 29 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 4.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimat es Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: Legal & advisory services SP1. 1 Legal & advisory services 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Total Expenditure of P.1 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Total Expenditure of Vote 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 4.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Compensation to Employees 11,127,284.63 6,620,041.79 7,282,045.97 8,010,250.57 Use of goods and services 27,318,288.74 36,511,000.00 40,162,100.00 44,178,310.00 Other Recurrent 400,000.00 440,000.00 484,000.00 532,400.00 Capital Expenditure - - - - Other Development - - - - Total Expenditure of Vote 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 30 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 4.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: Legal & advisory services Current 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Expenditure Compensation to 11,127,284.63 6,620,041.79 7,282,045.97 8,010,250.57 Employees Use of goods and 27,318,288.74 36,511,000.00 40,162,100.00 44,178,310.00 services Other Recurrent 400,000.00 440,000.00 484,000.00 532,400.00 Capital - - - - Expenditure Other - - - - Development Total Expenditure 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Sub-Programme 1.1: Legal & advisory services Current 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 Expenditure Compensation to 11,127,284.63 6,620,041.79 7,282,045.97 8,010,250.57 Employees Use of goods and 27,318,288.74 36,511,000.00 40,162,100.00 44,178,310.00 services Other Recurrent 400,000.00 440,000.00 484,000.00 532,400.00 Capital - - - - Expenditure Other Development Total Expenditure 38,845,573.37 43,571,041.79 47,928,145.97 52,720,960.57 31 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 4.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 Name of Programme; Legal & advisory services Outcome: timely advisory services to both county entities and the public. Legal & Legal Reduced number of Reduction in the rate of Continuous Continuous Continuous Continuous advisory litigations revision of litigation legislation services existing legislation formulated Processing of County Rate of processing of Continuous Continuous Continuous Continuous Bills formulated Bills Formulation of Laws Number of New laws Continuous Continuous Continuous Continuous formulated Drafting of Number of Continuous Continuous Continuous Continuous conveyancing conveyancing documents documents drafted Prosecution of County Rate of cases prosecuted Continuous Continuous Continuous Continuous laws offenders 32 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 5.0 COUNTY PUBLIC SERVICE BOARD 5.1 Department’s Vision and Mission 5.1.1 Vision A public service that thrives and where performance excels 5.1.2 Mission To attract, retain and inspire a result oriented county public service 5.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 the board has managed to establish board committees , recruited 1,200 new staff, Carried out staff audit, participated in Capacity Assessment and Rationalization for Public Service (CARPS), Sensitized county officers on HR issues, facilitated the information of Departmental Disciplinary Committees , developed the county disciplinary procedure manual and signed agreement with firm on staff pension he board faced various challenges in the FY13/14,14/15 such as; Inadequate physical infrastructure, In sufficient budgetary allocations, In adequate secretariat, limited ICT infrastructure; lack of key policies, high expectations of the public in securing jobs with the county due to high rate of unemployment, Inclusivity and diversity in recruitment eg gender balance, ethnic minorities, PWD’s, Challenges in recruitments due to incomplete departmental structures and differences in work culture among local authority, devolved and newly employed staff In the FY15/16 the department plans to undertake the following key activities; conduct board training needs assessment , prepare training plan, establish and equip a resource centre, sensitize board staff on labour practices, develop / adopt records management policy, develop / adopt procurement policy develop policies on HIV / AIDS, Gender, Disability and ADA and develop / adopt ICT and e-government policy 33 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 5.3 Programme Objectives Programme Name Objective P1; Human resource management & Inspired and result oriented county public service Development 5.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1:Human resource management & Development SP1. 1 Human resource management & Development 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Total Expenditure of P.1 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Total Expenditure of Vote 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 5.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Projected Estimates Expenditure Classification 2015/16 2014/15 2016/17 2017/18 Current Expenditure 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Compensation to Employees 25,917,006.63 23,396,140.15 25,735,754.17 28,309,329.58 Use of goods and services 40,950,000.00 25,314,897.00 27,846,386.70 30,631,025.37 Current Transfers Govt. Agencies Other Recurrent 4,400,000.00 2,250,000.00 2,475,000.00 2,722,500.00 Capital Expenditure - - - - Acquisition of Non-Financial Assets Capital Transfers to Government Agencies 34 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Development - - - - Total Expenditure of Vote 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 5.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Projected Estimates Expenditure Classification 2015/16 2014/15 2016/17 2017/18 Programme 1: Human resource management & Development Current Expenditure 50,961,037.15 71,267,006.63 56,057,140.87 61,662,854.95 Compensation to Employees 25,917,006.63 23,396,140.15 25,735,754.17 28,309,329.58 Use of goods and services 40,950,000.00 25,314,897.00 27,846,386.70 30,631,025.37 Other Recurrent 4,400,000.00 2,250,000.00 2,475,000.00 2,722,500.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Sub-Programme 1.1: Human resource management & Development Current Expenditure 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 Compensation to Employees 25,917,006.63 23,396,140.15 25,735,754.17 28,309,329.58 Use of goods and services 40,950,000.00 25,314,897.00 27,846,386.70 30,631,025.37 Other Recurrent 4,400,000.00 2,250,000.00 2,475,000.00 2,722,500.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development Total Expenditure 71,267,006.63 50,961,037.15 56,057,140.87 61,662,854.95 35 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 5.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO ) Key Performance Target(Baseline) Target Target Target Unit Indicators (KPIs) 2014/15 2015/16 2016/17 2017/18 Name of Programme Human resource management & Development Outcome: Inspired and result oriented county public service SP1.1 Human CPSB Improve staffing levels No. of Recruitment Fill all gaps by Fill all Fill all resource & deployment made 2017 gaps by gaps by management & for county 2017 2017 Development Harmonization of salary No. of salary scales 5 10 20 scales / grades. harmonized Human resource reforms Number of officers promoted/upgraded Employee satisfaction survey. Employee 1 satisfaction report. Approval of Revised schemes Number of revised 5 5 5 of services. schemes approved. Formulation of a discipline Discipline policy 1 policy Staff re-deployment. Staff Rationalization 1 Report. Sensitization of the county Number of officers 500 1000 1500 public service. sensitized. prepare training plan One training plan 1 1 36 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 6.0 DEPARTMENT OF FINANCE & SOCIO ECONOMIC PLANNING 6.1 Department’s Vision and Mission 6.1.1 Vision To be an institution of excellence in management of public finances and economic affairs for a high quality of life for Makueni citizenry. 6.1.1 Mission To provide effective leadership and coordination in planning, policy formulation and tracking results to enhance county transformational agenda. 6.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 & 14/15 the department managed to undertake assets audit exercise of the previous local authorities, spearheaded review of 1ST CDIP, fully adopted and operationalized IFMIS in making payments, conducted county business census, Successfully conducted the 1st County PER & convened SWG and prepared the county government finance bill 2014/15 amongst other activities. The department was faced with several challenges such as; Inadequate Funding, inadequate Human Resource capacity, non-adherence to the principle of county planning as stipulated in the CGA 2012, inadequate ICT infrastructure, cconstrained sources of revenue and high expectations from stakeholders In the FY 2015/16 the department will; Establish and strengthen ICT capacity in the unit, expand skill base & expertise and Enhance logistical support, Institutionalize performance appraisal & performance contracting, embrace modern & relevant technology in financial & planning function, enhance probity in management of public resources, create an enabling business environment, Strengthen the financial and planning regulatory framework, mainstream Participatory planning and coordination at all levels, enhance Networking and collaboration with stakeholders, MTEF Capacity building among stakeholders, developing & Tracking key county performance indicators, Strengthen documentation and information centers (DPU’s), Operationalize the P2B & P2P modules of IFMIS system, establish county M&E system, fully automate revenue collection, install fixed asset management system & fleet management system. 37 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 6.3 Programme Objectives Programme Name Objective General administration & planning Efficient services to county treasury division/units , departments and the public Public Financial Management To develop, sustain and safeguard a transparent and accountable system for the management of public finances, resource mobilization, and oversee a stable macroeconomic environment for the economic development of the citizenry 6.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 planning Total Expenditure of P.1 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 Programme 2: Public financial management SP2.1 Accounting services 111,170,584.07 80,658,904.73 88,724,795.21 97,597,274.73 SP2.2; Budget formulation, 45,621,254.85 39,627,702.74 17,614,572.22 19,376,029.44 coordination and management SP2.3; Internal audit services 21,723,341.28 16,013,247.47 17,614,572.22 19,376,029.44 SP2.4; Resource mobilisation 101,684,684.68 45,721,801.78 50,293,981.96 55,323,380.16 SP2.5; Supply chain management 38,923,341.28 30,117,524.63 33,129,277.09 36,442,204.80 services SP2.6; Economic planning 27,023,341.28 31,245,187.47 34,369,706.22 37,806,676.84 Total Expenditure of P.2 346,146,547.43 243,384,368.82 241,746,904.91 265,921,595.40 Total Expenditure of Vote 402,334,522.91 461,512,091.68 481,687,400.05 559,417,321.09 38 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 6.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 369,334,522.91 431,512,091.68 448,687,400.05 493,556,140.05 Compensation to Employees 163,867,810.27 182,158,290.73 198,598,219.01 218,458,040.91 Use of goods and services 115,915,577.89 180,633,800.94 174,497,181.04 191,946,899.14 Current Transfers Govt. Agencies Other Recurrent 89,551,134.75 68,720,000.00 75,592,000.00 83,151,200.00 Capital Expenditure 33,000,000.00 30,000,000.00 33,000,000.00 65,861,181.04 Acquisition of Non-Financial Assets Other Development 33,000,000.00 30,000,000.00 33,000,000.00 65,861,181.04 Total Expenditure of Vote 402,334,522.91 461,512,091.68 481,687,400.05 559,417,321.09 6.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 188,127,722.86 23,187,975.48 206,940,495.14 227,634,544.65 Compensation to Employees 4,862,814.49 67,713,921.91 74,485,314.10 81,933,845.51 Use of goods and services 16,455,000.00 59,873,800.94 65,861,181.04 72,447,299.14 Other Recurrent 1,870,160.99 60,540,000.00 66,594,000.00 73,253,400.00 Capital Expenditure 30,000,000.00 33,000,000.00 33,000,000.00 65,861,181.04 Acquisition of Non- 39 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Financial Assets Other Development 33,000,000.00 30,000,000.00 33,000,000.00 65,861,181.04 Total Expenditure 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 Sub-Programme 1.1: General administration & planning Current Expenditure 23,187,975.48 188,127,722.86 206,940,495.14 227,634,544.65 Compensation to Employees 4,862,814.49 67,713,921.91 74,485,314.10 81,933,845.51 Use of goods and services 16,455,000.00 59,873,800.94 65,861,181.04 72,447,299.14 Other Recurrent 1,870,160.99 60,540,000.00 66,594,000.00 73,253,400.00 Capital Expenditure 33,000,000.00 30,000,000.00 33,000,000.00 65,861,181.04 Acquisition of Non- Financial Assets Other Development 33,000,000.00 30,000,000.00 33,000,000.00 65,861,181.04 Total Expenditure 56,187,975.48 218,127,722.86 239,940,495.14 293,495,725.69 Programme 2: Public financial management Current Expenditure 243,384,368.82 346,146,547.43 241,746,904.91 265,921,595.40 Compensation to Employees 159,004,995.79 114,444,368.82 124,112,904.91 136,524,195.40 Use of goods and services 99,460,577.89 120,760,000.00 108,636,000.00 119,499,600.00 Other Recurrent 87,680,973.76 8,180,000.00 8,998,000.00 9,897,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets - - - - Other Development - - - - Total Expenditure 346,146,547.43 243,384,368.82 241,746,904.91 265,921,595.40 Sub-Programme 2.1:Accounting services Current Expenditure 111,170,584.07 80,658,904.73 88,724,795.21 97,597,274.73 Compensation to Employees 21,673,942.06 65,068,904.73 71,575,795.21 78,733,374.73 Use of goods and services 12,533,146.38 14,810,000.00 16,291,000.00 17,920,100.00 Other Recurrent 76,963,495.63 780,000.00 858,000.00 943,800.00 40 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 111,170,584.07 80,658,904.73 88,724,795.21 97,597,274.73 Sub-Programme 2.2; Budget formulation, coordination and management Current Expenditure 39,627,702.74 45,621,254.85 17,614,572.22 19,376,029.44 Compensation to Employees 12,673,942.06 3,057,702.74 1,587,572.22 1,746,329.44 Use of goods and services 27,403,817.15 35,790,000.00 15,169,000.00 16,685,900.00 Other Recurrent 5,543,495.63 780,000.00 858,000.00 943,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 45,621,254.85 39,627,702.74 17,614,572.22 19,376,029.44 Sub-Programme 2.3; Internal audit services Current Expenditure 21,723,341.28 16,013,247.47 17,614,572.22 19,376,029.44 Compensation to Employees 11,173,942.06 1,443,247.47 1,587,572.22 1,746,329.44 Use of goods and services 9,505,903.59 13,790,000.00 15,169,000.00 16,685,900.00 Other Recurrent 1,043,495.63 780,000.00 858,000.00 943,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 21,723,341.28 16,013,247.47 17,614,572.22 19,376,029.44 Sub-Programme 2.4; Resource mobilisation Current Expenditure 45,721,801.78 101,684,684.68 50,293,981.96 55,323,380.16 Compensation to Employees 74,635,285.46 22,651,801.78 24,916,981.96 27,408,680.16 Use of goods and services 26,005,903.59 21,290,000.00 23,419,000.00 25,760,900.00 41 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Recurrent 1,043,495.63 1,780,000.00 1,958,000.00 2,153,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development Total Expenditure 101,684,684.68 45,721,801.78 50,293,981.96 55,323,380.16 Sub-Programme 2.5; Supply chain management services Current Expenditure 38,923,341.28 30,117,524.63 33,129,277.09 36,442,204.80 Compensation to Employees 24,673,942.06 12,047,524.63 13,252,277.09 14,577,504.80 Use of goods and services 12,205,903.59 14,790,000.00 16,269,000.00 17,895,900.00 Other Recurrent 2,043,495.63 3,280,000.00 3,608,000.00 3,968,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 38,923,341.28 30,117,524.63 33,129,277.09 36,442,204.80 Sub-Programme 2.6; Economic planning Current Expenditure 27,023,341.28 31,245,187.47 34,369,706.22 37,806,676.84 Compensation to Employees 14,173,942.06 10,175,187.47 11,192,706.22 12,311,976.84 Use of goods and services 11,805,903.59 20,290,000.00 22,319,000.00 24,550,900.00 Other Recurrent 1,043,495.63 780,000.00 858,000.00 943,800.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - Total Expenditure 27,023,341.28 31,245,187.47 34,369,706.22 37,806,676.84 42 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 6.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 Name of Programme; General administration & planning Outcome: Efficient delivery of the County treasury services. SP1.1 HQ Installed fleet Functional fleet 1 1 1 General management management administrati system system on & Government Quarterly reports 4 4 4 4 planning accounting policy systems Installed fixed asset Functional 1 1 1 management revenue system automated system Mainstreaming Responsive plans 2 climate change & developed and disaster reduction approved in planning and development Establish asset Operational asset 1 management unit management unit Automate assent Operational asset 1 inventory register Establish inventory Updated 1 systems inventory system Operational No. of procedures 1 financial and manuals management operationalized 43 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 systems Established Amounts of funds 75% 100% 200% resource / resources mobilization unit mobilized as a %age of local revenue Established PPP No. of projects 5 10 15 unit and initiated framework Name of Programme; Public Financial Management Outcome: transparent and accountable system for management of public finances, resource mobilization and strengthened county policy formulation, planning, & budgeting SP2.1 Accounting Final accounts Final accounts 1 1 1 1 Accounting Services submitted services Efficient and Annual Appropriation Appropriation Appropriation Appropriation effective Consolidated accounts accounts accounts accounts Accounting Financial prepared and prepared and prepared and prepared and Services Statements submitted to submitted to be submitted to be submitted to be be laid before laid before the laid before the laid before the the County County County County Assembly by Assembly by Assembly by Assembly by September September 30th September 30th September 30th 30th 2015 2016 2017 2018 Name of Programme; Budget formulation, coordination and management Outcome: Strengthened county policy formulation, planning, & budgeting. SP2.2 Budget County Budget Sector budget Sector budget Sector budget Sector budget Sector budget Budget division proposals, proposals by proposals by proposals by proposals by formulation, December December 31st, December 31st, December 31st, 44 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 coordinatio 31st, 2014; 2015; 2016; 2017; n and managemen County Fiscal County Fiscal CFSP prepared CFSP prepared CFSP prepared CFSP prepared t Strategy Paper Strategy Paper and submitted and submitted and submitted and submitted (CFSP), (CFSP), to assembly by to assembly by to assembly by to assembly by February February February February 28th,2015; 28th,2016; 28th,2017; 28th,2018; County Budget County Budget C-BROP C-BROP C-BROP C-BROP Review and Review and prepared and prepared and prepared and prepared and Outlook Paper (C- Outlook Paper submitted to submitted to submitted to submitted to BROP), (C-BROP), assembly by assembly by assembly by assembly by September September September September 30th,2014 30th,2015, 30th,2017, 30th,2018, Programme-based Programme- County Budget County Budget County Budget County Budget budget (PBB) based budget submitted to submitted to submitted to submitted to (PBB) Assembly by Assembly by Assembly by Assembly by 30th April 30th April 2016 30th April 2017 30th April 2018 2015 Sensitized public No. of Foras held 30 60 90 on Budget Implementation Integrated County budget Budget module Financial prepared on Management IFMIS Information services Enhanced budget % absorption 75% 80% 85% absorption level SP2.3 Strengthen internal No. of audit 2 3 4 Internal controls reports and 45 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 SP2.4 feedback per Internal department per audit annum services Risk based audits Number of 18 20 25 departments in which RBU audits have been conducted Special audit No. of special On needs basis On needs basis On needs basis reports audit reports Formation of audit Functional audit 1 committee committee SP2.5 Revenue Automation of Installed revenue 1 1 1 Resource revenue automated system Mobilizatio n Revenue collected Total revenue 440M 400M 500M 600M collected Revenue and Complete report 1 business census report SP2.6 Supply chain Establish e- Operational e- 1 Supply management procurement unit procurement unit chain Ensure % level of 100% 100% 100% managemen complieance with compliance t services public procurement policies and systems Developed annual Annual 1st July 2014 1st July 2015 1st July 2016 1st July 2016 46 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 procurement plan Procurement Plans Training on No. of staff 50 100 200 procurement trained Integrated Adoption of Procure to pay Financial Procure to pay / E Management module / E procurement Information procurement services SP2.7 Economic Coordinated No. of plans 15 Economic planning planning and implemented Planning development Sector Plans Annual Progress No. of progress 1 1 1 reports reports Comprehensive Number of 100 200 300 M&E framework Stakeholders stakeholders for tracking and using M&E monitoring budget Framework implementation M&E Quarterly 4 4 4 Implementation Reports, 1 reports Annual Reports 1 1 and On need basis Special reports On need basis On need basis Annual annual ADP by 1st ADP by 1st development plan development plan September September (ADP), (ADP), 2014; 2015; 47 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Key Outputs (KO) Key Performance Target(Baselin Target Target Target Unit Indicators (KPIs) e) 2015/16 2016/17 2017/18 2014/15 Strengthen Monitoring, 1 monitoring, evaluation and evaluation and reporting reporting framework 48 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 7.0 HEALTH DEPARTMENT The Health department consisting of various units namely: Health promotion, Nursing, Clinical, Nutrition, Community Health, health records, laboratory services, EPI services, Disease Surveillance, Rehabilitative Services, Reproductive Health Services, HIV/TB & Malaria services all implemented under Curative and Preventive and Promotive programmes. 7.1 Department’s Vision & Mission 7.1.1 Vision A globally and nationally competitive, healthy and productive county. 7.1.2 Mission To deliberately build progressive, responsive and sustainable technologically driven evidence- based and client-centered health system for accelerated attainment of highest standard of health to all people in Makueni County. 7.2 Performance Overview and Background for Programme(s) Funding; In the FY 2013/14 the department has managed to increase accessibility & improve quality of care and uptake of services through: construction of five theatres in five major hospitals in five sub-counties, installed ultra-modern x-ray unit for Mbooni & Sultan Hamud hospitals, ensured adequate stock of drugs, non-pharmaceuticals, equipped hospitals with specialized equipment health centres and dispensary with basic equipment’s, purchased twelve ambulances, establish a command centre for the ambulances, renovated 69 dispensaries and upgraded 51 dispensaries. The department was faced with several challenges amongst them; few personnel, expansiveness of the –supervision proved to be hard task together with limitation of utility vehicles, delayed reimbursement for free maternity and erratic funding for rural health facilities from national government The financial year 2015/16 Budget gives priority to scaling up the policy and development interventions aimed at enhancing the equitable access to medical services. Such measures will 49 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET include: enhancing the provision of FREE maternal health care and ensuring that most deliveries are conducted under the care of skilled health attendants, equipping public health facilities and provision of adequate medical supplies, improving immunization coverage for children, reducing morbidity and mortality from malaria, HIV/AIDS, tuberculosis and non- communicable diseases. To increase access to basic health care, the department has budgeted for construction of new health facilities identified through public participation consultation forums to increase accessibility to this service. Further to this strategy the department has budgeted for upgrading of two level 4 facilities Makindu and Makueni Hospitals to County referral Hospitals (Level 5). 7.3 Programmes and their Objectives PROGRAMME OBJECTIVES P1; General administration & To ensure efficient service delivery through prudent management of public planning resources and influences design implementation and monitoring processes in all health related sector actions across the Sector programmes. P2; Curative Health Improve the health status of the individual, family and Community by ensuring affordable and available health care services. P3; Preventive and Promotive To increase access to quality and effective Promotive and preventive health Health Care Services care services in the county. 7.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 9,905,402.00 339,188,325.51 373,107,158.06 410,417,873.86 planning SP1.2; Health care infrastructure 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 development Total Expenditure of P.1 276,846,512.02 660,207,011.51 726,227,712.66 798,850,483.92 Programme 2: Curative health care services SP2. 1 :Curative health care services 1,027,983,305.13 1,078,659,139.28 1,186,525,053.21 1,305,177,558.53 Total Expenditure of P.2 1,027,983,305.13 1,078,659,139.28 1,186,525,053.21 1,305,177,558.53 Programme 3; Preventive and promotive health care services 50 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP3. 1 Preventive and promotive 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 health care services Total Expenditure of P.3 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 Total Expenditure of Vote 1,872,556,029.27 1,922,960,313.54 2,115,256,344.89 2,326,781,979.38 7.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 1,605,614,919.25 1,601,941,627.54 1,762,135,790.29 1,938,349,369.32 Compensation to Employees 963,357,826.25 1,080,563,443.24 1,188,619,787.56 1,307,481,766.32 Use of goods and services 625,257,093.00 484,378,184.30 532,816,002.73 586,097,603.00 Current Transfers Govt. Agencies Other Recurrent 17,000,000.00 37,000,000.00 40,700,000.00 44,770,000.00 Capital Expenditure 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Acquisition of Non- Financial Assets Capital Transfers to Government Agencies Other Development 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Total Expenditure of Vote 1,872,556,029.27 1,922,960,313.54 2,115,256,344.89 2,326,781,979.38 51 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 7.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 9,905,402.00 339,188,325.51 373,107,158.06 410,417,873.86 Compensation to Employees 5,450,402.00 216,112,688.65 237,723,957.51 261,496,353.26 Use of goods and services 4,005,000.00 103,675,636.86 114,043,200.55 125,447,520.60 Other Recurrent 450,000.00 19,400,000.00 21,340,000.00 23,474,000.00 Capital Expenditure 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Acquisition of Non- Financial Assets Other Development 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Total Expenditure 276,846,512.02 660,207,011.51 726,227,712.66 798,850,483.92 Sub-Programme 1.1: General administration & planning Current Expenditure 9,905,402.00 339,188,325.51 373,107,158.06 410,417,873.86 Compensation to Employees 5,450,402.00 216,112,688.65 237,723,957.51 261,496,353.26 Use of goods and services 4,005,000.00 103,675,636.86 114,043,200.55 125,447,520.60 Other Recurrent 450,000.00 19,400,000.00 21,340,000.00 23,474,000.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 9,905,402.00 339,188,325.51 373,107,158.06 410,417,873.86 Sub-Programme 1.2: Health care infrastructure development Current Expenditure - - - - Compensation to Employees - - - - Use of goods and 52 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET services - - - - Other Recurrent - - - - Capital Expenditure 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Acquisition of Non- Financial Assets Other Development 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Total Expenditure 266,941,110.02 321,018,686.00 353,120,554.60 388,432,610.06 Programme 2: Curative health care services Current 1,027,983,305.1 1,078,659,139.2 1,186,525,053.2 1,305,177,558.5 Expenditure 3 8 1 3 Compensation to Employees 478,953,712.13 756,394,410.27 832,033,851.29 915,237,236.42 Use of goods and services 536,754,593.00 306,864,729.01 337,551,201.91 371,306,322.10 Other Recurrent 12,275,000.00 15,400,000.00 16,940,000.00 18,634,000.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 1,027,983,305.1 1,078,659,139.2 1,186,525,053.2 1,305,177,558.5 3 8 1 3 Sub-Programme 2.1: Curative health care services Current 1,027,983,305.1 1,078,659,139.2 1,186,525,053.2 1,305,177,558.5 Expenditure 3 8 1 3 Compensation to Employees 478,953,712.13 756,394,410.27 832,033,851.29 915,237,236.42 Use of goods and services 536,754,593.00 306,864,729.01 337,551,201.91 371,306,322.10 Other Recurrent 12,275,000.00 15,400,000.00 16,940,000.00 18,634,000.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 1,027,983,305.1 1,078,659,139.2 1,186,525,053.2 1,305,177,558.5 3 8 1 3 53 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET P3; Preventive and promotive health care services Current Expenditure 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 Compensation to Employees 478,953,712.13 108,056,344.32 118,861,978.76 130,748,176.63 Use of goods and services 84,497,500.00 73,837,818.43 81,221,600.27 89,343,760.30 Other Recurrent 4,275,000.00 2,200,000.00 2,420,000.00 2,662,000.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 Sub-Programme 3.1: Preventive and promotive health care services Current Expenditure 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 Compensation to Employees 478,953,712.13 108,056,344.32 118,861,978.76 130,748,176.63 Use of goods and services 84,497,500.00 73,837,818.43 81,221,600.27 89,343,760.30 Other Recurrent 4,275,000.00 2,200,000.00 2,420,000.00 2,662,000.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 567,726,212.13 184,094,162.75 202,503,579.03 222,753,936.93 54 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 7.7 Summary of the Programme Outputs and Performance Indicators Programme Delivery Unit Key Outputs Key Target(Baseline) Target Target Target (KO) Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) Name of Programme; General administration & planning Outcome: Accessible, affordable and quality health care services SP1.1 General HQ Improved Timely Continous Continous Continous Continous administration service provision of & planning delivery Health services Development Number of 1 1 1 of policies policies developed Development Number of 1 1 1 of service service charter charters developed Establishment 1 operational 1 of KMTC training makueni college Construction No. of 6 12 24 of maternity hospitals wards and theatres Provision of Number of 86 70 90 100 accessible and Health affordable facilities built, curative, rehabilitated emergency and upgraded 55 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Unit Key Outputs Key Target(Baseline) Target Target Target (KO) Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) and referral to provide health services integrated health care Name of Programme; Curative health Outcome: Improved curative and rehabilitative health care in Makueni County. SP2.1 ; Medical Maternal % of deliveries 70% 80% 85% 90% Curative services Health conducted by Health skilled attendants No. of 143 150 160 170 functional Access to Primary Primary Healthcare Healthcare facilities in the county No. of health No. of health No. of health No. of personnel per personnel per personnel health population: 10,000 per 7,000 personnel population: population: per 5,000 1 1 population: Doctors 4 4 1 Nurses 4 56 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Unit Key Outputs Key Target(Baseline) Target Target Target (KO) Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) Medical No. of 1 2 4 outreach outreach services programmes Name of Programme Preventive and Promotive Health Care Services Outcome: Reduced incidences of communicable and preventable health conditions SP3.1 Health Reduced % of reduction 30% 20% 15% 10% Preventive Management incidences of in incidence if and promotive communicable communicable health care and and services preventable preventable health infections conditions Advocacy and No. of 4 4 4 4 Awareness campaigns HIV/AIDs No. of HIV 26,000 30000 35000 40000 Treatment and clients on Control ARVs Zero H.I.V Transmission Institutions HIV (+) 5000 5500 with ARVs for Clients Distribution receiving preventive ARVs 57 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Delivery Unit Key Outputs Key Target(Baseline) Target Target Target (KO) Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) Disease Proportion of 80% 100% 100% 100% Surveillance outbreaks investigated and responded to within 48 hours of Notification Improved Percentage 60% 70% 80% 90% Antenatal increase of clinic pregnant attendance women attending all four ANCs Clean up No. of markets continous continous continous continous campaigns cleaned 58 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 8.0 GENDER, YOUTH & SOCIAL SERVICES The goal of the department is to facilitate and promote youth, men, women and sports activities by championing an enabling environment and empowering community to take participative role in development. The department seeks to promote issues of gender equality, equity and empowerment for different groups such as women, children, the unemployed youth, people living with HIV/AIDS (PLWHAs) and Persons with disabilities (PWDs). 8.1 Department’s Vision and Mission 8.1.1 Vision Empowered and participative society which enjoys equal rights and taking charge of their destiny 8.1.2 Mission To mobilize and empower communities for participative social, economic and political development 8.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 the department made the following key achievements; Trained 2100 boda riders throughout the county, purchased 80 bodabodas and have formed 30 Sacco’s, trained 1270 youths, men and women on entrepreneurship, constructed eight social halls, completed six sports fields, conducted a survey for PWD’s and OVC’s, 23 children homes and special units were supported with 5000ltrs water tanks, 4 green houses, 10 drip kits and food stuffs.10 different self-help groups and CBO’s were supported with 100 seater tents and chairs while 2 groups benefited with seats, 3 groups benefited with goats, 25 groups were supported with 5,000ltr water tanks, and 1 group benefited with car wash machine. The department also organized the Governor’s cup successfully guiding men and women football and volleyball to successful conclusion where more than 405 teams participated from the ward level to the county final. During the same period the county was entered in the books of rugby by winning bowl at the princiloo sevens held in Mombasa and have so far entered the 15aside team in the 59 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET KRU league. Athletics were adequately supported and our athletes have competed successfully nationally winning the 10km in the inaugural 1st lady marathon held in Nairobi and other athletes have performed outstandingly in different meets. In the Special Olympics the team from Makueni scooped major honors with 10 of our special team selected to represent Kenya in the world championship to be held in the USA in June this year. The department has been faced with myriad of challenges. They include delays in passage of the budget which affected timely implementation of most of our projects. The youth empowerment fund was not implemented due to failure by the assembly to pass respective legislation. Procurement delays meant that projects could not implemented as scheduled. Shortage and low capacity of staff was also another challenge that curtailed the department’s achievements. During the 2015/16-2017/18 MTEF period focus will be based on the following priority areas; Empowerment of groups, initiating street children outreach programme, supporting OVC & the elderly, support to PWDs, construction and equipping of social halls, support and promotion of sporting activities and events, construction of sports stadium and Levelling of sporting fields, initiating mentorship programmes, undertaking HIV/AIDS awareness programme . The flagship projects for the department are a County stadium, a talent center and the construction of Wote conference and ICT center. The department will also enhance its support to the girl child by providing sanitary towels to all school-going girls and develop a policy to protect the boy-child. 8.3 Programme Objectives Programme Name Objective P1; General Administration & To improve service delivery and coordination of sector Planning functions P2: Gender and social development Develop, implement and review social development policies and legislation and programmes for empowerment of communities,marginalised groups and provision of welfare services to the vulnerable members of the community P3; Youth Development support & To develop, implement and review development policies; Empowerment development and equipping of youth empowerment centers to equip youth with relevant skills knowledge. P4; Sports Development To provide an enabling environment for sports development 60 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 8.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 21,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 planning Total Expenditure of P.1 21,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 Programme 2: Gender & Social Development SP2. 1 Gender & Social Development 75,842,126.87 63,770,275.25 70,147,302.77 77,162,033.05 Total Expenditure of P.2 75,842,126.87 63,770,275.25 70,147,302.77 77,162,033.05 P3; Youth Development support & Empowerment SP3. 1 Youth Development 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 Total Expenditure of P.3 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 Programme 2: Sports Development SP4. 1 Sports Development 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 Total Expenditure of P.4 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 Total Expenditure of Vote 188,665,444.04 215,893,463.00 237,482,809.30 261,231,090.23 8.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current 72,393,463.00 Expenditure 57,709,267.54 57,885,506.53 63,674,057.18 Compensation to Employees 24,708,478.54 30,438,083.00 21,292,318.03 23,421,549.83 Use of goods and services 31,700,789.00 35,055,380.00 30,900,688.50 33,990,757.35 Current Transfers Govt. Agencies Other Recurrent 1,300,000.00 6,900,000.00 5,692,500.00 6,261,750.00 61 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital 143,500,000.00 Expenditure 130,956,176.50 8,250,000.00 9,075,000.00 Acquisition of Non-Financial Assets Other Development 130,956,176.50 143,500,000.00 8,250,000.00 9,075,000.00 Total Expenditure of Vote 188,665,444.04 215,893,463.00 66,135,506.53 72,749,057.18 8.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Budget Estimates Projected Estimates 2015/16 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 14,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 Compensation to 5,884,719.12 8,275,222.50 9,102,744.75 10,013,019.23 Employees Use of goods and services 7,925,197.25 18,627,690.00 20,490,459.00 22,539,504.90 Other Recurrent 325,000.00 3,450,000.00 3,795,000.00 4,174,500.00 Capital Expenditure 7,000,000.00 - - - Other Development 7,000,000.00 - - - Total Expenditure 21,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 Sub-Programme 1.1: General administration & planning Current Expenditure 14,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 Compensation to 5,884,719.12 8,275,222.50 9,102,744.75 10,013,019.23 Employees Use of goods and services 7,925,197.25 18,627,690.00 20,490,459.00 22,539,504.90 Other Recurrent 325,000.00 3,450,000.00 3,795,000.00 4,174,500.00 Capital Expenditure 7,000,000.00 - - - Other Development 7,000,000.00 Total Expenditure 21,134,916.37 30,352,912.50 33,388,203.75 36,727,024.13 Programme 2: Gender & Social Development Current Expenditure 21,821,538.62 19,770,275.25 - - Compensation to 9,446,242.74 11,081,430.25 Employees Use of goods and services 11,887,795.88 6,963,845.00 62 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Recurrent 487,500.00 1,725,000.00 Capital Expenditure 54,020,588.25 44,000,000.00 - - Other Development 54,020,588.25 44,000,000.00 Total Expenditure 75,842,126.87 63,770,275.25 - - Sub-Programme 2.1: Gender & Social development Current Expenditure 21,821,538.62 19,770,275.25 21,747,302.77 23,922,033.05 Compensation to 9,446,242.74 11,081,430.25 12,189,573.27 13,408,530.60 Employees Use of goods and services 11,887,795.88 6,963,845.00 7,660,229.50 8,426,252.45 Other Recurrent 487,500.00 1,725,000.00 1,897,500.00 2,087,250.00 Capital Expenditure 54,020,588.25 44,000,000.00 48,400,000.00 53,240,000.00 Other Development 54,020,588.25 44,000,000.00 48,400,000.00 53,240,000.00 Total Expenditure 75,842,126.87 63,770,275.25 70,147,302.77 77,162,033.05 P3; Youth Development support & Empowerment Current Expenditure 21,752,812.55 22,270,275.25 24,497,302.77 26,947,033.05 Compensation to 9,377,516.67 11,081,430.25 12,189,573.27 13,408,530.60 Employees Use of goods and services 11,887,795.88 9,463,845.00 10,410,229.50 11,451,252.45 Other Recurrent 487,500.00 1,725,000.00 1,897,500.00 2,087,250.00 Capital Expenditure 33,040,588.25 7,500,000.00 8,250,000.00 9,075,000.00 Other Development 33,040,588.25 7,500,000.00 8,250,000.00 9,075,000.00 Total Expenditure 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 Sub-Programme 3.1: Youth Development support & Empowerment Current Expenditure 21,752,812.55 22,270,275.25 24,497,302.77 26,947,033.05 Compensation to 9,377,516.67 11,081,430.25 12,189,573.27 13,408,530.60 Employees Use of goods and services 11,887,795.88 9,463,845.00 10,410,229.50 11,451,252.45 Other Recurrent 487,500.00 1,725,000.00 1,897,500.00 2,087,250.00 Capital Expenditure 33,040,588.25 7,500,000.00 8,250,000.00 9,075,000.00 Other Development 33,040,588.25 7,500,000.00 8,250,000.00 9,075,000.00 Total Expenditure 54,793,400.80 29,770,275.25 32,747,302.77 36,022,033.05 Programme 4: Sports Development Current Expenditure - - - - Compensation to - - Employees Use of goods and services - - Other Recurrent - - 63 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure 36,895,000.00 92,000,000.00 - - Other Development 36,895,000.00 92,000,000.00 Total Expenditure 36,895,000.00 92,000,000.00 - - Sub-Programme 4.1: Sports development Current Expenditure - - - - Compensation to - - - - Employees Use of goods and services - - - - Other Recurrent - - - - Capital Expenditure 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 Other Development 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 Total Expenditure 36,895,000.00 92,000,000.00 101,200,000.00 111,320,000.00 64 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 8.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Performance Target(Base Target Target Target Indicators (KPIs) line) 2015/16 2016/17 2017/18 2014/15 Programme 1; General Administration & Planning Outcome: Improved service delivery and coordination of departments functions SP1.1 General HQ Developed Service charter No. of service charters 1 Administration produced & Planning Developed Sectoral plan No. of sectoral plans 1 produced Developed policies No. of policies 2 1 1 developed & implemented Train departmental staff to deal No of trainings held Continou Continou Continou with special groups. s s s Conduct a baseline survey for One baseline report 1 special groups Income generating activities No of IGAs formed 5 10 20 initiated Mobilization of groups to form No. of umbrella units 30 umbrella units at the ward level Develop a county register for One register 1 groups Development of curriculum for No. of curriculums 1 developed 65 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET counselling Established framework to No. of frameworks 1 govern operation and management of groups Memorandum of No. of memorandums 2 5 10 Understanding signed for signed collaborations to support talent development Culture week conducted No. of culture weeks 1 1 1 Developed institutional Framework developed 1 framework on administration Trained staff No. of staff trained 18 18 18 18 Programme 2 ; Gender and social development Outcome: Improved social and economic welfare of the citizenry SP2.1 Gender Gender Constructed social halls No. of social halls 8 and social department constructed development Construction and equip of No. of community 5 10 community resource centres in centres every ward Empowerment of PWDs No. of PWDS 1000 2000 3000 4000 empowered Supported OVCs No. of OVCs 1000 2000 2000 2000 supported Established rehabilitation & %age completion of 60% 100% assessment centre for PWDs rehabilitation & assessment centers established Construct ed OVC center No. of OVCS centers 1 constructed 66 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Provision of sanitary towels No. of girls supported 8000 10000 15000 20000 with sanitary towels Trained parents on psychosocial No. of parents trained 1000 education Empowerment of women & No. of groups 300 3000 5000 5000 men. empowered Support to boy & girl child No. of boys & girls 1000 2000 3000 mentored Programme 3; Youth Development support & Empowerment Outcome: Economic and social empowerment of youth in the county SP3.1 Youth Youth department Established Youth No. Youth accessing 400 750 1000 Development empowerment fund the fund support & Constructed talent center %age completion of 30% 100% Empowerment the talent centre Empowered youth groups No. of youth groups 300 300 500 700 empowered economically & socially Programme 4; Sports development Outcome: Excellence in sports performance SP4.1 Sports Youth department Sporting facilities developed No. of sporting 12 20 30 40 development and rehabilitated facilities developed & rehabilitated County championships held No. of sporting 432 432 432 432 activities Organised talent camps No. of camps 24 24 24 24 organised Developed & nurtured sporting No. of talents 600 1000 1500 2000 talent identified & nurtured 67 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Constructed county stadium %age completion of 30% 100% stadium Developed and implemented No. of reports 1 framework for county sports 68 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 9.0 TRADE, INDUSTRY, TOURISM AND COOPERATIVES 9.1 Department’s Vision and Mission 9.1.1 Vision A globally competitive County economy with sustainable and equitable socio-economic Development 9.1.2 Mission To promote, coordinate and implement integrated socio-economic policies and programs for a rapidly industrializing County economy 9.2 Performance Overview and Background for Program(s) Funding In the Fy 2013/14 the sector implemented four programmes which realized the following key achievement; Set up Business Empowerment programme with an initial seed capital of 25M, Supported SMEs to participate in 4 trade shows and exhibitions, one investment conference successfully held, constructed 20 market sheds and 8 livestock yards, successfully trained 240 SMEs and established a consumer protection unit, Data collection on market infrastructure carried out in 2 sub counties, survey of tourism sites within the county was undertaken and documented. Further development of these potential tourism attraction sites is to be undertaken by the sector to promote the county for both internal and external tourism. Delayed and hurried procurements presented a big challenge as key aspects were over looked. The procurement process will hence forth be started in good time and meticulously undertaken. Insufficient funding led to partially completed projects. Only projects that can be done to conclusion will hence forth be undertaken. Inadequate staffing levels led to poor project supervision. Employment of additional staff has since been undertaken. During the 2015/16-2017/18 MTEF period focus will be based on the following priority areas; Establishing investment, research & marketing unit, construction of market sheds, modern stalls/kiosks, jua kali sheds, stock yards and bus parks in major towns in the county. The sector will further establish light industrial park and facilitate trade shows and exhibitions for traders. 69 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Business empowerment programs will be enhanced and collaboration with financial institution will be sort after to help entrepreneurs’ access funds for business start-ups. The consumer protection unit will be further developed and capacity building for MSMEs shall be undertaken 9.3 Program Objectives Programme Name Objective P1; General Administration & To provide general support and policy guidance Planning P2; Trade development and promotion To facilitate growth of domestic competitive trade and investment climate P3;Industrial development and To facilitate growth of a nascent domestic industry Promotion P4; Tourism development and To increase the number of tourism sites and tourists visiting promotion the county and the earnings P5; Co-operative development and To facilitate enabling environment for growth of management cooperatives in the County. 9.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & planning 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Total Expenditure of P.1 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Programme 2: Trade development & promotion SP2.1; Enterpreneural development and training 12,086,015.61 17,418,902.38 19,160,792.62 21,076,871.88 SP2.2; Fair trade and consumer protection 7,375,501.14 11,243,757.95 12,368,133.75 13,604,947.12 SP2.3; Local markets development 64,060,501.14 47,243,757.95 51,968,133.75 57,164,947.12 SP2.4; Trade marketing & promotion 5,275,501.14 11,995,286.55 13,194,815.21 14,514,296.73 Total Expenditure of P.2 88,797,519.05 87,901,704.83 96,691,875.32 106,361,062.85 P3; Industrial development and promotion SP3. 1 Industrial development and 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 promotion 70 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure of P.3 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 Programme 4: Tourism development & promotion SP4. 1 Tourism development & promotion 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 Total Expenditure of P.4 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 Programme 5: Cooperative development and management SP4. 1 Cooperative development and 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 management Total Expenditure of P.5 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 Total Expenditure of Vote 205,916,420.57 213,221,791.99 234,543,971.19 257,998,368.31 9.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 55,051,420.57 57,021,791.99 62,723,971.19 68,996,368.31 Compensation to Employees 25,863,494.61 26,649,499.59 29,314,449.55 32,245,894.51 Use of goods and services 27,537,925.96 24,364,505.85 26,800,956.44 29,481,052.08 Current Transfers Govt. Agencies Other Recurrent 1,650,000.00 6,007,786.55 6,608,565.21 7,269,421.73 Capital Expenditure 150,865,000.00 156,200,000.00 171,820,000.00 189,002,000.00 Acquisition of Non-Financial Assets Other Development 150,865,000.00 156,200,000.00 171,820,000.00 189,002,000.00 Total Expenditure of Vote …… 205,916,420.57 213,221,791.99 234,543,971.19 257,998,368.31 71 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 9.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 10,825,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Compensation to 7,457,412.40 7,444,734.90 8,189,208.39 9,008,129.23 Employees Use of goods and 3,162,240.75 3,436,536.55 3,780,190.21 4,158,209.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 24,680,000.00 - - - Acquisition of Non- Financial Assets Other Development 24,680,000.00 - - - Total Expenditure 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Sub-Programme 1.1: General administration & planning Current Expenditure 10,825,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Compensation to 7,457,412.40 7,444,734.90 8,189,208.39 9,008,129.23 Employees Use of goods and 3,162,240.75 3,436,536.55 3,780,190.21 4,158,209.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 24,680,000.00 - - - Acquisition of Non- Financial Assets Other Development 24,680,000.00 - Total Expenditure 35,505,903.14 11,250,021.45 12,375,023.60 13,612,525.96 Programme 2: Trade development & promotion Current Expenditure 25,112,519.05 25,701,704.83 28,271,875.32 31,099,062.85 Compensation to 9,398,556.07 10,520,558.63 11,572,614.50 12,729,875.95 Employees Use of goods and 14,888,962.98 13,706,146.20 15,076,760.82 16,584,436.90 services Other Recurrent 825,000.00 1,475,000.00 1,622,500.00 1,784,750.00 Capital Expenditure 63,685,000.00 62,200,000.00 68,420,000.00 75,262,000.00 Acquisition of Non- - - - - Financial Assets Other Development 63,685,000.00 62,200,000.00 68,420,000.00 75,262,000.00 72 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure 88,797,519.05 87,901,704.83 96,691,875.32 106,361,062.85 Sub-Programme 2.1: Enterpreneural development and training Current Expenditure 9,086,015.61 9,418,902.38 10,360,792.62 11,396,871.88 Compensation to 3,477,524.87 5,623,615.83 6,185,977.42 6,804,575.16 Employees Use of goods and 5,402,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 3,000,000.00 8,000,000.00 8,800,000.00 9,680,000.00 Acquisition of Non- Financial Assets Other Development 3,000,000.00 8,000,000.00 8,800,000.00 9,680,000.00 Total Expenditure 12,086,015.61 17,418,902.38 19,160,792.62 21,076,871.88 Sub-Programme 2.2: Fair trade and consumer protection Current Expenditure 5,375,501.14 6,243,757.95 6,868,133.75 7,554,947.12 Compensation to 2,007,010.40 2,448,471.40 2,693,318.54 2,962,650.39 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 2,000,000.00 5,000,000.00 5,500,000.00 6,050,000.00 Acquisition of Non- Financial Assets Other Development 2,000,000.00 5,000,000.00 5,500,000.00 6,050,000.00 Total Expenditure 7,375,501.14 11,243,757.95 12,368,133.75 13,604,947.12 Sub-Programme 2.3: Local markets development Current Expenditure 5,375,501.14 6,243,757.95 6,868,133.75 7,554,947.12 Compensation to 2,007,010.40 2,448,471.40 2,693,318.54 2,962,650.39 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 58,685,000.00 41,000,000.00 45,100,000.00 49,610,000.00 Acquisition of Non- Financial Assets Other Development 58,685,000.00 41,000,000.00 45,100,000.00 49,610,000.00 Total Expenditure 64,060,501.14 47,243,757.95 51,968,133.75 57,164,947.12 Sub-Programme 2.4: Trade marketing & promotion Current Expenditure 5,275,501.14 3,795,286.55 4,174,815.21 4,592,296.73 Compensation to 1,907,010.40 - - - 73 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure - 8,200,000.00 9,020,000.00 9,922,000.00 Acquisition of Non- Financial Assets Other Development - 8,200,000.00 9,020,000.00 9,922,000.00 Total Expenditure 5,275,501.14 11,995,286.55 13,194,815.21 14,514,296.73 P3; Industrial development and promotion Current Expenditure 5,375,501.14 5,631,640.42 6,194,804.47 6,814,284.91 Compensation to 2,007,010.40 1,836,353.87 2,019,989.26 2,221,988.19 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 10,000,000.00 4,000,000.00 4,400,000.00 4,840,000.00 Acquisition of Non- Financial Assets Other Development 10,000,000.00 4,000,000.00 4,400,000.00 4,840,000.00 Total Expenditure 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 Sub-Programme 3.1:Industrial development and promotion Current Expenditure 5,375,501.14 5,631,640.42 6,194,804.47 6,814,284.91 Compensation to 2,007,010.40 1,836,353.87 2,019,989.26 2,221,988.19 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 10,000,000.00 4,000,000.00 4,400,000.00 4,840,000.00 Acquisition of Non- Financial Assets Other Development 10,000,000.00 4,000,000.00 4,400,000.00 4,840,000.00 Total Expenditure 15,375,501.14 9,631,640.42 10,594,804.47 11,654,284.91 Programme 4:Tourism development & promotion Current Expenditure 6,818,748.61 7,219,212.64 7,941,133.90 8,735,247.30 Compensation to 3,450,257.87 3,423,926.09 3,766,318.70 4,142,950.57 Employees Use of goods and 3,162,240.75 368,750.00 405,625.00 446,187.50 services Other Recurrent 206,250.00 3,426,536.55 3,769,190.21 4,146,109.23 74 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure 18,000,000.00 30,000,000.00 33,000,000.00 36,300,000.00 Acquisition of Non- - - Financial Assets Other Development 18,000,000.00 30,000,000.00 33,000,000.00 36,300,000.00 Total Expenditure 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 Sub-Programme 4.1:Tourism development & promotion Current Expenditure 6,818,748.61 7,219,212.64 7,941,133.90 8,735,247.30 Compensation to 3,450,257.87 3,423,926.09 3,766,318.70 4,142,950.57 Employees Use of goods and 3,162,240.75 368,750.00 405,625.00 446,187.50 services Other Recurrent 206,250.00 3,426,536.55 3,769,190.21 4,146,109.23 Capital Expenditure 18,000,000.00 30,000,000.00 33,000,000.00 36,300,000.00 Acquisition of Non- Financial Assets Other Development 18,000,000.00 30,000,000.00 33,000,000.00 36,300,000.00 Total Expenditure 24,818,748.61 37,219,212.64 40,941,133.90 45,035,247.30 Programme 5:Cooperative development and management Current Expenditure 6,918,748.61 7,219,212.64 7,941,133.90 8,735,247.30 Compensation to 3,550,257.87 3,423,926.09 3,766,318.70 4,142,950.57 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 34,500,000.00 60,000,000.00 66,000,000.00 72,600,000.00 Acquisition of Non- - - Financial Assets Other Development 34,500,000.00 60,000,000.00 66,000,000.00 72,600,000.00 Total Expenditure 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 Sub-Programme 5.1:Cooperative development and management Current Expenditure 6,918,748.61 7,219,212.64 7,941,133.90 8,735,247.30 Compensation to 3,550,257.87 3,423,926.09 3,766,318.70 4,142,950.57 Employees Use of goods and 3,162,240.75 3,426,536.55 3,769,190.21 4,146,109.23 services Other Recurrent 206,250.00 368,750.00 405,625.00 446,187.50 Capital Expenditure 34,500,000.00 60,000,000.00 66,000,000.00 72,600,000.00 Acquisition of Non- Financial Assets Other Development 34,500,000.00 60,000,000.00 66,000,000.00 72,600,000.00 75 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure 41,418,748.61 67,219,212.64 73,941,133.90 81,335,247.30 76 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 9.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Performance Target(Base Target Target Target Indicators (KPIs) line) 2015/16 2016/17 2017/18 2014/15 Programme 1; General Administration & Planning Outcome: Improved service delivery and coordination of departments functions SP1.1 General HQ Developed Service charter No. of service charters 1 Administration produced & Planning Developed Sectoral plan No. of sectoral plans 1 produced Developed policies No. of policies 1 1 1 developed & implemented Trained staff No. of staff trained Continou Continou Continou s s s Developed public-private No. of frameworks 1 partnership framework Operationalized consumer Operational consumer 1 protection Unit protection unit Establish an investment Established authority 1 authority Programme 2: Tourism Development and Promotion Outcome: Increased county revenues from the tourism sector; Improved product quality and diversity; branded and marketed tourist sites SP2.1 Tourism Tourism Market the county as a tourist Conducted local 1 1 1 1 Development department destination fairs/international 77 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET and Promotion forums Rehabilitation of tourist No. of sites 20 30 40 50 attraction sites rehabilitated Improved county revenue base Number of tourists 2 2 3 4 sites branded and marketed Preserved and marketed local Number of cultural 1 2 2 2 cultures centres developed Development of county tourism county tourism site 1 site atlas atlas in place Development & management of Appropriate 1 recreation infrastructure recreation infrastructure developed Development and management Functional cultural 1 of cultural and tourism sites and tourism site Promotion of local tourism Increased patronage 30% 40% 50% and consumption of tourism & cultural services by the locals Programme 3: Cooperative Development and Management Outcome: Improved governance, management of cooperative societies and enhanced marketing that is based on value addition for cooperative products Initiated county cooperative No. of policies 6 6 6 SP3.1 development policies initiated Cooperative Audit and Inspection of No. of cooperatives 48 48 48 Cooperative Development cooperative societies audited and inspected department and Enforce cooperative governance Improved cooperative management and compliance to co-operative governance and legislation compliance 78 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Enhance co-operative education Develop and and training implement training programmes and manuals Promotion and registration of Increased number of new cooperative societies cooperative societies Promote cooperative marketing Increased product and value addition marketed through cooperatives Promote table banking concept Improved community savings culture Programme 4: Industrial Development and Investment Outcome: Improved governance, management of enterprises by stimulating industrial technologies to create employment and eradicate poverty SP4.1 Industrial Industries Fair Trade Weighing and Continuous Continuous Continuous development Practices/consumer measuring protection instruments verified Fair Trade Business Continuous Continuous Continuous Practices/consumer premises protection Inspected Complains All All All investigated Cases All All All prosecuted. Amount of All All All stamping fees Collected Programme 5: Trade development and promotion Outcome: Sustainable development of trade and investment 79 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP5.1 Trade Trade Business incubation Functional 1 development & incubation promotion platform Construction of No. of yards 8 livestock yards Construction of No. of toilets 6 modern toilets Establishment of Fund established trade business empowerment fund Open air market No. of markets 10 Constructed and constructed/ rehabilitated rehabilitated 80 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 10.0 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FOOD SECURITY 10.1 Department’s Vision and Mission 10.1.1 Vision A food secure county 10.1.2 Mission Work with stakeholders to develop and implement structures for food production, processing and marketing on a sustainable basis in the county. 10.2 Performance Overview and Background for Programme(s) Funding During the period under review the department made tremendous progress towards attainment of its vision of a food secure county. Various projects were designed and implemented with a view of achieving diverse objectives in the livestock, veterinary, fisheries, crops, and agribusiness and mechanization areas. Staff support and motivation was also addressed by availing office and field equipments including ICT, motor vehicle and office accommodation. On dairy improvement various achievements were made. These includes; cattle upgrading through performance of 4,060 inseminations on subsidy basis, made 7,449 bales of hay , 480 tons loose hay, 15,800kgs silage, 600 farmers trained and 10 clusters were formed and trained on group management and leadership. On livestock disease control, 6 vaccination crushes were rehabilitated, over 16,800 heads of cattle vaccinated against FMD and 2,329 dogs against rabies. On milk marketing and value addition, 6 cooperative societies were supported to install 7 milk coolers. 3 motor cycles and 2 pick-ups were also provided and a milk mini processing plant in Kikima. On poultry value chain; over 400 farmers were trained on poultry husbandry and were supported with 6,400 birds of the superior KARI Kuku Kienyeji for upgrading. On Fish production; 30 farmers and 5 officers were taken on a study tour to expose them to new technologies and technics for efficient fish production. To improve on crop production; a total of 64,451 Kgs of sorghum, maize, cowpeas and green grams to 12,752 farmers was distributed, 20 sorghum farmers clusters were formed, 36 81 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET sorghum farmers’ clusters were capacity built on good crop husbandry and value addition to promote utilization of sorghum. To improve on the availability of seeds in subsequent seasons, the department assisted 1,884 farmers to successfully bulk and bank 11,586 Kgs of assorted THVCs seeds out of which 6000kgs of assorted bulked seeds were retrieved and re distributed to other farmers to plant the following season. To promote Mango production; 40 Mango cluster committees were formed & trained on leadership and group dynamics, 30 fruits service providers were also trained on Good Agricultural Practices. The department has faced numerous challenges in implementing the budgets of 2013/14 and 2014/15. These includes; delays in budget approval, project approvals and procurement, staff shortage and poor staff morale due to delayed facilitation. The budget for financial year 2015/16 will not only be geared towards ensuring food security but also increasing household income from commercialized agricultural production, a fete we seek to achieve by embracing value chain approach for the three agricultural zones (Mixed agricultural zone, marginal mixed farming zone and marginal farming zone) that exist in Makueni County. The department has proposed an extension delivery model whereby extension workers will profile the farmers they work with, and identify the value chain to promote. Common interest groups growing same commodity in a given area will be the basis of establishing commercial villages for collective production, aggregating and marketing thereby ensuring proper market does not lack. Already four viable value chains have been identified and infrastructure and linkages to promote value addition and marketing of the same initiated. Stakeholders and partners in the agricultural sector have also been aligned to synergize with County efforts to realize faster results. Specifically, the department target to complete and Operationalization the multi fruit processing plant and also set aside a stabilization fund for the dairy plant Operationalization and milk marketing. Artificial insemination will be expanded to cover Entire County and capacity building and support to ensuring dairy and beef development thrive through production and conservation of feeds; and a disease management regime is established. The department will also do feasibility study on the construction of a multi-purpose agricultural 82 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET laboratory for various diagnostic needs of diseases and soils among others. The department will seek collaboration with trade on the construction of a class abattoir in the county. Towards commercialization of crop sector, identified cash crop in the various zones will be promoted alongside sound agricultural resource management including soil and water conservation, good agricultural practices and up scaling production technologies including drip irrigation, green houses among others. Agricultural mechanization specifically farm tractor services for various farm operations will be revitalized to address labour constraint in agricultural production. The department will step up fish production through capacity building producers and stocking newly constructed water masses as well as promoting small fish ponds on-farm. Corresponding infrastructure to support the growth such as harvesting gear and post-harvesting infrastructure will be developed. The department has a functional agricultural training Centre which we target to equip for the provision of conference facilities besides the core function of agricultural excellence. 10.3 Programme Objectives Programme Objective General Administration & Efficient and effective support services for delivery of Planning department’s programmes Crop Development & productivity Increased crop productivity and outputs Agribusiness and information Increased market access and product development (Agribusiness, management value addition and market development) Livestock Resources Management Increased livestock production for socio-economic development and Development and industrialization 10.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 planning Total Expenditure of P.1 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 Programme 2: Land, Crop development & productivity 83 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP2. 1 Land, Crop development & 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 productivity Total Expenditure of P.2 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 P3; Agribusiness and information management SP3. 1 Agribusiness and information 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 management Total Expenditure of P.3 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 Programme 2: Livestock Production, Management and Development SP4. 1 Livestock Production, 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 Management and Development Total Expenditure of P.4 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 Total Expenditure of Vote 407,734,897.23 425,819,363.20 477,201,299.52 524,921,429.47 10.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 221,034,421.48 220,019,363.20 242,021,299.52 266,223,429.47 Compensation to Employees 154,647,302.59 162,332,245.20 178,565,469.72 196,422,016.69 Use of goods and services 55,344,180.89 44,987,118.00 49,485,829.80 54,434,412.78 Current Transfers Govt. Agencies Other Recurrent 11,042,938.00 12,700,000.00 13,970,000.00 15,367,000.00 Capital Expenditure 186,700,475.75 205,800,000.00 235,180,000.00 258,698,000.00 Acquisition of Non-Financial Assets Capital Transfers to Government Agencies 84 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Development 186,700,475.75 205,800,000.00 235,180,000.00 258,698,000.00 Total Expenditure of Vote …… 407,734,897.23 425,819,363.20 477,201,299.52 524,921,429.47 10.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 29,813,052.43 56,444,889.68 62,089,378.65 68,298,316.51 Compensation to Employees 16,535,628.65 36,027,466.08 39,630,212.69 43,593,233.96 Use of goods and services 11,068,836.18 12,277,423.60 13,505,165.96 14,855,682.56 Other Recurrent 2,208,587.60 8,140,000.00 8,954,000.00 9,849,400.00 Capital Expenditure 10,500,000.00 27,000,000.00 38,500,000.00 42,350,000.00 Acquisition of Non-Financial Assets Other Development 10,500,000.00 27,000,000.00 38,500,000.00 42,350,000.00 Total Expenditure 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 Sub-Programme 1.1: General administration & planning Current Expenditure 29,813,052.43 56,444,889.68 62,089,378.65 68,298,316.51 Compensation to Employees 16,535,628.65 36,027,466.08 39,630,212.69 43,593,233.96 Use of goods and services 11,068,836.18 12,277,423.60 13,505,165.96 14,855,682.56 Other Recurrent 2,208,587.60 8,140,000.00 8,954,000.00 9,849,400.00 Capital Expenditure 10,500,000.00 27,000,000.00 38,500,000.00 42,350,000.00 Acquisition of Non-Financial Assets Other Development 10,500,000.00 27,000,000.00 38,500,000.00 42,350,000.00 Total Expenditure 40,313,052.43 83,444,889.68 100,589,378.65 110,648,316.51 85 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme 2: Land, Crop development & productivity Current Expenditure 92,724,229.96 71,744,237.39 78,918,661.13 86,810,527.24 Compensation to Employees 69,488,738.35 55,438,746.09 60,982,620.70 67,080,882.77 Use of goods and services 19,370,463.31 14,310,491.30 15,741,540.43 17,315,694.47 Other Recurrent 3,865,028.30 1,995,000.00 2,194,500.00 2,413,950.00 Capital Expenditure 39,300,475.75 35,000,000.00 38,500,000.00 42,350,000.00 Acquisition of Non-Financial Assets Other Development 39,300,475.75 35,000,000.00 38,500,000.00 42,350,000.00 Total Expenditure 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 Sub-Programme 2.1: Land, Crop development & productivity Current Expenditure 92,724,229.96 71,744,237.39 78,918,661.13 86,810,527.24 Compensation to Employees 69,488,738.35 55,438,746.09 60,982,620.70 67,080,882.77 Use of goods and services 19,370,463.31 14,310,491.30 15,741,540.43 17,315,694.47 Other Recurrent 3,865,028.30 1,995,000.00 2,194,500.00 2,413,950.00 Capital Expenditure 39,300,475.75 35,000,000.00 38,500,000.00 42,350,000.00 Acquisition of Non-Financial Assets Other Development 39,300,475.75 35,000,000.00 38,500,000.00 42,350,000.00 Total Expenditure 132,024,705.71 106,744,237.39 117,418,661.13 129,160,527.24 P3; Agribusiness and information management Current Expenditure 14,206,958.22 20,085,998.74 22,094,598.61 24,304,058.48 Compensation to Employees 7,568,246.33 15,427,286.94 16,970,015.63 18,667,017.20 Use of goods and services 5,534,418.09 4,088,711.80 4,497,582.98 4,947,341.28 Other Recurrent 1,104,293.80 570,000.00 627,000.00 689,700.00 Capital Expenditure 110,000,000.00 100,000,000.00 110,000,000.00 121,000,000.00 Acquisition of Non-Financial 86 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Assets Other Development 110,000,000.00 100,000,000.00 110,000,000.00 121,000,000.00 Total Expenditure 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 Sub-Programme 3.1: Agribusiness and information management Current Expenditure 14,206,958.22 20,085,998.74 22,094,598.61 24,304,058.48 Compensation to Employees 7,568,246.33 15,427,286.94 16,970,015.63 18,667,017.20 Use of goods and services 5,534,418.09 4,088,711.80 4,497,582.98 4,947,341.28 Other Recurrent 1,104,293.80 570,000.00 627,000.00 689,700.00 Capital Expenditure 110,000,000.00 100,000,000.00 110,000,000.00 121,000,000.00 Acquisition of Non-Financial Assets Other Development 110,000,000.00 100,000,000.00 110,000,000.00 121,000,000.00 Total Expenditure 124,206,958.22 120,085,998.74 132,094,598.61 145,304,058.48 Programme 4:Livestock Production, Management and Development Current Expenditure 84,290,180.87 71,744,237.39 78,918,661.13 86,810,527.24 Compensation to Employees 61,054,689.26 55,438,746.09 60,982,620.70 67,080,882.77 Use of goods and services 19,370,463.31 14,310,491.30 15,741,540.43 17,315,694.47 Other Recurrent 3,865,028.30 1,995,000.00 2,194,500.00 2,413,950.00 Capital Expenditure 26,900,000.00 43,800,000.00 48,180,000.00 52,998,000.00 Acquisition of Non-Financial Assets Other Development 26,900,000.00 43,800,000.00 48,180,000.00 52,998,000.00 Total Expenditure 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 Sub-Programme 4.1: Livestock Production, Management and Development Current Expenditure 84,290,180.87 71,744,237.39 78,918,661.13 86,810,527.24 Compensation to Employees 61,054,689.26 55,438,746.09 60,982,620.70 67,080,882.77 Use of goods and services 19,370,463.31 14,310,491.30 15,741,540.43 17,315,694.47 87 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Recurrent 3,865,028.30 1,995,000.00 2,194,500.00 2,413,950.00 Capital Expenditure 26,900,000.00 43,800,000.00 48,180,000.00 52,998,000.00 Acquisition of Non-Financial Assets Other Development 26,900,000.00 43,800,000.00 48,180,000.00 52,998,000.00 Total Expenditure 111,190,180.87 115,544,237.39 127,098,661.13 139,808,527.24 88 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 10.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Target(Baseline) Target Target Target Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) Name of Programme: General Administration & Planning Outcome: Efficient and effective support services for delivery of department’s programmes SP1.1 General Department of Staff mobility -Vehicles and 11vehicles and 14 vehicles 16 vehicles 18 vehicles Administration, agriculture, motor cycles 46 motorcycles and 91 and 120 and 125 Planning and livestock and Policy formulation kept mobile motorcycles motorcycle motorcycles support to food security and legislation -New 45 motorcycles 30 s 5 agriculture motorcycles motorcycles 5 motorcycles development Strategic planning -New vehicles 0 vehicles 2 vehicles motorcycle 2 vehicles -Number of s policies 0 policies 6 policies 2 vehicles 2 policies formulated and 0 bills 6 bills 6 bills draft bills sent 4 policies to assembly 6 bills -Strategic plan Draft strategic Final Development of plan strategic Makueni plan Agricultural Functional ATC Construct Construct training center Furnish and equip and equip classrooms, hostel Provide additional Support to dining hall and water and hostel agricultural input equip kitchen sewerage access Functional Provide more to ATC Provide more vehicle to funds funds Establishment of provide inputs Establish vehicle Provide agricultural and provide more funds mechanization Operational funds 2 centres 2 centres centers mechanization 89 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET centres 1 centre 2 centres SP 1.2 Department of Farmer profiling Number of 10,000 40,000 40,000 40,000 Improved agriculture, farmers extension livestock and Development of profiled service delivery food security farm specific plans with farmers Number of 0 20,000 20,000 20,000 farmers with Training of farm specific farmers on full plans value chain processes for Number of 0 20,0000 20,0000 20,0000 chosen value farmers trained chains Programme Name : Crop Development & productivity Programme Outcome: Increased crop productivity and outputs SP2.1 Industrial Directorate of Increased incomes Number of 1,800 2,800 5,000 5,000 crops agriculture from industrial farmers trained development crops value addition and marketing Number of processing 4 2 2 2 centres established or rehabilitated SP 2.2 “ Improved fruit and Number of 4,800 10,000 15,000 15,000 Horticulture VC vegetable farmers trained development production on Good (Fruits and agricultural vegetable) practices Number of fruit 2 6 2 2 mother orchards established 90 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP 2.3 Grains “ Availability of Tons of seed Vc development quality seed for provided to 25 25 25 25 high value crops farmers for bulking Number of seed 0 1 5 5 banks constructed SP 2.4 Soil Department of Improved % of debilitated 0 20 50 75 conservation agriculture, productivity of range and water livestock and both crops and rehabilitated harvesting and food security livestock range Number of 6 15 50 100 rehabilitation dams with catchment protected Number of 500 1,500 2,500 5,000 farm ponds constructed and holding water 0 100 - - % completion of soil mapping Programme Name : Agribusiness and information management Programme Outcome: Increased market access and product development (agribusiness, value addition and market development ) SP3.1 Fruit and Directorate of Kalamba fruit Completion % 40% Completion vegetable agriculture processing plant construction and - - aggregation equipping and processing Collection centres Number of 6 3 3 centres 3 Programme Name : Livestock Resources Management and Development 91 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Programme Outcome: Increased livestock production for socio-economic development and industrialization SP 4.1 Dairy Livestock and Product -Number of product 0 3 product 2 0 development veterinary lines lines lines services develope directorate d -Number of animals 5,000 16,000 25,000 inseminated inseminated 10,000 Animals -Number of groups insemination insemina supported s 3 ted 9 Co-ops supported 3 groups Dairy groups supporte d SP 4.2 Meat “ Breeding Number of buck 250 bucks 300 bucks 500 bucks 500 bucks Value Chain bucks and rams supplied 50 rams 50 rams 100 rams 100 rams Development and rams provided to farmers Number of improved poultry 3,000 3,000 5,000 5,000 Poultry supplied to farmer develop groups ment SP 4.3 Livestock “ Reduced Number of animals 20,000 cattle 38,000 cattle 45,000 50,000 disease control incidenc vaccinated 3,500 dogs 100,000 cattle cattle es of goats 120,000 150,000 livestock 17,000 goats goats diseases sheep 19,000 25,000 84,000 dogs sheep sheep 150,000 90,000 dogs 100,000 poultry 180,000 dogs poultry 250,000 poultry 92 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP 4.4 Fish “ More Number of dams 6 20 40 development fish stocked produced New farmers taking up fish farming 20 50 100 Support to breeding farms 4 12 20 4.5 Honey “ More Number of honey 0 2 1 1 development honey hubs developed produced Metric tons of honey produced 93 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 11.0 DEPARTMENT WATER, IRRIGATION & ENVIRONMENT 11.1 Department’s Vision and Mission 11.1.1 Vision A leader in providing safe, reliable and affordable water in a clean environment 11.1.2 Mission To protect, conserve and promote environment and Natural Resources management and increase access to affordable water supply for sustainable County development. 11.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 the department managed to desilt / construct 12 earth dams, purchased 1 dozer, 2 excavators 3 tippers , rehabilitated 15no. water projects, drilled 9no. boreholes drilled, constructed 10no.sand dams, laid 5.5km new pipeline extension ,constructed 2 intake sumps, purchased & installed 5pumps, installed 5 green houses, irrigate 15acres of land, implement 7no. irrigation schemes, constructed 20no,public toilets constructed in various market center’s in the County and constructed 1no. Biodigester at Wote market. In the implementation of the FY 13/14 & 14/15 budget the department was faced with the following challenges; inadequale allocation of funds to projects, late budget approvals, community conflicts, inadequate Legal and policy framework, high Poverty Level leading to overexploitation of resources resulting to general degradation of the environment thus compromising provision of environmental goods and services, climate change and population pressure leading to ecosystem degradation. In the FY2015/16 the department will ensure provision of safe and adequate water through accountable institutions and management, construction of mega-dams, (2No.) Rehabilitation and construction of piped water schemes(30 no), boreholes (10 no.), earth dams(60 no) and sand dams(30no), springs development (15no).Through instruments of policy, legislation, finance and administration , the County will ensure radical improvement on structures, practices , technologies and coverage achieved under water Act 2002 including restructuring of water service providers licensed by Tanathi Water Service Board . 94 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 11.3 Programme Objectives Programme Name Objective P 1: General administration & To facilitate effective management and coordination of planning water services P2: Water infrastructure Development To increase availability of sustainable water resources and storage. P3; Irrigation infrastructure To boost food security. development P2: Environment management and To protect, conserve and sustainably manage the protection environment 11.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 377,762,851.70 101,232,393.39 111,355,632.73 122,491,196.00 planning Total Expenditure of P.1 377,762,851.70 101,232,393.39 111,355,632.73 122,491,196.00 Programme 2: Water infrastructure Development SP 2.1 Water harvesting and 238,658,949.32 490,288,207.64 539,317,028.40 593,248,731.24 storage SP 2.2.Piped water supply infrastructure 38,068,760.00 87,189,920.00 95,908,912.00 105,499,803.20 SP2.3 Ground water development 4,818,760.00 57,369,920.00 63,106,912.00 69,417,603.20 Total Expenditure of P.2 281,546,469.32 634,848,047.64 698,332,852.40 768,166,137.64 P3; Irrigation infrastructure development SP3. 1 Irrigation infrastructure 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 development Total Expenditure of P.3 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Programme 4: Environment management and protection SP4. 1 Environment management and 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 protection 95 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure of P.4 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 Total Expenditure of Vote 685,105,225.64 791,230,404.00 870,353,444.40 957,388,788.84 11.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Projected Estimates Expenditure Classification 2015/16 2014/15 2016/17 2017/18 Current Expenditure 130,593,065.81 161,230,404.00 177,353,444.40 195,088,788.84 Compensation to Employees 58,997,065.81 71,257,004.00 78,382,704.40 86,220,974.84 Use of goods and services 54,966,000.00 63,963,400.00 70,359,740.00 77,395,714.00 Current Transfers Govt. Agencies Other Recurrent 16,630,000.00 26,010,000.00 28,611,000.00 31,472,100.00 Capital Expenditure 554,512,159.83 630,000,000.00 693,000,000.00 762,300,000.00 Acquisition of Non- Financial Assets Capital Transfers to Government Agencies Other Development 554,512,159.83 630,000,000.00 693,000,000.00 762,300,000.00 Total Expenditure of Vote 685,105,225.64 791,230,404.00 870,353,444.40 957,388,788.84 96 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 11.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Projected Estimates Expenditure Classification 2015/16 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 48,837,851.70 66,232,393.39 72,855,632.73 80,141,196.00 Compensation to Employees 10,858,651.70 12,827,793.39 14,110,572.73 15,521,630.00 Use of goods and services 26,743,200.00 29,464,600.00 32,411,060.00 35,652,166.00 Other Recurrent 11,236,000.00 23,940,000.00 26,334,000.00 28,967,400.00 Capital Expenditure 328,925,000.0 35,000,000.00 38,500,000.00 42,350,000.00 0 Acquisition of Non-Financial Assets Other Development 328,925,000.0 35,000,000.00 38,500,000.00 42,350,000.00 0 Total Expenditure 377,762,851.7 101,232,393.3 111,355,632.7 122,491,196.0 0 9 3 0 Sub-Programme 1.1: General administration & planning Current Expenditure 48,837,851.70 66,232,393.39 72,855,632.73 80,141,196.00 Compensation to Employees 10,858,651.70 12,827,793.39 14,110,572.73 15,521,630.00 Use of goods and services 26,743,200.00 29,464,600.00 32,411,060.00 35,652,166.00 Other Recurrent 11,236,000.00 23,940,000.00 26,334,000.00 28,967,400.00 Capital Expenditure 328,925,000.0 35,000,000.00 38,500,000.00 42,350,000.00 0 Acquisition of Non-Financial Assets Other Development 328,925,000.0 35,000,000.00 38,500,000.00 42,350,000.00 0 Total Expenditure 377,762,851.7 101,232,393.3 111,355,632.7 122,491,196.0 0 9 3 0 Programme 2: Water infrastructure Development 97 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Current Expenditure 65,459,309.50 68,848,047.64 75,732,852.40 83,306,137.64 Compensation to Employees 40,071,709.50 47,728,847.64 52,501,732.40 57,751,905.64 Use of goods and services 21,342,100.00 19,739,200.00 21,713,120.00 23,884,432.00 Other Recurrent 4,045,500.00 1,380,000.00 1,518,000.00 1,669,800.00 Capital Expenditure 216,087,159.8 566,000,000.0 622,600,000.0 684,860,000.0 3 0 0 0 Acquisition of Non-Financial Assets - - - - Other Development 216,087,159.8 566,000,000.0 622,600,000.0 684,860,000.0 3 0 0 0 Total Expenditure 281,546,469.3 634,848,047.6 698,332,852.4 768,166,137.6 2 4 0 4 Sub-Programme 2.1: Water harvesting and storage Current Expenditure 60,821,789.50 63,788,207.64 70,167,028.40 77,183,731.24 Compensation to Employees 40,071,709.50 47,728,847.64 52,501,732.40 57,751,905.64 Use of goods and services 17,513,680.00 14,955,360.00 16,450,896.00 18,095,985.60 Other Recurrent 3,236,400.00 1,104,000.00 1,214,400.00 1,335,840.00 Capital Expenditure 177,837,159.8 426,500,000.0 469,150,000.0 516,065,000.0 3 0 0 0 Acquisition of Non-Financial Assets Other Development 177,837,159.8 426,500,000.0 469,150,000.0 516,065,000.0 3 0 0 0 Total Expenditure 238,658,949.3 490,288,207.6 539,317,028.4 593,248,731.2 2 4 0 4 Sub-Programme 2.2: Piped water supply infrastructure Current Expenditure 2,318,760.00 3,189,920.00 3,508,912.00 3,859,803.20 Compensation to Employees - - - - Use of goods and services 1,914,210.00 3,051,920.00 3,357,112.00 3,692,823.20 Other Recurrent 404,550.00 138,000.00 151,800.00 166,980.00 98 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure 101,640,000.0 35,750,000.00 84,000,000.00 92,400,000.00 0 Acquisition of Non-Financial Assets Other Development 101,640,000.0 35,750,000.00 84,000,000.00 92,400,000.00 0 Total Expenditure 105,499,803.2 38,068,760.00 87,189,920.00 95,908,912.00 0 Sub-Programme 2.3: Ground water development Current Expenditure 2,318,760.00 1,869,920.00 2,056,912.00 2,262,603.20 Compensation to Employees - - - - Use of goods and services 1,914,210.00 1,731,920.00 1,905,112.00 2,095,623.20 Other Recurrent 404,550.00 138,000.00 151,800.00 166,980.00 Capital Expenditure 2,500,000.00 55,500,000.00 61,050,000.00 67,155,000.00 Acquisition of Non-Financial Assets Other Development 2,500,000.00 55,500,000.00 61,050,000.00 67,155,000.00 Total Expenditure 4,818,760.00 57,369,920.00 63,106,912.00 69,417,603.20 P3; Irrigation infrastructure development Current Expenditure 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Compensation to Employees 2,579,812.54 3,085,707.06 3,394,277.76 3,733,705.54 Use of goods and services 4,147,455.00 3,463,840.00 3,810,224.00 4,191,246.40 Other Recurrent 876,525.00 - - - Capital Expenditure - - - - Acquisition of Non-Financial Assets Other Development - - - - Total Expenditure 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Sub-Programme 3.1: Irrigation infrastructure development Current Expenditure 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 99 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Compensation to Employees 2,579,812.54 3,085,707.06 3,394,277.76 3,733,705.54 Use of goods and services 4,147,455.00 3,463,840.00 3,810,224.00 4,191,246.40 Other Recurrent 876,525.00 - - - Capital Expenditure - - - - Acquisition of Non-Financial Assets Other Development - - - - Total Expenditure 7,603,792.54 6,549,547.06 7,204,501.76 7,924,951.94 Programme 4: Environment management and protection Current Expenditure 8,692,112.08 19,600,415.91 21,560,457.50 23,716,503.25 Compensation to Employees 5,486,892.08 7,614,655.91 8,376,121.50 9,213,733.65 Use of goods and services 2,733,245.00 11,295,760.00 12,425,336.00 13,667,869.60 Other Recurrent 471,975.00 690,000.00 759,000.00 834,900.00 Capital Expenditure 9,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Acquisition of Non-Financial Assets Other Development 9,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Total Expenditure 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 Sub-Programme 4.1: Environment management and protection Current Expenditure 8,692,112.08 19,600,415.91 21,560,457.50 23,716,503.25 Compensation to Employees 5,486,892.08 7,614,655.91 8,376,121.50 9,213,733.65 Use of goods and services 2,733,245.00 11,295,760.00 12,425,336.00 13,667,869.60 Other Recurrent 471,975.00 690,000.00 759,000.00 834,900.00 Capital Expenditure 9,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Acquisition of Non-Financial Assets Other Development 9,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Total Expenditure 18,192,112.08 48,600,415.91 53,460,457.50 58,806,503.25 100 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 11.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO) Key Performance Target(Baseline) Target Target Target Unit Indicators (KPIs) 2014/15 2015/16 2016/17 2017/18 Name of Programme General administration & planning Outcome: SP1.1 General HQ Approved water policy No. of policies 1 administration document approved & planning Developed water No. of plans 1 development master plan Improved community No. of PMC continuous continuous continuous water management trained on project management Name of Programme; Water storage & harvesting Outcome: increased water availability for domestic and irrigation use. SP 2.1 Water Water Development and -No. of complete 30 dams 2014/15 60 dams 90 150 harvesting supply management of mega dams structures and storage dams and medium sized dams Adoption of appropriate No. of households 50,000 100,000 150,000 water harvesting embracing technologies at appropriate water household levels harvesting technologies Dam construction No. of dams 31 53 60 70 constructed 101 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Construction of sand No. of sand dams 8 7 10 20 dams constructed Construction of water No. of water weirs 2 0 5 5 weirs constructed SP 2.2.Piped Rehabilitation of water No. of water 1 3 5 5 water supply projects projects infrastructure rehabilitated Pipeline extensions No. of Km of 12 8 15 20 pipeline extensions SP2.3 Ground Drilling of boreholes No. of boreholes 11 8 15 20 water drilled development Name of Programme; Irrigation infrastructure development Outcome: increased production of food under irrigation SP3. 1 Irrigation Construction of No. of irrigation 2 0 5 10 Irrigation irrigation projects projects infrastructure development Name of Programme; Environment management and protection Outcome: Conserved and sustainably managed environment SP4. 1 Environment Rehabilitation of water No. of catchment 1 2 5 7 Environment catchment areas areas management rehabilitated and protection Afforestation No. of tree 6 agroforestry nurseries 1 hill top 2 2 nurseries planting 7 certified tree nurseries Water resource No. of water 1 3 5 protection protection programs 102 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Soil and water No. of soil & 6 No. Gabion 10 20 conservation water sites conservation 3 Slope dams measures 40 check walls Green field schools ( No No. of schools 150 schools 200 250 clubs supported with benefiting trees) Environmental No. of forums 30 90 150 awareness and education No. of forums Environmental resource No. of designs 1 wote 2 1 survey and sewerage design(Sewerlines survey) Climate resilience No. of dykes 10 dykes 20 30 building – construction constructed of dykes Disaster preparedness No. of units set up Setting up of firefighting unit 103 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 12.0 TRANSPORT, INFRASTRUCTURE & ENERGY 12.1 Department’s Vision and Mission 12.1.1 Vision A world-class provider of cost-effective public utility infrastructure facilities and services’ in the areas of energy, transport and infrastructure 12.1 .2 Mission; To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development 12.2 Performance Overview and Background for Programme(s) Funding During the FY 2013/14 the department realized the following key achievements; Graded over 1400 Km of roads, Purchased 2 graders, 2rollers, 2 back hoe loaders, 1 tipper truck and installed 60 no. of street lights, erected 33 no.of flood lights and connected to power 90 public institutions. During the FY 2015/16 the department will improve parking spaces through tarmacking & installation of cabros in all major towns, undertake Road maintenance & construction of drifts & bridges- all roads connecting sub-county headquarters and gravelling all roads to village market centers to all weather standards through heavy grading and compacting and gravel 15KM stretch of murram road at Wote town. The department will also install flood lights in all ward headquarter towns, do electrification of public institutions, markets in conjunction with REA projects and promote use of renewable energy by households and institutions. 12.3 Programme Objectives Programme Name Objective P1; General Administration & To develop and review policies and regulatory Planning guidelines that guarantee provision of efficient, safe and reliable transport P2: Road transport To develop and manage an effective, efficient, and secure road network & interconnection with other counties. 104 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET P3; Infrastructure development To design, develop, supervise, construct, and maintain buildings. P4; Energy Infrastructure & To increase access to Electricity development 12.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & planning 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Total Expenditure of P.1 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Programme 2: Road transport SP2. 1 Road transport 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 Total Expenditure of P.2 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 P3; Infrastructure development SP3. 1 Infrastructure development 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 Total Expenditure of P.3 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 Programme 2: Energy Infrastructure & development SP4. 1 Energy Infrastructure & 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 development Total Expenditure of P.4 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 Total Expenditure of Vote 327,180,447.54 531,027,474.69 584,130,222.16 642,543,244.38 12.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 132,980,447.54 153,527,474.69 168,880,222.16 185,768,244.38 Compensation to Employees 60,699,372.10 79,602,595.53 87,562,855.08 96,319,140.59 Use of goods and services 53,114,786.20 46,420,000.00 51,062,000.00 56,168,200.00 Current Transfers Govt. Agencies Other Recurrent 19,166,289.24 27,504,879.16 30,255,367.08 33,280,903.79 105 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure 194,200,000.00 377,500,000.00 415,250,000.00 456,775,000.00 Acquisition of Non- Financial Assets Capital Transfers to Government Agencies Other Development 194,200,000.00 377,500,000.00 415,250,000.00 456,775,000.00 Total Expenditure of Vote …… 327,180,447.54 531,027,474.69 584,130,222.16 642,543,244.38 12.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Compensation to Employees 5,604,494.40 21,056,676.55 23,162,344.20 25,478,578.62 Use of goods and services 10,657,076.90 13,024,000.00 14,326,400.00 15,759,040.00 Other Recurrent 4,399,915.08 5,500,975.83 6,051,073.42 6,656,180.76 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Sub-Programme 1.1: General administration & planning Current Expenditure 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Compensation to Employees 5,604,494.40 21,056,676.55 23,162,344.20 25,478,578.62 Use of goods and services 10,657,076.90 13,024,000.00 14,326,400.00 15,759,040.00 Other Recurrent 4,399,915.08 5,500,975.83 6,051,073.42 6,656,180.76 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - 106 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure 20,661,486.37 39,581,652.38 43,539,817.62 47,893,799.38 Programme 2: Road transport Current Expenditure 62,857,608.48 62,480,340.58 68,728,374.64 75,601,212.10 Compensation to Employees 24,445,178.30 36,230,388.91 39,853,427.80 43,838,770.58 Use of goods and services 30,845,914.48 15,248,000.00 16,772,800.00 18,450,080.00 Other Recurrent 7,566,515.70 11,001,951.67 12,102,146.83 13,312,361.52 Capital Expenditure 109,200,000.00 220,000,000.00 242,000,000.00 266,200,000.00 Acquisition of Non- Financial Assets Other Development 109,200,000.00 220,000,000.00 242,000,000.00 266,200,000.00 Total Expenditure 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 Sub-Programme 2.1: Road transport Current Expenditure 62,857,608.48 62,480,340.58 68,728,374.64 75,601,212.10 Compensation to Employees 24,445,178.30 36,230,388.91 39,853,427.80 43,838,770.58 Use of goods and services 30,845,914.48 15,248,000.00 16,772,800.00 18,450,080.00 Other Recurrent 7,566,515.70 11,001,951.67 12,102,146.83 13,312,361.52 Capital Expenditure 109,200,000.00 220,000,000.00 242,000,000.00 266,200,000.00 Acquisition of Non- Financial Assets Other Development 109,200,000.00 220,000,000.00 242,000,000.00 266,200,000.00 Total Expenditure 172,057,608.48 282,480,340.58 310,728,374.64 341,801,212.10 P3; Infrastructure development Current Expenditure 41,718,865.06 34,145,564.39 37,560,120.83 41,316,132.92 Compensation to Employees 28,649,542.43 15,358,100.64 16,893,910.71 18,583,301.78 Use of goods and services 7,369,435.86 10,536,000.00 11,589,600.00 12,748,560.00 Other Recurrent 5,699,886.77 8,251,463.75 9,076,610.12 9,984,271.14 Capital Expenditure 60,000,000.00 102,500,000.00 112,750,000.00 124,025,000.00 Acquisition of Non- Financial Assets Other Development 60,000,000.00 102,500,000.00 112,750,000.00 124,025,000.00 Total Expenditure 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 107 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Sub-Programme 3.1: Infrastructure development Current Expenditure 41,718,865.06 34,145,564.39 37,560,120.83 41,316,132.92 Compensation to Employees 28,649,542.43 15,358,100.64 16,893,910.71 18,583,301.78 Use of goods and services 7,369,435.86 10,536,000.00 11,589,600.00 12,748,560.00 Other Recurrent 5,699,886.77 8,251,463.75 9,076,610.12 9,984,271.14 Capital Expenditure 60,000,000.00 102,500,000.00 112,750,000.00 124,025,000.00 Acquisition of Non- Financial Assets Other Development 60,000,000.00 102,500,000.00 112,750,000.00 124,025,000.00 Total Expenditure 101,718,865.06 136,645,564.39 150,310,120.83 165,341,132.92 Programme 4:Energy Infrastructure & development Current Expenditure 7,742,487.63 17,319,917.34 19,051,909.07 20,957,099.98 Compensation to Employees 2,000,156.98 6,957,429.42 7,653,172.36 8,418,489.60 Use of goods and services 4,242,358.97 7,612,000.00 8,373,200.00 9,210,520.00 Other Recurrent 1,499,971.69 2,750,487.92 3,025,536.71 3,328,090.38 Capital Expenditure 25,000,000.00 55,000,000.00 60,500,000.00 66,550,000.00 Acquisition of Non- Financial Assets Other Development 25,000,000.00 55,000,000.00 60,500,000.00 66,550,000.00 Total Expenditure 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 Sub-Programme 4.1: Energy Infrastructure & development Current Expenditure 7,742,487.63 17,319,917.34 19,051,909.07 20,957,099.98 Compensation to Employees 2,000,156.98 6,957,429.42 7,653,172.36 8,418,489.60 Use of goods and services 4,242,358.97 7,612,000.00 8,373,200.00 9,210,520.00 Other Recurrent 1,499,971.69 2,750,487.92 3,025,536.71 3,328,090.38 Capital Expenditure 25,000,000.00 55,000,000.00 60,500,000.00 66,550,000.00 Acquisition of Non- Financial Assets Other Development 25,000,000.00 55,000,000.00 60,500,000.00 66,550,000.00 Total Expenditure 32,742,487.63 72,319,917.34 79,551,909.07 87,507,099.98 108 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 12.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme 1: General Administration & Planning Outcome: Enhanced quality of service delivered achieved through continuous capacity building Sub Programme Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets Targets Targets 2014/2015 2015/2016 2016/2017 SP1.1 General HQ Transport policy No. of policies 1 2 administration Improved services that % rating in efficiency and 100% 100% 100% & planning enhances customer effectiveness in relation to service satisfaction delivery Programme 2: Road Transport Outcome: Improved road network in the county SP2.1 Road Roads Roads management Km of roads maintained 408 408 500 transport Department Km of road tarmacked 2Km 15Km Upgrading town and other No. of km paved/ upgraded 1.2Km 60Km major roads through use of cabro pavements or to bitumen standards Programme 3: Infrastructure development Outcome: Improved working and living conditions SP3.1 infrastructure Completed executive block %age completion of building 100% block 100% block Infrastructure A B development Completed governor %age completion of building 100% residence Completed Deputy %age completion of building 100% governor’s residence Administration ion and No of project designs prepared All budgeted All budgeted All budgeted supervision of public works projects in projects in projects in services the annual the annual the annual 109 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET budget budget budget introduction of cheap and  No. of new technologies 2 2 affordable buildings implemented technology construction of storm water  No of drainage storm water 5 10 drainage and sewer systems channels constructed Construction of drifts and  No of Drifts and foot bridges 5 10 foot bridges to connect cut constructed off areas Programme 4: Energy Infrastructure & development Outcome: Increased security and economic development SP4.1 Energy Energy Establish energy Unit established and operational 1 infrastructure & coordination unit development Feasibility study on green Feasibility report done 1 energy harvesting Harnessed renewable energy No of Power plants operationalized 2 3 Installation of street lights No. of street lights 50 100 120 Installation of flood lights No. of markets 2 60 60 Power connection to No. of institutions 90 90 institutions & public utilities No, of public utilities connected 50 50 110 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 13.0 LANDS, MINING & PHYSICAL PLANNING 13.1 Department’s Vision and Mission 13.1.1 Vision Well-planned towns and regions that nurture optimal use of land resource for maximum productivity and enhanced livability 13.1.2 Mission To deliver security of tenure to the residents of Makueni in conducive, well-planned urban and rural regions through a participatory process that creates a culture of good personal planning amongst the residents 13.2 Performance Overview and Background for Programme(s) Funding In the Fy2013/14 the department realized the following key achievements; constructed drainage works in Emali town, Cabro parking in Wote town, Implemented plans for Mtito Andei, Wote, Makindu, Sultan Hamud and Emali townships, prepared plans for kibwezi, Matiliku, Kikima, Tawa, kambu, mbumbuni, kwakathoka, west ngosini, kyangondu, mutulani,muuani, nthongoni, ngoluni, nunguni, Kathonzweni, salama, kasikeu, kalamba, mukuyuni, ukia, kiu,kyaluma,Ngutwa, mukuku and nzeveni markets, undertaken surveying project for issuance of Certificate of lease in Mtito andei, Emali, Sultan hamud, Wote and Makindu towns, facilitated settling of squatters on land previously held by Tana and Athi River development authority(TARDA), facilitated hearing of arbitration cases and disputes in 6 adjudication sections in the county, undertaken the verification of beneficiaries of kiboko A, B and C settlement schemes and purchased land for purposes of acquiring dumpsites, Lorry Park and buspark in various market centres, In the FY 2015/16 the department aims at carrying out survey & mapping to facilitate issuance of title deeds, construct bus park & drainage at nunguni market, planning and implementation of Markets planned in the Financial Year 2013/2014, 2014/2015, complete Emali drainage, undertake Cabro paving for designated parking areas in Mtito Andei & Malili, undertake 111 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Mining Mapping & GIS Mapping , complete Wote town Cabro Parkin and construct Emali Bus Park. 13.3 Programme Objectives Programme Name Objective To provide efficient and effective support services for P.1 General administration & Planning delivery of departments programmes To ensure efficient and effective administration and P.2 Land Survey & Mapping management of Land Resources. To improve infrastructure development, connectivity and P. 3 Urban Planning accessibility, safety and security within Urban areas P. 4 Mining mapping & development To exploit & develop existing mineral resources 13.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & planning 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Total Expenditure of P.1 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Programme 2: : Land Survey & Mapping SP2. 1 : Land Survey & Mapping 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 Total Expenditure of P.2 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 P3; Urban planning SP3. 1 Urban planning 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 Total Expenditure of P.3 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 Programme 2: Mining mapping & development SP4. 1 Mining mapping & development 5,000,000.00 - - - Total Expenditure of P.4 5,000,000.00 - - - Total Expenditure of Vote 134,635,148.7 105,630,645.8 116,193,710.4 127,813,081.5 112 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 13.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Projected Estimates Expenditure Classification 2015/16 2014/15 2016/17 2017/18 Current Expenditure 42,335,148.79 36,130,645.89 39,743,710.48 43,718,081.52 Compensation to Employees 25,460,179.24 18,755,676.62 20,631,244.28 22,694,368.71 Use of goods and services 15,924,969.55 16,074,969.27 17,682,466.20 19,450,712.82 Current Transfers Govt. Agencies Other Recurrent 950,000.00 1,300,000.00 1,430,000.00 1,573,000.00 Capital Expenditure 92,300,000.00 69,500,000.00 76,450,000.00 84,095,000.00 Acquisition of Non- Financial Assets Capital Transfers to Government Agencies Other Development 92,300,000.00 69,500,000.00 76,450,000.00 84,095,000.00 Total Expenditure of Vote …… 134,635,148.79 105,630,645.89 116,193,710.48 127,813,081.52 13.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Budget Estimates Projected Estimates 2015/16 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Compensation to Employees 4,350,402.00 6,995,020.84 7,694,522.92 8,463,975.22 Use of goods and services 4,458,991.68 8,731,587.71 9,604,746.48 10,565,221.13 Other Recurrent 266,000.00 520,000.00 572,000.00 629,200.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets 113 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Development - - - - Total Expenditure 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Sub-Programme 1.1: General administration & planning Current Expenditure 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Compensation to Employees 4,350,402.00 6,995,020.84 7,694,522.92 8,463,975.22 Use of goods and services 4,458,991.68 8,731,587.71 9,604,746.48 10,565,221.13 Other Recurrent 266,000.00 520,000.00 572,000.00 629,200.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - Total Expenditure 9,075,393.68 16,246,608.55 17,871,269.40 19,658,396.34 Programme 2: Land Survey & Mapping Current Expenditure 18,123,875.16 10,097,435.73 11,107,179.31 12,217,897.24 Compensation to Employees 12,048,886.23 6,035,744.95 6,639,319.45 7,303,251.39 Use of goods and services 5,732,988.94 3,671,690.78 4,038,859.86 4,442,745.85 Other Recurrent 342,000.00 390,000.00 429,000.00 471,900.00 Capital Expenditure 48,800,000.00 35,500,000.00 39,050,000.00 42,955,000.00 Acquisition of Non- Financial Assets Other Development 48,800,000.00 35,500,000.00 39,050,000.00 42,955,000.00 Total Expenditure 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 Sub-Programme 2.1: Land Survey & Mapping Current Expenditure 18,123,875.16 10,097,435.73 11,107,179.31 12,217,897.24 Compensation to Employees 12,048,886.23 6,035,744.95 6,639,319.45 7,303,251.39 Use of goods and services 5,732,988.94 3,671,690.78 4,038,859.86 4,442,745.85 Other Recurrent 342,000.00 390,000.00 429,000.00 471,900.00 Capital Expenditure 48,800,000.00 35,500,000.00 39,050,000.00 42,955,000.00 114 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Acquisition of Non- Financial Assets Other Development 48,800,000.00 35,500,000.00 39,050,000.00 42,955,000.00 Total Expenditure 66,923,875.16 45,597,435.73 50,157,179.31 55,172,897.24 P3; Urban planning Current Expenditure 15,135,879.95 9,786,601.61 10,765,261.77 11,841,787.94 Compensation to Employees 9,060,891.01 5,724,910.83 6,297,401.91 6,927,142.10 Use of goods and services 5,732,988.94 3,671,690.78 4,038,859.86 4,442,745.85 Other Recurrent 342,000.00 390,000.00 429,000.00 471,900.00 Capital Expenditure 38,500,000.00 34,000,000.00 37,400,000.00 41,140,000.00 Acquisition of Non- Financial Assets Other Development 38,500,000.00 34,000,000.00 37,400,000.00 41,140,000.00 Total Expenditure 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 Sub-Programme 3.1: Urban planning Current Expenditure 15,135,879.95 9,786,601.61 10,765,261.77 11,841,787.94 Compensation to Employees 9,060,891.01 5,724,910.83 6,297,401.91 6,927,142.10 Use of goods and services 5,732,988.94 3,671,690.78 4,038,859.86 4,442,745.85 Other Recurrent 342,000.00 390,000.00 429,000.00 471,900.00 Capital Expenditure 38,500,000.00 34,000,000.00 37,400,000.00 41,140,000.00 Acquisition of Non- Financial Assets Other Development 38,500,000.00 34,000,000.00 37,400,000.00 41,140,000.00 Total Expenditure 53,635,879.95 43,786,601.61 48,165,261.77 52,981,787.94 Programme 4:Mining mapping & development Current Expenditure - - - - Compensation to Employees - - - - Use of goods and services - - - - Other Recurrent - - - - 115 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Capital Expenditure - - 5,000,000.00 - Acquisition of Non- Financial Assets Other Development 5,000,000.00 - - - Total Expenditure 5,000,000.00 - - - Sub-Programme 4.1: Mining mapping & development Current Expenditure - - - - Compensation to Employees - - - - Use of goods and services - - - - Other Recurrent - - - - Capital Expenditure 5,000,000.00 - - - Acquisition of Non- Financial Assets Other Development 5,000,000.00 - - - Total Expenditure 5,000,000.00 - - - 116 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 13.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs (KO) Key Performance Target(Baseline) Target Target Target Unit Indicators (KPIs) 2014/15 2015/16 2016/17 2017/18 Name of Programme; General administration & Planning Outcome: To provide efficient and effective support services for delivery of departments programmes SP1.1 General HQ Efficient delivery of % rating in efficiency 75% 80% 85% 85% administration departmental and effectiveness in & planning mandate relation to service delivery Policies and No. of regulations 1 regulation on natural and laws developed resource exploitation. Established resource Operational unit 1 exploitation unit Report on housing No of reports 1 infrastructure prepared baseline survey on No. of land use 1 land use in urban reports prepared and rural areas Report on urban No. approved 1 centers inventory and inventory reports valuation Master plan for No. of approved land 1 urban and rural use plans areas 117 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Name of Programme; Land Survey & Mapping Outcome: To ensure efficient and effective administration and management of Land Resources. SP2.1 Land Land Land legislations No. of Land 1 2 5 survey & survey Legislations mapping enacted Issuance of title deeds No of title deeds 2000 3000 5000 issued Adjudication and No. of adjudication 3000 3500 4000 settlement and parcels finalised for settlement parcels registration finalised for registration. County spatial plan County spatial plans 1 prepared. Maps digitized No. of maps digitized 10 20 30 Plots secured in the Number and size of Continous Continous Continous Continous county (public utility all plot secured in plots) the county GIS system to No. of operational 1 inventories all public GIS system platform plots in place Repossession of Acres of land reposed Continous Continous Continous Continous grabbed public land Name of Programme; Urban Planning Outcome: To improve infrastructure development, connectivity and accessibility, safety and security within Urban areas SP3.1 Urban Urban Bus Parks Planning Planning Constructed Number of bus parks constructed Physical Proper planning and Urban Plans planning land use in the prepared 118 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET unit county Name of Programme; Mining mapping & development Outcome: Exploited natural resources SP6.1 Resource mapping Complete resource 1 report. mapping report 119 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 14.0 DEVOLUTION & PUBLIC SERVICE 14.1 Department’s Vision and Mission 14.1.1 Vision An efficient and effective government 14.1.2 Mission To create and run a responsive government 14.2 Performance Overview and Background for Programme(s) Funding In the period of review the department has managed to set up the ward and sub county administration offices. The department has also managed to assist departments in project management and giving monthly reports on all project status in the respective fields. In the FY 201516 the department will continue with its mandate of coordination at the devolved levels and coordinating the activities of the county government at these levels. 14.3 Programme Objectives Programme Name Objective P1; General Administration & support To ensure efficient and effective devolution support services. services P2; Public Participation & Civic To empower the citizenry in achieving meaningful Education participation in development activities. P3; Information and communication To collect, collate and disseminate credible information to promote knowledge based society P4; Enforcement and compliance To ensure compliance with county government laws to achieve county government objectives P5; Volunteerism & mentorship To harness and mentor existing professional’s / entrepreneur’s in the county 120 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 14.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 91,254,368.83 153,643,801.11 165,708,181.22 182,278,999.34 planning Total Expenditure of P.1 91,254,368.83 153,643,801.11 165,708,181.22 182,278,999.34 Programme 2: :Public Participation & Civic Education SP2. 1 :Public Participation & - 31,905,443.59 35,095,987.95 38,605,586.74 Civic Education Total Expenditure of P.2 - 31,905,443.59 35,095,987.95 38,605,586.74 Programme 3; Information and communication SP3. 1 Information and 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 communication Total Expenditure of P.3 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 Programme 4: Enforcement and compliance SP4. 1 Enforcement and - 29,758,291.28 32,734,120.41 36,007,532.45 compliance Total Expenditure of P.4 - 29,758,291.28 32,734,120.41 36,007,532.45 Programme 5: Volunteerism & mentorship SP5. 1 Volunteerism & - 13,659,246.21 15,025,170.83 16,527,687.91 mentorship Total Expenditure of P.5 - 13,659,246.21 15,025,170.83 16,527,687.91 Total Expenditure of Vote 107,331,944.97 279,714,012.20 304,385,413.42 334,823,954.76 14.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 57,831,575.33 223,714,012.20 246,085,413.42 270,693,954.76 Compensation to 121 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Employees 3,735,399.11 120,564,012.20 132,620,413.42 145,882,454.76 Use of goods and services 51,937,176.22 95,950,000.00 105,545,000.00 116,099,500.00 Current Transfers Govt. Agencies Other Recurrent 2,159,000.00 7,200,000.00 7,920,000.00 8,712,000.00 Capital Expenditure 49,500,369.64 56,000,000.00 58,300,000.00 64,130,000.00 Acquisition of Non-Financial Assets Capital Transfers to Government Agencies Other Development 49,500,369.64 56,000,000.00 58,300,000.00 64,130,000.00 Total Expenditure of Vote 107,331,944.97 279,714,012.20 304,385,413.42 334,823,954.76 14.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 52,253,999.19 150,643,801.1 165,708,181.2 182,278,999.3 Compensation to Employees 1,346,227.19 80,943,801.11 89,038,181.22 97,941,999.34 Use of goods and services 49,682,772.00 65,500,000.00 72,050,000.00 79,255,000.00 Other Recurrent 1,225,000.00 4,200,000.00 4,620,000.00 5,082,000.00 Capital Expenditure - 39,000,369.64 3,000,000.00 - Acquisition of Non- Financial Assets Other Development 39,000,369.64 3,000,000.00 - - Total Expenditure 91,254,368.83 153,643,801.1 165,708,181.2 182,278,999.3 Sub-Programme 1.1: General administration & planning Current Expenditure 52,253,999.19 150,643,801.1 165,708,181.2 182,278,999.3 122 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Compensation to Employees 1,346,227.19 80,943,801.11 89,038,181.22 97,941,999.34 Use of goods and services 49,682,772.00 65,500,000.00 72,050,000.00 79,255,000.00 Other Recurrent 1,225,000.00 4,200,000.00 4,620,000.00 5,082,000.00 Capital Expenditure 39,000,369.64 3,000,000.00 - - Acquisition of Non- Financial Assets Other Development 39,000,369.64 3,000,000.00 Total Expenditure 91,254,368.83 153,643,801.1 165,708,181.2 182,278,999.3 Programme 2: Public Participation & Civic Education Current Expenditure - 11,905,443.59 13,095,987.95 14,405,586.74 Compensation to Employees - 9,845,443.59 10,829,987.95 11,912,986.74 Use of goods and services - 1,660,000.00 1,826,000.00 2,008,600.00 Other Recurrent - 400,000.00 440,000.00 484,000.00 Capital Expenditure - 20,000,000.00 22,000,000.00 24,200,000.00 Acquisition of Non- Financial Assets Other Development - 20,000,000.00 22,000,000.00 24,200,000.00 Total Expenditure - 31,905,443.59 35,095,987.95 38,605,586.74 Sub-Programme 2.1: Public Participation & Civic Education Current Expenditure - 11,905,443.59 13,095,987.95 14,405,586.74 Compensation to Employees 9,845,443.59 10,829,987.95 11,912,986.74 Use of goods and services 1,660,000.00 1,826,000.00 2,008,600.00 Other Recurrent 400,000.00 440,000.00 484,000.00 Capital Expenditure - 20,000,000.00 22,000,000.00 24,200,000.00 Acquisition of Non- Financial Assets Other Development 20,000,000.00 22,000,000.00 24,200,000.00 Total Expenditure - 31,905,443.59 35,095,987.95 38,605,586.74 P3; Information and communication 123 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Current Expenditure 5,577,576.15 21,747,230.01 23,921,953.01 26,314,148.31 Compensation to Employees 2,389,171.93 6,137,230.01 6,750,953.01 7,426,048.31 Use of goods and services 2,254,404.22 14,910,000.00 16,401,000.00 18,041,100.00 Other Recurrent 934,000.00 700,000.00 770,000.00 847,000.00 Capital Expenditure 10,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Acquisition of Non- Financial Assets Other Development 10,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Total Expenditure 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 Sub-Programme 3.1: Information and communication Current Expenditure 5,577,576.15 21,747,230.01 23,921,953.01 26,314,148.31 Compensation to Employees 2,389,171.93 6,137,230.01 6,750,953.01 7,426,048.31 Use of goods and services 2,254,404.22 14,910,000.00 16,401,000.00 18,041,100.00 Other Recurrent 934,000.00 700,000.00 770,000.00 847,000.00 Capital Expenditure 10,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Acquisition of Non- Financial Assets Other Development 10,500,000.00 29,000,000.00 31,900,000.00 35,090,000.00 Total Expenditure 16,077,576.15 50,747,230.01 55,821,953.01 61,404,148.31 Programme 4: Enforcement and compliance Current Expenditure - 29,758,291.28 32,734,120.41 36,007,532.45 Compensation to Employees - 21,368,291.28 23,505,120.41 25,855,632.45 Use of goods and services - 7,140,000.00 7,854,000.00 8,639,400.00 Other Recurrent - 1,250,000.00 1,375,000.00 1,512,500.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - - Total Expenditure 124 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET - 29,758,291.28 32,734,120.41 36,007,532.45 Sub-Programme 4.1: Enforcement and compliance Current Expenditure - 29,758,291.28 32,734,120.41 36,007,532.45 Compensation to Employees 21,368,291.28 23,505,120.41 25,855,632.45 Use of goods and services 7,140,000.00 7,854,000.00 8,639,400.00 Other Recurrent 1,250,000.00 1,375,000.00 1,512,500.00 Capital Expenditure - - - - Acquisition of Non- Financial Assets Other Development - - - Total Expenditure - 29,758,291.28 32,734,120.41 36,007,532.45 Programme 4: Volunteerism & mentorship Current Expenditure - 9,659,246.21 10,625,170.83 11,687,687.91 Compensation to Employees - 2,269,246.21 2,496,170.83 2,745,787.91 Use of goods and services - 6,740,000.00 7,414,000.00 8,155,400.00 Other Recurrent - 650,000.00 715,000.00 786,500.00 Capital Expenditure - 4,000,000.00 4,400,000.00 4,840,000.00 Acquisition of Non- Financial Assets Other Development - 4,000,000.00 4,400,000.00 4,840,000.00 Total Expenditure - 13,659,246.21 15,025,170.83 16,527,687.91 Sub-Programme 4.1: Volunteerism & mentorship Current Expenditure - 9,659,246.21 10,625,170.83 11,687,687.91 Compensation to Employees 2,269,246.21 2,496,170.83 2,745,787.91 Use of goods and services 6,740,000.00 7,414,000.00 8,155,400.00 Other Recurrent 650,000.00 715,000.00 786,500.00 Capital Expenditure - 4,000,000.00 4,400,000.00 4,840,000.00 Acquisition of Non- Financial Assets 125 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Development 4,000,000.00 4,400,000.00 4,840,000.00 Total Expenditure - 13,659,246.21 15,025,170.83 16,527,687.91 126 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 14.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs Key Target(Baseline) Target Target Target (KO) Performance 2014/15 2015/16 2016/17 2017/18 Indicators (KPIs) Name of Programme; General administration & planning Outcome: Enhanced service delivelry of the department’s programmes SP1.1 General HQ Progress reports Monthly 12 12 12 administration on progress & planning implementation reports of projects Strategic Plan strategic plan 1 developed Rehabilitation of Number of sub- 6 sub-county county offices Offices. Rehabilitated. Barazas / No. of forums / 400 400 400 400 forums barazas Decentralization Rate at which Continuous Continuous Continuous Continuous of County services have services been decentralized Name of Programme; Public Participation & Civic Education Outcome: Improved community participation in county development SP2.1 Public Civic Public Number of Continuous Continuous Continuous Continuous participation & participation public civic education and participation community and community 127 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET programmes programmes forums. forums held Implementation No. of people 30 50 50 50 of Community per project participation model Citizens Number of 1000 2000 2500 3000 sensitized, civic education trained and campaigns educated on No. of people 1500 2000 3000 4000 civic education trained on and public governance participation Civic Education Number of 500 700 1000 in schools students mentored as civic educators Establishment of Number of sub 90 community level ward assemblies assemblies formed Programme 3; Information and communication Outcome; Informed citizenry SP3.1 Communication Published No. of reports 4 4 4 Information & unit reports on published communication county development Operationalized County radio 1 county radio Name of Programme ; Enforcement and compliance Outcome: achievement of county government objectives SP4.1 Enforcement Assessment of Rate of 80% 90% 90% 128 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Enforcement compliance of Compliance and County laws compliance Training needs Training Needs 1 assessment. report Enforcement of Rate of 85% 85% 85% County Laws Prosecution Investigation of Rate of 90% 90% 90% complaints complaints investigated Name of Programme ; Volunteerism & mentorship Outcome: increased community development SP5.1 Volunteering in No. of Continous Continous Continous Volunteerism & community volunteers mentorship development engaged Mentoring of the No. of persons Continous Continous Continous citizenry on all mentored spheres 129 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 15.0 DEPARTMENT; EDUCATION , ICT & E GOVERNMENT 15.1 Department’s Vision and Mission 15.1.1 Vision To make Makueni county a world class of excellence in ICT and Disaster mitigation. A globally competitive education, training, research and innovation system for sustainable development 15.1.2 Mission To develop Makueni County to be a globally competitive and prosperous county by creating an enabling environment that encourages and enhances the development, expansion and use of Information Communications Technologies (ICTs) in development and poverty alleviation To provide, promote and coordinate quality education and training; integration of Science, Technology and Innovation in sustainable socio-economic development processes 15.2 Performance Overview and Background for Programme(s) Funding In the FY 2013/14 the department managed to establish 16 CICs, Completed phase 1 of the County radio, launched GIS & Mapping on all county resources and major towns in conjunction with lands department for the purposes of efficient revenue and land rates collection. In the FY2015/16 the department intends to undertake the following key activities; construct Model Community Empowerment centre- to house a Business center, an E-library, an incubator/Research room and an e-billing/Receipting Desk, connect all sub county Offices with internet -Structured LAN (voice & data) and internet/Wi-Fi connectivity to all the Sub county Hqs offices, Digitization of county data, Ecommerce, Roll out Bulk SMS system-Groups, staff and the public, develop and actualise the county fleet Management System, fixed asset management system & revenue collection system in conjunction with department of finance. The department will also offer technical backstopping to all county departments on ICT matters. 130 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 15.3 Programme Objectives Programme Name Objective P 1: General administration & planning To provide effective and efficient linkages between the programs of the sector P 2: Early childhood education To enhance access, quality, equity and relevance of education at ECDE, primary, alternative provision of basic education, special needs and alternative basic adult and continuing education P3: Technical training & non formal To provide access to quality and relevant training to young education people in youth polytechnics P4; Support to education To empower the citizenry in achieving meaningful participation in development activities. P5; ICT Infrastructure & Systems To develop a strong, reliable County wide ICT Development infrastructure for secure exchange of voice and data. 15.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme/ Sub Budget Estimates Projected Estimates Programme 2014/15 2015/16 2016/17 2017/18 Programme 1: General administration & planning SP1. 1 General administration & 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 planning Total Expenditure of P.1 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 Programme 2: Early childhood education SP1. 1 Early childhood education 258,309,517.0 186,854,579.06 205,540,036.96 226,094,040.66 Total Expenditure of P.1 258,309,517.0 186,854,579.06 205,540,036.96 226,094,040.66 Programme 3: Technical training & non formal education SP1. 1 Technical training & non formal 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 education Total Expenditure of P.1 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 Programme 4: Support to education SP1. 1 Support to education 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 Total Expenditure of P.1 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 Programme 5; ICT Infrastructure & Systems Development 131 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET SP3. 1 ICT Infrastructure & Systems 40,265,829.18 76,831,160.72 84,514,276.79 92,965,704.47 Development Total Expenditure of P.3 40,265,829.18 76,831,160.72 84,514,276.79 92,965,704.47 Total Expenditure of Vote 456,357,721.1 475,003,413.88 522,503,755.27 574,754,130.8 15.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Budget Estimates Expenditure Projected Estimates 2015/16 Classification 2014/15 2016/17 2017/18 Current Expenditure 265,468,205.12 215,503,413.88 237,053,755.27 260,759,130.80 Compensation to Employees 215,927,672.45 175,485,981.54 193,034,579.69 212,338,037.66 Use of goods and services 41,831,431.94 30,552,432.35 33,607,675.58 36,968,443.14 Current Transfers Govt. Agencies Other Recurrent 7,709,100.73 9,465,000.00 10,411,500.00 11,452,650.00 Capital Expenditure 190,889,516.00 259,500,000.00 285,450,000.00 313,995,000.00 Acquisition of Non- Financial Assets Capital Transfers to Government Agencies Other Development 190,889,516.00 259,500,000.00 285,450,000.00 313,995,000.00 Total Expenditure of Vote …… 456,357,721.12 475,003,413.88 522,503,755.27 574,754,130.80 15.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Budget Estimates Projected Estimates Classification 2015/16 2014/15 2016/17 2017/18 Programme 1: General administration & planning Current Expenditure 20,892,248.20 28,748,268.77 31,623,095.65 34,785,405.21 132 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Compensation to Employees 8,181,080.97 12,556,867.03 13,812,553.74 15,193,809.11 Use of goods and services 11,087,167.23 14,086,401.74 15,495,041.91 17,044,546.10 Other Recurrent 1,624,000.00 2,105,000.00 2,315,500.00 2,547,050.00 Capital Expenditure 13,007,136.00 14,000,000.00 15,400,000.00 16,940,000.00 Acquisition of Non- Financial Assets Other Development 13,007,136.00 14,000,000.00 15,400,000.00 16,940,000.00 Total Expenditure 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 Sub-Programme 1.1: General administration & planning Current Expenditure 20,892,248.20 28,748,268.77 31,623,095.65 34,785,405.21 Compensation to Employees 8,181,080.97 12,556,867.03 13,812,553.74 15,193,809.11 Use of goods and services 11,087,167.23 14,086,401.74 15,495,041.91 17,044,546.10 Other Recurrent 1,624,000.00 2,105,000.00 2,315,500.00 2,547,050.00 Capital Expenditure 13,007,136.00 14,000,000.00 15,400,000.00 16,940,000.00 Acquisition of Non- Financial Assets Other Development 13,007,136.00 14,000,000.00 15,400,000.00 16,940,000.00 Total Expenditure 33,899,384.20 42,748,268.77 47,023,095.65 51,725,405.21 Programme 2: Early childhood education Current Expenditure 210,067,137.0 142,854,579.06 157,140,036.96 172,854,040.66 Compensation to Employees 190,618,847.9 140,261,968.69 154,288,165.56 169,716,982.11 Use of goods and services 17,678,289.04 2,592,610.37 2,851,871.41 3,137,058.55 Other Recurrent 1,770,000.00 - - - Capital Expenditure 48,242,380.00 44,000,000.00 48,400,000.00 53,240,000.00 Acquisition of Non- Financial Assets Other Development 48,242,380.00 44,000,000.00 48,400,000.00 53,240,000.00 Total Expenditure 258,309,517.0 186,854,579.06 205,540,036.96 226,094,040.66 Sub-Programme 2.1: Early childhood education 133 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Current Expenditure 210,067,137.0 142,854,579.06 157,140,036.96 172,854,040.66 Compensation to Employees 190,618,847.9 140,261,968.69 154,288,165.56 169,716,982.11 Use of goods and services 17,678,289.04 2,592,610.37 2,851,871.41 3,137,058.55 Other Recurrent 1,770,000.00 - - - Capital Expenditure 48,242,380.00 44,000,000.00 48,400,000.00 53,240,000.00 Acquisition of Non- Financial Assets Other Development 48,242,380.00 44,000,000.00 48,400,000.00 53,240,000.00 Total Expenditure 258,309,517.0 186,854,579.06 205,540,036.96 226,094,040.66 Programme 3: Technical training & non formal education Current 3,335,597.31 Expenditure 15,146,438.12 3,032,361.19 3,669,157.04 Compensation to Employees 9,960,227.71 1,476,794.97 1,624,474.46 1,786,921.91 Use of goods and services 4,714,210.41 1,555,566.22 1,711,122.84 1,882,235.13 Other Recurrent 472,000.00 - - - Capital Expenditure 37,440,000.00 83,000,000.00 91,300,000.00 100,430,000.00 Acquisition of Non- Financial Assets Other Development 37,440,000.00 83,000,000.00 91,300,000.00 100,430,000.00 Total Expenditure 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 Sub-Programme 3.1: Technical training & non formal education Current Expenditure 15,146,438.12 3,032,361.19 3,335,597.31 3,669,157.04 Compensation to Employees 9,960,227.71 1,476,794.97 1,624,474.46 1,786,921.91 Use of goods and services 4,714,210.41 1,555,566.22 1,711,122.84 1,882,235.13 Other Recurrent 472,000.00 - - - Capital Expenditure 37,440,000.00 83,000,000.00 91,300,000.00 100,430,000.00 Acquisition of Non- Financial Assets Other Development 37,440,000.00 83,000,000.00 91,300,000.00 100,430,000.00 Total Expenditure 134 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 52,586,438.12 86,032,361.19 94,635,597.31 104,099,157.04 Programme 4: Support to education Current 1,140,748.56 Expenditure 1,296,552.60 1,037,044.15 1,254,823.42 Compensation to Employees - - - - Use of goods and services 1,178,552.60 1,037,044.15 1,140,748.56 1,254,823.42 Other Recurrent 118,000.00 - - - Capital Expenditure 70,000,000.00 81,500,000.00 89,650,000.00 98,615,000.00 Acquisition of Non- Financial Assets Other Development 70,000,000.00 81,500,000.00 89,650,000.00 98,615,000.00 Total Expenditure 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 Sub-Programme 4.1: Support to education Current Expenditure 1,296,552.60 1,037,044.15 1,140,748.56 1,254,823.42 Compensation to Employees - - - - Use of goods and services 1,178,552.60 1,037,044.15 1,140,748.56 1,254,823.42 Other Recurrent 118,000.00 - - - Capital Expenditure 70,000,000.00 81,500,000.00 89,650,000.00 98,615,000.00 Acquisition of Non- Financial Assets Other Development 70,000,000.00 81,500,000.00 89,650,000.00 98,615,000.00 Total Expenditure 71,296,552.60 82,537,044.15 90,790,748.56 99,869,823.42 Programme 5 ; ICT Infrastructure & Systems Development Current Expenditure 18,065,829.18 39,831,160.72 43,814,276.79 48,195,704.47 Compensation to Employees 7,167,515.79 21,190,350.85 23,309,385.93 25,640,324.53 Use of goods and services 7,173,212.66 11,280,809.87 12,408,890.86 13,649,779.94 Other Recurrent 3,725,100.73 7,360,000.00 8,096,000.00 8,905,600.00 Capital Expenditure 22,200,000.00 37,000,000.00 40,700,000.00 44,770,000.00 Acquisition of Non- Financial Assets 135 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Other Development 22,200,000.00 37,000,000.00 40,700,000.00 44,770,000.00 Total Expenditure 40,265,829.18 76,831,160.72 84,514,276.79 92,965,704.47 Sub-Programme 5.1: ICT Infrastructure & Systems Development Current Expenditure 18,065,829.18 39,831,160.72 43,814,276.79 48,195,704.47 Compensation to Employees 7,167,515.79 21,190,350.85 23,309,385.93 25,640,324.53 Use of goods and services 7,173,212.66 11,280,809.87 12,408,890.86 13,649,779.94 Other Recurrent 3,725,100.73 7,360,000.00 8,096,000.00 8,905,600.00 Capital Expenditure 22,200,000.00 37,000,000.00 40,700,000.00 44,770,000.00 Acquisition of Non- Financial Assets Other Development 22,200,000.00 37,000,000.00 40,700,000.00 44,770,000.00 Total Expenditure 40,265,829.18 76,831,160.72 84,514,276.79 92,965,704.47 136 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 15.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Performance Target(Baseline) Target Target Target Indicators (KPIs) 2014/15 2015/16 2016/17 2017/18 Name of Programme; General administration & planning Outcome: An enhanced departmental framework for efficient and effective delivery of education SP1.1 General HQ Rational No. of policies developed 6 administration & operationalized and laws enacted 1 planning structure for the department Development of Sectoral plans and service 1 Sectoral plan and developed 1 service charter Develop strategic Developed and approved 1 plan strategic plan Develop action Developed action plans plans framework for No. of framework 1 Support to developed Education Customized ECDE No. of policy adopted 1 policy annual Education No. conference held 1 1 stakeholder annually conferences baseline survey No. of baseline report 1 on existing 137 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET education facilities Name of Programme; Early childhood education Outcome: Quality basic early childhood education by improving access , retention and transition SP2.1 Early ECDE Improved access Number of children with 5000 childhood to basic early access to basic education education childhood education Constructed Number of ECDE centres 12 50 Model ECDE constructed centres ECDE guidelines 1 reviewed % of policy reviewed Capitation to No. of beneficiaries All ECDE supported Sensitized No. of teachers sensitized 900 teachers on ECDE and trained on policy and policy and guidelines guidelines Recruited Number of teachers 50 teachers recruited and deployed Name of Programme; Technical training & non formal education Outcome: Enhanced education access and retention to completion of technical training to youth and drop-outs SP3.1 Technical Technical Increased Number of students 10,000 training & non training enrollment in the admitted to CTTIs formal education county technical training institutes Constructed Number of CTTIs 6 25 CTTIs classrooms constructed and equipped 138 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Training Number of materials 30 materials provided and institutions provided to CTTIs benefiting curriculum No. of review report 1 review for CTTIs Name of Programme; Support to education Outcome: Improved access to education and performance in National Examinations SP4.1 Support to HQ Allocation of No. of 20,000 education bursaries to needy bursaries/beneficiaries learners awarded Award of No. of 100 scholarships to scholarships/beneficiaries bright and needy awarded learners County Number of candidates Exams for examinations for undertaking examination 40,000 class 8 and form candidates 4 baseline survey No. of reports 1 on existing Library facilities Name of Programme; ICT Infrastructure & Systems Development Outcome: County-wide Private Network for Secure exchange of data & Voice& Automation of Processes SP5.1 ICT ICT Systems No. of Processes 10 infrastructure & developed & Automated systems Deployed No of Systems Developed development 10 Networks No. of Networks Designed 1 designed & & Implemented 139 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET deployed No of Towns Connected 8 No of Remote Offices 15 connected Geographical area 1 covered by the network No of clients(staff) served All Staff 140 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 16.0 County Assembly 16.1 Department’s Vision and Mission 16.1.1 Vision To be a supreme, effective, efficient and self-sustaining County Assembly as a major participant in the process of good governance. 16.1.2 Mission To facilitate the Members of County Assembly to efficiently and effectively fulfill their constitutional mandate in the devolved representative system of government by upholding and ensuring the autonomy of County Assembly in its corporate relationship with the other arm of the County Government. 16.2 Performance Overview and Background for Programme(s) Funding The County Assembly has had only two programmes, Legislation, Oversight and Representation and Administrative services. The County Assembly had a Recurrent and Development budget which was introduced to mainly cater for capital projects that were planned in readiness of the devolved system of County Government. Major achievements during the period under review a) Refurbishment and modernization of the County Assembly Chamber b) Enactment of several Acts of County Government to operationalize the 2010 Constitution, the County Government Act 2012 and the PFMA 2012 c) Construction of the office block (ongoing), prefabricated offices and cafeteria, d) MCA and Staff capacity building e) Implementation of the modern Hansard Production System f) Construction of the perimeter fence for the Assembly and security Constraints and challenges During the period under review, there were challenges in budget implementation. They included:- 141 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET a) Frequent breakdown of the IFMIS system. This has been a major hindrance to budget implementation. It has led to non utilization of voted provisions. b) Unrealistic resource envelop ceiling by the Commission of Revenue Allocation which has resulted in a lot of accrued bills injuring the credit image of the County Assembly. c) Inadequate office facilities to cater for Members of the County Assembly and Staff d) Lengthy procurement process, causing delay in budget implementation. e) Interference by the County Executive Member in their role as the Head of the County Treasury especially as regards to financial autonomy of the County Assembly. The challenges identified above will be addressed in FY 2015/16 through consistent engagement with the National Treasury, County Treasury, Commission on Revenue Allocation, The Controller of Budget and Senate especially with regards to independence of the County Assembly from the County Executive and budget ceilings for the County Assembly. It is also instructive to note that the internet network in linking IFMIS to the County Assembly needs to be stabilized and to create minimal breakdowns in the IFMIS system especially in light of the E- procurement portal that all public entities will be undertaking their procurement processes. The County Assembly is the arm of the County Government that makes legislation, represents the people and provides oversight on County public finances. The Makueni County Assembly objective is “to facilitate the members of the County Assembly and the Senate to efficiently and effectively fulfill these Constitutional functions in a devolved representative system of the County Government by holding and ensuring that the autonomous status of the County Assembly in its corporate relationship with the other arm of the County Government” is maintained. The major Services/outputs to be provided in MTEF period 2016/17-2017/18 and inputs required are:- • Enactment of laws • Representation • Oversight over the utilization of public resources • Capacity building • Infrastructure improvement including ICT • Construction of multi- storey office block 142 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET The County Assembly will require adequate funding in order to realize the above outputs and fulfill its Constitutional mandate. It is estimated that the County Assembly will require KShs. 523,469,304/- (Five hundred and twenty three million four hundred and sixty nine thousand, three hundred and four) in FY2015/16 to support its programmes, Kshs 216,000,000/- (two hundred and sixteen million) to initiate the Car and Mortgage fund for MCA’s and Staff of the County Assembly as per approved SRC guidelines and Kshs 126,530,696/- (One hundred and twenty million, five hundred and thirty thousand, six hundred and ninety six) as arrears for the FY 2014/15. 16.3 Programme Objectives Programme Objective 072100 P.1 Legislation, To strengthen the capacity of Members of County Assembly Oversight and to make laws, enhance their representative capacity, Representation oversight over the County Government to ensure effective implementation of County Government functions and the County Budget for optimal use of Public resources and enhanced accountability in governance. 072300 P. 3 General To enhance professionalism, build human resource capacity Administration, Planning and provide effective services to the Legislature to enable it and Support Services meet its Constitutional mandate 16.4 Summary of Expenditure by Programmes, FY 2015/16 – 2017/18 (KShs. Millions) Programme Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 072101 SP.1.1 Legislation and 238,333,801.33 262,167,181.46 288,383,899.61 Representation 072100 P.1 Legislation, Oversight and 238,333,801.33 262,167,181.46 288,383,899.61 Representation 072102 SP. 2.1 Legislative Oversight 21,000,000.00 23,100,000.00 25,410,000.00 072100 P.1 Legislation, Oversight and Representation 21,000,000.00 23,100,000.00 25,410,000.00 143 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 072201 SP. 2.1 General 364,135,502.67 400,549,052.94 440,603,958.23 Administration, Planning and support services 072200 P. 2 General Administration, 364,135,502.67 400,549,052.94 440,603,958.23 Planning and Support Services Total Expenditure for Vote 318 Makueni County Assembly 623,469,304.00 685,816,234.40 754,397,857.84 16.5 Summary of Expenditure by Vote and Economic Classification (KShs. Million) Programme Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Compensation to Employees 326,905,874.13 359,596,461.54 395,556,107.70 Use of Goods and Services 147,643,429.87 162,407,772.86 178,648,550.14 Other Recurrent Expenditure 48,920,000.00 53,812,000.00 Capital Expenditure 59,193,200.00 Acquisition of Non-Financial Assets 100,000,000.00 110,000,000.00 Total Expenditure 623,469,304.00 685,816,234.40 121,000,000.00 754,397857.84 16.6 Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) 072101 SP.1.1 Legislation and Representation Economic Classification Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Compensation to Employees 188,213,801.33 207,035,181.46 227,738,699.61 Use of Goods and Services 12,950,000.00 14,245,000.00 15,669,500.00 Other Recurrent 37,170,000.00 40,887,000.00 44,975,700.00 Acquisition of Financial Assets - - - 144 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Total Expenditure 238,333,801.33 262,167,181.46 288,383,899.61 072102 SP. 1.2 Legislative Oversight Economic Classification Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Use of Goods and Services 23,100,000.00 25,410,000.00 Total Expenditure 21,000,000.00 23,100,000.00 25,410,000.00 21,000,000.00 072100 P.1 Legislation, Oversight and Representation Economic Classification Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Compensation to Employees 188,213,801.33 207,035,181.46 227,738,699.61 Use of Goods and Services 33,950,000.00 37,345,000.00 41,079,500.00 Other Recurrent 37,170,000.00 40,887,000.00 44,975,700.00 Acquisition of Financial Assets - - - Total Expenditure 259,333,801.33 285,267,181.46 313,793,899.61 Vote 3811 Makueni County Assembly PART H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2015/2016 - 2017/2018 072201 SP. 2.1 General Administration, Planning and support services Economic Classification Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Compensation to Employees 138,692,072.80 152,561,280.08 167,817,408.09 Use of Goods and Services 112,913,429,.87 124,204,772.86 136,625,250.14 Other Recurrent 12,530,000.00 13,783,000.00 15,161,300.00 Capital Expenditure Acquisition of Non-Financial Assets 100,000,000.00 110,000,000.00 121,000,000.00 Total Expenditure 364,135,502.67 400,549,052.94 440,603,958.23 145 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 072200 P. 2 General Administration, Planning and Support Services Economic Classification Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 Current Expenditure Compensation to Employees 138,692,072.80 152,561,280.08 167,817,408.09 Use of Goods and Services 113,693,429.87 125,062,772.86 137,569,050.14 Other Recurrent 12,530,000.00 13,783,000.00 15,161,300.00 Capital Expenditure Acquisition of Non-Financial Assets 100,000,000.00 110,000,000.00 121,000,000.00 Total Expenditure 364,915,502.67 401,407,052.94 441,547,758.23 NB: THE MAKUENI COUNTY ASSEMBLY REQUIRES AN ADDITIONAL 216,000,000/- (TWO HUNDRED AND SIXTEEN MILLION) TO CREATE A CAR LOAN AND MORTGAGE FUND FOR MEMBERS OF THE COUNTY ASSEMBLY AND STAFF AS APPROVED BY SALARIES AND RENUMERATION COMMISSION. THE MAKUENI COUNTY ASSEMBLY WILL ALSO REQUIRE AN ADDITIONAL 126,530,696/- (ONE HUNDRED AND TWENTY SIX MILLION FIVE HUNDRED AND THIRTY THOUSAND SIX HUNDRED AND NINETY SIX ONLY) TO OFFSET ARREARS FOR THE FY 2014/15 146 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 16.7 Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Sub Programme Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets Targets Targets 2015/20 2016/20 2017/201 16 17 8 Programme: 072100 P.1 Legislation, Oversight and Representation Outcome: Enhanced democracy Legislation and 204000100 Bills/Laws Number of bills introduced in 15 20 20 Representation County the Assembly County Assembly within the Representation financial year 60 65 70 Number of motions introduced and concluded 20 20 20 Number of petitions considered 100 100 100 Number of Statements issued Programme: 072100 P.2 Legislation, Oversight and representation Outcome: Good Governance Legislative Realist and Credible Budget Firm expenditure Policies Meeting Oversight Constituti Meeting Meeting onal Constituti Constituti Deadline onal onal Taxation policies Deadline Deadline Timely Approval Timely Timely Oversight over usage of of Approval Approval Public revenue of of 147 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Resources raising revenue revenue PAC & PIC reports bills raising raising Committees’ Audit Reports bills bills Enhanced Governance in Public 3 Service 4 4 Reports of Vetting of State and Public Officers Committee Reports 5 5 5 40 40 40 Programme: 072200 P. 2 General Administration, Planning and Support Services Outcome: Efficient and effective Service delivery General Enhanced staff Efficient and effective service 80% 100% 100% Administration, performance delivery Planning and support services Improved Working Adequate office space, ICTs, 70% 80% 90% environment and other facilities Promotion of Assembly Timely production of democracy County Assembly publications 6 6 6 Participation in Corporate Social Programmes 2 2 2 148 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET APPENDIX.1; LIST OF DEVELOPMENT PROJECTS No Department Project Location Ward Sub Ward Project Name FY 2014/15 FY 2015/16 Construction and furnishing of 1 Agriculture Head quarter Hostel at ATC - 12,000,000.00 Multi purpose Agricultural & 2 Agriculture Head quarter Veterinary laboratory 1,000,000.00 - Fruit crops value chain development through production,value addition 2,000,000.00 - and marketing - Mango, Citrus, 3 Agriculture Head quarter Avocado, Passion fruits Furnishing ATC 4 Agriculture Head quarter 2,000,000.00 - Industrial crops development (Coffee, cotton, Sisal, Macadamia) through 2,000,000.00 5,000,000.00 production, value addition and 5 Agriculture Head quarter marketing Catchment protection for flagship 6 Agriculture Head quarter dams 2,000,000.00 Dairy Development - Phase 2 7 Agriculture Head quarter 3,000,000.00 - Support to accelerated agricultural 8 Agriculture Head quarter input access 3,000,000.00 3,000,000.00 Support to farm ponds and small scale irrigation initiatives - 3,000,000.00 15,000,000.00 9 Agriculture Head quarter Countywide Enhanced extension of Mifugo ni Mali Project (Ndithya Mbailu - 3,500,000.00 1,800,000.00 10 Agriculture Head quarter Second phase) - matching grant Fisheries development 11 Agriculture Head quarter 3,600,000.00 2,000,000.00 149 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Horticulture value chain development through production, 4,000,000.00 5,000,000.00 value addition and marketing - Fruits 12 Agriculture Head quarter and Vegetables Grains value chain development (Through production, value addition 5,050,000.00 - 13 Agriculture Head quarter and marketing) Soil & water conservation for crop & fodder production and range 5,450,475.75 5,500,000.00 14 Agriculture Head quarter management Mechanized Agriculture and technology transfer in Wards 5,500,000.00 7,000,000.00 (Agricultural Plant and machinery - Farm tractors,walking tractors, hay 15 Agriculture Head quarter balers, grass cutters,Feed pelletizer ) Meat Value chain development through production, value addition 6,000,000.00 - 16 Agriculture Head quarter and marketing Artificial Insemination - Countywide 17 Agriculture Head quarter 6,000,000.00 9,000,000.00 Support for Farm ponds (500m3) for 18 Agriculture Head quarter irrigation 8,000,000.00 - 19 Agriculture Ward Total Ward Projects 11,600,000.00 Fruit processing plant - premises 20 Agriculture Head quarter construction 110,000,000.00 100,000,000.0 Milk cooling plant(Kikima & Sultan 21 Agriculture Head quarter hamud & other sites - Kasikeu Fruits VC - Collection centre 22 Agriculture Ward 500,000.00 Poultry VC. support for Poultry Emali/Mul keeping for various SHG (kiumoni 1,000,000.00 ala multipurpose, ndwae ngone mwaitu, 23 Agriculture Ward ngwate ngukwate, wendano wa 150 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET kambuu Rehabilitation and completion of Nguu/Mas crushes at matutu,mukame wa 1,000,000.00 24 Agriculture Ward umba mbeu,mulolongo,ndulu and kikumini Mukaa Rehabilitation and fencing kwa longo 25 Agriculture Ward coffee factory 1,000,000.00 Mbitini Dairy VC- support to Mbenuu dairy 26 Agriculture Ward society 1,000,000.00 Tulimani Dairy VC- support toTulimani milk 27 Agriculture Ward cooling plant 1,000,000.00 Mbooni Horticulture VC Vegetables production,marketing and value 1,000,000.00 28 Agriculture Ward addition - Collection centres Kyuu Poultry value chain development Mulala/E 1,500,000.00 29 Agriculture Ward mali Mbooni Dairy VC- support toTuvilani S.H.G 30 Agriculture Ward 1,500,000.00 Water harvesting for crop Mtito/And production.(farm ponds,zai pits,soil 2,000,000.00 31 Agriculture Ward ei conservation liners,shed net) Kasikeu Industrial crops value chain - Coffee 32 Agriculture Ward processing line and parchment store 2,500,000.00 grain value chain -Cconstruction of Muvau/Ki seed bank at itaa and support groups 2,500,000.00 kumini with basic seeds for bulking at kampi 33 Agriculture Ward mawe. Rabies Elimination Programme - 34 Agriculture Head quarter matching grant 3,000,000.00 Dairy Development -agregation and 35 Agriculture Head quarter small scale value addition 4,000,000.00 151 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Poultry value chain development 36 Agriculture Head quarter 4,000,000.00 Honey development 37 Agriculture Head quarter 4,000,000.00 Livestock disease control 38 Agriculture Head quarter 9,000,000.00 County 39 assembly Head quarter Development 62,500,000.00 70,000,000.00 40 Devolution Head quarter Sub County Internet connectivity - 3,000,000.00 County Radio Board, Management & 41 Devolution Head quarter Operations - 20,000,000.00 42 Devolution Head quarter Research Grants 4,000,000.00 4,000,000.00 43 Devolution Head quarter Recording studio 4,000,000.00 4,000,000.00 44 Devolution Head quarter Civic Education 10,000,000.00 10,000,000.00 45 Devolution Head quarter Public Participation 10,000,369.64 10,000,000.00 46 Devolution Head quarter Support to County community radio 11,000,000.00 5,000,000.00 Website hosting 47 Education Head quarter 700,000.00 1,000,000.00 Bandwidth HQ - subscription 48 Education Head quarter 3,000,000.00 3,000,000.00 Construction of Matindini CTTI - 49 Education Head quarter Ukia 3,000,000.00 ECDE Text Books / learning aids 50 Education Head quarter 4,200,000.00 5,000,000.00 Vocational & non-formal education 51 Education Head quarter 7,000,000.00 5,000,000.00 Nduluku Model CTTI 52 Education Head quarter 10,000,000.00 5,000,000.00 152 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET County exams 53 Education Head quarter 10,000,000.00 10,000,000.00 Support to education (Teacher/learner motivation, intern 10,000,000.00 10,000,000.00 54 Education Head quarter teachers, laboratory chemicals, etc) Phase 2 - 2013/14 Projects 55 Education Head quarter 10,007,136.00 - Capitation of 42,000 ECDE learners 56 Education Head quarter @500 per year 21,000,000.00 21,000,000.00 Total Ward Projects 57 Education Ward 40,482,380.00 Bursaries(polytechnics & other 58 Education Head quarter institutions of learning) 50,000,000.00 50,000,000.00 Online user support system 59 Education Head quarter 1,000,000.00 Primary & Backup Domain 60 Education Head quarter Controllers 1,500,000.00 Digitization of county data 61 Education Head quarter 2,000,000.00 Kasikeu 62 Education Ward Kasikeu Equipping of Kitumbini CTTI 2,500,000.00 Kiima Kiu 63 Education Ward Kalanzoni Ngaamba Construction of Ndalani ECDE 3,000,000.00 64 Education Ward Makindu Makindu Construction of kinguu ECD centre 3,000,000.00 65 Education Ward Mavindini Muusini Construction of Matulani ECD 3,000,000.00 66 Education Ward Mavindini Kanthuni Construction of Kwa Kilomo ECDE 3,000,000.00 67 Education Ward Mbitini Mbitini east Construction ofYumbani ECDE 3,000,000.00 68 Education Ward Mbooni Mbooni Uvi ECDE 3,000,000.00 153 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 69 Education Ward Mbooni Nzeveni Syiluni ECDE 3,000,000.00 70 Education Ward Mukaa Central Construction of Ianduni ECDE 3,000,000.00 Wanzauni/T 3,000,000.00 71 Education Ward Tulimani ulimani Kyanguswi ECDE 72 Education Ward UKIA KILALA Construction of ECDE centre at Kyuki 3,000,000.00 73 Education Ward WOTE NZIU Constuction of Muthyoi ECD CENTRE 3,000,000.00 County Data Security & Redundancy 74 Education Head quarter centre 4,000,000.00 Operationalisation of Mbumbuni & 75 Education Head quarter Mukaa DIDC 4,000,000.00 Equipping Wote Model CIC Centre 76 Education Head quarter 4,000,000.00 Kikumbuly Construction of Ndetani ECDE - to 4,000,000.00 77 Education Ward u North be initiated. Kithungo 78 Education Ward / Kitundu Utangwa Upgrading of Utangwa CTTI 4,000,000.00 79 Education Ward Tulimani Construction of Mavindu ECDE 4,000,000.00 ICT Support vehicle 80 Education Head quarter 4,500,000.00 Kako Upgrading, Equipping, fencing and 4,500,000.00 81 Education Ward Waia Waia completion of classess at kitandi CCTI Construction of County technical Kikumbuly training institute (CTTI) – 4,500,000.00 82 Education Ward u South kyanginywa primary school Kisau / 83 Education Ward Kiteta Kisau Upgrading of Kimandi CTTI 4,500,000.00 154 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Equipping newly constructed CTTIs 84 Education Head quarter 5,000,000.00 Construction and Equipping of 85 Education Head quarter Library-Mwaani Girls - phase 1 5,000,000.00 Katangini / Upgrading & Equipping syokilati 86 Education Ward Kalawa Ndauni CCTI 5,000,000.00 Construction of classes & 87 Education Ward Kee Kivani electirification at Mwea CTTI 5,000,000.00 Masongale 5,000,000.00 88 Education Ward ni Kyumani Construction of Kyumani model CTTI Nguu / upgrading of masumba youth 89 Education Ward Masumba Masumba polytechnic to CTTI 5,000,000.00 Construction of administration block 90 Education Ward Nguumo Kaunguni and toiet at Ndeini CTTI 5,000,000.00 Nzaui/Kili 5,000,000.00 li/Kalamb KAWALA/KI construction and equipping Kawala 91 Education Ward a LILI CTTI Construction and equipping of County Special School for Blind, Deaf, 6,500,000.00 mentally and physically challenged - Molemuni primary in Mtito Andei 92 Education Head quarter Ward Countywide virtual private network 93 Education Head quarter 7,000,000.00 Refurbishing and equipping Teacher training college at Gigiri in Nzeeni - 14,000,000.00 94 Education Head quarter phase 1 Purchase of Genset 95 Finance Head quarter 3,000,000.00 Emergency fund 96 Finance Head quarter 30,000,000.00 30,000,000.00 97 Gender Head quarter Support for persons with Disabilities 155 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 2,000,000.00 Construction and furnishing of Wote 98 Gender Head quarter Social Hall 2,750,000.00 Phase 2 - 2013/2014 projects - 99 Gender Head quarter Social halls 2,900,000.00 Construction of Wee Special School 100 Gender Head quarter 3,000,000.00 Fencing of Kathonzweni Sports 101 Gender Head quarter Ground, Construction of flush toilet 3,100,000.00 102 Gender Head quarter Marathon 5,000,000.00 5,000,000.00 103 Gender Head quarter Sanitary towels Project 5,000,000.00 5,000,000.00 Construction & Equipping of a rehab 8,000,000.00 10,000,000.00 104 Gender Head quarter & an assessment centre for PWDs 105 Gender Head quarter Support for OVCs 10,000,000.00 10,000,000.00 Development and nurturing of 106 Gender Head quarter sporting talent-sporting activities 10,000,000.00 25,000,000.00 support for boda boda transport 107 Gender Head quarter service providers 16,000,000.00 Phase 2 - 2013/2014 projects - 108 Gender Head quarter Playing fields 16,750,000.00 109 Gender Ward Total Ward Projects 21,375,000.00 - Empowerment for Youth,women & 110 Gender Head quarter Men 25,081,176.50 15,000,000.00 111 Gender Head quarter Gender and disability mainstreaming 1,500,000.00 112 Gender Head quarter Empowerment of boy and girl child 5,000,000.00 Empowerment of persons with 113 Gender Head quarter Disabilities (PWDs) 5,000,000.00 156 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 114 Gender Head quarter Development of a talent Centre 27,000,000.00 County stadium -flagship 115 Gender Head quarter 35,000,000.00 116 Health Head quarter Makindu twin theatre - Phased 500,000.00 20,000,000.00 117 Health Head quarter Ward at Sultan Hamud SC Hospital 700,000.00 - Phase 2 of ward at Kibwezi SC 118 Health Head quarter Hospital 1,600,000.00 - 119 Health Head quarter Makindu hospital Model Incinerator 2,500,000.00 - 120 Health Head quarter Health Facility Water Tanks 3,000,000.00 3,000,000.00 Makindu hospital medical interns 121 Health Head quarter call house/library 3,000,000.00 4,000,000.00 Construction of a Ward at Mbooni 122 Health Head quarter Hospital 3,450,000.00 - 123 Health Head quarter Medical Training College 4,000,000.00 1,000,000.00 Kilungu Hospital Gabions/ 124 Health Head quarter landscaping 5,000,000.00 - 125 Health Head quarter Reverse Osmosis Filtration plant 5,000,000.00 - 126 Health Head quarter Construction of Theatre at Matiliku 5,000,000.00 - 127 Health Head quarter Ambulance - Tawa SCH 5,000,000.00 6,000,000.00 Construction of Maternity Ward at 128 Health Head quarter Makindu Hospital 5,000,000.00 129 Health Head quarter Maternity at Kilungu SC Hospital 7,000,000.00 - 130 Health Head quarter Expansion of laboratory facilities 10,163,490.02 8,000,000.00 157 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Construction & Upgrading of Health 131 Health Head quarter Facilities 13,950,000.00 - Completion of Maternity at Makueni 132 Health Head quarter Hospital 40,000,000.00 40,000,000.00 133 Health Head quarter Purchase of medical Equipment 46,000,000.00 20,000,000.00 134 Health Ward Ward projects 106,077,620.00 Purchase of Utility Vehicle for 135 Health Head quarter Kibwezi West Subcounty - MEDICAL EQUIPMENT (Including X 136 Health Head quarter RAYS) - X-RAY Blocks at Kilungu & Sult Sub- 137 Health Head quarter District Hospital - 138 Health Head quarter Purchase of CT scan Machine - 139 Health Ward Mbitini Mbitini east Equiping of Mungyani dispensary 1,000,000.00 County Supportive supervision - 140 Health Head quarter DANIDA 1,200,000.00 Kako / 141 Health Ward Kako Waia Mbimbini Kako dispensary up-grading 1,500,000.00 Kathonzw 142 Health Ward eni Kwa Kavisi Upgrading of Kwa Kavisi Dispensary 1,500,000.00 kitise/ Operationalization of Yikiuuku 143 Health Ward kithuki KITHUKI Dispensary 1,500,000.00 Completion of Makindu Hospital 144 Health Head quarter Faith Centre 2,000,000.00 145 Health Head quarter Completion of Ndovoini dispensary 2,000,000.00 146 Health Ward Kako Waia Waia Upgrading waia dispensary 2,000,000.00 Renovation/Operationalization of Kasikeu 147 Health Ward Mbyani dispensary 2,000,000.00 158 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Kikumbuly Kanyungu Dispensary 148 Health Ward u North 2,000,000.00 149 Health Ward Mavindini Muusini Upgrading Muusini Dispensary 2,000,000.00 Nguu / 150 Health Ward Masumba Mweini Upgrading of Vololo Dispensary 2,000,000.00 Ndovoini / 151 Health Ward Nguumo Syumile Construction of Ndovoini dispensary 2,000,000.00 152 Health Ward UKIA IUANI Upgrading of Nthimbani Dispensary 2,000,000.00 153 Health Ward WOTE NZIU Upgrading Nziu Health Centre 2,000,000.00 154 Health Ward Mwania Upgrading of Mwania dispensary 2,000,000.00 155 Health Head quarter Completion of Usungu dispensary 2,500,000.00 Completion of Mwasangombe 156 Health Head quarter dispensary 2,500,000.00 Kiima Kiu Construction of Maternity at Kiima 157 Health Ward Kalanzoni Kiu dispensary 2,500,000.00 Kikumbuly Kathyaka dispensary to be upgraded 158 Health Ward u North and equipped (Full completion). 2,500,000.00 Upgrading of Mbenuu Health centre 159 Health Ward Mbitini 2,500,000.00 160 Health Head quarter SALARIES - ACCOUNTANTS DANIDA 3,000,000.00 Kalawa / Upgrading Kalawa health centre, Staff 161 Health Ward Kalawa Makinya quarters 3,000,000.00 Kathonzw 162 Health Ward eni Mbuvo Upgrading of Mbuvo dispensary 3,000,000.00 Upgrading of Kambu Heath cenre to Mtito include Housing for doctors and 3,000,000.00 163 Health Ward Andei Kathekani Nurses and a drug addicts 159 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET rehabilitation centre Construction of laboratory and 164 Health Ward Makindu Kiboko maternity wing at kiboko dispensary 3,500,000.00 Purchase of Vaccines, Sera and 165 Health Head quarter Vaccine fridges 4,000,000.00 Construction at Kyeeko dispensary. 166 Health Head quarter 4,000,000.00 Construction of Matiku Dispensary 167 Health Head quarter (Emali Mulala Ward) 4,000,000.00 Upgrading of Kyambeke Dispensary 168 Health Ward Ilima 4,000,000.00 Construction of Kasunguni dispensary 169 Health Ward Kee 4,000,000.00 KAUTI/NDU Construction Dispensary at Kauti 170 Health Ward KILUNGU U 4,000,000.00 kitise/ Construction of Kyase Dispensary 171 Health Ward kithuki KANZOKEA 4,000,000.00 172 Health Ward Mukaa Upgrading Mutiluni dispensary 4,000,000.00 Nzaui/Kili Construction of Ng'oi/Kathaatu li/Kalamb dispensary. 4,000,000.00 173 Health Ward a Nzaui 174 Health Head quarter NHIF for over 65Yrs 5,000,000.00 Emali / Upgrading Mwanyani Dispensary 175 Health Head quarter Mulala 5,000,000.00 Establishing Dialysis Unit at Makueni 176 Health Head quarter CRH 8,000,000.00 177 Health Head quarter Oxygen Plant at Makueni CRH 15,000,000.00 160 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Establishment of High Dependence Units (HDUs) at Makueni and 18,000,000.00 178 Health Head quarter Makindu Hospitals 179 Health Head quarter Health facilities O&M cost - DANIDA 24,296,000.00 World Bank Funding - Rural Health 180 Health Head quarter Facilities 51,022,686.00 181 ICT Head quarter BarCode Assets Management System 2,500,000.00 182 ICT Head quarter Equiping Makindu CIC Model Centre 2,500,000.00 183 ICT Head quarter Equiping Wote CIC Model Centre 2,500,000.00 184 ICT Head quarter Water Resource Mgt System 3,000,000.00 185 ICT Head quarter E commerce 3,000,000.00 186 ICT Head quarter Bulk SMS System 3,500,000.00 Phase 2 of Network and Telephone 4,500,000.00 187 ICT Head quarter system at the County HQs Offices 188 ICT Head quarter Digitization of County data - Phase 2 5,000,000.00 Communication Advertising & 189 ICT Head quarter Branding 5,500,000.00 190 Lands Head quarter GIS Mapping 3,800,000.00 9,000,000.00 Survey & mapping for issuance of title deeds - Mbooni, Tulimani, Makindu, 5,000,000.00 Mukaa, Kikumbulyu North, Kikumbulyu South, Muvau, Kilili 191 Lands Head quarter Kalamba' and other wards 192 Lands Head quarter Mining Mapping 161 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 5,000,000.00 Construction of bus park & drainage 193 Lands Head quarter at nunguni 5,000,000.00 Emali Drainage System 194 Lands Head quarter 8,500,000.00 195 Lands Head quarter Emali Bus Park - Phase 1 10,000,000.00 Planning of Markets – 30 biggest markets in the County and biggest 15,000,000.00 town in each Ward, total of 60 markets – Appendix… and 196 Lands Head quarter implementation 197 Lands Head quarter Wote town Cabro Parking 15,000,000.00 Purchase of Land for flagship 198 Lands Head quarter projects 25,000,000.00 24,000,000.00 kee Purchase of land at Mutulani for 199 Lands Head quarter dispensary 500,000.00 200 Lands Head quarter Land Data Digitization 5,000,000.00 Survey for titling 201 Lands Head quarter 5,000,000.00 Planning of 30 Markets and implementation of all development 10,000,000.00 plans prepared in FY13/14 & FY 202 Lands Head quarter 2014/15 Issuance of title deeds - free hold titles 203 Lands Head quarter 16,000,000.00 204 Trade Head quarter Tourism Development 1,000,000.00 2,000,000.00 Consumer Protection Unit(lab & 205 Trade Head quarter office) 2,000,000.00 3,000,000.00 206 Trade Head quarter Business Incubation Programmes 3,000,000.00 162 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET 207 Trade Head quarter Construction of Kisayani Market Shed 4,500,000.00 208 Trade Head quarter Establishment of FSA - Kibwezi East 5,000,000.00 209 Trade Head quarter Support for artists 5,000,000.00 210 Trade Head quarter Emali green grocer market 7,000,000.00 15,000,000.00 211 Trade Head quarter Operationalization of tannery 10,000,000.00 4,000,000.00 212 Trade Head quarter Makueni recreation park 10,000,000.00 17,000,000.00 Cooperative Development & 213 Trade Head quarter Marketing 14,500,000.00 14,000,000.00 214 Trade Head quarter Table banking - All wards 15,000,000.00 215 Trade Head quarter Phase 2 - 2013/14 Projects 24,680,000.00 Total Ward Projects 216 Trade Ward 49,185,000.00 construction of a public toilet at Nziu 217 Trade Ward WOTE market 1,000,000.00 Construction of livestock yard at Kasikeu 218 Trade Ward Sultan Hamud town 1,500,000.00 Metrology equipment(weights & 219 Trade Head quarter measures) 2,000,000.00 Feasibility study on model slaughter 220 Trade Head quarter house 2,000,000.00 221 Trade Head quarter Support access to AGPO 3,000,000.00 222 Trade Head quarter Trade Shows and Exhibitions 3,500,000.00 223 Trade Head quarter Miss tourism - 2016 4,000,000.00 163 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Construct Katheka kai eco tourism Ivingoni/ nthongonoi sites and build a restaurant and curio 4,000,000.00 nzambani 224 Trade Ward shops 225 Trade Head quarter Trade & Marketing/Promotion 4,700,000.00 226 Trade Head quarter Construction of wote market stalls 5,000,000.00 227 Trade Head quarter Support to Small business traders 8,000,000.00 Construction of public toilets in major markets of Emali, Sultan Hamud, 16,500,000.00 Salama, Kasikeu, Makindu, Nziu, Matiliku, Mtito Andei, Kathonzweni 228 Trade Head quarter and Nunguni 229 Trade Head quarter Promotion of Microfinance 46,000,000.00 Improvement of parking space (in 230 Transport Head quarter towns) 2,200,000.00 231 Transport Head quarter Purchase of light equipments 5,000,000.00 Light Grading - Maintenance of 232 Transport Ward roads 9,000,000.00 13,500,000.00 Rural elecrification 233 Transport Head quarter 10,000,000.00 10,000,000.00 Improvement of wote town access 234 Transport Head quarter roads 10,000,000.00 20,000,000.00 Construction of prefabricated office 235 Transport Head quarter block 14,000,000.00 Flood / street Lighting 236 Transport Head quarter 15,000,000.00 35,000,000.00 Purchase of tipper / water tank / 237 Transport Head quarter water bouser 18,500,000.00 15,000,000.00 Construction of Deputy Governors 238 Transport Head quarter residential house 20,000,000.00 - 164 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Construction of Governor's house of 239 Transport Head quarter residence 40,000,000.00 - Maintenance of roads - Heavy 240 Transport Ward Grading & Gravelling 50,500,000.00 47,000,000.00 Mtito Construction of a drift songea- 241 Transport Ward Andei malaika road. 2,500,000.00 242 Transport Head quarter Emali Bus Park 5,000,000.00 Opening of Kwa kaleli pri - Kalima 243 Transport Head quarter road 5,000,000.00 244 Transport Ward Construction of kanyonga Drift 5,000,000.00 Road drainage structures - Culverts & 245 Transport Ward Protection works 5,000,000.00 Emali drainage 246 Transport Head quarter 10,000,000.00 247 Transport Head quarter Wote town Cabro Parking 10,000,000.00 248 Transport Head quarter Chyulu game reserve - electric fence 10,000,000.00 Construction of bus park & drainage 249 Transport Head quarter at nunguni 11,000,000.00 Storm water management - Drainage 250 Transport Ward works in major towns 15,000,000.00 Upgrading of other towns access 251 Transport Head quarter roads 40,000,000.00 Construction of Executive block - 252 Transport Head quarter Phase 2 50,000,000.00 Roads equipment (2 graders, 1 roller. 253 Transport Head quarter excavator) 68,500,000.00 Equipping of boreholes and start up 254 Water Head quarter distribution - 20,000,000.00 Exhaust services and forest fire 255 Water Head quarter fighting 500,000.00 1,000,000.00 165 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Hydrological surveys / consultancy 256 Water Head quarter & Equipments 2,000,000.00 5,000,000.00 Environmental conservation 257 Water Head quarter 2,000,000.00 Enviromental conservation policy & 258 Water Head quarter legislation consultancy 5,000,000.00 Water Trucking 259 Water Head quarter 5,075,000.00 5,000,000.00 260 Water Head quarter Purchase of bach hoe loader 9,500,000.00 Urban Water supply projects & 261 Water Head quarter subsidies 30,500,000.00 25,000,000.00 Phase 2 - 2013- 2014 projects 262 Water Head quarter 32,350,000.00 Purchase of Water drilling rig set 263 Water Head quarter 40,000,000.00 Construction of Flagship Projects - Dams - Phase 1 (Manooni dam & 2 57,236,332.96 42,000,000.00 264 Water Head quarter others) Purchase of Equipments / Leasing / 265 Water Head quarter hiring 116,070,826.87 90,000,000.00 Total Ward Projects 266 Water Ward 254,280,000.00 Kikumbuly Drilling Mikuyuni market borehole 267 Water Ward u South 1,500,000.00 Syumile Borehole Drilling 268 Water Ward Nguumo 1,500,000.00 Rehabilitation of borehole at Nziu 269 Water Ward WOTE Dispensary 1,500,000.00 Prefeasibility Study - Mzima Springs 270 Water Head quarter 2,000,000.00 Extension of Kitise water project - 271 Water Ward Extend to Kitise - Install electricity 2,000,000.00 166 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Drilling of Muumoni borehole 272 Water Ward Thange 2,000,000.00 Kathonzw Rehabilitation of Itumbule Bore Hole 273 Water Ward eni 2,500,000.00 Construction of Ka Ngemu / Michael 274 Water Ward / Nzioki Earth dam 2,500,000.00 Construction of Muliluni Earthdam - 275 Water Head quarter Kwa Ngumbi 3,000,000.00 Ikuma Water Project-Enhancement 276 Water Ward KILUNGU and distribution 3,000,000.00 Kithungo / Construction of Nthunguni sand dam 277 Water Ward Kitundu 3,000,000.00 Kisau / Distribution of Kimandi borehole 278 Water Ward Kiteta 3,500,000.00 Construction of Witikaa Sand dam Kasikeu 279 Water Ward 4,000,000.00 kitise/ 280 Water Ward kithuki Construction of Mulingoni Earth dam 4,000,000.00 Construction of Nganya sand dam 281 Water Ward Mukaa 4,000,000.00 Rehabilitation of Itakame Dam 282 Water Ward ukia 4,000,000.00 Construction of Kwa King’oi sand 283 Water Ward UKIA dam (Kinyongo village) 4,000,000.00 Expansion of Kiusyi Water Project 284 Water Ward ILIMA 4,500,000.00 Ivingoni/ Mbukoni water distribution to 285 Water Ward nzambani nthongoni market and environs 4,500,000.00 new kombonyoo bore water Ivingoni/ distribution with a tank of 100,000 4,500,000.00 nzambani 286 Water Ward litre Construction of Kwa Kasyoki 287 Water Ward Kee Earthdam 4,500,000.00 167 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Construction of Nzalani Earthdam 288 Water Ward Kee 4,500,000.00 Kiima Kiu Construction of Kwa Kaluku Earth 289 Water Ward Kalanzoni dam 4,500,000.00 Nzaui/Kili Construction of Ya Nthooko sand dam li/Kalamb 4,500,000.00 290 Water Ward a Environmental impact assesment and 291 Water Head quarter noise pollution control 5,000,000.00 Nzaui and Katende hill 292 Water Head quarter reafforestation 5,000,000.00 Climate change adaptation and 293 Water Head quarter intervention - Matching grant 5,000,000.00 Construction of Kwa Matolo earthdam 294 Water Ward ILIMA 5,000,000.00 Construction of Ikaasu/Kyamandi 295 Water Ward ILIMA Earth Dam 5,000,000.00 Construction of Muusini Earthdam 296 Water Ward Kako Waia 5,000,000.00 Kathonzw Construction of Ikaasu/Kyamandi 297 Water Ward eni Earth Dam 5,000,000.00 Kisau / Rehabilitation of Maia water project 298 Water Ward Kiteta 5,000,000.00 kitise/ Kimundi Earth Dam 299 Water Ward kithuki 5,000,000.00 Syathani Earth Dam 300 Water Ward Makindu 5,000,000.00 Kwa Mbatha Earth Dam 301 Water Ward Mavindini 5,000,000.00 Kyumbuni Earth Dam 302 Water Ward Mbooni 5,000,000.00 Installation of water pump at kwa Muvau/Ki mwenga bore hole and water 5,000,000.00 303 Water Ward kumini distribution in the area. 168 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Nguu / Expansion of Kwa Mbole earth dam 304 Water Ward Masumba 5,000,000.00 Construction of Kwa Kadogo earth 305 Water Ward Nguumo dam 5,000,000.00 Nzaui/Kili Construction of Katumati earth dam li/Kalamb 5,000,000.00 306 Water Ward a Ngunduni earth dam construction 307 Water Ward Tulimani 5,000,000.00 Construction Yimwea Earth dam 308 Water Ward 5,000,000.00 Protection of water catchments 309 Water Head quarter protection 5,500,000.00 Establishment of Certified 310 Water Head quarter Agroforestry tree nurseries 5,500,000.00 Emali / Ndwaani Earth Dam 311 Water Ward Mulala 5,500,000.00 Emali / Kwa kaleli earth dam 312 Water Ward Mulala 5,500,000.00 Ivingoni/ Construction of kwa mulemba earth 313 Water Ward nzambani dam 5,500,000.00 Expansion of Nyanyaa earth dam 314 Water Ward Kako Waia 5,500,000.00 Rehabilitation of Mweleli Earth Dam 315 Water Ward Kalawa 5,500,000.00 Kikumbuly Nthingii Munyetani water project 316 Water Ward u North 5,500,000.00 Kikumbuly Kwa Ben- Dam 317 Water Ward u North 5,500,000.00 Kikumbuly Kwa Masive/Munyala - Earth Dam 318 Water Ward u South Munyala 5,500,000.00 Rehabilitation and distribution of 319 Water Ward KILUNGU Ndaini Water Project 5,500,000.00 169 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET Kisau / Construction of Mukwimani 320 Water Ward Kiteta Earthdam 5,500,000.00 Masongale Construction of Kyuasini Earth dam 321 Water Ward ni 5,500,000.00 Masongale Construction of Uyi e/d 322 Water Ward ni 5,500,000.00 Kaseva Earth Dam 323 Water Ward Mavindini 5,500,000.00 Ilengeni Dam 324 Water Ward Mbitini 5,500,000.00 Kithembeoni Earth Dam 325 Water Ward Mbitini 5,500,000.00 Ndueni Eath Dam 326 Water Ward Mbooni 5,500,000.00 Mtito Kwa Muindi Earth Dam 327 Water Ward Andei 5,500,000.00 Mtito Construction of Kwa Kasau Earth dam 328 Water Ward Andei 5,500,000.00 Muvau/Ki Construction of kwa mutava earth 329 Water Ward kumini dam 5,500,000.00 Muvau/Ki Construction of Ngalaliki Earth Dam 330 Water Ward kumini 5,500,000.00 Nguu / Expansion of Kwa Ndava earth dam 331 Water Ward Masumba 5,500,000.00 Construction of Kwa Nzuna Earth 332 Water Ward Thange dam 5,500,000.00 Extension of Mbulutini - Bondeni - Kyuasini - Machinery water pipeline 5,500,000.00 333 Water Ward Thange Manzuvi Earth Dam 334 Water Ward Tulimani 5,500,000.00 Construction of Limuni earth dam 335 Water Ward UKIA 5,500,000.00 336 Water Ward WOTE Construction of Kwa Musila earth 170 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET dam 5,500,000.00 Construction of Yumbuni / Kwa 337 Water Ward WOTE Kaloki Earth dam 5,500,000.00 Construction of Kwa Nthakame Earth 338 Water Ward dam 5,500,000.00 Construction of Kwa Makuu Earth 339 Water Ward Kalawa dam 6,000,000.00 Expansion, desilting & fencing of Kasikeu 340 Water Ward Kwothithu Earth dam 6,000,000.00 Construction of Kwa Waa earth dam 341 Water Ward KILUNGU 6,000,000.00 Construction of Kivaini Earth dam 342 Water Ward Mukaa 6,000,000.00 Kathonzw Construction of Kikuu Sand dam 343 Water Ward eni 6,500,000.00 Ikungu earth dam 344 Water Ward Makindu 7,000,000.00 Kikumbuly Construction of Kibwezi River Dam – 345 Water Ward u South kilui Dam 8,000,000.00 Kiima Kiu Distribution of Ulu 3 borehole water 346 Water Ward Kalanzoni 8,500,000.00 Wote town sewarage design and 347 Water Head quarter planning 10,000,000.00 Kithungo / Expansion of Kiumi Water Project 348 Water Ward Kitundu including installation of electricity 11,500,000.00 Wote town water supply and intake 349 Water Head quarter protection 12,000,000.00 Rehabilitation / completion of stalled 350 Water Head quarter projects. 20,000,000.00 TOTAL 1,912,364,807.7 2,319,018,686.0 171 MAKUENI COUNTY GOVERNMENT FY 2015/16 PROGRAMME BASED BUDGET