EMBU COUNTY GOVERNMENT MEDIUM TERM EXPENDITURE FRAMEWORK PROGRAMME BASED BUDGET FY 2021/22 AUGUST 2021 ©Embu County Government 2021 i Table of Contents SUMMARY OF EMBU COUNTY FUNDING FY 2021/22 ........................................................ 2 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2021/22 .................... 3 VOTE: OFFICE OF THE GOVERNOR ........................................................................................ 4 VOTE: FINANCE AND ECONOMIC PLANNING ................................................................... 12 VOTE: EDUCATION, SCIENCE AND TECHNOLOGY .......................................................... 25 VOTE: HEALTH .......................................................................................................................... 35 VOTE: LEVEL 5 .......................................................................................................................... 53 VOTE: TRADE, TOURISM, INVESTMENT AND INDUSTRIALIZATION .......................... 60 VOTE: INFRASTRUCTURE, PUBLIC WORKS, HOUSING AND ENERGY ........................ 68 VOTE: AGRICULTURE, LIVESTOCK, FISHERIES AND CO-OPERATIVE DEVELOPMENT ......................................................................................................................... 94 VOTE: LANDS, PHYSICAL PLANNING, URBAN DEVELOPMENT, HOUSING, WATER, IRRIGATION, ENVIRONMENT & NATURAL RESOURCES.............................................. 101 VOTE: YOUTH EMPOWERMENT AND SPORTS DEVELOPMENT.................................. 110 VOTE: GENDER, CULTURE AND SOCIAL SERVICES ...................................................... 118 VOTE: PUBLIC SERVICE AND ADMINISTRATION........................................................... 127 VOTE: COUNTY PUBLIC SERVICE BOARD ....................................................................... 133 VOTE: COUNTY ASSEMBLY ................................................................................................. 138 ANNEX....................................................................................................................................... 146 1 SUMMARY OF EMBU COUNTY FUNDING FY 2021/22 Description Estimates Estimates 2021/2022 2021/2022 (Kshs.) (Kshs.) Equitable Share of revenue from the National Government 5,125,243,762 Conditional Allocation for Leasing of medical Equipment 153,297,872 Loans and Grants 453,297,872 Transforming HealthCare Systems for Universal 112,736,973 Care Project Agriculture and Rural Inclusivity Growth Project 271,732,239 Kenya Devolution Support Development 45,000,000 (KDSP)Level 1 Sweden-Agricultural Sector Development Support 12,112,312 Universal Healthcare in Devolved System program 12,240,000 Local Sources 374,481,429 Appropriations in Aid-Ministerial 425,090,000 Total Revenue 6,531,934,587 2 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2021/22 Sector Personnel Operations Development Total Office of The Governor 133,085,796 100,760,101 - 233,845,897 Finance and Economic 52,173,642 26,233,086 3,200,000 81,606,728 Planning Education, Science and 305,147,976 147,325,836 74,372,770 526,846,582 Technology Health 1,601,185,605 185,027,390 162,622,516 1,948,835,511 Infrastructure, Public 26,570,996 25,132,313 1,367,489,961 1,419,193,270 Works, Energy and Transport Investment, 17,147,921 5,350,000 64,543,173 87,041,094 Industrialization, Trade and Tourism Agriculture, Livestock, 225,685,350 196,017,484 362,246,241 783,949,075 Fisheries And Cooperative Development Lands, Housing, Physical 62,846,560 9,380,000 161,534,836 233,761,396 Planning, Urban Development, Water, Irrigation, Environment And Natural Resources Youth Empowerment And 4,060,309 28,043,000 43,431,199 75,534,508 Sports Gender, Culture, Children 4,600,378 5,650,000 40,680,050 50,930,428 and Social Services Public Service, 385,960,461 14,495,000 5,000,000 405,455,461 Administration and Devolution County Public Service 25,639,903 7,691,000 - 33,330,903 Board County Assembly 299,282,948 399,786,825 100,000,000 799,069,773 Embu Level 5 Hospital - 123,416,002 65,297,872 188,713,874 Embu County Revenue - 15,000,000 15,000,000 30,000,000 Authority TOTAL 3,143,387,845 1,289,308,037 2,465,418,618 6,898,114,500 3 VOTE: OFFICE OF THE GOVERNOR PART A: VISION A Prosperous, Wealthy and Secure County PART B: MISSION To improve livelihoods through provision of suitable infrastructure, Investment Opportunities, legislation and security, while maintaining sustainable environmental management practices PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It 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 Ministries, Departments and Agencies. Key Achievements -Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions. -Implementing and operational of key legislations for example County Government Act, 2012, Cities and Urban Centers Act, 2011, Public Finance Management Act, 2012, Public Procurement and Disposal Act, 2005, Transition to Devolved Government Act, 2012. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVES General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as provided for by the constitution 4 County Leadership and Coordination To oversee the running of the various ministries and county entities County Government Advisory Services To provide timely advisory services to both county entities and the public PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved coordination and support for implementing departments Management Directorate Cabinet No. of: 12 12 12 of County Office of meeting held Cabinet Affairs (Office Governor minutes of Governor) Generating Number of 120 120 120 Cabinet memos Cabinet memos Generated Generating Number of 33 33 33 County bills generated Executive bills Submission of Number of 4 4 4 Annual Annual Progress reports progress reports Delivering an Copy of 1 1 1 Annual State of Annual State the County of the County Address Speech Programme 2: County Leadership and Coordination Outcome: Improved Government policy formulation Sub-County Office of Executive Policy 10 15 20 Administration County Policy statements and Field Secretary formulated and Number of Services Implemented circulars (Office of released County 30 36 42 Secretary) Management Office of -Organizing No. of annual 12 12 12 of County County Cabinet cabinet memos Executive Secretary meetings Executive Services - Generating Notice of 5 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) (Office of agendas for meetings County Cabinet issued Secretary) meetings 12 12 12 - Issuance of Cabinet Circulars Programme 3: County Government Advisory Services Outcome: Improved decision making on the County Government MDAs and reforms Public Sector Directorate -Meetings of Number of 4 4 4 Advisory Office of the County Committee Services the Budget and membership (Legal, Governor Economic from Non-state Political, and forum actors Economic - County Advisors) government - Effective 100% 100% 100% legislative tracking of agenda bills to be implemented tabled in the effectively County - Public Assembly to engagement on ensure policy and compliance legislative issues PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22 -2023/24 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2021/22 2022/23 2023/24 P1: General Administration Planning and 140,307,538.20 149,547,203.36 159,519,191.50 Support Services SP1.1: Management of County Affairs (Office of 140,307,538.20 149,547,203.36 159,519,191.50 Governor) P2: County Leadership and Coordination 74,830,687.04 79,758,508.46 85,076,902.13 SP2.1: Sub-County Administration and Field 46,769,179.40 49,849,067.79 53,173,063.83 Services SP2.2: Management of County Executive 28,061,507.64 29,909,440.67 31,903,838.30 Services (Office of County Secretary) 6 P3: County Government Advisory Services 18,707,671.76 19,939,627.12 21,269,225.53 SP3.1: Public Sector Advisory Services (Legal, 18,707,671.76 19,939,627.12 21,269,225.53 Political, and Economic Advisors) TOTAL 233,845,897.00 249,245,338.94 265,865,319.16 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Total Expenditure 233,845,897.00 249,245,338.94 265,865,319.16 Compensation to Employees 133,085,796.00 138,409,227.84 143,945,596.95 Use of Goods 100,760,101.00 110,836,111.10 121,919,722.21 Capital Expenditure - - - Non-financial assets - - - TOTAL 233,845,897.00 249,245,338.94 265,865,319.16 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2021/22 2022/23 2023/24 P1: General Administration Planning 140,307,538.20 149,547,203.36 159,519,191.50 and Support Services SP1.1: Management of County 140,307,538.20 149,547,203.36 159,519,191.50 Affairs (Office of Governor) Recurrent Expenditure 140,307,538.20 149,547,203.36 159,519,191.50 Compensation to Employees 79,851,477.60 83,045,536.70 86,367,358.17 Use of Goods 60,456,060.60 66,501,666.66 73,151,833.33 Capital Expenditure - - - Non-financial assets - - - P2: County Leadership and 74,830,687.04 79,758,508.46 85,076,902.13 Coordination 7 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2021/22 2022/23 2023/24 SP2.1: Sub-County Administration 46,769,179.40 49,849,067.79 53,173,063.83 and Field Services Recurrent Expenditure 46,769,179.40 49,849,067.79 53,173,063.83 Compensation to Employees 26,617,159.20 27,681,845.57 28,789,119.39 Use of Goods 20,152,020.20 22,167,222.22 24,383,944.44 Capital Expenditure - - - Non-financial assets - - - SP2.2: Management of County Executive Services (Office of County 28,061,507.64 29,909,440.67 31,903,838.30 Secretary) Recurrent Expenditure 28,061,507.64 29,909,440.67 31,903,838.30 Compensation to Employees 15,970,295.52 16,609,107.34 17,273,471.63 Use of Goods 12,091,212.12 13,300,333.33 14,630,366.67 Capital Expenditure - - - Non-financial assets - - - P3: County Government Advisory 18,707,671.76 19,939,627.12 21,269,225.53 Services SP3.1: Public Sector Advisory Services (Legal, Political, and 18,707,671.76 19,939,627.12 21,269,225.53 Economic Advisors) Recurrent Expenditure 18,707,671.76 19,939,627.12 21,269,225.53 Compensation to Employees 10,646,863.68 11,072,738.23 11,515,647.76 Use of Goods 8,060,808.08 8,866,888.89 9,753,577.78 Capital Expenditure - - - Non-financial assets - - - TOTAL 233,845,897.00 249,245,338.94 265,865,319.16 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 233,845,897 8 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2110100 BASIC SALARIES 133,085,796 OPERATIONS AND MAINTENANCE 100,760,101 2210100 Utilities Supplies And Services 300,000 2210101 Electricity 150,000 2210102 Water And Sewerage Charges 150,000 2210200 Communication, Supplies And Services 810,101 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 700,000 2210202 Internet Connections 50,000 2210203 Courier And Postal Services 30,000 2210204 Leased Communication Lines 30,101 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 12,500,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 5,000,000 2210302 Accommodation - Domestic Travel 7,500,000 2210400 Foreign Travel And Subsistence, And Other Transportation Costs 3,000,000 2210407 State Visits Abroad 3,000,000 2210500 Printing, Advertising And Information Supplies And Services 1,250,000 2210502 Publishing And Printing Services 400,000 2210503 Subscriptions To Newspapers, Magazines And Periodicals 200,000 2210504 Advertising, Awareness And Publicity Campaigns 400,000 2210505 Trade Shows And Exhibitions 250,000 9 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210600 Rentals Of Produced Assets 50,000 2210603 Rents And Rates - Non-Residential 50,000 2210800 Hospitality Supplies And Services 2,000,000 2210801 Catering Services (Receptions), Accommodation, Gifts, Food And Drinks 1,000,000 2210805 National Celebrations 1,000,000 2210900 Insurance Costs 12,000,000 2210904 Motor Vehicle Insurance 2,000,000 2210910 Medical Insurance 10,000,000 2211000 Specialized Materials And Supplies 950,000 2211016 Purchase Of Uniforms And Clothing - Staff 950,000 2211100 Office And General Supplies And Services 2,400,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 2,000,000 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 200,000 2211200 Fuel Oil And Lubricants 2,300,000 2211201 Refined Fuels And Lubricants For Transport 2,200,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 100,000 2211300 Other Operating Expenses 46,500,000 2211305 Contracted Guards And Cleaning Services 500,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 12,000,000 2211308 Legal Dues/Fees, Arbitration And Compensation Payments 34,000,000 10 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 3,500,000 2220101 Maintenance Expenses - Motor Vehicles 3,500,000 2220200 Routine Maintenance - Other Assets 200,000 2220210 Maintenance Of Computers, Software, And Networks 100,000 2220299 Routine Maintenance-Other 100,000 2810200 Civil Contingency Reserves 11,000,000 2810202 Emergency Fund 11,000,000 3111000 Purchase Of Office Furniture And General Equipment 2,000,000 3111004 Purchase Of Exchanges And Other Communications Equipment 2,000,000 11 VOTE: FINANCE AND ECONOMIC PLANNING PART A: VISION To be a centre of excellence in planning, financial management and administration for a competitive and prosperous county with a high quality service delivery to improve the life for all citizens. PART B: MISSION To provide leadership and coordination in Planning, policy formulation, Financial Management and tracking results, and performance for Public Service for the County. PART C: Strategic Overview and Context for Budget Intervention; The overall goal of the sector is to enhance the capacity for planning and policy management and coordinate the implementation of the County Integrated Development Plan so as to make the county more competitive. The Ministry has to contend with challenges in budget implementation that includes; delayed exchequer release, stringent procurement and disbursement procedures and inadequate budget provisions. The Ministry key priority areas in FY 2021/22 will be the implementation of the budget process and facilitating the implementation of development programmes and projects. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and To facilitate the delivery of services to Support Services empowered, informed customers by an efficient, effective and service-oriented staff Economic Policy and County Planning To provide leadership and policy direction for effective service delivery Financial Management Services To develop, sustain and safeguard a transparent and accountable system for management of public finances Monitoring and Evaluation To provide a tool for monitoring progress in implementation of CIDP and other key programmes/policies Research and Statistics To provide and disseminate comprehensive, integrated, accurate and timely county statistics for planning and monitoring county development Ward Equalization To provide resources for implementation of projects as an equalization component Kenya Devolution Support Programme To build the capacity of the County Government PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS 12 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: An efficient, effective and service-oriented staff, empowered and informed customers Administration, County Improved No. of Policies, 6 8 10 Planning and Treasury services that bills and legal Support Services administrativ enhances notices e Office customer developed & satisfaction disseminated Efficient and Annual Appropri Appropria Appropriatio effective Consolidated ation tion n accounts Accounting Financial accounts accounts prepared and Services Statements prepared prepared submitted to and and be laid before submitted submitted the County to be laid to be laid Assembly by before the before the September County County 30th 2022 Assembly Assembly by by Septembe September r 30th 30th 2022 2022 Programme 2: Economic Policy and County Planning Outcome: A county enjoying a high standard of living Economic Economic Coordinated No. of sector 8 10 10 Development, Development planning and plans Planning and Planning and development implemented Coordination Coordination Sector Plans 18 20 25 Services Annual No. of flagship Progress projects Reports identified and implemented 40 50 60 No. of development and planning committee meetings held Programme 3: Financial Management Services Outcome: A transparent and accountable system for the management of public financial resources Control and Planning unit County Sector budget ADP by Sector Sector Management of Programme proposals, 1st budget budget Public Finances) Based annual Septembe proposals proposals by Budget development r 2021; by December plan (ADP), CFSP December 31st, 2021; County Fiscal prepared 31st, 2021; ADP by 1st Strategy Paper and ADP by September 13 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) (CFSP), submitted 1st 2021; CFSP County Budget to September prepared and Review and assembly 2021; submitted to Outlook Paper by CFSP assembly by (C-BROP), February prepared February Programme- 28th,2022; and 28th,2022; C- based budget C-BROP submitted BROP (PBB) prepared to prepared and and assembly submitted to submitted by assembly by to February September assembly 28 th,2022; 30th,2021, by C-BROP County Septembe prepared Budget r and submitted to 30th,2021, submitted Assembly by County to 30th April Budget assembly 2022 submitted by to September Monthly Assembly 30th,2021, by County 30 thApril Budget 2022 submitted to Assembly by 30th April 2022 Monthly reports to Monthly OCoB Monthly Revenue Finance Revenue Revenue 10.00% 15.00% 20.00% Management Department collected collected as a Services percentage of the County Development Budget Efficient and Functioning 1 1 1 effective Revenue revenue management collection system 14 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 4: Monitoring and Evaluation Outcome: An efficient and effective system for management of county projects Monitoring & Planning M&E No. of M &E 4 4 4 Evaluation of Unit Implementati reports projects on reports produced Programme 5: Research and Statistics Outcome: Comprehensive, integrated, accurate and timely county statistics for planning and monitoring of county development County database Planning Reliable No. of county 1 1 1 Unit county databases statistics developed 1 1 1 An up to date No. of profiles county updated profile PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning and Support 21,957,600 22,943,852 23,974,894 Services SP1.1: Administration, Planning and Support 21,957,600 22,943,852 23,974,894 Services P2:Economic Policy and County Planning 30,740,639 32,121,393 33,564,852 SP 2.1: Economic Development Planning and 30,740,639 32,121,393 33,564,852 Coordination P3:Financial Management Services 32,936,399 34,415,778 35,962,341 SP3.1: Revenue Management Services 21,957,600 22,943,852 23,974,894 SP3.2: Control and Management of Public Finances 10,978,800 11,471,926 11,987,447 P4: Monitoring and Evaluation 13,174,560 13,766,311 14,384,937 SP 4.1:Monitoring and Evaluation of projects 13,174,560 13,766,311 14,384,937 P5:Research and Statistics 10,978,800 11,471,926 11,987,447 SP5.1: County database and profile 10,978,800 11,471,926 11,987,447 P6: Kenya Devolution Support Programme 1,818,730 0 0 SP 6.1: Kenya Devolution Support Programme 1,818,730 0 0 TOTAL 111,606,728 114,719,261 119,874,471 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 15 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Total Expenditure 93,406,728 95,645,661 99,885,339 Compensation to Employees 52,173,642 54,260,588 56,431,011 Use of Goods 41,233,086 41,385,074 43,454,327 Capital Expenditure 18,200,000 19,073,600 19,989,133 Non-financial assets 18,200,000 19,073,600 19,989,133 TOTAL 111,606,728 114,719,261 119,874,471 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning and Support 21,957,600 22,943,852 23,974,894 Services SP1.1: Administration, Planning and Support 21,957,600 22,943,852 23,974,894 Services Recurrent Expenditure 18,317,600 19,129,132 19,977,068 Compensation to Employees 10,434,728 10,852,118 11,286,202 Use of Goods 7,882,871 8,277,015 8,690,865 Capital Expenditure 3,640,000 3,814,720 3,997,827 Non-financial assets 3,640,000 3,814,720 3,997,827 P2:Economic Policy and County Planning 30,740,639 32,121,393 33,564,852 SP 2.1: Economic Development Planning and 30,740,639 32,121,393 33,564,852 Coordination Recurrent Expenditure 25,644,639 26,780,785 27,967,895 Compensation to Employees 14,608,620 15,192,965 15,800,683 Use of Goods 11,036,020 11,587,821 12,167,212 Capital Expenditure 5,096,000 5,340,608 5,596,957 Non-financial assets 5,096,000 5,340,608 5,596,957 P3:Financial Management Services 32,936,399 34,415,778 35,962,341 SP3.1: Revenue Management Services 21,957,600 22,943,852 23,974,894 Recurrent Expenditure 18,317,600 19,129,132 19,977,068 Compensation to Employees 10,434,728 10,852,118 11,286,202 Use of Goods 7,882,871 8,277,015 8,690,865 Capital Expenditure 3,640,000 3,814,720 3,997,827 Non-financial assets 3,640,000 3,814,720 3,997,827 SP3.2: Control and Management of Public 10,978,800 11,471,926 11,987,447 Finances Recurrent Expenditure 9,158,800 9,564,566 9,988,534 16 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Compensation to Employees 5,217,364 5,426,059 5,643,101 Use of Goods 3,941,436 4,138,507 4,345,433 Capital Expenditure 1,820,000 1,907,360 1,998,913 Non-financial assets 1,820,000 1,907,360 1,998,913 P4: Monitoring and Evaluation 13,174,560 13,766,311 14,384,937 SP 4.1:Monitoring and Evaluation of projects 13,174,560 13,766,311 14,384,937 Recurrent Expenditure 10,990,560 11,477,479 11,986,241 Compensation to Employees 6,260,837 6,511,271 6,771,721 Use of Goods 4,729,723 4,966,209 5,214,519 Capital Expenditure 2,184,000 2,288,832 2,398,696 Non-financial assets 2,184,000 2,288,832 2,398,696 P5:Research and Statistics 10,978,800 11,471,926 11,987,447 SP5.1: County database and profile 10,978,800 11,471,926 11,987,447 Recurrent Expenditure 9,158,800 9,564,566 9,988,534 Compensation to Employees 5,217,364 5,426,059 5,643,101 Use of Goods 3,941,436 4,138,507 4,345,433 Capital Expenditure 1,820,000 1,907,360 1,998,913 Non-financial assets 1,820,000 1,907,360 1,998,913 P6: Kenya Devolution Support Programme 1,818,730 0 0 SP 6.1: Kenya Devolution Support Programme 1,818,730 0 0 Recurrent Expenditure 1,818,730 0 0 Compensation to Employees 0 Use of Goods 1,818,730 0 0 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 111,606,728 114,719,261 119,874,471 PART I: DETAILED RECURRENT EXPENDITURE BUDGET 1. FINANCE, PLANNING & ECONOMIC AFFAIRS 2. ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 78,406,728 2110100 BASIC SALARIES 52,173,642 TOTAL OPERATIONS AND MAINTENANCE 26,233,086 17 2. ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 CONDITIONAL ALLOCATION FOR THE KENYA DEVOLUTION SUPPORT PROGRAMME (KDSP) CAPACITY BUILDING LEVEL 1 GRANT BY WORLD 1,818,730 BANK EXPENSES OPERATIONS AND MAINTENANCE 24,414,356 2210100 Utilities, Supplies And Services 300,000 2110101 Electricity 200,000 2110102 Water Sewerage Charges 100,000 2210200 Communication Supplies And Services 209,000 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 100,000 2110202 Internet Connections 50,000 2210203 Courier And Postal Services 5,000 2210204 Leased Communication Lines 54,000 2210300 Domestic Travel And Subsistence And Other Transportation 914,556 Costs 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 414,556 2210302 Accommodation - Domestic Travel 500,000 2210400 Foreign Travel And Subsistence, Other Transportation Costs 500,000 2210407 State Visits Abroad 500,000 2210500 Printing, Advertisement And Information Supplies And 300,000 Services 2210503 Subscription To Newspapers, Magazines And Periodicals 100,000 2210504 Advertising, Awareness And Publicity Campaigns 150,000 18 2. ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210505 Trade Shows And Exhibitions 50,000 2210600 Rentals Of Produced Assets 9,000 2210603 Rents, Rates- Non-Residential 9,000 2210800 Hospitality Supplies And Services 200,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food 200,000 And Drinks 2211100 Office And General Supplies And Services 800,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 300,000 Equipment Etc.) 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 200,000 2211104 Computer Programming And System Support 100,000 2211200 Fuels Oils And Lubricants 550,000 2211201 Refined Fuel And Lubricants For Transport 500,000 2211204 Other Fuels (Wood, Gas, Charcoal,) 50,000 2210900 Insurance Costs 160,000 2210910 Motor Vehicle Insurance 160,000 2211300 Other Operating Expenses 19,810,000 2211301 Bank Service Commission And Charges 30,000 2211305 Contracted Guards And Cleaning Services 20,000 2211306 Membership Fees, Dues And Subscriptions To Professional And 160,000 Trade Bodies 19 2. ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211399 Preparation Of Sectoral Plan, Policies And Bills 2,000,000 2211399 Budget Preparations (Pre And Post Budget Preparations) 5,600,000 2211399 Project Documentation And Dissemination Programmes 4,000,000 2211399 Strengthening Of The County E- Procurement Systems 4,000,000 2211399 Review Of The County Integrated Development Plan (CIDP) 2,000,000 County Database Management( County Statistical Abstract, County 2211399 Quarterly Facts) 2,000,000 2220100 Routine Maintenance - Vehicles And Other Transport 112,000 Equipment 2220101 Maintenance Expenses-Motor Vehicles 112,000 2220200 Routine Maintenance - Other Assets 50,000 2220202 Maintenance Of Office Furniture And Equipment 30,000 2220205 Maintenance Of Buildings And Stations -- Non-Residential 20,000 3111000 Purchase Of Office Furniture And General Equipment 499,800 3111001 Supply Of Office Furniture-Nellani Traders 499,800 CONDITIONAL ALLOCATION FOR THE KENYA DEVOLUTION SUPPORT PROGRAMME (KDSP) CAPACITY BUILDING LEVEL 1 GRANT BY WORLD BANK EXPENSES ITEM/SUB TITLE UNSPENT BUDGET TOTAL ITEM BALANCES ESTIMATES APPROVED 2020/2021 2021/2022 ESTIMATES 2021/2022 TOTAL EXPENDITURE 1,818,730 - 1,818,730 Purchase Of Office Furniture 3111000 And General Equipment 1,818,730 - 1,818,730 20 ITEM/SUB TITLE UNSPENT BUDGET TOTAL ITEM BALANCES ESTIMATES APPROVED 2020/2021 2021/2022 ESTIMATES 2021/2022 Purchase Of Computers, Printers 3111002 And Other IT Equipment 1,818,730 - 1,818,730 3. EMBU COUNTY REVENUE AUTHORITY EXPENSES ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 15,000,000 OPERATIONS AND MAINTENANCE 15,000,000 2210100 Utilities, Supplies And Services 100,000 2110101 Electricity 50,000 2110102 Water Sewerage Charges 50,000 2210200 Communication Supplies And Services 465,000 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 150,000 2110202 Internet Connections 50,000 2210203 Courier And Postal Services 15,000 2210204 Leased Communication Lines 250,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 1,700,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 650,000 2210302 Accommodation - Domestic Travel 1,050,000 2210500 Printing, Advertisement And Information Supplies And Services 925,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 21 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210504 Advertising, Awareness And Publicity Campaigns 750,000 2210505 Trade Shows And Exhibitions 125,000 2210600 Rentals Of Produced Assets 1,100,000 2210603 Rents, Rates- Non-Residential 1,100,000 2210800 Hospitality Supplies And Services 1,075,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food And Drinks 325,000 2210802 Boards, Committees, Conferences And Seminars 750,000 2211000 Specialized Materials And Supplies 300,000 2211016 Purchase Of Uniforms And Clothing-Staff 300,000 2211100 Office And General Supplies And Services 1,250,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 1,050,000 2211102 Supplies And Accessories For Computers And Printers 150,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 50,000 2211200 Fuels Oils And Lubricants 1,575,000 2211201 Refined Fuel And Lubricants For Transport 1,515,000 2211204 Other Fuels (Wood, Gas, Charcoal,) 60,000 2210900 Insurance Costs 750,000 2210904 Motor Vehicle Insurance 750,000 2211300 Other Operating Expenses 4,685,000 2211301 Bank Service Commission And Charges 75,000 22 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211305 Contracted Guards And Cleaning Services 60,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 25,000 2211335 Commissions And Maintenance Of E-Revenue Systems 4,525,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 600,000 2220101 Maintenance Expenses-Motor Vehicles 600,000 2220200 Routine Maintenance - Other Assets 100,000 2220202 Maintenance Of Office Furniture And Equipment 50,000 2220205 Maintenance Of Buildings And Stations -- Non-Residential 50,000 3111000 Purchase Of Office Furniture And General Equipment 375,000 3111001 Purchase Of Office Furniture And Fittings 375,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET 2021/22 1. FINANCE AND ECONOMIC PLANNING ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 3,200,000 Research, Feasibility Studies, Project Preparation and Design, 3111400 Project Supervision 3,200,000 3111406 Development Of County Planning Documents (CBROP,ADP,CFSP) 3,200,000 2. EMBU COUNTY REVENUE AUTHORITY 23 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 15,000,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 15,000,000 3111111 Purchase Of Software(20% Final System Payment) 15,000,000 24 VOTE: EDUCATION, SCIENCE AND TECHNOLOGY PART A: VISION To be competitive in provision of education, training, research and youth Training PART B: MISSION To provide quality education, training, recreational facilities and equipment through innovative programmes that empowers education sector PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The sector plays a crucial role in developing skilled and competent workforce to drive socio- economic growth and development in the long-term. The introduction of Free Primary Education and Subsidized Secondary education has led to significant enrolments in the sector. The county will continue to invest more in school infrastructure with the support from other development partners. The county proposes to introduce a comprehensive ECD programme and employ teachers in every centre to ensure access to quality education for the under-five. Significant investments will be made to upgrade and improve tertiary institutions especially youth polytechnics and Technical Institutions. The county will continue to improve these institutions in order to provide more opportunities to the many students graduating from primary and secondary schools. The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task will be to mobilize community resources to promote participatory projects and programmes. The county will provide adequate facilities in the polytechnics and expand their capacity to train more students to respond to the societal needs and produce all rounded youths. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service Services delivery Quality Assurance & Standards To ensure compliance with set policies and regulations in Education, Youth and sports ECDE and Tertiary Education To ensure conducive learning environment 25 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief Officers Improved % rating in 100% 100% 100% Administration services that efficiency and and Support enhances effectiveness Services customer in relation to satisfaction service delivery Programme 2: Quality Assurance & Standards Outcome: Improved quality of Education Quality Director Improved % rating on 100% 100% 100% Assurance Quality quality Quality Assurance & assurance & Assurance & Standards standards Standards Programme 3: ECDE and Tertiary Education (Polytechnics) Outcome: Improved conducive learning environment ECDE and Director Improved Number of 100% 100% 100% Tertiary conducive ECDE and Education learning polytechnics environment learning and and job environment creation of improved and youth. jobs created PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2021/22 2022/23 2023/24 P1: General Administration, Planning and 131,711,646 140,305,590 149,575,841 Support Services SP1.1:General Administration and Support 131,711,646 140,305,590 149,575,841 Services P2:Quality Assurance & Standards 105,369,316 115,906,248 127,496,873 SP2.1: Quality Assurance Quality Assurance & 105,369,316 115,906,248 127,496,873 Standards P3: ECDE and Tertiary Education 289,765,620 308,672,299 329,066,850 (Polytechnics) SP3.1: ECDE and Tertiary Education 289,765,620 308,672,299 329,066,850 (Polytechnics) TOTAL 526,846,582 564,884,137 606,139,564 26 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 452,473,812 483,074,090 516,148,512 Compensation to Employees 305,147,976 321,015,671 337,884,251 Use of Goods 147,325,836 162,058,420 178,264,262 Capital Expenditure 74,372,770 81,810,047 89,991,052 Non-financial assets 74,372,770 81,810,047 89,991,052 TOTAL 526,846,582 564,884,137 606,139,564 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2021/22 2022/23 2023/24 P1: General Administration, Planning and Support Services 131,711,646 140,305,590 149,575,841 SP1.1:General Administration and Support Services 131,711,646 140,305,590 149,575,841 Recurrent Expenditure 113,118,453 119,853,079 127,078,078 Compensation To Employees 76,286,994 79,338,474 82,512,013 Use of goods 36,831,459 40,514,605 44,566,065 Capital Expenditure 18,593,193 20,452,512 22,497,763 Acquisition of Non-Financial Assets 18,593,193 20,452,512 22,497,763 P2:Quality Assurance & Standards 105,369,316 115,906,248 127,496,873 SP2.1: Quality Assurance Quality Assurance & Standards 105,369,316 115,906,248 127,496,873 Recurrent Expenditure 90,494,762 99,544,239 109,498,663 Compensation To Employees 61,029,595 67,132,555 73,845,810 Use of goods 29,465,167 32,411,684 35,652,852 Capital Expenditure 14,874,554 16,362,009 17,998,210 Acquisition of Non-Financial Assets 14,874,554 16,362,009 17,998,210 P3: ECDE and Tertiary Education (Polytechnics) 289,765,620 308,672,299 329,066,850 SP3.1: ECDE and Tertiary Education (Polytechnics) 289,765,620 308,672,299 329,066,850 Recurrent Expenditure 248,860,597 263,676,773 279,571,772 Compensation To Employees 167,831,387 174,544,642 181,526,428 Use of Goods 81,029,210 89,132,131 98,045,344 Capital Expenditure 40,905,024 44,995,526 49,495,078 Acquisition of Non-Financial Assets 40,905,024 44,995,526 49,495,078 TOTAL 526,846,582 564,884,137 606,139,564 27 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 452,473,812 2110100 TOTAL SALARIES 305,147,976 BASIC SALARIES 284,987,976 RECRUITMENT OF ECDE TEACHERS 20,160,000 TOTAL OPERATIONS AND MAINTENANCE 147,325,836 CONDITIONAL GRANT FOR THE REHABILITATION OF VILLAGE POLYTECHNICS EXPENSES 949,500 OPERATIONS AND MAINTENANCE 146,376,336 2210100 Utilities, Supplies And Services 100,000 2210101 Electricity 50,000 2210102 Water And Sewerage Charges 30,000 2210103 Gas Expenses 20,000 2210200 Communication, Supplies And Services 550,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 425,000 2210202 Internet Connections 100,000 2210203 Courier And Postal Services 25,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,900,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 300,000 2210302 Accommodation-Domestic Travel ( School Assessments And Supervision) 1,600,000 28 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210500 Printing, Advertisement And Information Supplies And Services 470,000 2210503 Subscription To Newspapers, Magazines And Periodicals 70,000 2210504 Advertising, Awareness And Publicity Campaigns 200,000 2210505 Trade Shows And Exhibitions 200,000 2210700 Training Expenses 2,000,000 2210711 Tuition Fee Allowance 500,000 2210713 Training Expenses-VTC/ECDE Instructors/Teachers 1,500,000 2210800 Hospitality Supplies And Services 613,681 Catering Services (Reception) Accommodation, Gifts, Food And Drinks. 2210801 413,681 2210802 Boards, Committees, Conferences And Seminars 200,000 2210900 Insurance Costs 400,000 2210911 General Insurance Premiums 400,000 2211000 Specialized Materials And Supplies 3,050,000 2211006 Purchase Of Workshop Tools ,Spares And Small Equipment 50,000 2211009 Education And Library Supplies 3,000,000 2211100 Office And General Supplies And Services 1,073,275 2211101 General Office Supply (Paper, Pencil, Forms, Small Office Equipment Etc.) 723,275 2211102 Supply And Accessories For Computer And Printers 350,000 2211200 Fuel Oil And Lubricants 900,000 2211201 Refined Fuel And Lubricants For Transport 900,000 2211300 Other Operating Expenses 4,600,000 29 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211305 Contracted Guards And Cleaning Services 50,000 2211310 Contracted Professional Services 50,000 2211325 School Co-Curricular Activities(ECDE/Youth Polytechnics) 4,500,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 500,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 500,000 2220200 Routine Maintenance-Other Assets 570,000 2220202 Maintenance Of Office Furniture And Equipment 300,000 2220205 Maintenance Of Building And Stations- Non Residential 200,000 2220210 Maintenance Of Computers, Software And Networks 70,000 3111000 Purchase Of Office Furniture And General Equipment 1,699,380 3111001 Purchase Of New Office Furniture And Fittings 400,000 3111001 Supply Of Kitchen Utensils-Brijon 99,800 3111001 Supply And Delivery Of Office Furniture-Nasiroz General Suppliers 399,980 3111001 Purchase And Supply Of Office Accessories-Xpad Slolutions 799,600 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 500,000 2220101 Maintenance Expenses-Motor Vehicles 500,000 2640500 Other Capital Grants And Transfers 10,000,000 2640501 Capitation( Youth Polytechnics) (15,000*2200 students (6 months) 10,000,000 2640100 Scholarships And Other Educational Benefits 117,450,000 2640104 Scholarships And Other Educational Benefits-Education Support Programme- 117,450,000 (Bursary)-Annex 1 30 CONDITIONAL GRANT FOR THE REHABILITATION OF VILLAGE POLYTECHNICS EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 TOTAL EXPENDITURE 949,500 - 949,500 2640500 Other Capital Grants And Transfers 949,500 - 949,500 2640501 Capitation For Siakago Youth Polytechnic 922,500 - 922,500 2640501 Capitation For Kangaru Youth Polytechnic 27,000 27,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED ESTIMATES SUB 2021/2022 ITEM TOTAL DEVELOPMENT EXPENDITURE 74,372,770 CONDITIONAL GRANT FOR THE REHABILITATION OF VILLAGE 1,915,261 POLYTECHNICS EXPENSES DEVELOPMENT EXPENDITURE 72,457,509 3110200 Construction Of Buildings 63,457,509 3110202 Construction Of Nduuri VTC Offices 998,827 3110202 Construction Of Ablution Block At Nduuri VTC 499,507 3110202 Construction Of ECDE Classroom At Kambungu 1,199,920 3110202 Construction Of ECDE Classroom At Kathagutari 1,199,700 31 3110202 Construction Of ECDE Classroom At Mutirieguru 799,987 3110202 Completion Of ECDE Classroom At Gatororori And Mutirieguru 1,669,941 3110202 Construction Of ECDE Classroom At Karigiri 1,198,823 3110202 Construction Of ECDE Classroom At Kanyuombora 1,199,602 3110202 Construction Of ECDE Classroom At Gitungati 1,199,770 3110202 Construction Of ECDE Classroom At Marimari 1,198,906 3110202 Construction Of ECDE Classroom At Karurumo 1,197,074 3110202 Construction Of Computer Workshop At Kithimu VTC 1,599,215 3110202 Purchase Of Ten(10) Computers complete with UPS,10 computer desks and 1,100,000 Chairs,100 Class desks and Multipurpose Printer/Copier In Kithimu 3110202 Purchase Of Computers Complete With Accessories for Kithimu Vocational 600,000 Training Centre In Kithimu 3110202 Construction Of ECDE Classroom At Rutumbi 1,199,994 3110202 Construction Of ECDE Classroom At Gatondo 1,197,510 3110202 Construction Of ECDE Classroom At Kamaua 1,196,371 3110202 Construction Of Dormitory At Makima VTC 1,243,723 3110202 Fencing Of Ngerwe ECDE Compound 298,746 3110202 Construction Of Classroom And Equipping Of Ngarari ECDE Centre 1,499,266 3110202 Construction Of ECDE Classroom At Kathuriri 1,197,545 3110202 Construction Of ECDE Classroom At Gichera 1,198,906 3110202 Construction Of ECDE Classroom At Kandete 1,199,857 3110202 Construction Of ECDE Classroom At Kerangi Primary School 1,199,250 3110202 Construction Of ECDE Classroom At Itiira Primary School 1,199,730 3110202 Construction Of ECDE Classroom At Gwakaithi 1,197,510 3110202 Construction Of ECDE Classroom At Rwanjeru 1,194,962 3110202 Construction Of ECDE Classroom At Magacha 1,198,199 32 3110202 Construction Of Kerwa Polytechnic 1,199,892 3110202 Construction Of ECDE Classroom At Ugweri 794,844 3110202 Renovation Of ECDE And Ablution Block At Kiarimui In Runyenjes Central 999,177 3110202 Construction Of ECDE Ablution Block At Kathuriri In Runyenjes Central 500,000 3110202 Construction Of ECDE Classroom At Kamukunga In Muminji 1,199,892 3110202 Construction Of ECDE Toilets At Kiangungi And Mufu In Kyeni North 999,409 3110202 Renovation Of Kathageri Polytechnic Hall In Kyeni North 986,232 3110202 Construction Of ECDE Classroom And Ablution Block At Kigaa In Runyenjes 1,695,222 Central 3110202 Construction Of ECDE Classroom At Gaikama-Kagaari North 1,200,000 3110202 Construction Of Workshop At Irangi VTC-Kagaari North 1,000,000 3110202 Construction Of ECDE Classroom At Gikuuri- Runyenjes Central 1,200,000 3110202 Construction Of ECDE Classroom At Kagaari- Runyenjes Central 1,000,000 3110202 Construction Of ECDE Classroom At Gitare- Runyenjes Central 1,000,000 3110202 Construction Of ECDE Classroom At Karimari-Nginda 1,200,000 3110202 Construction Of ECDE Classroom At Kasafari-Kyeni South 1,200,000 3110202 Construction Of ECDE Classroom At Kariru-Kyeni South 1,200,000 3110202 Construction Of ECDE Classroom At Nguyori-Kyeni South 1,200,000 3110202 Construction Of ECDE Classroom At Kithamari-Mavuria 1,200,000 3110202 Construction Of ECDE Classroom At Ciakungungu-Evurore 1,200,000 3110202 Construction Of Kanyueri/Mbaci Toilets-Evurore 900,000 3110202 Construction Of Kavengero/Iriri Toilets-Evurore 900,000 3110202 Construction Of Kamukanga/Nthingini Toilets-Evurore 900,000 3110202 Construction Of Kuui/Gatatha Toilets-Evurore 900,000 3110202 Levelling Of Fields(Karuari/Kigwambiti/Karigiri/Kathagutari/Mang’ote) With 900,000 Goal Posts-Evurore 33 3110202 Construction Of Ngarwereri/Kanyangi/Kogari Kitchen-Evurore 1,500,000 3110202 Construction Of ECDE Classroom At Urua-Makima 1,200,000 3110202 Construction Of ECDE Classroom At Kathutheri-Muminji 1,200,000 3110202 Construction Of ECDE Classroom At Kandomba-Muminji 1,200,000 3110202 Renovation Of ECDE Classroom At Rukira-Kithimu 1,000,000 3110300 Refurbishment Of Buildings 500,000 3110302 Renovation Of ECDE Class At Kathanjuri-Kyeni South 500,000 3110900 Purchase Of Household Furniture And Institutional Equipment 7,100,000 3110901 Purchase Of Equipment(Electrical,Capentery,Plumbing,ICT,Food and Metal 6,000,000 Processing) for the VTCs 3110901 Equipping Of ECDE Classes-Mbeti South 1,000,000 3110901 Equipping Of ECDE Classes-Muminji 100,000 2640500 Others Capital Grants And Transfers 1,400,000 2640504 ECDE Support Programme-Ruguru Ngandori 1,400,000 34 VOTE: HEALTH PART A: VISION Is ideally to achieve the state of a leading county in provision of quality health care services that is accessible, equitable, affordable and sustainable for the residents of Embu County PART B: MISSION To promote and provide quality health care services to the people of Embu County. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments to upgrade, expand and renovate existing facilities to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospitals infrastructure and strengthen human resource capacity General Administration Planning and Support To improve service delivery and provide Services supportive function to departments under the health sector PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: Curative Health Services Outcome: Improved health status of the individual, family and community Primary All Health Access to No. of 91 Health 94 Health 97 Health Healthcare Facilities Primary functional centres centres and centers and Healthcare Primary and dispensarie dispensaries Healthcare dispensari s facilities in es the county 35 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) No. of health 1 Doctor 1 Doctor 1 Doctor personnel per per per 9,000 per 8,000 population: 10,000 population; population; populatio 1 Nurse 1 Nurse per n; per 500 400 1 Nurse population population per 600 populatio n Health supplies % of days the 80% 90% 100% and health consumables supplies and consumables are available Programme 2: Preventive and Promotive Health Services Outcome: Improved hospitals infrastructure and strengthened human resource capacity Health County Capacity %of health 70% 80% 90% Promotion Director of building of workers and Disease Health health workers trained Control strengthened Exclusive %of babies 60% 70% 80% breastfeeding at on exclusive 6 months breastfeeding Increased % of children 90% 95% 100% number of immunized immunized children Availability of % of days in a 70% 80% 90% family planning year the commodities, family condoms. planning commodities, condoms are available Commemoratio No. of World 10 12 14 n of various health days health world commemorate days County Increased case % of cases 100% 100% 100% Diseases detection and detected and Surveillance response investigated Unit 36 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Community Increased No. No. of 10 14 18 Health of functional community Coordinator community health units s units established established Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Chief Improved % rating in 100% 100% 100% Administration Officer and services that efficiency and Services Technical enhances effectiveness Services customer in relation to satisfaction service delivery PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 1,120,646,285.85 1,179,871,789.47 1,242,906,278.45 SP1.1: Primary Health Care 1,120,646,285.85 1,179,871,789.47 1,242,906,278.45 P2: Preventive and Promotive Health Services 462,815,500.35 485,079,266.31 508,608,697.50 SP2.1: Health Promotion & Disease Control 462,815,500.35 485,079,266.31 508,608,697.50 P3: General Administration Planning and 365,373,724.80 382,696,870.02 400,983,760.67 Support Services SP3.1: General Administration services 365,373,724.80 382,696,870.02 400,983,760.67 TOTAL 1,948,835,511.00 2,047,647,925.80 2,152,498,736.63 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 1,786,212,995.00 1,868,763,158.20 1,955,725,492.27 Compensation to Employees 1,601,185,605.00 1,665,233,029.20 1,731,842,350.37 Use of Goods 185,027,390.00 203,530,129.00 223,883,141.90 Capital Expenditure 162,622,516.00 178,884,767.60 196,773,244.36 Non-financial assets 162,622,516.00 178,884,767.60 196,773,244.36 37 TOTAL 1,948,835,511.00 2,047,647,925.80 2,152,498,736.63 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 1,120,646,285.85 1,179,871,789.47 1,242,906,278.45 SP1.1: Primary Health Care 1,120,646,285.85 1,179,871,789.47 1,242,906,278.45 Recurrent Expenditure 982,417,147.25 1,027,819,737.01 1,075,649,020.75 Compensation To Employees 880,652,082.75 915,878,166.06 952,513,292.70 Use of Goods 101,765,064.50 111,941,570.95 123,135,728.05 Capital Expenditure 138,229,138.60 152,052,052.46 167,257,257.71 Non-financial assets 138,229,138.60 152,052,052.46 167,257,257.71 P2: Preventive and Promotive Health Services 462,815,500.35 485,079,266.31 508,608,697.50 SP2.1: Health Promotion & Disease Control 462,815,500.35 485,079,266.31 508,608,697.50 Recurrent Expenditure 446,553,248.75 467,190,789.55 488,931,373.07 Compensation To Employees 400,296,401.25 416,308,257.30 432,960,587.59 Use of Goods 46,256,847.50 50,882,532.25 55,970,785.48 Capital Expenditure 16,262,251.60 17,888,476.76 19,677,324.44 Non-financial assets 16,262,251.60 17,888,476.76 19,677,324.44 P3: General Administration Planning and 365,373,724.80 382,696,870.02 400,983,760.67 Support Services SP3.1: General Administration services 365,373,724.80 382,696,870.02 400,983,760.67 Recurrent Expenditure 357,242,599.00 373,752,631.64 391,145,098.45 Compensation To Employees 320,237,121.00 333,046,605.84 346,368,470.07 Use of Goods 37,005,478.00 40,706,025.80 44,776,628.38 Capital Expenditure 8,131,125.80 8,944,238.38 9,838,662.22 Non-financial assets 8,131,125.80 8,944,238.38 9,838,662.22 TOTAL 1,948,835,511.00 2,047,647,925.80 2,152,498,736.63 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 1,786,212,995 38 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 1,601,185,605 2110101 BASIC SALARIES TOTAL OPERATIONS AND MAINTENANCE 185,027,390 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT(DANIDA GRANT) 12,240,000 CONDITIONAL ALLOCATION FOR TRANSFORMING HEALTH SYSTEMS FOR UNIVERSAL CARE PROJECT (THSUCP) EXPENSES 58,168,023 CONDITIONAL GRANT FOR COMPENSATION FOR USER FEE FORFONE EXPENSES 10,724,225 OPERATIONS AND MAINTENANCE 103,895,142 2210100 Utilities Supplies And Services 5,000,000 2210101 Electricity 3,000,000 2210102 Water And Sewerage Charges 2,000,000 2210200 Communication Supplies And Services 469,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 231,000 2210202 Internet Connections 228,000 2210203 Courier And Postal Services 10,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 952,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 400,000 2210302 Accommodation -Domestic Travel 552,000 2210500 Printing, Advertisement, And Information Supplies And Services 628,000 2210502 Publishing And Printing Services 300,000 2210504 Advertising, Awareness And Publicity Campaigns 164,000 39 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210505 Trade Shows And Exhibitions 164,000 2210700 Training Expenses 262,000 2210711 Tuition Fees Allowance 262,000 2210800 Hospitality Supplies And Services 1,060,000 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 306,000 2210802 Boards, Committees, Conferences And Seminars 229,000 2210809 Board And Committee Allowances 525,000 2211000 Specialized Materials And Supplies 66,830,542 2211001 Medical Drugs 41,000,000 2211002 Dressing And Non-Pharmaceutical Medical Items 9,500,000 2211002 Supply Of Non-Pharmaceutical Medical Items-Twin One Investment 935,422 2211002 Supply Of Non-Pharmaceutical Medical Items-Jantec Enterprises 709,700 2211004 Fungicides, Insecticides And Sprays 197,000 2211008 Laboratory Materials, Supplies And Small Equipment 3,000,000 2211008 Laboratory Supplies For Kithunguthia,Gichera,Kanduri,Ndumari Dispensaries- 550,000 Kagaari South 2211015 Food And Rations 8,000,000 2211015 Supply Of Food Stuffs-Samuel Njeru Nthiga 968,420 2211021 Supply Of Linen-Twin One Investment 1,085,000 2211026 Purchase Of Vaccines And Sera 328,000 2211028 Purchase Of X-Rays Supplies 492,000 40 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211031 Purchase Of Chemical For Water Quality Control 65,000 2211100 Office And General Supplies And Services 491,000 General Office Supply (Paper, Pencil, Forms, Small Office Equipment Etc.) 2211101 262,000 2211102 Supply And Accessories For Computer And Printers 65,000 2211103 Sanitary And Cleaning Materials Supplies And Services 164,000 2211200 Fuels Oils And Lubricants 5,710,000 2211201 Refined Fuel And Lubricants For Transport 2,050,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 660,000 2211205 Refined Fuel And Lubricants For Garbage Collection 3,000,000 2211300 Other Operating Expenses 13,718,000 2211305 Contracted Guards And Cleaning Services 40,000 2211326 Burial Of Carcasses/ Unclaimed Bodies 197,000 2211327 Commemoration Of Health Days 262,000 2211328 Family Planning 197,000 2211329 Quarterly Support Supervision 131,000 2211330 Community Health Sanitation 828,000 2211331 Collection and Shipment Of Food, Water And Specimen 98,000 2211332 Public Health Law Enforcement 229,000 2211333 CHMT Supervision Activities 300,000 2211334 HIV/AIDS Sensitization And Control 295,000 2211335 Emergency Response 985,000 41 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211336 Awareness And Screening Of Non-Communicable Diseases 147,000 2211337 Garbage Collection And Disposal 4,400,000 2211338 Disease Surveillance, Conduct Active case search in 96 Health Facilities 197,000 2211339 Awareness And Sensitization to Gender based violence issues 197,000 2211340 School Health Programme 242,000 2211341 Operationalization Of Beyond Zero 295,000 2211342 CHVs Stipend 3,000,000 2211343 Community Insurance Under UHC 394,000 2211344 Community Health Services 628,000 2211345 TB Prevention And Control Programme 164,000 2211346 Malaria Prevention And Control 164,000 2211347 Purchase Of Hospital Linen 328,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 7,795,500 2220101 Maintenance Expenses-Motor Vehicles 1,750,000 2220101 Supply Of Tyres And Batteries-Dylix Company Limited 2,534,000 2220101 Supply Of Tyres And Batteries-Jufex Auto Hardware 883,500 2220106 Maintenance Expenses-Garbage Collection 2,300,000 2220110 Maintenance Of Motor Vehicles-Ambulances 328,000 2220200 Routine Maintenance - Other Assets 93,400 42 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 67,000 2220205 Maintenance Of Building And Stations-Non-Residential 16,400 2220210 Maintenance Of Computers, Software And Networks 10,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 885,700 3111101 Purchase Of Medical And Dental Equipment 328,000 3111102 Purchase Of Computers, Printers And IT Equipment 65,700 3111107 Purchase Of Laboratory Equipment 492,000 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT (DANIDA GRANT) ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL EXPENDITURE 12,240,000 2210200 Communication Supplies And Services 438,234 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 438,234 43 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 701,947 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 701,947 2210500 Printing, Advertisement, And Information Supplies And Services 703,420 2210502 Publishing And Printing Services 703,420 2210800 Hospitality Supplies And Services 1,445,758 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 703,420 2210802 Boards, Committees, Conferences And Seminars 742,338 2211000 Specialized Materials And Supplies 3,777,575 2211001 Medical Drugs 1,470,763 2211002 Dressing And Other Non-Pharmaceutical Medical Items 1,153,406 2211008 Laboratory Materials Supplies And Small Equipment 1,153,406 2211100 Office And General Supplies And Services 1,441,758 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment Etc.) 576,703 2211103 Sanitary And Cleaning Materials Supplies And Services 865,055 2211200 Fuels Oils And Lubricants 576,703 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 576,703 2220200 Routine Maintenance - Other Assets 2,001,198 2220205 Maintenance Of Building And Stations-Non-Residential 1,441,758 2220210 Maintenance Of Computers, Software And Networks 559,440 3111100 Purchase Of Specialized Plant, Equipment And Machinery 1,153,407 3111101 Purchase Of Medical And Dental Equipment 1,153,407 44 CONDITIONAL ALLOCATION FOR TRANSFORMING HEALTH SYSTEMS FOR UNIVERSAL CARE PROJECT (THSUCP) EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 TOTAL EXPENDITURE 52,453,391 5,714,632 58,168,023 2210100 Utilities Supplies And Services 1,592,000 - 1,592,000 2210102 Water And Sewerage Charges 1,592,000 - 1,592,000 45 ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 - 2210200 Communication Supplies And Services 165,000 165,000 Telephone, Telex, Facsimile And Mobile Phone - 2210201 Services 165,000 165,000 Domestic Travel Costs (Airline, Bus, Railway, 2210300 Mileage, Allowances Etc.) 2,000,440 1,847,500 3,847,940 Travel Costs (Airlines, Bus, Railway, Mileage 2210301 Allowance) 2,000,440 1,847,500 3,847,940 Printing, Advertisement, And Information 2210500 Supplies And Services 3,605,000 155,000 3,760,000 2210502 Publishing And Printing Services 3,605,000 - 3,605,000 2210504 Advertising Awareness And Publicity Campaigns - 155,000 155,000 2210700 Training Expenses - 65,500 65,500 2210713 Training Expenses-Other(Budget) - 65,500 65,500 2210800 Hospitality Supplies Services - 1,971,000 1,971,000 - Catering Services Receptions, Accommodation, 2210801 Gifts 1,971,000 1,971,000 2211000 Specialized Materials And Supplies 3,600,000 959,900 4,559,900 2211001 Medical Drugs 2,280,000 - 2,280,000 Dressing And Other Non-Pharmaceutical Medical Items 2211002 1,320,000 959,900 2,279,900 2211100 Office And General Supplies And Services 89,600 200,732 290,332 General Office Supplies (Paper, Pencils, Forms, 2211101 Small Office Equipment Etc.) 89,600 200,732 290,332 46 ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 2211200 Fuels Oils And Lubricants - 350,000 350,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) - 350,000 350,000 2211300 Other Operating Expenses 19,697,729 - 19,697,729 2211399 Other Operating Expenses 19,697,729 - 19,697,729 Purchase Of Vehicles And Other Transport 3110700 Equipment 17,912,838 - 17,912,838 3110701 Purchase Of Motor Vehicles 17,912,838 - 17,912,838 3111100 Purchase Of Specialized Plant, Equipment And Machinery 3,955,784 - 3,955,784 3111101 Purchase Of Medical And Dental Equipment 2,024,184 - 2,024,184 3111102 Purchase Of Maternity Equipment 1,931,600 - 1,931,600 CONDITIONAL GRANT FOR COMPENSATION FOR USER FEE FORFONE EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 TOTAL EXPENDITURE 10,724,225 10,724,225 - 2210100 Utilities Supplies And Services 3,680,000 3,680,000 - 2210101 Electricity 2,760,000 2,760,000 47 ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 - 2210102 Water And Sewerage Charges 920,000 920,000 - 2210200 Communication Supplies And Services 184,000 184,000 - 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 184,000 184,000 Domestic Travel Costs (Airline, Bus, Railway, - 2210300 Mileage, Allowances Etc.) 460,000 460,000 - 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 460,000 460,000 - 2210500 Printing, Advertisement, And Information Supplies And Services 200,000 200,000 - 2210502 Publishing And Printing Services 200,000 200,000 - 2210800 Hospitality Supplies And Services 700,000 700,000 - 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 500,000 500,000 - 2210802 Boards, Committees, Conferences And Seminars 200,000 200,000 - 2211000 Specialized Materials And Supplies 1,706,000 1,706,000 - 2211001 Medical Drugs 846,000 846,000 - 2211002 Dressing And Other Non-Pharmaceutical Medical Items 460,000 460,000 - 2211008 Laboratory Materials Supplies And Small Equipment 400,000 400,000 - 2211100 Office And General Supplies And Services 1,120,000 1,120,000 General Office Supplies (Paper, Pencils, Forms, - 2211101 Small Office Equipment Etc.) 400,000 400,000 48 ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 - 2211103 Sanitary And Cleaning Materials Supplies And Services 720,000 720,000 - 2211200 Fuels Oils And Lubricants 200,000 200,000 - 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 200,000 200,000 2211300 Other Operating Expenses 24,225 - 24,225 2211301 Bank Services Commission And Charges 24,225 - 24,225 - 2220200 Routine Maintenance - Other Assets 1,990,000 1,990,000 - 2220205 Maintenance Of Building And Stations-Non- Residential 1,840,000 1,840,000 - 2220210 Maintenance Of Computers, Software And 150,000 150,000 Networks Purchase Of Specialized Plant, Equipment - 3111100 And Machinery 460,000 460,000 - 3111101 Purchase Of Medical And Dental Equipment 460,000 460,000 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 162,622,516 2640500 Others Capital Grants And Transfers 100,000,000 Conditional Allocation For Leasing Of Medical Equipment(MES 100,000,000 2640504 Program) 3110200 Construction Of Buildings 46,720,662 49 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 3110202 Proposed Ramp Renovation At The County Headquarters 553,789 3110202 Proposed Kiambere Comprehensive Care Centre(CCC) 229,059 3110202 Proposed Renovation Works At Karurumo Health Centre 905,345 3110202 Proposed Completion Works At Mutuobare Dispensary 902,960 3110202 Proposed Construction Of Blue Valley Dispensary 1,000,000 3110202 Proposed Construction Of Rukuriri Dispensary 1,998,600 3110202 Proposed Construction Of Kirie Toilets 499,774 3110202 Proposed Construction Of Gatitu Dispensary 1,499,850 3110202 Kithimu Staff Houses External Works 2,498,680 3110202 Proposed Construction Of Ciangera Dispensary 1,996,906 3110202 Construction Of Kimangaru Dispensary 4,988,810 3110202 Construction Of Kakawa Dispensary 1,198,500 3110202 Completion Of Kiangungi Dispensary-Kyeni North 2,100,000 3110202 Completion Of Ciangera Dispensary 599,998 3110202 Completion Of Ngunyumu Dispensary 599,871 3110202 Completion Of Karerema Dispensary 599,720 3110202 Completion Of Munthathara Dispensary 998,800 3110202 Construction Of Wachoro Dispensary Toilets 500,000 3110202 Construction Of Malikini Market Toilet 500,000 3110202 Construction Of Gitare Dispensary In Runyenjes Central 3,000,000 3110202 Construction Of Kathuriri Dispensary In Runyenjes Central 2,500,000 50 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 3110202 Completion Of Mufu Maternity-Kyeni North 1,000,000 3110202 Completion Of Ndumari Clinic-Kagaari South 950,000 3110202 Construction Of Ugweri Dispensary Toilet-Kagaari South 500,000 3110202 Completion Of Gichera Dispensary-Kagaari South 3,000,000 3110202 Construction Of Mbuinjeru Dispensary Phase 1-Kagaari North 1,000,000 3110202 Construction Of Waiting Bay At Kanja Dispensary 1-Kagaari North 500,000 3110202 Construction Of Toilet And Bio-Digester Septic Tank Of Kimangaru 700,000 Dispensary-Mbeti North 3110202 Completion Of Kiritiri Mortuary(Waiting Bay,Entrance,Parking And 3,500,000 Toilet) - Mavuria 3110202 Completion Of Machang’a Maternity Wing-Mavuria 1,000,000 3110202 Fencing Of Gikiiro Dispensary-Mavuria 500,000 3110202 Fencing Of Machang’a Dispensary-Mavuria 500,000 3110202 Completion Of Kangaru Dispensary Perimeter Wall-Kirimari 1,900,000 3110202 Completion Of Mbondoni Maternity Ward 2,000,000 3110900 Purchase Of Household Furniture And Institutional Equipment 12,592,354 3110901 Proposed Supply,Delivery,Installation And Commissioning Of Mortuary 1,999,840 Cold-room Equipment’s At Karaba Health Centre 3110901 Purchase Of Household Furniture And Institutional Equipment For 980,000 Gichera,Kanduri And Ndumari Dispensaries-Kagaari South 3110901 Equipping And Operationalization Of Mulukusi Dispensary In Makima 1,000,000 Ward 3110901 Equipping Of Mulukusi Dispensary-Makima 1,000,000 3110901 Equipping Of Ngiiri Maternity-Muminji 500,000 3110901 Purchase Of Household Furniture And Institutional Equipment For 1,000,000 Kangaru Dispensary-Kirimari 3110901 Purchase Of Medical Equipment, Furniture And Linen For Ugweri Dispensary 3,195,314 3110901 Supply Of Household Equipment And Institutional Furniture To Level 4 51 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 Hospitals-Surso Enterprises Ltd 2,087,200 3110901 Supply Of Household Equipment And Institutional Furniture To Level 4 Hospitals-Surso Enterprises Ltd 830,000 3110500 Construction And Civil Works 2,309,500 3110506 Electrification Of Karaba Mortuary 300,000 3110506 Electrification Of Karaba Maternity 300,000 3110506 Electrification Of Mbondoni Dispensary-Makima 130,000 3110506 Plumbing And Septic Works At Mbita And Gachuriri Dispensary-Mbeti 1,000,000 South 3110506 Electrification Of Itonguri Dispenary 579,500 2640500 Others Capital Grants And Transfers 1,000,000 2640504 Medical Empowerment Programme(Medical Camp)-Kagaari North 1,000,000 52 VOTE: LEVEL 5 PART A: VISION A regional teaching referral hospital of excellence in health care delivery and training of healthcare professionals PART B: MISSION To provide quality, affordable and accessible specialized curative and rehabilitative healthcare, and training of healthcare workers PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments towards expanding and renovating existing infrastructure to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospital infrastructure and strengthen human resource capacity General Administration Planning and To improve service delivery and provide Support Services supportive function to departments at the Level 5 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: Curative Health Services Outcome:Improved health status of the individual, family and community Primary Pharmacy Health % of days 70% 75% 80% Healthcare supplies and the health consumables supplies and consumables are available Programme 2: Preventive and Promotive Health Services Outcome:Improved hospitals infrastructure and strengthened human resource capacity Health Medical Exclusive %of babies 60% 70% 80% 53 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Promotion and superintendent breastfeeding on exclusive Disease at 6 months breastfeeding Control Increased % of 90% 95% 100% number of children immunized immunized children Availability % of days in 70% 80% 90% of family a year the planning family commodities, planning condoms. commodities, condoms are available Diseases Increased % of cases 100% 100% 100% Surveillance case detected and Unit detection and investigated response Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Medical Improved % rating in 100% 100% 100% Administration superintendent services that efficiency Services enhances and customer effectiveness satisfaction in relation to service delivery PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 123,381,992 129,440,086 135,795,755 SP1.1: Primary Health Care 123,381,992 129,440,086 135,795,755 P2: Preventive and Promotive Health Services 37,383,788 39,239,918 41,188,227 SP2.1: Health Promotion & Disease Control 37,383,788 39,239,918 41,188,227 P3: General Administration Planning and Support 27,948,094 29,338,969 30,799,074 Services 54 SP3.1: General Administration services 27,948,094 29,338,969 30,799,074 TOTAL 188,713,874 198,018,972 207,783,056 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 123,416,002 129,586,802 136,066,142 Compensation to Employees 0 0 0 Use of Goods 123,416,002 129,586,802 136,066,142 Capital Expenditure 65,297,872 68,432,170 71,716,914 Non-financial assets 65,297,872 68,432,170 71,716,914 TOTAL 188,713,874 198,018,972 207,783,056 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 123,381,992 129,440,086 135,795,755 SP1.1: Primary Health Care 123,381,992 129,440,086 135,795,755 Recurrent Expenditure 67,878,801 71,272,741 74,836,378 Compensation To Employees 0 0 0 Use of Goods 67,878,801 71,272,741 74,836,378 Capital Expenditure 55,503,191 58,167,344 60,959,377 Non-financial assets 55,503,191 58,167,344 60,959,377 P2: Preventive and Promotive Health Services 37,383,788 39,239,918 41,188,227 SP2.1: Health Promotion & Disease Control 37,383,788 39,239,918 41,188,227 Recurrent Expenditure 30,854,001 32,396,701 34,016,536 Compensation To Employees 0 0 0 Use of Goods 30,854,001 32,396,701 34,016,536 Capital Expenditure 6,529,787 6,843,217 7,171,691 Non-financial assets 6,529,787 6,843,217 7,171,691 P3: General Administration Planning and Support 27,948,094 29,338,969 30,799,074 Services SP3.1: General Administration services 27,948,094 29,338,969 30,799,074 Recurrent Expenditure 24,683,200 25,917,360 27,213,228 Compensation To Employees 0 0 0 Use of Goods 24,683,200 25,917,360 27,213,228 Capital Expenditure 3,264,894 3,421,608 3,585,846 Non-financial assets 3,264,894 3,421,608 3,585,846 TOTAL 188,713,874 198,018,972 207,783,056 55 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 123,416,002 2210100 Utilities, Supplies And Services 9,000,000 2210101 Electricity 6,000,000 2210102 Water And Sewerage Charges 3,000,000 2210200 Communication Supplies And Services 360,000 2210201 Telephone, Telex, Mobile Phone Services 340,000 2210203 Courier And Postal Services 20,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 400,000 2210301 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 200,000 2210302 Accommodation-Domestic Travel 200,000 2210500 Printing, Advertisement, And Information Supplies And Services 850,000 2210502 Publishing And Printing Services 850,000 2210700 Training Expenses 600,000 2210711 Tuition Fees Allowances 300,000 2210713 Training Expenses-Other 300,000 2210800 Hospitality Supplies And Services 800,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food And Drinks 500,000 2210802 Boards, Committees, Conferences And Seminars 300,000 2211000 Specialized Materials And Supplies 94,307,702 56 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211001 Medical Drugs 24,700,000 2211002 Dressing And Non-Pharmaceuticals Medical Items 11,000,000 2211002 Supply Of Non-Pharmaceuticals Medical Items-Lenio Enterprises 3,100,000 2211002 Supply Of Non-Pharmaceuticals Medical Items-Nedyma International 1,215,800 2211002 Supply Of Non-Pharmaceuticals Medical Items-Eunicos Enterprises 4,162,500 2211002 Supply Of Non-Pharmaceuticals Medical Items-Cell Stop Enterprises 3,063,600 2211002 Supply Of Non-Pharmaceuticals Medical Items-Creativator General 4,035,000 2211002 Supply Of Non-Pharmaceuticals Medical Items-Lendall Enterprises 5,096,000 2211002 Supply Of Non-Pharmaceuticals Medical Items-Alowasi Suppliers 2,376,247 2211002 Supply Of Non-Pharmaceuticals Medical Items-Wina Suppliers 4,103,400 2211008 Laboratory Materials, Supplies And Small Equipment 4,200,000 2211008 Supply Of Laboratory Items-Biomed Suppliers 2,477,515 2211015 Food And Rations 8,000,000 2211021 Purchase Of Bedding And Linen 1,300,000 2211021 Supply Of Linen-Lendall Enterprises 1,157,640 2211028 Purchase Of X- Ray Supplies 4,000,000 2211028 Supply Of Xray Items-Lenio Enterprises 3,300,000 2211031 Purchase Of Renal Supplies 2,000,000 2211031 ICU Consumables 2,020,000 2211031 Purchase Of Implants For The Orthopedic Unit 3,000,000 57 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211100 Office And General Supplies And Services 3,947,000 2211101 General Office Supplies And Computer Accessories 750,000 2211101 Supply Of Medical Files-Jantec Enterprises 1,937,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 300,000 2211103 Supply Of Cleaning Materials-Geolyne Enterprises 960,000 2211200 Fuels Oils And Lubricants 3,100,000 2211201 Refined Fuel And Lubricants For Transport 2,000,000 2211204 Other Fuels (Charcoal And Firewood) 1,100,000 2211300 Other Operating Expenses 6,750,000 2211305 Contracted Guards And Cleaning Services 50,000 2211399 Contracted Cleaning Services 6,700,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 2,301,300 2220101 Maintenance Expenses- Motor Vehicles 1,000,000 2220101 Supply Of Tyres-Jufex Auto Hardware 1,301,300 3110900 Purchase Of Household Furniture And Institutional Equipment 100,000 3110902 Purchase Of Household And Institutional Equipment 100,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 900,000 3111101 Purchase Of Medical And Dental Equipment 900,000 58 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 65,297,872 2640500 Others Capital Grants And Transfers 53,297,872 Conditional Allocation For Leasing Of Medical Equipment(MES 2640504 Program) 53,297,872 3110300 Refurbishment Of Buildings 12,000,000 Alteration Of Main To Create Ablution Section, Nursing Station And 3110302 Partitioning 2,000,000 Renovation And Alteration Of Hospital Buildings(Wards 5,11,18 and Molecular) For COVID 19 Safety Operations, Donning and Doffing 3110302 Areas 10,000,000 59 VOTE: TRADE, TOURISM, INVESTMENT AND INDUSTRIALIZATION PART A: VISION To make Embu county the destination of choice for trade, tourism and investors as well as a Leading industrial hub in Kenya by 2022 PART B: MISSION To transform Embu County into an investment destination and a regional industrial hub and facilitate sustainable tourism for county development and for posterity PART C: Performance overview and background for programmes funding To embrace policies and programmes those optimize the economic, environmental and socio- cultural benefits of trade and tourism thus contributing to sustainable growth and development of the county. The County will contribute towards the achievement of the vision and mission by provision of credit facilities to the small-scale traders, providing training on entrepreneur and management skills to the already existing and potential traders. Tourist facilities will be established and proper marketing be done through elaborate and strategic signage across the county. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service Services delivery Trade development To facilitate intra and extra county competitive trading environment Industrial Development and Investment To stimulate industrial technological activities to create employment and eradicate poverty Tourism development and promotion To increase the number of tourist arrivals and earnings from tourism PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS 60 Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2021/22 2022/23 2023/24 Programme 1: General Administration and Planning Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Enhanced Percentage rating 100% 100% 100% Administration capacity of in efficiency and and Support office and effectiveness on Services Quality of service delivery service delivered Programme 2: Trade Development Outcome: Increase volume of intra and extra county trade Capacity Dept. of trade Training of Number of 8 8 8 Development entrepreneurship trainings and business conducted/Number development of Markets managed and maintained Joint Loans Chief officer Loans disbursed Number of SMEs 100 100 100 Board Micro under Joint loan loaned Credit Board Scheme Programme Weights and Dept. of Weighing & Number of traders 4,000 4,000 4,000 measures weights and Measuring sensitized on measures Equipment’s weights and calibrated measures Alcohol and Department of Implementation Number of 1500 1500 1500 licensing trade of the alcohol Alcohol licenses bill issued/facilities inspected/Number of inspections carried out Programme 3: Industrial Development and Investment Outcome: Improved industrial technologies to create employment opportunities and eradicate poverty Investment Dept. of Increased number of 80 85 100 promotion Investment number of domestic and venture domestic and foreign investors foreign investors Promotion of Dept. of Value addition Number of 2 3 5 value addition industrialization Processing unit factories established established Programme 4: Tourism development and promotion 61 Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2021/22 2022/23 2023/24 Outcome: Increased number of tourist arrivals and earnings from tourism Tourism Dept. of Increased % increase in 5% 10% 20% Infrastructure Tourism number of tourist arrivals and Development tourist arrivals earnings from and earnings tourism from tourism International Dept. of To increase the % increase in bed 3% 7% 15% and domestic Tourism number of bed nights occupancy Tourism nights and tourism Promotion & occupancy and revenues Marketing tourism revenues PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 P1:Administrative Support Services 8,851,639 9,479,584 10,160,035 P1.1:Administrative Support Services 8,851,639 9,479,584 10,160,035 P2: Trade development and Promotion 43,373,018 47,350,213 51,710,724 P2.1: Trade development and Promotion 43,373,018 47,350,213 51,710,724 P3:Industrial Development and Investment 19,149,041 20,837,592 22,685,945 P3.1:Industrial Development and Investment 19,149,041 20,837,592 22,685,945 P4:Tourism Development 15,667,397 17,048,939 18,561,228 P4.1:Tourism Development 15,667,397 17,048,939 18,561,228 TOTAL 87,041,094 94,716,328 103,117,931 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 22,497,921 23,718,838 25,020,691 Compensation to Employees 17,147,921 17,833,838 18,547,191 Use of Goods 5,350,000 5,885,000 6,473,500 Capital Expenditure 64,543,173 70,997,490 78,097,239 Non-financial assets 64,543,173 70,997,490 78,097,239 TOTAL 87,041,094 94,716,328 103,117,931 62 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1:Administrative Support Services 8,851,639 9,479,584 10,160,035 P1.1:Administrative Support Services 8,851,639 9,479,584 10,160,035 Current Expenditure 5,624,480 5,929,709 6,255,173 Compensation to Employees 4,286,980 4,458,459 4,636,798 Use of Goods and Services 1,337,500 1,471,250 1,618,375 Capital Expenditure 3,227,159 3,549,875 3,904,862 Acquisition of Non-Financial Assets 3,227,159 3,549,875 3,904,862 P2: Trade development and Promotion 43,373,018 47,350,213 51,710,724 P2.1: Trade development and Promotion 43,373,018 47,350,213 51,710,724 Current Expenditure 7,874,272 8,301,593 8,757,242 Compensation to Employees 6,001,772 6,241,843 6,491,517 Use of Goods and Services 1,872,500 2,059,750 2,265,725 Capital Expenditure 35,498,745 39,048,620 42,953,482 Acquisition of Non-Financial Assets 35,498,745 39,048,620 42,953,482 P3:Industrial Development and Investment 19,149,041 20,837,592 22,685,945 P3.1:Industrial Development and Investment 19,149,041 20,837,592 22,685,945 Current Expenditure 4,949,543 5,218,144 5,504,552 Compensation to Employees 3,772,543 3,923,444 4,080,382 Use of Goods and Services 1,177,000 1,294,700 1,424,170 Capital Expenditure 14,199,498 15,619,448 17,181,393 Acquisition of Non-Financial Assets 14,199,498 15,619,448 17,181,393 P4:Tourism Development 15,667,397 17,048,939 18,561,228 P4.1:Tourism Development 15,667,397 17,048,939 18,561,228 Current Expenditure 4,049,626 4,269,391 4,503,724 Compensation to Employees 3,086,626 3,210,091 3,338,494 Use of Goods and Services 963,000 1,059,300 1,165,230 Capital Expenditure 11,617,771 12,779,548 14,057,503 Acquisition of Non-Financial Assets 11,617,771 12,779,548 14,057,503 TOTAL 87,041,094 94,716,328 103,117,931 63 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SU TITLE APPROVED B ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 22,497,921 2110100 BASIC SALARIES 17,147,921 OPERATIONS AND MAINTENANCE 5,350,000 2210100 Utilities, Supplies And Services 400,000 2210101 Electricity 250,000 2210102 Water And Sewerage Charges 150,000 2210200 Communication ,Supplies And Services 290,000 2210201 Telephone, Telex, Facsimile And Mobile Services 250,000 2210202 Internet Connections 20,000 2210203 Courier And Postal Services 20,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,600,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 500,000 2210302 Accommodation - Domestic Travel 1,100,000 2210400 Foreign Travel And Subsistence, And Other Transportation Costs 450,000 2210401 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 200,000 2210402 Accommodation - Foreign Travel 250,000 2210500 Printing, Advertising And Information Supplies And Services 300,000 2210502 Publishing And Printing Services 150,000 2210504 Advertising, Awareness And Publicity Campaigns 50,000 64 ITEM/SU TITLE APPROVED B ITEM ESTIMATES 2021/2022 2210505 Trade Shows And Exhibitions 100,000 2210700 Training Expenses 100,000 2210713 Training Expenses 100,000 2210800 Hospitality Supplies And Services 200,000 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 100,000 2210809 Boards, Committees, Conferences, Training And Seminars 100,000 2211000 Specialized Material And Supplies 10,000 2211004 Fungicides, Insecticides And Sprays 10,000 2211100 Office And General Supplies And Services 500,000 General Office Supplies(Papers,Pencils,Forms,Small Office Equipment Etc) 2211101 200,000 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary and Cleaning Materials, Supplies And Services 100,000 2211200 Fuel Oil And Lubricants 450,000 2211201 Refined Fuel And Lubricants For Transport 400,000 2211204 Refined Fuel And Lubricants - Other 50,000 2211300 Other Operating Expenses 700,000 2211305 Contracted Guards And Cleaning Services 50,000 2211306 Membership Fees, Dues, And Subscriptions to Professional And Trade Bodies 100,000 2211399 Monitoring And Evaluation 50,000 Investment Activities Including Operationalization Of The Embu Investment 2211399 Corporation 500,000 65 ITEM/SU TITLE APPROVED B ITEM ESTIMATES 2021/2022 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 150,000 2220101 Maintenance Expenses - Motor Vehicles 150,000 2220200 Routine Maintenance - Other Assets 100,000 2220202 Maintenance Of Office Furniture And Equipment 50,000 2220205 Maintenance of Buildings and Stations-Non Residential 50,000 3111000 Purchase Of Office Furniture and General Equipment 100,000 3111010 Purchase of Weights And Measures Equipment’s 100,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 64,543,173 3110500 Construction And Civil Works 56,223,173 3110504 Construction Of Market Shed At Majimbo 3,000,000 3110504 Construction Of Market Toilets At Nthingini,Mugui,Kiriari And Kathanjuri 2,000,000 3110504 Construction Of Industrial Shed At Newsite 2,000,000 3110504 Construction Of Information Centre And Toilet At Irangi KFS Gate 3,000,000 3110504 Construction Of Gikuuri Market 10,000,000 3110504 Construction Of Toilet At Nembure Cemetery 498,799 3110504 Construction Of Public Toilet At Kamumu And Ciangera 799,913 3110504 Installation Of Floodlights At Nembure-Karingari 3,497,312 3110504 Installation Of Floodlights In Kyeni North 997,917 3110504 Construction Of Market Shed At Kamumu In Evurore 998,022 3110504 Installation Of One(1) Floodlight At Nyagari In Kyeni South 399,490 3110504 Installation Of Three (3) Floodlights In Ruguru Ngandori 1,485,784 3110504 Installation Of Floodlights At Munthathara,Ishiara,Kiogogo And Kwa Mukiria 1,595,953 Markets In Evurore 3110504 Construction Of Karii Boda Boda Shed In Mavuria 1,000,000 3110504 Completion Of Kiritiri Market In Mavuria 2,000,000 3110504 Installation Of Flood Light At Kiritiri Buspark In Mavuria 500,000 66 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 3110504 Construction Of Kilia Market Shed In Mwea 2,000,000 3110504 Installation Of Flood Light At Ugweri-Kagaari South 500,000 3110504 Construction Of A Boda Boda Shed At Mwanzo Market-Makima 250,000 3110504 Electrification Of Makima Market Shed-Makima 100,000 3110504 Construction Of Toilet At Musingini Market-Makima 350,000 3110504 Construction Of A Boda Boda Shed At Makima Market-Makima 250,000 3110504 Construction Of Mwanyani Market Toilet In Makima 350,000 3110504 Installation Of Floodlight At Marimari Shopping Centre -Kiambere 500,000 3110504 Installation of Floodlight At Newsite- Kiambere 500,000 3110504 Construction Of Stage Shed –Kagaari North 900,000 3110504 Construction Of Market Sheds At Muchonoke And Riandu In Nthawa 2,500,000 3110504 Completion And Fencing Of Muraru Toilets In Mbeti South 999,983 3110504 Construction Of Mitumba Ablution Block In Runyenjes Central 500,000 3110504 Installation Of Floodlight-Mbeti South 1,000,000 3110504 Construction Of Boda Boda Sheds-Mbeti South 1,000,000 3110504 Installation Of Floodlights At Kangari And Check Point-Runyenjes Central 1,000,000 3110504 Installation Of Floodlights –Mbeti North 800,000 3110504 Construction Of Nthingini Market Shed-Mwea 1,000,000 3110504 Installation Of Floodlight At Kwa Gichonge –Kyeni South 400,000 3110504 Construction Of Boda Boda Shed At Rugogwe-Mavuria 500,000 3110504 Installation Of Floodlight At Rugogwe-Mavuria 500,000 3110504 Installation Of Flood Light At Kirie-Muminji 500,000 3110504 Construction Of Kathanje Shopping Centre Toilet-Muminji 500,000 3110504 Construction Of Three(3) Boda Boda Sheds-Kithimu 1,200,000 3110504 Roofing Of Jua Kali Market Phase 2-Kithimu 1,000,000 3110504 Construction Of Jua Kali Sheds-Kirimari 3,000,000 3110504 Construction Of Boda Boda Shed At Kegonge-Kyeni South 350,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 4,000,000 3111117 Purchase Of Honey Processing Plant For New Site Honey Processor In Kiambere 4,000,000 2640500 Other Capital Grants And Transfers 4,320,000 2640504 Boda Boda Support Programme-Makima 1,220,000 2640505 Boda Boda Support Programme-Mwea 600,000 2640506 Boda Boda Empowerment-Kirimari 1,000,000 2640507 P.A System For Youth Groups-Kirimari 1,500,000 67 VOTE: INFRASTRUCTURE, PUBLIC WORKS, HOUSING AND ENERGY A. VISION To achieve and maintain excellence in the construction and maintenance of public buildings and other public works B. MISSION To facilitate provision, construction and maintenance of quality government buildings and other public works for sustainable socio-economic development C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET INTERVENTION The ministry which is in charge of construction and maintenance of infrastructure including energy has faced challenges which include slow procurement and funds disbursement procedures leading to late commencement and progress of projects as per the contractual agreement. There is also inadequate capacity of human resources resulting to inadequacy in terms of staff establishment. Low capacity of Contractors led to poor completion of projects. The focus for the financial year 2021/2022 will be completion of incomplete and stalled projects and construction of roads cutting across various wards as well as installation of street lights. The county government will ensure a sustained investment on infrastructure development and exploit opportunities. Key priority projects in this sector are tarmacking roads and conversion of streetlights and floodlights to LED. The county government will increase its road network with bitumen, upgrade surface roads and consistently maintain all the roads within the county. This will ease transport and access to markets for locally available raw material and produce hence create business and employment opportunities and sustain the county’s economic opportunities. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service delivery Services Infrastructure and Public Works To develop and manage an effective, efficient and secure road network Energy and Street lighting To develop and maintain cost effective street lights in towns across the county PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Performanc Targets Targets Targets Programme (KO) e Indicators 2021/22 2022/23 2023/24 Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Headquarters Improved % rating in 100% 100% 100% Administrati Administrativ services that efficiency 68 on Services e Services enhances and customer effectiveness satisfaction in relation to service delivery Programme 2: Road Transport Outcome: Road infrastructure and Public works Rural Roads Roads Tarmacking No. of Km 10Km 10km 10km Improvement Department of roads of roads and tarmacked Maintenance Services Roads No of Kms 200km 200km 200km maintenance maintained Roads and No of 5 drifts 5 drifts 5 drifts bridges bridges and 4 and 4 and 4 designed maintained bridges bridges bridges Programme 3: Energy, Street lighting and Housing Outcome: Improved lighting of towns Energy and Energy and Construction No of Public 15 Public 15 Public 15 housing Housing of Public building/ houses / houses / Public department Houses and houses buildings buildings houses / Maintenance; constructed building s Maintenance No of Flood 10 Flood 10 Flood 10 of floodlights lights lights lights Flood Installed and lights Maintained PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning and 86,470,656 94,559,731 103,435,393 Support Services SP1.1: General Administration Services 86,470,656 94,559,731 103,435,393 P2: Roads Transport 1,313,877,383 1,444,388,279 1,587,915,190 SP2.1: Rural Roads Improvement and 1,313,877,383 1,444,388,279 1,587,915,190 Maintenance P3: Street lighting 18,845,231 20,570,328 22,461,557 SP3.1: Street lighting 18,845,231 20,570,328 22,461,557 TOTAL 1,419,193,270 1,559,518,337 1,713,812,141 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 69 Total Expenditure 51,703,309 55,279,380 59,149,288 Compensation to Employees 26,570,996 27,633,836 28,739,189 Use of Goods 25,132,313 27,645,544 30,410,099 Capital Expenditure 1,367,489,961 1,504,238,957 1,654,662,853 Non-financial assets 1,367,489,961 1,504,238,957 1,654,662,853 TOTAL 1,419,193,270 1,559,518,337 1,713,812,141 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning 86,470,656 94,559,731 103,435,393 and Support Services SP1.1: General Administration Services 86,470,656 94,559,731 103,435,393 Recurrent Expenditure 18,096,158 19,347,783 20,702,251 Compensation To Employees 9,299,849 9,671,843 10,058,716 Use of Goods 8,796,310 9,675,941 10,643,535 Capital Expenditure 68,374,498 75,211,948 82,733,143 Non-financial assets 68,374,498 75,211,948 82,733,143 P2: Roads Transport 1,313,877,383 1,444,388,279 1,587,915,190 SP2.1: Rural Roads Improvement and 1,313,877,383 1,444,388,279 1,587,915,190 Maintenance Recurrent Expenditure 28,436,820 30,403,659 32,532,108 Compensation To Employees 14,614,048 15,198,610 15,806,554 Use of Goods 13,822,772 15,205,049 16,725,554 Capital Expenditure 1,285,440,563 1,413,984,620 1,555,383,082 Non-financial assets 1,285,440,563 1,413,984,620 1,555,383,082 P3: Street lighting 18,845,231 20,570,328 22,461,557 SP3.1: Street lighting 18,845,231 20,570,328 22,461,557 Recurrent Expenditure 5,170,331 5,527,938 5,914,929 Compensation To Employees 2,657,100 2,763,384 2,873,919 Use of Goods 2,513,231 2,764,554 3,041,010 Capital Expenditure 13,674,900 15,042,390 16,546,629 Non-financial assets 13,674,900 15,042,390 16,546,629 TOTAL 1,419,193,270 1,559,518,337 1,713,812,141 70 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 51,703,309 2110101 BASIC SALARIES 26,570,996 OPERATIONS AND MAINTENANCE 25,132,313 2210100 Utility Supplies And Services 8,611,700 2210101 Electricity Expenses 442,400 2210101 Streetlights Expenses 7,386,000 2210101 Electricity Expenses For Karaba Kijito Borehole-Mwea 550,000 2210102 Water And Sewerage Charges 233,300 2210200 Communication Supplies And Services 396,000 2210201 Telephone, Telex Facsimile And Mobile Phone Services 220,000 2210202 Internet Connections 121,000 2210203 Courier And Postal Services 55,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,030,824 2210301 Travel Cost (Airlines, Bus, Railway) 150,824 2210303 Daily Subsistence Allowance 880,000 2210800 Hospitality Supplies Services 70,500 2210801 Catering Services Receptions, Accommodation, Gifts 70,500 2211000 Specialized Materials And Supplies 60,160 71 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2211016 Purchase Of Uniforms And Clothing- Staff 60,160 2211100 Office And General Supplies And Services 672,129 2211101 General Office Supplies And Printing 500,000 2211103 Sanitary And Cleaning Materials 172,129 2211200 Fuel Oil And Lubricants 5,800,000 2211201 Refined Fuels And Lubricants For Transport 1,200,000 2211203 Refined Fuels And Lubricants-Other(Graders) 1,200,000 2211204 Fuel For Machinery-Kagaari South 500,000 2211204 Fuel For Machinery-Kagaari North 400,000 2211204 Fuel For Machinery-Kyeni South 500,000 2211204 Fuel For Machinery-Mavuria 1,000,000 2211204 Fuel For Machinery-Kirimari 1,000,000 2211300 Other Operating Expenses 3,203,000 2211310 Contracted Professional Services 409,000 2211399 Approval Of Building Plans Allowances 295,000 2211399 Road Survey Services 349,000 2211399 Projects Documentation 500,000 2211399 Policy Development and Road Legislation 150,000 2211399 Road Survey And Mapping-Makima 1,500,000 3111100 Purchase Of Office Furniture And General Equipment 50,000 72 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 3111012 Purchase Of Computers, Computer Stationery And Soft Wares 50,000 2220100 Routine Maintenance Vehicle And Other Transport Equipment 2,878,000 2220101 Maintenance Expenses Motor Vehicles 578,000 2220199 Maintenance Of Graders 2,300,000 2220200 Routine Maintenance- Other Assets 2,360,000 2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 360,000 2220299 Maintenance Of Floodlights 2,000,000 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM 2020/2021 2021/2022 ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 7,575,816 1,359,914,145 1,367,489,961 2640500 Other Capital Grants And Transfers 7,575,816 120,000,000 127,575,816 Maintenance Of Kanduviu-Mutuatam-Kithare - 1,000,000 1,000,000 2640501 Road-Kyeni North 2640502 Maintenance Of Gatumbi-Kwa Wakanye Road- - 1,000,000 1,000,000 Kyeni North 2640503 Maintenance Of Rukuriri-Mutira Road-Kyeni - 1,000,000 1,000,000 North 2640504 Maintenance Njeruri-Nthunguri Road-Kyeni - 1,000,000 1,000,000 North 2640504 Maintenance Of Kaithage-Kivumburi Road- - 1,000,000 1,000,000 Kyeni North 2640504 Maintenance Of Ndiu-Igumo Road-Kyeni North - 1,000,000 1,000,000 73 2640504 Maintenance Of Kwa Ndogo Rurima-Kianja- - 4,000,000 4,000,000 Gicago Road-Ruguru Ngandori 2640504 - 2,000,000 2,000,000 Maintenance Of Gacigi Road-Ruguru Ngandori 2640504 Maintenance Of Kanduri Kang’ondu - 6,000,000 6,000,000 Minyuamai-Main Road-Kagaari South 2640504 Opening,Grading,Murraming And Installation - 3,000,000 3,000,000 Of Culverts Of Ndune-Mbonzuki(Ngandi) Road- Makima 2640504 Opening,Grading,Murraming And Installation - 3,000,000 3,000,000 Of Culverts Of Pius Kiatu-Kikuyuni-Kwa Musa Road-Makima 2640504 Maintenance Of Gitongoro-Kavari Road-Gaturi - 3,000,000 3,000,000 North 2640504 Maintenance Of Gituara-Gituara Road-Gaturi - 3,000,000 3,000,000 North 2640504 Heavy Grading Of Kathigari Catholic Church- - 2,000,000 2,000,000 Ntharawe Primary To Thura Tamaka Road- Kiambere 2640504 Heavy Grading Of Kwanyagia To Ntharawe - 1,000,000 1,000,000 Secondary School Road-Kiambere 2640504 Hire Of Machinery For Opening Of Marimari - 3,000,000 3,000,000 SDA Church To Kavorori Muvuthu Road- Kiambere 2640504 Maintenance Of Mbuinjeru-Kiathari Road- - 6,000,000 6,000,000 Kagaari North 2640504 Grading And Murramimg Of Nembure Roads- - 6,000,000 6,000,000 Gaturi South 2640504 Murramimg Of Cianyi-Rweria-Igaragu Road - - 3,000,000 3,000,000 Nthawa 2640504 Murramimg Of Kagukumo-Riandu-Ciambugu - 3,000,000 3,000,000 Road-Nthawa 2640504 - 4,000,000 4,000,000 Grading And Gravelling Of Roads-Mbeti South 2640504 Installation Of Culverts And Gabions In Various - 2,000,000 2,000,000 Roads –Mbeti South 2640504 Maintenance Of Kangethuri Road-Runyenjes - 2,000,000 2,000,000 Central 2640504 Maintenance Of Kathuriri-Mbiruri Road- - 3,000,000 3,000,000 Runyenjes Central 2640504 Maintenance Of Ruguru Road-Runyenjes - 1,000,000 1,000,000 Central 74 2640504 Maintenance Of Rungumu-Mukongoro-Kiangosi - 3,000,000 3,000,000 Access Roads-Nginda 2640504 3,000,000 3,000,000 Maintenance Of Rutune Access Roads-Nginda 2640504 Widening, Grading And Murramimg Of - 3,000,000 3,000,000 Gikingiri-Ndaguma River Stream Road-Mbeti North 2640504 Widening, Grading And Murramimg Of - 3,000,000 3,000,000 Kiangima-Kanjikeru Road-Mbeti North 2640504 Murramimg And Installation Of Culverts Of - 3,500,000 3,500,000 Kilia-Malikini-Musingini Road-Mwea 2640504 Murramimg, Installation Of Culverts And Drift - 2,500,000 2,500,000 Repairs Of PI-Kikumini-Gitaraka Road-Mwea 2640504 Upgrading Of Gacungu Factory-Kagumori - 3,000,000 3,000,000 Road-Kyeni South 2640504 Murramimg And Grading Of Kathera-Nyagari- - 3,000,000 3,000,000 Kyeni South 2640504 Heavy Grading And Murramimg Of Gikiiro - 2,000,000 2,000,000 Road-Mavuria 2640504 - 2,000,000 2,000,000 Opening Of Karingori-Kabuguri Road-Mavuria 2640504 - 2,000,000 2,000,000 Murramimg Of Munyaka Road-Mavuria 2640504 Grading And Murramimg Of Kavengero- - 2,000,000 2,000,000 Kanduviu-Kanyuombora Road-Evurore 2640504 Dozing, Grading And Murramimg Of Thuci- - 4,000,000 4,000,000 Gwakaithi-Kanyangi-Kathigagaceru Road- Evurore 2640504 Installation Of Drifts And Culverts At Kandari - 4,500,000 4,500,000 Road-Muminji 2640504 Murraming And Grading Of Gangara Ndutori - 1,500,000 1,500,000 Itiira Road-Muminji 2640504 Grading And Murramimg Of Kithimu-Itabua- - 3,000,000 3,000,000 Kithimu 2640504 Grading And Murramimg Of Njagi Murwa 3,000,000 3,000,000 Nthaju-Rukira CC Junction-Kithimu 2640504 Maintenance Of Emiden-Kiwanuka-St.Michael - 2,500,000 2,500,000 Road-Kirimari 2640504 Maintenance Of Old Stadium Roads-Kirimari - 2,000,000 2,000,000 75 2640504 Maintenance Of Dallas Roads-Kirimari - 1,500,000 1,500,000 2640504 Maintenance Of ACK Muthigi Muthege Church- 4,206,276 - 4,206,276 Kirimiri TBC-Coffee Factory 2640504 3,369,540 - 3,369,540 Maintenance Of Kwa Ciku Njuki Road - 395,486,888 395,486,888 3110400 Construction Of Roads 3110401 Tarmacking Of County Roads - 240,000,000 240,000,000 3110401 Kivwe-Kithimu Road-Phase 2 - 25,908,845 25,908,845 3110401 Runyenjes-Kigaa Road-Phase 2 - 82,400 82,400 3110401 Mukuuri-Kirimiri Road-Phase 1 - 16,557,223 16,557,223 3110401 Kathageri-Kigumo Road-Phase 1 - 10,971,802 10,971,802 3110401 Rwika-Jeremiah Nyaga Technical Institute - 16,101,206 16,101,206 Road-Phase 2 3110401 Kivue-Karingari-Phase 1 - 25,197,645 25,197,645 3110401 Mufu Market Road-Phase 1 - 16,359,532 16,359,532 3110401 Ishiara-Karerema Road-Phase 1 - 14,152,223 14,152,223 3110401 Mukuuri-Kanja Road-Phase 2 - 27,425,648 27,425,648 3110401 Upgrading Of Kangaru-Kairuri Road To - 2,730,364 2,730,364 Bitumen Standard-Phase 2 3110500 Construction And Civil Works - 105,055,797 105,055,797 3110504 Construction Of Karambari Thura Ntharawe - 9,000,000 9,000,000 Bridge 3110504 Construction Of Mashiara Mucue Bridge - 9,000,000 9,000,000 3110504 Roofing Of Manyatta Market - 3,998,638 3,998,638 3110504 Installation Of Flood lights At - Mukongoro,Kiangoci,Kathangariri And 2,345,454 2,345,454 Gatunduri in Nginda 3110504 Installation Of Solar Streetlights At PCEA - 2,999,788 2,999,788 Muthatari-Kaunyuri Road in Mbeti North 3110504 Drilling Of Karaba Borehole In Mwea - 1,998,000 1,998,000 76 3110504 Construction Of Kamama Bridge-Ruguru - 4,518,846 4,518,846 Ngandori 3110504 Installation Of Culverts And Drifts Repairs Of - 997,500 997,500 Itiira In Muminji 3110504 Repair Of Thura Micegethiu Drift In Muminji - 498,864 498,864 3110504 Installation Of Culverts And Repairs Of Kiogora - 1,303,134 1,303,134 In Muminji 3110504 Installation Of Culverts In Muminji - 3,999,576 3,999,576 3110504 Installation Of Transformer At Malamuni - 1,700,000 1,700,000 Market-Makima 3110504 Installation Of Transformer At Kakindu Market- - 500,000 500,000 Makima 3110504 Installation Of Transformer At Kwa Njeru- - 1,500,000 1,500,000 Kiambere 3110504 Drilling Of Borehole At Gituuri-Kiambere - 3,300,000 3,300,000 3110504 Drilling Of Borehole At Kiminda-Kiambere - 3,300,000 3,300,000 3110504 Drilling Of Borehole At Ntharawe-Kiambere - 3,000,000 3,000,000 3110504 Drilling Of Borehole At Mariari-Kiambere - 3,300,000 3,300,000 3110504 Installation Of Flood lights -Kagaari North - 2,000,000 2,000,000 3110504 Construction Of Nembure Cemetery Shed-Gaturi - 500,000 500,000 South 3110504 Installation of Streetlights-Gaturi South-Phase 2 - 500,000 500,000 3110504 Installation Of Culverts At Mathai Sky Girls - 1,200,000 1,200,000 Road-Nthawa 3110504 Installation Of Culverts At Kambora Road- - 1,000,000 1,000,000 Nthawa 3110504 Installation Of Culverts At Gwa Safta Kambavu - 500,000 500,000 Road-Nthawa 3110504 Drilling Of Borehole At Rukira -Nthawa - 3,500,000 3,500,000 3110504 Installation Of Solar Floodlights At Siakago - Market,Magacha Market,Ciambugu Market And 2,000,000 2,000,000 Kamugo Market-Nthawa 3110504 Installation Of Flood lights At - Rutune,Kagumori,Waudu And Gatuwa in 1,201,638 1,201,638 Nginda 77 3110504 Installation Of Flood lights At Rupingazi - 1,195,236 1,195,236 Kasarani In Mbeti North 3110504 Installation Of Box Culvert At Kathuniri-Nginda - 1,000,000 1,000,000 3110504 Construction Of Upper Ntheuni Drift-Mwea - 1,200,000 1,200,000 3110504 Replacement Of A Water Pump At Malikini - 600,000 600,000 Borehole-Mwea 3110504 Construction Of Kariari Drift-Mavuria - 800,000 800,000 3110504 Installation Of Culverts-Evurore - 1,500,000 1,500,000 3110504 Construction Of Mang’ote Drift-Evurore - 1,400,000 1,400,000 3110504 Installation Of Culverts-Evurore - 1,000,000 1,000,000 3110504 Installation Of Culverts At Itiira Mianjatiri - 1,000,000 1,000,000 Road-Muminji 3110504 Installation Of Drifts And Culverts At Itiira - 1,700,000 1,700,000 Karimari Road-Muminji 3110504 Installation Of Culverts,Concrete And Gabbions - 1,000,000 1,000,000 At Kivue Miriruri Road-Muminji 3110504 Installation Of Culverts At Kivue Rwagori - 500,000 500,000 Road-Muminji 3110504 Installation Of Culverts At Mbarwari Kandomba - 800,000 800,000 Road-Muminji 3110504 Installation Of Culverts At Kirie Kathiri Road- - 400,000 400,000 Muminji 3110504 Installation Of Power Supply To Households- - 3,700,000 3,700,000 Mbeti North 3110504 Installation Of Culverts At Kathutheri-Kiri - 2,000,000 2,000,000 Ithaga Road 3110504 Installation Of Floodlights At - 1,600,000 1,600,000 Rukuriri,Kiaragana,Mufu Stage And Kivuria- Kyeni North 3110504 Installation Of One(1) Floodlight In Muminji - 499,128 499,128 3110504 Construction Of Market Shed In Muminji - 499,995 499,995 3110504 Construction Of Kithesu-Ndundani Bridge - 3,000,000 3,000,000 3110504 Construction Of Marigiti Market - 10,000,000 10,000,000 3110600 Overhaul And Refurbishment Of - 685,573,633 685,573,633 Construction And Civil Works 78 3110604 Maintenance Of Frangesco Road - 2,488,316 2,488,316 3110604 Rehabilitation To Electric Power Of Gacabari - 1,793,993 1,793,993 Borehole 3110604 Installation Of Culverts In Various Roads in - 1,999,376 1,999,376 Mbeti South 3110604 Maintenance of Mbovue-Njuki Imwe Road - 1,797,629 1,797,629 3110604 Opening Of Roads In Kiambere - 2,993,902 2,993,902 3110604 Maintenance Of Muchangi Maguta Kithuriri - 898,594 898,594 Road 3110604 Maintenance Of Kiang’ombe Road - 2,886,706 2,886,706 3110604 Maintenance Of Kiereri-Kamukwego Road - 1,997,345 1,997,345 3110604 Maintenance Of Gakinduriri - Kathande,Maintenance Of Kiandari 2,978,915 2,978,915 Ithanje,Juseful Road Miandari Road 3110604 Maintenance Of Jane Kiande Kwa Muchangi - 1,497,107 1,497,107 Road 3110604 Maintenance of Kirigi Kwa Bishop Road And - 4,498,399 4,498,399 Maintenance Of Kamviu Kiarurigi Road 3110604 Maintenance Of Kiumu-Gakwegori Road - 2,996,512 2,996,512 3110604 Gravelling Of Various Access Roads-In Kirimari - 1,996,743 1,996,743 Ward 3110604 Maintenance Of Kanyorora Road - 2,104,994 2,104,994 3110604 Hire Of Dozer In Mavuria - 2,000,000 2,000,000 3110604 Hire Of Dozer - Mavuria - 2,000,000 2,000,000 3110604 Hire Of Grader In Mavuria - 2,000,000 2,000,000 3110604 Hire Of Grader - Mavuria - 2,000,000 2,000,000 3110604 Maintenance Of Gicagi- Kiaragana Road - 1,999,984 1,999,984 3110604 Maintenance Of Murova -Njeruri Road - 1,999,023 1,999,023 3110604 Maintenance Of Kamweli Road In Mwea - 1,000,000 1,000,000 3110604 Maintenance Of PI Market Road In Mwea - 1,000,000 1,000,000 79 3110604 Installation Of Culverts At Wandigi In Mwea - 1,000,000 1,000,000 3110604 Maintenance Of Kiangoso Access Road - 3,135,755 3,135,755 3110604 Maintenance Of Gichaki Tarmac-Kwa Marigu - 3,199,235 3,199,235 Road 3110604 Maintenance Of Ndunda Kamavindi Road - 2,999,471 2,999,471 3110604 Repair Of Getua Karambari Borehole - 499,844 499,844 3110604 Maintenance Of Catholic Church Road in - 999,875 999,875 Kirimari 3110604 Rehabilitation Of Kamweli Borehole - 799,913 799,913 3110604 Maintenance Of Iveche Loop Roads - 2,396,831 2,396,831 3110604 Maintenance Of Kambevo Road - 2,496,469 2,496,469 3110604 Installation Of Transformer At Gaturi North - 1,375,393 1,375,393 3110604 Installation Of Solar Panels At Kagaari North - 1,999,500 1,999,500 3110604 Drilling, Rehabilitation And Equipping With - Solar Panel Pump At Mutuobare Giatugu 3,380,820 3,380,820 Borehole 3110604 Construction Of Boda Boda Sheds At - 398,645 398,645 Ngunyumu And Ngarweri In Evurore 3110604 Drilling And Equipping With Solar Panel Pump - 3,388,012 3,388,012 Of Njigi Village Borehole 3110604 Maintenance Of Nguviu Kwa Mugera Road - 2,997,425 2,997,425 3110604 Maintenance Of Kwa Mwalimu-Kwa Njeru - 2,502,790 2,502,790 Bossa -Elijah Road 3110604 Maintenance Of Kimangaru Road - 3,352,301 3,352,301 3110604 Maintenance Of Kwa Gatumu Nthano Road - 3,285,302 3,285,302 3110604 Maintenance Of Igabitika Ena Road - 2,998,286 2,998,286 3110604 Maintenance Of Karuriri Mutitu Road - 2,092,140 2,092,140 3110604 Maintenance Of Mathiga Kwa Irene Road - 2,414,814 2,414,814 80 3110604 Maintenance Of Gichiche Gichera Gitungu Road - 2,496,780 2,496,780 3110604 Maintenance Of Kangari Mbiruri Road - 1,997,980 1,997,980 3110604 Maintenance Of Kimbu Kwa Sub Area Road - 2,095,693 2,095,693 3110604 Maintenance Of Ngomi Road - 1,999,897 1,999,897 3110604 Maintenance Of Kiuga Coffee Factory Road - 1,994,800 1,994,800 3110604 Maintenance Of Ena Mutitu Road - 1,909,610 1,909,610 3110604 Construction Of Kiriiri Drift - 1,399,293 1,399,293 3110604 Maintenance Of Kathiga Ka Nyonga Primary - 1,799,624 1,799,624 School Road In Kiambere 3110604 Grading Of Various Roads In Kiambere - 1,499,833 1,499,833 3110604 Hire Of Machinery For Maintenance Of Various - 2,997,208 2,997,208 Roads In Nthawa 3110604 Maintenance Of Nguru Itabua - 1,695,978 1,695,978 3110604 Maintenance Of Mbuyari-Kiamatuto Road - 1,069,195 1,069,195 3110604 Maintenance Of Igumo Gwa Kimenye Road - 1,999,851 1,999,851 3110604 Maintenance Of Gaciari A Road - 1,497,374 1,497,374 3110604 Maintenance Of Mariari Primary-Muramba - 1,981,916 1,981,916 Mavuthu Road 3110604 Maintenance Of Kamande Road - 2,486,460 2,486,460 3110604 Maintenance Of Gichugu Jaft,Maintenance Of - Mutira Road, Maintenance Of Muthageri 4,497,586 4,497,586 Kavutiri Primary(Opening Of Roads In Gaturi North) 3110604 Maintenance Of Mukangu-Gakindu-Kiriari- - 2,493,234 2,493,234 Gatoori Road 3110604 Opening And Grading Of Road In Makima - 2,992,173 2,992,173 3110604 Maintenance Of Syomanthi-Thiba - 3,194,872 3,194,872 3110604 Maintenance Of Itonguri,Kirigiri,Ikunguru - 2,997,602 2,997,602 Road,Ruvutiri B Road,Muthanderi-Karue Road 81 3110604 Maintenance Of Karuriri-Gicagi Road In Nginda - 2,086,781 2,086,781 3110604 Construction Of Box Culvert At Kathangariri - 3,778,881 3,778,881 Mwenga Game Reserve In Nginda 3110604 Maintenance Of Kiegucu-Karimi Nguviu Road - 2,065,224 2,065,224 In Nginda 3110604 Maintenance Of Gatumu-Kismayu Road - 3,778,541 3,778,541 3110604 Hire Of Machinery(Bull Dozer And Grader) For - 3,497,610 3,497,610 Maintenance Of Roads In Makima 3110604 Maintenance Of Mwalimu-Rupingazi Road - 3,411,187 3,411,187 3110604 Hire Of Bull Dozer And Grader In Evurore - 3,994,394 3,994,394 3110604 Proposed Construction Of John Nyaga M’Kuma - 3,997,248 3,997,248 Box Culvert 3110604 Maintenance Of Marcarelo Township Road - 2,435,658 2,435,658 3110604 Maintenance Of Rwika By Pass Road - 2,497,512 2,497,512 3110604 Hire Of Dozer In Mumunji - 3,796,494 3,796,494 3110604 Maintenance Of Ngimari Road In Runyenjes - 1,995,710 1,995,710 Central 3110604 Maintenance Of Kivwe Miriruri And Kivwe - 1,493,210 1,493,210 Gwagukenya Roads In Muminji 3110604 Maintenance Of Nguthi Road And Construction - 1,997,056 1,997,056 Of Karie Kathari Road 3110604 Maintenance Of Kariari Junction Kwa Njue - 3,364,930 3,364,930 Road 3110604 Maintenance Of Kwa Bishop Kathii Road - 3,211,712 3,211,712 3110604 Maintenance Of Kavaruka Road - 3,451,658 3,451,658 3110604 Maintenance Of Methano-Nduva-ACK Road - 1,997,404 1,997,404 3110604 Grading Of Various Roads In Mbeti South - 2,495,160 2,495,160 3110604 Maintenance Of Murumiri Hospice Road - 1,994,040 1,994,040 3110604 Installation Of Culverts In Mavuria - 999,862 999,862 3110604 Maintenance Of Gitaungu Road In Muminji - 999,746 999,746 82 3110604 Maintenance Of Mbiti-Gachuki Road - 3,521,354 3,521,354 3110604 Maintenance Of Kiamakumi-Bethel-Rianguu - 3,753,639 3,753,639 Road 3110604 Maintenance Of Kanvara Road In Ruguru - 3,480,478 3,480,478 Ngandori 3110604 Maintenance Of Havard Mwana Wa Gitii Road - 3,484,506 3,484,506 3110604 Maintenance Of Kauga B Road In Nginda - 2,540,400 2,540,400 3110604 Maintenance Of Rukungu-Mwondu Road - 1,993,344 1,993,344 3110604 Maintenance Of Rwika Market To Rianjeru - 2,498,129 2,498,129 Tarmac Junction Road 3110604 Maintenance Of Kithunguthia-Gituri B Road - 999,200 999,200 3110604 Maintenance Of Itiira-Kathutheri Road - 997,136 997,136 3110604 Grading Of Roads In Kiambere - 1,995,722 1,995,722 3110604 Maintenance Of Kibera Road In Nginda - 2,278,008 2,278,008 3110604 Maintenance Of Gakurungu Road In Nginda - 2,013,963 2,013,963 3110604 Maintenance Of Kararitiri Emau Road - 2,999,815 2,999,815 3110604 Opening Of Roads In Nthawa - 3,990,040 3,990,040 3110604 Maintenance Of Wango Kwa Kimilu Road In - 2,495,131 2,495,131 Mwea 3110604 Maintenance Of Kanyakiri Road In Ruguru - 1,996,766 1,996,766 Ngandori 3110604 Maintenance Of Managia Ndumari Road,Kwa - 3,255,876 3,255,876 Elisha Gaturi Road,Senior Chief Road 3110604 Maintenance Of Tarmac-Kawanjara-Catholic - Road,Kivoo Kwa Ma Sister Road,Gashage 3,595,431 3,595,431 Tarmac Road 3110604 Maintenance Of Mbondoni-Mwalimu Njue- - 1,498,256 1,498,256 Ndundani Road In Makima 3110604 Installation And Repair Of Various Culverts In - 2,497,132 2,497,132 Makima 3110604 Maintenance Of Kathageri-Old - Bridge,Gatumbi,Mururiri Road,Iriari Ngururiri 3,998,524 3,998,524 Road,Gatema-John Njoka Road 83 3110604 Maintenance Of Musingini Malikini Kilia - 2,996,326 2,996,326 Ngomola Road 3110604 Maintenance Of Kwa Matu-Muregwa-Macumo- - 2,921,320 2,921,320 Ngurumo Roads 3110604 Opening Of Cieria Ndivuri And Grading And - 1,498,232 1,498,232 Installation Of Culverts Of Ndiuri Road 3110604 Maintenance Of Kigangari Road,Coffee Factory - 4,695,111 4,695,111 Road,Ngomani Road 3110604 Maintenance Of Various Roads In Makima - 2,985,724 2,985,724 3110604 Maintenance Of Karurumo Kandete Road - 1,999,255 1,999,255 3110604 Gravelling Of Kyeni East Location Roads In - 2,495,102 2,495,102 Kyeni South 3110604 Rehabilitation Of Gakungugu Foot Bridge In - 1,498,662 1,498,662 Evurore 3110604 Installation Of Culverts In Mbeti North - 802,720 802,720 3110604 Maintenance Of Kevote-Gicagi Road - 999,200 999,200 3110604 Maintenance Of Gitaraka Wango Road - 1,094,916 1,094,916 3110604 Maintenance Of Kamunyagia-Mwea Road In - 1,289,688 1,289,688 Makima 3110604 Maintenance Of Kirigi Road, Maintenance Of - 3,497,411 3,497,411 Ivari B Road 3110604 Maintenance Of Muraru By Pass Road - 2,992,684 2,992,684 3110604 Opening And Maintenance Of Katwanyaga- - 1,991,627 1,991,627 Kavengele Road. 3110604 Maintenance Of Roads In Evurore - 3,995,620 3,995,620 3110604 Installation Of Culverts In Various Roads In - 985,218 985,218 Kyeni South 3110604 Maintenance Of Kimangaru Access Roads In - 3,887,102 3,887,102 Mbeti North 3110604 Construction Of Mururi Kuui Drift In Evurore - 1,384,193 1,384,193 3110604 Maintenance Of Kwa Syombua Ngandi Maviani - 2,986,536 2,986,536 To Ngandi Road 3110604 Maintenance Of Wachira Kithiga Road In - 2,881,266 2,881,266 Nginda 3110604 Maintenance Of Kigaa Gicagi-Gacuki - 3,998,806 3,998,806 Road,Kiaragana,Kiang’ombe B Road 84 3110604 Installation Of Culverts In Evurore - 1,997,752 1,997,752 3110604 Installation Of Culverts At Kamavindo Drift - 1,999,909 1,999,909 3110604 Grading Of Kyeni Central Roads In Kyeni South - 2,497,213 2,497,213 3110604 Maintenance Of Teresa Road In Kithimu - 2,991,466 2,991,466 3110604 Maintenance Of Makimei Road - 2,499,977 2,499,977 3110604 Maintenance Of Kasarani Rupingazi Road - 1,999,270 1,999,270 3110604 Maintenance Of Beato To Karuga Mutitu Road - 3,998,798 3,998,798 3110604 Maintenance Of Kwa Ngondi Full Gospel Road - 3,102,002 3,102,002 3110604 Maintenance Of Mbuvori Kamavindi Road In - 3,482,563 3,482,563 Nginda 3110604 Maintenance Of Karumiri Access Road In - 3,440,468 3,440,468 Nginda 3110604 Maintenance Of Kwa Ndwiga Gutonya Road In - 3,471,323 3,471,323 Ruguru Ngandori 3110604 Maintenance Of Kiamutuamburi Road In - 999,282 999,282 Ruguru Ngandori 3110604 Maintenance Of Allamano Road In Kithimu - 2,448,955 2,448,955 3110604 Maintenance Of Mutethania Road In Kithimu - 3,214,476 3,214,476 3110604 Maintenance Of Gakambura Road In Ruguru - 1,993,228 1,993,228 Ngandori 3110604 Maintenance Of ACK ST. Paul Road In Nginda - 3,490,382 3,490,382 3110604 Maintenance Of Kwa Njanga-Munyi Karukungu - 3,960,462 3,960,462 Road in Mbeti North 3110604 Maintenance Of Kwa Gachogo Njiru Mutua - 3,492,876 3,492,876 Road In Kithimu 3110604 Widening/Grading/Murramimg Of Matangiri- - 2,989,146 2,989,146 Ithara-Gicuvirori Road in Mbeti North 3110604 Maintenance Of Nduva-Gichegeri Road In - 1,099,459 1,099,459 Kithimu 3110604 Maintenance Of Mirangiri Main Tarmac Road In - 3,191,415 3,191,415 Kagaari South 3110604 Maintenance Of Kamuthatha Police Post - 999,003 999,003 Karindi-Wakioni Chief Road In Kithimu 85 3110604 Maintenance Of Gwa Tujenge Iganjagi Road In - 1,399,789 1,399,789 Kithimu 3110604 Widening/ Maintenance Of Mondu Mutethenia - 2,499,080 2,499,080 Kangaru Road In Kithimu 3110604 Murraming,Grading And Installation Of - 2,997,892 2,997,892 Culverts Of Nembure Gikangatu Kanthanu Road In Gaturi South 3110604 Maintenance Of Karue Kwa Marigu,Kathee - 2,977,256 2,977,256 Road In Gaturi South 3110604 Maintenance Of Kairuri Bank Road In Ruguru - 998,122 998,122 Ngandori 3110604 Maintenance Of Kiriari Market Road In Ruguru - 1,996,998 1,996,998 Ngandori 3110604 Maintenance Of Karima Road In Kagaari North - 997,437 997,437 3110604 Maintenance Of Gaciari B Road In Runyenjes - 1,935,576 1,935,576 3110604 Maintenance Of Ngarari-Kang’ethia Road - 3,498,258 3,498,258 3110604 Maintenance Of Ndururi Road in Gaturi South - 2,123,809 2,123,809 3110604 Maintenance Of Ithuiro Kasarani Road In - 3,397,245 3,397,245 Kagaari North 3110604 Maintenance Of Kamwarime-Jogo Road In - 1,790,529 1,790,529 Kagaari North 3110604 Maintenance Of Njeruri-Mivutiri Road, - 1,990,455 1,990,455 Maintenance Of Mufu-Gatumbi Road in Kyeni North 3110604 Maintenance Of Dipure Gatunduri Road In - 1,499,184 1,499,184 Gaturi South 3110604 Maintenance Of Muchagori-Gituri Kirangiri - 2,598,359 2,598,359 Road In Gaturi North 3110604 Spot Murramimg Of Irumiri Road - 1,999,376 1,999,376 3110604 Maintenance Of Ithaara-Yayeri Road in Evurore - 3,997,708 3,997,708 3110604 Maintenance Of Njukiri Road in Kirimari - 1,486,250 1,486,250 3110604 Maintenance Of Gatete Road in Kiambere - 2,110,000 2,110,000 3110604 Maintenance Of GPA Ngarira-Kauvaciri Road - 2,299,143 2,299,143 In Mavuria 3110604 Maintenance Of Kwa Munene Road In Kithimu - 2,887,448 2,887,448 86 3110604 Opening Of Roads, Hire Of Dozing Machines In - 3,497,980 3,497,980 Muminji 3110604 Grading Of Roads In Muminji - 1,999,840 1,999,840 3110604 Construction Of Kiritiri Drift In Mavuria - 999,746 999,746 3110604 Construction Of Ngarari Drift In Mavuria - 1,999,898 1,999,898 3110604 Drainage of Ngambari-Ntharawe-Catholic Issaco - 2,999,760 2,999,760 Roads 3110604 Maintenance Of Mbonzuki-Musingini Road - 2,199,592 2,199,592 3110604 Maintenance Of Sunrise Kiwanuka Road - 1,649,200 1,649,200 3110604 Maintenance Of Iriari Gichegeni Road - 2,998,572 2,998,572 3110604 Maintenance Of Mugumori-Gakwegori Road - 2,994,522 2,994,522 3110604 Maintenance Of Njikoya-Ngorweri Road - 2,000,000 2,000,000 3110604 Maintenance Of Kagango-Gaceke Road - 1,500,000 1,500,000 3110604 Murramimg Of Gategi Market Sheds And - 399,968 399,968 Environs In Mwea 3110604 Maintenance Of Kwa Muchangi Chege-Njeru - 3,191,682 3,191,682 Metumi Road 3110604 Maintenance Of Kianjokoma Kathimba Road - 999,200 999,200 3110604 Maintenance Of Kamugere Kasarani Road - 999,200 999,200 3110604 Maintenance Of Zoori Ngerwe Road - 2,198,500 2,198,500 3110604 Maintenance Of Muchagori-Mova Road - 3,398,196 3,398,196 3110604 Maintenance Of Kevote-Karue Road - 2,099,139 2,099,139 3110604 Gravelling Of Roads in Mbeti South - 3,999,216 3,999,216 3110604 Maintenance Of Mwithi Gicerori Road - 3,452,781 3,452,781 3110604 Maintenance Of Gicerori Kwa Gicatha Road - 3,367,963 3,367,963 3110504 Grading And Murramimg Of Muraru Market - 2,197,434 2,197,434 Sheds In Mbeti South 87 3110604 Maintenance Of Zebra Rwika Road-Mbeti South - 3,300,000 3,300,000 3110604 Opening Of Mivutiri-Gatumbi Road-Kyeni - 2,000,000 2,000,000 North 3110604 Dozing Of Mwalimu Njiru-Kiruari Amd - 1,400,000 1,400,000 Murramimg Of Ceaser Road-Kyeni North 3110604 Spot Murramimg Of Kathari-Gaturi-Kyeni North - 1,000,000 1,000,000 3110604 Murramimg Of Mufu-Kiangungi-Kyeni North - 1,500,000 1,500,000 3110604 Murramimg Of Classic-Kanginga-Kyeni North - 2,500,000 2,500,000 3110604 Murramimg Of Mutema-Uffo -Kyeni North - 1,000,000 1,000,000 3110604 Murramimg And Grading Of Gakundu-Kairuri - 3,200,000 3,200,000 Road-Ruguru Ngandori 3110604 Murramimg And Grading Of Kigumo-Kiriari - 1,600,000 1,600,000 Road-Ruguru Ngandori 3110604 Murramimg And Grading Of Kwa Muembu - 1,000,000 1,000,000 Road-Ruguru Ngandori 3110604 Murramimg And Grading Of Ndagari Road- - 2,200,000 2,200,000 Ruguru Ngandori 3110604 Murramimg And Grading Of Gicugu Road- - 2,000,000 2,000,000 Ruguru Ngandori 3110604 Murramimg And Grading Of Kiamatogi Road- - 3,600,000 3,600,000 Ruguru Ngandori 3110604 Murramimg And Grading Of Bishop Muriithi - 1,400,000 1,400,000 Road-Ruguru Ngandori 3110604 Maintenance And Opening Of Roads-Kagaari - 9,000,000 9,000,000 South 3110604 Hire Of Machinery(Dozer)-Makima - 5,000,000 5,000,000 3110604 Hire Of Machinery(Grader)-Makima - 2,000,000 2,000,000 3110604 Opening And Grading Of Manyati-Maluini - 1,000,000 1,000,000 Road-Makima 3110604 Murramimg Of Mwanzo Market-Mwea Market- - 1,000,000 1,000,000 Makima 3110604 Murramimg And Grading Of Gitongoro- - 3,500,000 3,500,000 Gitumbi-ACK-Kianjokoma-Gaturi North 3110604 Murramimg And Grading Of Kavutiri-Kavari- - 3,000,000 3,000,000 Gitongoro-Gaturi North 3110604 Murramimg And Grading Of Gatura-Mathiga- - 2,500,000 2,500,000 Kamugere-Kevote-Gaturi North 88 3110604 Murramimg And Grading Of Muchagori- - 2,500,000 2,500,000 Kianyangi-Muva-Gaturi North 3110604 Murramimg And Grading Of Makengi-Nguire- - 2,500,000 2,500,000 Gichagi-Gaturi North 3110604 Murramimg And Grading Of Kiegucu-Kirigi- - 3,000,000 3,000,000 Itonguri-Gaturi North 3110604 Hire Of Machinery(Dozer)-Kiambere - 2,100,000 2,100,000 3110604 Hire Of Machinery(Grader)-Kiambere - 2,500,000 2,500,000 3110604 Maintenance Of Irangi-Utukuri Road-Kagaari - 1,000,000 1,000,000 North 3110604 Maintenance Of Kiandongo Road-Kagaari North - 2,000,000 2,000,000 3110604 Maintenance Of Ndamunge Director Road- - 1,000,000 1,000,000 Kagaari North 3110604 Murramimg And Grading Of Minandari-Njagairi - 1,000,000 1,000,000 Road-Gaturi South 3110604 Murramimg And Grading Of Polytechnic-Iriari - 2,000,000 2,000,000 Road-Gaturi South 3110604 Murramimg And Grading Of Mbukori Road- - 2,000,000 2,000,000 Gaturi South 3110604 Murramimg And Grading Of Kiawanja Muchui - 2,000,000 2,000,000 Road-Gaturi South 3110604 Murramimg , Grading And Removing Of - 2,000,000 2,000,000 Stumps Of Njagairi-Kwa Warivai Road-Gaturi South 3110604 Hire Of Machinery(Grader)-Nthawa - 5,500,000 5,500,000 3110604 Opening Of Mbita Sub Location Roads-Mbeti - 2,000,000 2,000,000 South 3110604 Opening Of Kwa Ishmael-Mavivari-KNthiga - 2,000,000 2,000,000 Roads-Mbeti South 3110604 Maintenance Of Ngaari-Kiangungi-Ndururi - 3,000,000 3,000,000 Roads-Mbeti South 3110604 Maintenance Of Kigaa- Gicagi Road-Runyenjes - 1,000,000 1,000,000 Central 3110604 Maintenance Of Gaciari Road-Runyenjes - 1,000,000 1,000,000 Central 3110604 Maintenance Of ACK Nginda Road-Runyenjes - 1,000,000 1,000,000 Central 3110604 Maintenance Of Kirigori Road-Runyenjes - 1,000,000 1,000,000 Central 3110604 Grading And Murramimg Of Mbuvi Road- - 2,500,000 2,500,000 Nginda 89 3110604 Grading And Murramimg Of Mwanake Road- - 2,500,000 2,500,000 Nginda 3110604 Grading And Murramimg Of Itangi Road- - 2,800,000 2,800,000 Nginda 3110604 Opening Of Kamwove Road-Nginda - 2,200,000 2,200,000 3110604 Grading And Murramimg Of Nyaga Kagumori - 2,000,000 2,000,000 Road-Nginda 3110604 Grading And Murramimg Of Machaga Road- - 2,500,000 2,500,000 Nginda 3110604 Grading And Murramimg Of Ruma Kangichu - 1,300,000 1,300,000 Road-Nginda 3110604 Grading And Murramimg Of Mortuary- - 1,000,000 1,000,000 Gakwegori Road-Mbeti North 3110604 Grading And Murramimg Of Catholic-Mugoya - 2,000,000 2,000,000 Road-Mbeti North 3110604 Grading And Murramimg Of Mugoya Loop - 1,500,000 1,500,000 Road-Mbeti North 3110604 Grading And Murramimg Of Gatunduri-Kiringa - 1,500,000 1,500,000 Road-Mbeti North 3110604 Grading And Murramimg Of Gakwegori- - 1,500,000 1,500,000 Kangaru Road-Mbeti North 3110604 Widening, Grading And Murramimg Of - 2,000,000 2,000,000 Jeremia-Nyaga-Gakwegori Road-Mbeti North 3110604 Opening, Grading And Murramimg Of - 1,200,000 1,200,000 Gicuvirori Road-Mbeti North 3110604 Grading And Murramimg Of Kiangima-Iikongu - 1,200,000 1,200,000 Road-Mbeti North 3110604 Grading And Murramimg Of Itabua-Nduva - 1,200,000 1,200,000 Loop Roads-Mbeti North 3110604 Grading And Murramimg Of Catholic-Njumbiri - 1,200,000 1,200,000 Gwa Chongo Road-Mbeti North 3110604 Murramimg, Installation Of Culverts And Bush - 1,000,000 1,000,000 Clearing Of Kwa Musyoka-Ntheuni Koma Road-Mwea 3110604 Murramimg Of Kaseve-Masimba-Lulwa Road- - 1,200,000 1,200,000 Mwea 3110604 Murramimg, Grading and Installation Of - 1,500,000 1,500,000 Culverts Of Ngandi-Mbonzuki To Muthyonzya Road-Mwea 3110604 Murramimg, Grading And Installation Of - 1,300,000 1,300,000 Culverts Of Malikini-Kasioni Road-Mwea 3110604 Murramimg, Installation Of Culverts Of Maali- - 1,200,000 1,200,000 Riakanau Road-Mwea 90 3110604 Opening And Grading Of Karaba Sec.-Maali - 1,200,000 1,200,000 Road-Mwea 3110604 Opening And Grading Of Karaba Sec.-Maviani - 1,200,000 1,200,000 Road-Mwea 3110604 Grading And Bush Clearing Of Gitaraka- - 800,000 800,000 Twenze Road-Mwea 3110604 Grading And Bush Clearing Of Kwa Petelo- - 800,000 800,000 Kithayoni Road-Mwea 3110604 Murramimg And Culverts Of Kwa Kamwe - 1,000,000 1,000,000 Kaseveni Road-Mwea 3110604 Grading And Bush Clearing Of Makawani- - 1,000,000 1,000,000 Masinga Dam Road-Mwea 3110604 Opening And Grading Of Iria-Itune-Warui-Nguti - 1,200,000 1,200,000 Road-Mwea 3110604 Murramimg And Grading Of Wachoro Sec.- - 1,000,000 1,000,000 Karuku Market Road-Mwea 3110604 Bush Clearing And Grading Of Wakalia Kwa - 1,000,000 1,000,000 Mulomba-Kyuasini-Mbonzuki Road-Mwea 3110604 Murramimg Of Kyeni South Roads-Kyeni South - 3,000,000 3,000,000 3110604 Murramimg Of Kyeni Central Roads-Kyeni - 2,000,000 2,000,000 South 3110604 Dozing Of Ikumbo Road-Kyeni South - 1,500,000 1,500,000 3110604 Grading Of Kyeni South Roads-Kyeni South - 2,000,000 2,000,000 3110604 Upgrading Of Kamavindi-Karurumo Secondary - 3,000,000 3,000,000 Road-Kyeni South 3110604 Murramimg Of Karurumo Market Roads-Kyeni - 1,000,000 1,000,000 South 3110604 Gravelling Of Kyeni South Roads in Kyeni - 3,500,000 3,500,000 South 3110604 Hire Of Machinery For Roads Maintenance- - 3,800,000 3,800,000 Evurore 3110604 Maintenance Of Karambari Gitua Road-Muminji - 800,000 800,000 3110604 Maintenance Of Kivue Mwanya Wa Kavaria - 1,000,000 1,000,000 Road-Muminji 3110604 Spot Murramimg And Culverts At Micegethiu - 1,200,000 1,200,000 Road-Muminji 3110604 Maintenance Of Gatothia Ngiiri Road-Muminji - 800,000 800,000 3110604 Hire Of Machinery For Opening And Road - 3,600,000 3,600,000 Maintenance Of Lower Muminji Roads-Muminji 91 3110604 Hire Of Grader-Muminji - 1,600,000 1,600,000 3110604 Grading And Murramimg Of Gicovi-Kiande- - 3,100,000 3,100,000 ACK Road-Kithimu 3110604 Grading And Murramimg Of Redeemed- - 3,000,000 3,000,000 Kamangara-Kwa Maina Road-Kithimu 3110604 Grading And Murramimg Of Kamuthatha-Kwa - 2,800,000 2,800,000 Mathara-Kanindi Road-Kithimu 3110604 Grading And Murramimg Of Gitumbi FR. - 2,500,000 2,500,000 Macharia-Mwondo Road-Kithimu 3110604 Grading And Murramimg Of Kithimu Market - 1,800,000 1,800,000 Roads-Kithimu 3110604 Grading And Murramimg Of Koi-Mugo -Sun - 3,500,000 3,500,000 Moon Road-Kirimari 3110604 Grading And Murramimg Of Chief Isaiah- - 1,500,000 1,500,000 Cereals Road-Kirimari 3110604 Grading And Murramimg Of Koi Mugo Roads- - 2,000,000 2,000,000 Kirimari 3110604 Grading And Murramimg Of St.Antony Roads- - 2,000,000 2,000,000 Kirimari 3110604 Grading And Murramimg Of Kangaru Roads- 2,500,000 2,500,000 Kirimari 3110604 Dozing, Culverts And Grading Of Kwa Njiru- - 3,000,000 3,000,000 Thuci Road 3110604 Grading Of Junction-Kamuthigo Road - 2,000,000 2,000,000 3110604 Grading And Murramimg Of Consolata - 2,000,000 2,000,000 Junction-Karue Raod 3110604 Murramimg Of Gitaraka-Wango Road - 2,000,000 2,000,000 3110604 Grading Of Kandete Road - 2,000,000 2,000,000 3110604 Grading Of Roads In Kiambere - 2,000,000 2,000,000 3110604 Grading And Murramimg Of Kathageri Road - 2,000,000 2,000,000 3110604 Grading And Murramimg Of Tarmac Junction- - 2,000,000 2,000,000 Kwa Ben Road 3110604 Grading And Murramimg Of Kirangano Road - 3,000,000 3,000,000 3110604 Installation Of Culverts Of Gangara-Rukuriri - 500,000 500,000 Road 3110604 Murramimg Of Manda Road - 500,000 500,000 92 3110200 Construction Of Buildings - 49,797,833 49,797,833 3110202 Construction Of Governor’s Residence - 49,797,833 49,797,833 3110300 Refurbishment Of Buildings - 3,999,994 3,999,994 3110301 Renovation Of Former County Council - 3,999,994 3,999,994 Treasurer House 93 VOTE: AGRICULTURE, LIVESTOCK, FISHERIES AND CO-OPERATIVE DEVELOPMENT PART A: VISION An innovative, commercially-oriented and modern Agriculture and Rural Development Sector PART B: MISSION To improve livelihoods of Kenyans through promotion of competitive agriculture, sustainable livestock and fisheries sub-sectors, growth of a viable cooperatives sub-sector, equitable distribution and sustainable management of land resources PART C: Strategic performance The agriculture sub-sector has promoted the use of improved and modern farming methods which address the issue of food security better both in high potential and semi-arid areas. There is continuous farmer training on ecologically sustainable land use methods and farming systems. These coupled with the harnessing of water for irrigation has improved the food situation in the county. This is expected to further improve the livelihoods and social wellbeing of the people. The farmers are also learning to practice farming as a business in future. The livestock sub sector has introduced better livestock species, which have adapted to the climatic condition of the county. This has been achieved through continuous upgrading of the local species through cross breeding. This has improved the production under livestock. PART D: PROGRAMME(S) OBJECTIVES PROGRAMME OBJECTIVE Administrative Support Services To enhance capacity for quality service delivery Crop Development and Management To increase agricultural productivity, improve land development and promote conservation of the environment and natural resources Agribusiness and Information Management To promote competitive and commercial agricultural production through improved access to agricultural information and development of markets and products Livestock Resources Management and To develop appropriate policy, legal Development environment and to increase livestock productivity through provision of widely accessible inputs and services to farmers and pastoralists Fisheries Development To maximize the contribution of fisheries to the achievement of county development objectives especially poverty reduction, food security and creation of employment and wealth Cooperative Development & Management To improve governance and management of cooperative societies 94 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: Administrative Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief Enhanced Percentage 100% 100% 100% Administrati Officer capacity of rating in on and officer and efficiency and Support quality of effectiveness Services service on service delivered delivery Programme 2: Crop Development and Management Outcome: Increased agricultural productivity Agriculture Dept. of Farmers Number of 10, 000 15,000 20,000 Extension Agric trained on farmers farmers Services appropriate trained on technologies appropriate technologies Irrigation Dept. of Increased No. of hectare 40ha. 60ha. 100ha. and civil Agric hectare under under works irrigation irrigation Programme3: Livestock Resources Management and Development Outcome: Improved performance of the livestock industry Livestock Dept. of Farmers Number of 15,000 20,000 25,000 productivity Livestock trained on farmers appropriate trained on technologies appropriate technologies Value chain Dept. of Value chains Number of 2 3 3 development Livestock developed and value chains upgraded upgraded Programme 4: Fisheries Development Outcome: Sustained food security, employment and wealth creation and poverty reduction. Promotion of Dept. of Provision of No. farmers 1,000 1,500 2000 fish Fisheries Extension reached production services Programme 5: Cooperative Development & Management Outcome: Sustained food security, employment and wealth creation and poverty reduction. Capacity Enhanced Number of 5 5 6 development capacity cooperative 95 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) in value building and organizations addition marketing strengthened access and trained. PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB-PROGRAMS ESTIMATES PROJECTED ESTIMATES PROGRAMME 2020/21 2021/22 2022/23 P1: Administrative Support Services 102,452,879 109,989,943 118,172,384 P1.1: Administrative Support Services 102,452,879 109,989,943 118,172,384 P2:Crop Development and 365,483,236 396,344,288 430,063,956 Management P2.1:Crop Development and 365,483,236 396,344,288 430,063,956 Management P3:Agribusiness and Information 101,913,380 110,344,372 119,548,050 Management P3.1:Agribusiness and Information 101,913,380 110,344,372 119,548,050 Management P4:Livestock Resources Management 135,704,673 147,243,972 159,855,955 and Development P4.1:Livestock Resources 135,704,673 147,243,972 159,855,955 Management and Development P5:Fisheries Development 78,394,908 84,880,286 91,960,038 P5.1:Fisheries Development 78,394,908 84,880,286 91,960,038 TOTAL 783,949,075 848,802,862 919,600,382 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES PROGRAMME 2020/21 2021/22 2022/23 Total Expenditure 421,702,834.00 450,331,996.40 481,282,430.20 Compensation to Employees 225,685,350.00 234,712,764.00 244,101,274.56 Use of Goods 196,017,484.00 215,619,232.40 237,181,155.64 Capital Expenditure 362,246,241.00 398,470,865.10 438,317,951.61 Non-financial assets 362,246,241.00 398,470,865.10 438,317,951.61 TOTAL 783,949,075.00 848,802,861.50 919,600,381.81 96 PART H: SUMMARY OF EXPENDITURE BY PROGRAMMES, SUB-PROGRAM AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES PROGRAMME 2020/21 2021/22 2022/23 P1: Administrative Support Services 102,452,879 109,989,943 118,172,384 P1.1: Administrative Support Services 102,452,879 109,989,943 118,172,384 Current Expenditure 84,340,567 90,066,399 96,256,486 Compensation to Employees 45,137,070 46,942,553 48,820,255 Use of Goods and Services 39,203,497 43,123,846 47,436,231 Capital Expenditure 18,112,312 19,923,543 21,915,898 Acquisition of Non-Financial Assets 18,112,312 19,923,543 21,915,898 P2:Crop Development and 365,483,236 396,344,288 430,063,956 Management P2.1:Crop Development and 365,483,236 396,344,288 430,063,956 Management Current Expenditure 177,115,190 189,139,438 202,138,621 Compensation to Employees 94,787,847 98,579,361 102,522,535 Use of Goods and Services 82,327,343 90,560,078 99,616,085 Capital Expenditure 188,368,045 207,204,850 227,925,335 Acquisition of Non-Financial Assets 188,368,045 207,204,850 227,925,335 P3:Agribusiness and Information 101,913,380 110,344,372 119,548,050 Management P3.1:Agribusiness and Information 101,913,380 110,344,372 119,548,050 Management Current Expenditure 54,821,368 58,543,160 62,566,716 Compensation to Employees 29,339,096 30,512,659 31,733,166 Use of Goods and Services 25,482,273 28,030,500 30,833,550 Capital Expenditure 47,092,011 51,801,212 56,981,334 Acquisition of Non-Financial Assets 47,092,011 51,801,212 56,981,334 P4:Livestock Resources Management 135,704,673 147,243,972 159,855,955 and Development P4.1:Livestock Resources Management 135,704,673 147,243,972 159,855,955 and Development Current Expenditure 63,255,425 67,549,799 72,192,365 Compensation to Employees 33,852,803 35,206,915 36,615,191 Use of Goods and Services 29,402,623 32,342,885 35,577,173 Capital Expenditure 72,449,248 79,694,173 87,663,590 Acquisition of Non-Financial Assets 72,449,248 79,694,173 87,663,590 P5:Fisheries Development 78,394,908 84,880,286 91,960,038 P5.1:Fisheries Development 78,394,908 84,880,286 91,960,038 Current Expenditure 42,170,283 45,033,200 48,128,243 97 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2020/21 2021/22 2022/23 Compensation to Employees 22,568,535 23,471,276 24,410,127 Use of Goods and Services 19,601,748 21,561,923 23,718,116 Capital Expenditure 36,224,624 39,847,087 43,831,795 Acquisition of Non-Financial Assets 36,224,624 39,847,087 43,831,795 TOTAL 783,949,075 848,802,862 919,600,382 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SU TITLE APPROVED B ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 421,702,834 2110101 SALARIES 225,685,350 TOTAL OPERATIONS AND MAINTENANCE 196,017,484 CONDITIONAL ALLOCATION FOR THE NATIONAL 174,666,850 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES CONDITIONAL ALLOCATION FOR AGRICULTURAL 6,099,417 SECTOR DEVELOPMENT SUPPORT PROGRAMME (ASDSP) EXPENSES CONDITIONAL ALLOCATION FOR EMERGENCY 9,188,217 LOCUST RESPONSE PROJECT (ELRP) EXPENSES OPERATIONS AND MAINTENANCE 6,063,000 2210100 Utilities, Supplies And Services 748,000 2210101 Electricity 598,000 2210102 Water And Sewerage Charges 150,000 2210200 Communication, Supplies And Services 110,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 100,000 2210202 Internet Connections 10,000 2210300 Domestic Travel And Subsistence, And Other Transportation 900,000 Costs 2210301 Travel Cost (Airline, Bus Railway, Mileage Allowances ,Etc) 200,000 2210302 Accommodation-Domestic Travel 700,000 2210500 Printing , Advertising And Information Supplies And Services 300,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 2210505 Trade, Shows And Exhibitions 250,000 2210700 Training Expenses 100,000 2210711 Tuition Fees Allowance 100,000 2210800 Hospitality Supplies And Services 200,000 98 ITEM/SU TITLE APPROVED B ITEM ESTIMATES 2021/2022 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 150,000 2210809 Board Allowance 50,000 2211200 Fuel Oil And Lubricants 600,000 2211201 Refined Fuels And Lubricants For Transport 600,000 2220100 Routine Maintenance - Vehicles And Other Transportation 400,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles 400,000 2220200 Routine Maintenance - Other Assets 150,000 2220202 Maintenance Of Office Furniture And Equipment 50,000 2220205 Maintenance Of Buildings And Stations-Non Residential 50,000 2220210 Maintenance Of Computers, Software, And Networks 50,000 2211000 Specialized Materials And Supplies 2,000,000 2211003 Veterinarian Supplies And Materials 1,000,000 2211004 Fungicides, Insecticides And Sprays 750,000 2211006 Purchase Of Workshop Tools, Spares And Small Equipment 50,000 2211007 Agricultural Materials, Supplies And Small Equipment 180,000 2211011 Purchase/Production Of Photographic And Audio-Visual 20,000 2211100 Office And General Supplies And Services 355,000 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office 180,000 Equipment Etc.) 2211102 Supplies And Accessories For Computers And Printers 150,000 2211103 Sanitary And Cleaning Materials Supplies And Services 25,000 2211300 Other Operating Expenses 200,000 2211305 Contracted Guards And Cleaning Services 200,000 PARTJ: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 362,246,241 CONDITIONAL ALLOCATION FOR THE NATIONAL 265,763,611 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR 27,287,735 DEVELOPMENT SUPPORT PROGRAMME (ASDSP) EXPENSES 99 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST 40,000,000 RESPONSE PROJECT (ELRP) EXPENSES DEVELOPMENT EXPENDITURE 29,194,895 3110500 Construction and Civil Works 13,998,295 3110504 Completion Of Honey Processing Plant In Kiambere 3,998,295 3110504 Completion Of Kithimu Grain Store 10,000,000 3111300 Purchase Of Certified Seeds, Breeding Stock And Live Animals 6,998,200 3111301 Promotion Of A.I Services 2,000,000 3111302 Livestock Vaccination Programme 3,000,000 3111303 Supply Of Chicks in Kyeni South 998,200 3111304 Purchase Of Certified Maize Seeds-Gaturi North 1,000,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 2,000,000 3111117 Aflatoxin Management in Maize And Macadamia 2,000,000 2640500 Other Capital Grants And Transfers 6,198,400 2640504 Green Gram Empowerment Programme For Umoja Wetu Uwezo Wetu CBO- 2,000,000 Makima 2640505 Milk Cooler Empowerment Programme Of Ciadakika Milk Group-Phase 1 2,000,000 And 2-Gaturi North 2640506 Farmers Empowerment Programme -Kyeni South 1,200,000 Tri-Cycle Motor Cycles Empowerment Programme For Tumaini Dairy And 998,400 2640507 Mkulima Dairy In Kithimu 100 VOTE: LANDS, PHYSICAL PLANNING, URBAN DEVELOPMENT, HOUSING, WATER, IRRIGATION, ENVIRONMENT & NATURAL RESOURCES VISION VISION To be a globally competitive institution in sustainable management of Natural resources MISSION To facilitate efficient natural resource administration and management, access to adequate and affordable housing, social and physical infrastructure for sustainable County development PART C: Strategic Overview and Interventions The Department of Lands is charged with the responsibility of ensuring efficient administration and sustainable management of the land and water resource in the county. Its mandate is to formulate and implement policies, undertake physical planning and register land transactions. Water department addresses the water supply services, sanitation and sewerage services. The priority areas will be to ensure access to safe and portable water to the household. This department aims at achieving balanced development across the county for the benefit and welfare of all its citizenry. Key activities include; Feasibility studies into matters concerning physical planning and advising on matters concerning physical and urban planning and development. This department ensures proper implementation of the county Government’s policy of suitable and futuristic physical and urban planning. It also enhances sustainable use of natural resources. PART D: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration, Planning and Enhanced quality of service delivered achieved Support Services through continuous capacity building Physical Planning and Urban Establishing and maintaining a national geodetic Development control network that covers the whole county to facilitate other surveys and research. Environment Management and Natural To efficiently and effectively manage the Resources Conservation environment and conserve the existing resources Water Supply and sewerage Services To increase access to adequate and reliable water and increase access to sewerage services Irrigation and civil works Increased Agricultural Production PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 101 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Efficient % rating in 100% 100% 100% Administration delivery of efficiency and Services departmental effectiveness in mandate relation to service delivery Programme 2: Physical Planning and Urban Development Outcome: improved land management for sustainable development Physical Physical Proper County spatial One One One Planning planning planning and plan for the urban urban spatial Services unit land use in the county and plan s plans plan county urban Plans Establishment Lands and Deed plans No of title 35,000 35,000 35,000 and Promotion survey prepared deeds issued title title title of Land Policy County No of thematic deeds deeds deeds topological maps prepared and thematic No of maps updated adjudicated Land areas adjudication Environment Environment Conservation No. of woodlots 5 per sub 5 per 10 per Management and natural and protection established per – county sub- sub- and Natural resources of natural year county county Resources division habitats; Conservation Conservation Percentage of 10 15 20 of biological farmers trained diversity on Agro- forestry Programme 3: Water Supply and sewerage Services Outcome: Quality clean water provided to all Household. Domestic water Water Connected % of 40% 60% 80% supply department household households with with safe safe drinking drinking water; water; No of rural Rural water water schemes 5 10 12 supplies constructed and constructed/ rehabilitated, 102 rehabilitated, 12 20 30 Boreholes Number of drilled. boreholes drilled Programme 4: Irrigation and civil works Outcome: Increased Agricultural Production Irrigation and Dept. of Increased No. of hectare 70ha. 90ha. 100ha. civil works Irrigation hectare under under irrigation irrigation PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 P1: Land Policy and Planning 28,051,368 30,404,009 32,973,815 SP1.1: Spatial planning and urban 11,688,070 12,668,337 13,739,090 Planning SP1.2: Survey and land Planning 16,363,298 17,735,672 19,234,725 P2: General Administration, Planning 23,376,140 25,336,674 27,478,179 and Support Services SP2.1 General Administration and 23,376,140 25,336,674 27,478,179 support Services P3: Water Supply and sewerage 105,192,628 114,015,034 123,651,806 Services SP3.1: Domestic water supply 105,192,628 114,015,034 123,651,806 P4: Environment Management and 11,688,070 12,668,337 13,739,090 Natural Resources Conservation SP4.1: Environmental conservation 11,688,070 12,668,337 13,739,090 P5:Expansion and provision of Irrigation 65,453,191 70,942,688 76,938,901 water SP5.1: Supply of Irrigation water 65,453,191 70,942,688 76,938,901 TOTAL 233,761,396 253,366,742 274,781,791 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 103 Total Expenditure 72,226,560 75,678,422 79,324,639 Compensation to Employees 62,846,560 65,360,422 67,974,839 Use of Goods 9,380,000 10,318,000 11,349,800 Capital Expenditure 161,534,836 177,688,320 195,457,152 Non-financial assets 161,534,836 177,688,320 195,457,152 TOTAL 233,761,396 253,366,742 274,781,791 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 P1: Land Policy and Planning 28,051,368 30,404,009 32,973,815 SP1.1: Spatial planning and urban 11,688,070 12,668,337 13,739,090 Planning Recurrent Expenditure 3,611,328 3,783,921 3,966,232 Compensation to Employees 3,142,328 3,268,021 3,398,742 Use of Goods 469,000 515,900 567,490 Capital Expenditure 8,076,742 8,884,416 9,772,858 Non-financial assets 8,076,742 8,884,416 9,772,858 SP1.2: Survey and land Planning 16,363,298 17,735,672 19,234,725 Recurrent Expenditure 5,055,859 5,297,490 5,552,725 Compensation to Employees 4,399,259 4,575,230 4,758,239 Use of Goods 656,600 722,260 794,486 Capital Expenditure 11,307,439 12,438,182 13,682,001 Non-financial assets 11,307,439 12,438,182 13,682,001 P2: General Administration, Planning and 23,376,140 25,336,674 27,478,179 Support Services SP2.1 General Administration and 23,376,140 25,336,674 27,478,179 support Services Recurrent Expenditure 7,222,656 7,567,842 7,932,464 Compensation to Employees 6,284,656 6,536,042 6,797,484 Use of Goods 938,000 1,031,800 1,134,980 Capital Expenditure 16,153,484 17,768,832 19,545,715 Non-financial assets 16,153,484 17,768,832 19,545,715 P3: Water Supply and sewerage Services 105,192,628 114,015,034 123,651,806 SP3.1: Domestic water supply 105,192,628 114,015,034 123,651,806 Recurrent Expenditure 32,501,952 34,055,290 35,696,088 Compensation to Employees 28,280,952 29,412,190 30,588,678 Use of Goods 4,221,000 4,643,100 5,107,410 Capital Expenditure 72,690,676 79,959,744 87,955,718 104 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 Non-financial assets 72,690,676 79,959,744 87,955,718 P4: Environment Management and 11,688,070 12,668,337 13,739,090 Natural Resources Conservation SP4.1: Environmental conservation 11,688,070 12,668,337 13,739,090 Recurrent Expenditure 3,611,328 3,783,921 3,966,232 Compensation to Employees 3,142,328 3,268,021 3,398,742 Use of Goods 469,000 515,900 567,490 Capital Expenditure 8,076,742 8,884,416 9,772,858 Non-financial assets 8,076,742 8,884,416 9,772,858 P5:Expansion and provision of 65,453,191 70,942,688 76,938,901 Irrigation water SP5.1: Supply of Irrigation water 65,453,191 70,942,688 76,938,901 Recurrent Expenditure 20,223,437 21,189,958 22,210,899 Compensation to Employees 17,597,037 18,300,918 19,032,955 Use of Goods 2,626,400 2,889,040 3,177,944 Capital Expenditure 45,229,754 49,752,729 54,728,002 Non-financial assets 45,229,754 49,752,729 54,728,002 TOTAL 233,761,396 253,366,742 274,781,791 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 72,226,560 2110100 BASIC SALARIES 62,846,560 OPERATIONS AND MAINTENANCE 9,380,000 2110100 Utilities, Supplies and Services 534,000 2110101 Electricity 330,000 2110102 Water And Sewerage Charges 204,000 2210200 Communication Supplies And Services 150,000 2110201 Telephone, Telex, Facsimile And Mobile Services 100,000 2210202 Internet Connections 50,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,000,000 2210301 Domestic Travel Costs (Airline, Bus Railway, Mileage, Allowance) 500,000 2210302 Accommodation- Domestic Travel 500,000 2210600 Rentals Of Produced Assets 500,000 2210603 Rents and Rates - Non-Residential 500,000 2210800 Hospitality Supplies and Services 900,000 105 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 72,226,560 2210801 Catering Services (Reception) Accommodation, And Gifts, Food and Drinks 400,000 2210802 Boards, Committees, Conferences and Seminars 500,000 2210900 Insurance Costs 150,000 2210904 Motor Vehicle Insurance 150,000 2211100 Office And General Supplies And Services 1,296,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 500,000 2211102 Supplies And Accessories For Computer And Printers 500,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 50,000 2211104 Other Equipment And Tools 246,000 2211200 Fuel And Lubricants 600,000 2211201 Refined Fuel And Lubricant For Transport 600,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 150,000 2220101 Maintenance Expenses-Motor Vehicle And Cycles 150,000 2220200 Routine Maintenance and Other Assets 200,000 2220202 Maintenance Of Office Furniture And Office Equipment 200,000 2211300 Other Operating Expenses 3,600,000 2211310 Contracted Professional Services (Consultancy On Valuation Of Lands) 3,000,000 2211399 Policy Formulation And Legislation 600,000 3111000 Purchase Of Office Furniture And General Equipment 300,000 3111001 Purchase Of Computers, Printers And Other IT Equipment 300,000 PART J: DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 161,534,836 3110500 Construction and Civil Works 99,334,836 3110504 Storage Tanks And Bosters For Mwea And Makima Water Projects 2,500,000 3110504 Kyeni North And Kyeni South Water Project 10,000,000 3110504 Ndamunge Water Project 10,000,000 3110504 EWASCO-Evurore Piping 3,996,000 3110504 Construction Of Ovarire Tank 599,846 3110504 Repair Of Existing Boreholes In Mavuria 499,960 3110504 Water Extensions In Mavuria 1,999,840 106 ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 3110504 Renovation Of Kanjari Water Wells In Mavuria 399,910 3110504 Provision Of Water Tanks In Mavuria 599,720 3110504 Desilting Of Dams In Mavuria 1,500,000 3110504 Nguthi EWASCO Line In Muminji Ward 1,198,500 3110504 Kiye Water Intake Project In Nginda 500,000 3110504 Installation Of Solar Panels, Pump Elevated Tank At Mbonzuki 1,300,000 3110504 Unblocking Of 2nd Karaba Borehole 1,150,000 3110504 Extension Of EWASCO Pipeline-Kagaari South 7,320,000 3110504 Water Supply To Kitololoni 1,198,500 3110504 Water Supply In Makima Ward 1,500,000 3110504 Makima-Kiveli Water Supply(Phase 1) In Makima 999,944 3110504 Supply Of Pipes In Nthawa Ward 1,500,000 3110504 Enhancement Of Water Supply In Nthawa 2,998,500 3110504 Rehabilitation Of Water Supply In Nthawa 3,787,636 3110504 Supply Of Water Pipes In Mbeti South 3,492,076 3110504 Kengen Water Project Extension-Makima 1,000,000 3110504 Supply Of Pipes To Ndamunge Water Project-Kagaari North 1,000,000 3110504 Supply Of Water Pipes And Tanks-Mbeti South 2,000,000 3110504 Supply Of Water Pipes For Kiamuruwa,Kianduwe And Kavari Kamavindi- 2,000,000 Nginda 3110504 Rehabilitation Of Karuiru Well Water Catchment-Mbeti North 500,000 3110504 Kengen Water Project At Wango Kilia-Mwea 1,500,000 3110504 Drilling Of Borehole And Installation Of Tank At Kirathe-Mavuria 2,500,000 3110504 Rehabilitation Of Ivondo Borehole-Mavuria 1,000,000 3110504 Supply Of Pipes For Muminji Kiriku/Kivue Water Project-Muminji 500,000 3110504 Kavuguri EWASCO Line-Muminji 1,000,000 3110504 Supply Of Water Tanks For Itira,Ndutori,And Rukuriri Water Kiosks- 500,000 Muminji 3110504 Hire Of Machinery For Dams In Muminji 2,700,000 3110504 Supply And Installation Of Water Storage Tanks At Ngiiri Market-Muminji 500,000 3110504 Mbarwari EWASCO Line In Muminji 999,804 3110504 Elevated Water Tanks For Kanguri Village-Kithimu 600,000 3110504 Supply And Installation Of Storage Tanks-Makima 2,000,000 107 ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 3110504 Completion Of Rondisho Boundary 19,994,600 3110500 Construction and Civil Works(Climate Change Unit) 20,000,000 3110504 Rehabilitation Of Kageeri Borehole-Nthawa 2,000,000 3110504 Desilting And Rehabilitation Of Gachuriri Dam-Mbeti South 2,000,000 3110504 Mashamba Sand Dam Phase 2-Makima 2,000,000 3110504 Construction Of Water Barriers In Kibura Valley-Mavuria 2,000,000 3110504 Installation Of Solar Pump Three Phase And Elevated Tanks At Koma 2,000,000 Borehole-Mwea 3110504 Pipes For Various Pipeline-Evurore 2,000,000 3110504 Construction Of Borehole And Water Tanks And Installation Of Solar Pumps 2,000,000 At Geikawa Village Phase 2-Kithimu 3110504 Construction Of Itiira Kambaki Dam-Muminji 2,000,000 3110504 Supply Of Water Pipes-Kyeni South 2,000,000 3110504 Construction Of Borehole And Water Tanks And Installation Of Solar Pumps 2,000,000 At Kimangaru –Mbeti North 3130100 Acquisition Of Land 22,200,000 3130101 Land Compensation -Kyeni North 2,400,000 3130101 Acquisition of Kaveti Primary School Road/Loop-Kyeni South 1,300,000 3130101 Acquisition Of Land For Kwa Andu A Mbogo Dispensary -Nthawa 2,000,000 3130101 Compensation Of Land For Access Roads-Kithimu 4,000,000 3130101 Compensation Of Land For Kanduri Dispensary-Kagaari South 3,000,000 3130101 Acquisition And Compensation Of Land-Mbeti South 4,000,000 3130101 Acquisition of Land for Institution-Evurore 5,500,000 2640500 Others Capital Grants And Transfers (Climate Change Unit) 20,000,000 2640504 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Nginda 2640505 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Gaturi North 2640507 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kirimari 2640508 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kagaari North 2640509 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Gaturi South 2640510 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kyeni North 2640511 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 108 ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 Lamps)-Ruguru Ngandori 2640512 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kagaari South 2640515 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kiambere 2640516 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Runyenjes Central 109 VOTE: YOUTH EMPOWERMENT AND SPORTS DEVELOPMENT A: VISION Sustainable and equitable socio-cultural and economic empowerment of all youth in the county B: MISSION To formulate, mainstream and implement responsive policies through coordinated strategies for sustained and balanced socio-cultural and economic development of the County and empowerment of vulnerable and marginalized groups and areas. C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task is to mobilize community resources to promote participatory projects and programmes. The high levels of youth unemployment, drug and substance abuse provide a major challenge to the county youths. The Sector will encourage youths to engage in sports activities for recreation and as an economic venture as well as to ensure that they remain engaged in productive activities. The sector will also offer a good opportunity for dissemination of information on HIV/AIDS especially to the youths. Sports activities shall be promoted for social integration and cohesion as well as a way of earning a livelihood for the talented youth. Development of youths and nurturing of their skills is important if the county has to progress. Further, the sub sector through the youth fund and the youth empowerment programmes will aim to capacity build the youth and avail resources for them to venture into business. The sub sector will work closely with other sectors to ensure that youth issues are adequately addressed and a strategic plan for the youth is developed. The sub sector will further continue to promote initiatives by the youth that promote good behavior, engage youth in environmental conservation activities and ensure the youth are engaged constructively. The sector deliverables in the MTEF period include: provision of credit facility to the youth, completion and equipping of youth empowerment Centre and completion and refurbishment of sports facilities The sector plays a crucial role to develop skilled and competent workforce to drive socio- economic growth. The sector goal is to empower youth through skills development, talent harnessing and developing and maintaining sporting facilities. Sector composition The sector has two directorate’s i.e. directorate of sport and talent development and directorate of youth empowerment. The Directorate of sport and talent development has two core function sport support programme composing of sport facility design, sport facility improvement, sport facility management and sport activities support and training. The other core function is talent identification, development and placement. 110 The Directorate youth empowerment manages youth fund and the youth empowerment programmes that aim to capacity build the youth and avail resources for them to venture into business through youth empowerment mission and engage the youths in pro-social, economic, meaningful, community enhancing activities PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and To enhance capacity for quality service delivery Support Services Youth Development and Empowerment To equip youth with relevant skills, knowledge Services and right attitudes for the labour market and be productive citizens. Management and development of Sport and To provide an enabling environment for sports Sport facilities development PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building Administration Chief Officer Improved % rating in 100% 100% 100% Planning and services that efficiency and Support enhances effectiveness in Services customer relation to satisfaction service delivery Programme 2: Youth Development and Empowerment Services Outcome: Development and empowerment of youth Youth Directorate of Youth Number of 1 3 4 Development Youth Empowerment Empowerment and Development Centers Centers Empowerment services constructed completed and Services equipped Youth trained in Number of 1000 1000 2000 career, Youth trained leadership and life skills 111 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Talented youth Number of 1000 1000 2000 nurtured youth nurtured Programme 3: Management and development of Sport and Sport facilities Outcome: Excellence in sports performance Community Sports Institute Community Number of 3 4 4 Sports Sports facilities community programme developed and sports facilities rehabilitated developed and rehabilitated Sports Sports Institute Sportsmen and Number of 100 100 200 administration sportswomen sportsmen and and awarded sportswomen development awarded Youth trained on Number of youth 1000 1000 2000 sports skills trained Referees and Number of 100 100 100 coaches trained coaches and referees trained PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Youth Development and Empowerment 54,573,339 59,896,683 65,747,001 Services SP1.1:Youth Development and Empowerment 54,573,339 59,896,683 65,747,001 Services P2:Management and development of Sport and 12,368,947 13,544,937 14,836,090 Sport facilities SP2.1: Community Sports programme 12,368,947 13,544,937 14,836,090 P3: General Administration Planning and 8,592,222 9,402,720 10,292,320 Support Services SP3.1: General Administration services 8,592,222 9,402,720 10,292,320 TOTAL 75,534,508 82,844,340 90,875,411 112 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 32,103,309 35,070,021 38,323,660 Compensation to Employees 4,060,309 4,222,721 4,391,630 Use of Goods 28,043,000 30,847,300 33,932,030 Capital Expenditure 43,431,199 47,774,319 52,551,751 Non-financial assets 43,431,199 47,774,319 52,551,751 TOTAL 75,534,508 82,844,340 90,875,411 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Youth Development and Empowerment 54,573,339 59,896,683 65,747,001 Services SP1.1:Youth Development and Empowerment 54,573,339 59,896,683 65,747,001 Services Recurrent Expenditure 17,656,820 19,288,512 21,078,013 Compensation To Employees 2,233,170 2,322,497 2,415,397 Use of Goods 15,423,650 16,966,015 18,662,617 Capital Expenditure 36,916,519 40,608,171 44,668,988 Non-financial assets 36,916,519 40,608,171 44,668,988 P2:Management and development of Sport and 12,368,947 13,544,937 14,836,090 Sport facilities SP2.1: Community Sports programme 12,368,947 13,544,937 14,836,090 Recurrent Expenditure 8,025,827 8,767,505 9,580,915 Compensation To Employees 1,015,077 1,055,680 1,097,908 Use of Goods 7,010,750 7,711,825 8,483,008 Capital Expenditure 4,343,120 4,777,432 5,255,175 Non-financial assets 4,343,120 4,777,432 5,255,175 P3: General Administration Planning and 8,592,222 9,402,720 10,292,320 Support Services SP3.1: General Administration services 8,592,222 9,402,720 10,292,320 Recurrent Expenditure 6,420,662 7,014,004 7,664,732 113 Compensation To Employees 812,062 844,544 878,326 Use of Goods 5,608,600 6,169,460 6,786,406 Capital Expenditure 2,171,560 2,388,716 2,627,588 Non-financial assets 2,171,560 2,388,716 2,627,588 TOTAL 75,534,508 82,844,340 90,875,411 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 TOTAL RECURRENT EXPENDITURE 32,103,309 2110100 SALARIES 4,060,309 OPERATIONS AND MAINTENANCE 28,043,000 2210100 Utilities Supplies And Services 700,000 2210101 Electricity 200,000 2210102 Water And Sewerage 500,000 2210200 Communication Supplies And Services 80,000 2210202 Internet Connections 40,000 2210203 Courier And Postal Services 40,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 1,120,000 2210301 Travel Costs 720,000 2210302 Accommodation-Domestic Travel 400,000 2210500 Printing, Advertising And Information Supplies And Services 110,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 114 ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 2210504 Advertising, Awareness And Publicity 60,000 2210600 Rentals Of Produced Assets 50,000 2210602 Rents And Rates - Residential 50,000 2210700 Training Expenses 50,000 2210799 Training Expenses-Other Capacity Building 50,000 2210800 Hospitality Supplies And Services 70,000 2210801 Catering Services (Reception) Accommodation, Gifts, Food And Drinks. 70,000 2211000 Specialized Materials And Supplies 4,000,000 2211016 Purchase Of Uniforms And Clothing- (Including Balls and other Items) 4,000,000 2211100 Office And General Supplies And Services 160,000 2211101 General Office Supply (Paper, Pencil, Forms, Small Office Equipment Etc.) 80,000 2211102 Supply And Accessories For Computer And Printers 80,000 2211200 Fuels Oil And Lubricants 813,000 2211201 Refined Fuel And Lubricants For Transport 813,000 2211300 Other Operating Expenses 1,000,000 2211305 Contracted Guards And Cleaning Services 800,000 2211306 Membership Fees, Dues, And Subscriptions to Professional And Trade Bodies 100,000 2211399 Career Development And Mentorship 100,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 150,000 115 ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 2220101 Routine Maintenance-Motor Vehicles 150,000 2220200 Routine Maintenance-Other 240,000 2220201 Maintenance Of Plant, Machinery And Equipment(Including Lifts) 140,000 2220205 Maintenance Of Building And Stations Non-Residential 100,000 2640500 Others Capital Grants And Transfers 19,500,000 2640504 KICOSCA Games 7,000,000 2640505 KICOSCA Games (Equipment’s) 3,000,000 2640506 County Games And Leagues ( Chairman’s Cup) 3,500,000 2640507 Talent Search And Development 6,000,000 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 43,431,199 3110500 Construction and Civil Works 8,131,199 3110504 Lighting Of The Talent Academy 634,400 3110504 Fencing Of Nembure Stadium-Gaturi South 7,000,000 3110504 Proposed Playground Levelling And Goal Posts At Iveche Primary 496,799 2640500 Others Capital Grants And Transfers 35,300,000 2640504 Youth Fund 5,000,000 2640505 Youth Empowerment Programme -Kyeni North 1,000,000 2640506 Youth Empowerment Programme-Ruguru Ngandori 1,000,000 2640507 Youth Empowerment Programme-Kagaari South 1,000,000 116 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2640508 Youth Empowerment Programme-Makima 2,000,000 2640509 Youth Empowerment Programme-Kiambere 1,000,000 2640510 Youth Empowerment Programme-Kagaari North 4,000,000 2640511 Boda Boda Empowerment Programme-Kagaari North 2,000,000 2640512 Youth Empowerment Programme-Nthawa 2,000,000 2640513 Youth Empowerment And Talents Nurturing Programme-Mbeti South 3,000,000 2640514 Youth Empowerment Programme-Runyenjes Central 1,000,000 2640515 Youth Tournament Empowerment Programme-Mwea 700,000 2640516 Youth Empowerment Programme-Kyeni South 1,000,000 2640517 Youth Empowerment Programme-Mavuria 2,500,000 2640518 Youth Empowerment Programme-Muminji 600,000 2640519 Youth Empowerment Programme-Kirimari 4,000,000 2640520 Youth Empowerment Programme-Kithimu 1,000,000 2640521 Youth Empowerment Programme-Nginda 2,500,000 117 VOTE: GENDER, CULTURE AND SOCIAL SERVICES PART A: VISION To establish strong foundations for men, women, children and persons with special needs to enrich the cultural heritage of Embu County. PART B: MISSION To express and uphold Embu Cultural Heritage through the development of gender (man and woman) children, youth, and special groups, by resource management, capacity building and community development activities with the community, stakeholders i.e. CBOs, FBOs, governing agencies and NGO’s in comprehensive community ventures thus setting lasting foundations for wholesome economic, social and psychological health of Embu county, Kenya and Africa. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Sectors Goal is to promote socio-economic development in communities with emphasis on the disadvantaged members of society and protect and safeguard the rights and welfare of children. The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task will be to mobilize community resources to promote participatory projects and programmes. The social services department will continue to promote equal participation of both men and women in development issues through capacity development. Mobilization of local resources through promotion of projects in agriculture and small-scale trade will be enhanced. This is also likely to create jobs in these sectors. The sector will also continue to sensitize the community on the need for self-reliance. The children department through the cash transfer programme will address some of the main issues that face the OVCs in the society by targeting the most vulnerable in the society. This department will also ensure that all children of school going age are able to access education and other rights provided to them through the law. Child labour which is prevalent in the upper and lower parts of the county will be addressed through community sensitization This Ministry needs to mainstream and champion gender issues in order to attain the targets spelt in the Vision 2030 and MDG goal number 3 on gender equality and women empowerment. Social protection interventions fund is meant to provide income or consumption transfers to the poor, protect the vulnerable against livelihood risks, and enhance their social status and rights with the overall objective of reducing extreme poverty. PART D: PROGRAMME (S) OBJECTIVES 118 PROGRAMME OBJECTIVE Policy and General administrative services To provide policy direction and support services Gender and Social Development To empower and provide welfare services to the vulnerable members of the society Children Services To safeguard the rights and welfare of all children in Embu County Culture and Cultural Preservation To Preserve and promote positive culture among the Embu community PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2021/22 2022/23 2023/24 (KO) ce Indicators (KPIs) Programme 1: Policy and General administrative services Outcome: An efficient and coordinated implementation of gender equality General Administrativ An efficient % Staff 50% 70% 80% Administrative e Services and trained Unit Unit effective within the human year resource developmen t Expenditure % of 100% 100% 100% reports Monthly expenditure returns filed County Ministerial 100% 100% 100% Annual budget in Budget the Printed Estimates Estimates Programme 2: Gender and Social Development Outcome: Improved standard of living and reduced gender disparities in the development process Community Gender and Create Number of 50% 70% 90% empowerment Social awareness men & and support Development on income women programmes Department generating trained on businesses income generating 119 Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2021/22 2022/23 2023/24 (KO) ce Indicators (KPIs) skills Social Welfare Social Establish a % of 40% 70% 100% services Welfare Women women Division Sacco accessing loans Vocational Gender and Drug % of drug 25% 40% 60% training and Social addicts addicts rehabilitation Development rehabilitate rehabilitate support Department d d programmes Gender Gender and Equitable No of 130 180 200 mainstreaming Development Engagemen women and Development Department t of both engaged at men and managemen women in t level developmen t activities Programme 3: Children Services Outcome: To safeguard the rights and welfare of all children in Embu County Child Children's Establishme % of 60% 80% 100% Rehabilitation department nt of rescue children and Custody centers rehabilitate d and reunited with their families Programme 4: Culture and Cultural Preservation Outcome: Preservation and promotion of positive culture among the Embu community Cultural Culture Documentat Number of 25% 65% 85% preservation department ion of all sites historical identified sites in Embu county 120 Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2021/22 2022/23 2023/24 (KO) ce Indicators (KPIs) Conduct Number of 50% 70% 100% quarterly, groups who semiannual have and annual successfully Cultural participated festivals PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Policy and General administrative services 7,639,564 8,362,117 9,155,269 SP1.1: general administrative unit 7,639,564 8,362,117 9,155,269 P2: Gender and Social Development 30,558,257 33,448,469 36,621,078 SP2.1: Communication mobilization and development 10,186,086 11,149,490 12,207,026 SP2.2 : social welfare services 7,639,564 8,362,117 9,155,269 SP2.3 : Vocational rehabilitation and training 5,093,043 5,574,745 6,103,513 SP2.4 : Gender mainstreaming and development 7,639,564 8,362,117 9,155,269 P3: Children Services 7,639,564 8,362,117 9,155,269 SP3.1: child rehabilitation and custody 7,639,564 8,362,117 9,155,269 P4: Culture and Cultural Preservation 5,093,043 5,574,745 6,103,513 SP 4.1 Cultural preservation 5,093,043 5,574,745 6,103,513 TOTAL 50,930,428 55,747,448 61,035,129 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION Total Expenditure 10,250,378 10,999,393 11,812,269 Compensation to Employees 4,600,378 4,784,393 4,975,769 Use of Goods 5,650,000 6,215,000 6,836,500 Capital Expenditure 40,680,050 44,748,055 49,222,861 Non-financial assets 40,680,050 44,748,055 49,222,861 TOTAL 50,930,428 55,747,448 61,035,129 121 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Policy and General administrative services 7,639,564 8,362,117 9,155,269 SP1.1: general administrative unit 7,639,564 8,362,117 9,155,269 Recurrent Expenditure 1,537,557 1,649,909 1,771,840 Compensation to Employees 690,057 717,659 746,365 Use of Goods 847,500 932,250 1,025,475 Capital Expenditure 6,102,008 6,712,208 7,383,429 Non-financial assets 6,102,008 6,712,208 7,383,429 P2: Gender and Social Development 30,558,257 33,448,469 36,621,078 SP2.1: Communication mobilization and development 10,186,086 11,149,490 12,207,026 Recurrent Expenditure 2,050,076 2,199,879 2,362,454 Compensation to Employees 920,076 956,879 995,154 Use of Goods 1,130,000 1,243,000 1,367,300 Capital Expenditure 8,136,010 8,949,611 9,844,572 Non-financial assets 8,136,010 8,949,611 9,844,572 SP2.2 : social welfare services 7,639,564 8,362,117 9,155,269 Recurrent Expenditure 1,537,557 1,649,909 1,771,840 Compensation to Employees 690,057 717,659 746,365 Use of Goods 847,500 932,250 1,025,475 Capital Expenditure 6,102,008 6,712,208 7,383,429 Non-financial assets 6,102,008 6,712,208 7,383,429 SP2.3 : Vocational rehabilitation and training 5,093,043 5,574,745 6,103,513 Recurrent Expenditure 1,025,038 1,099,939 1,181,227 Compensation to Employees 460,038 478,439 497,577 Use of Goods 565,000 621,500 683,650 Capital Expenditure 4,068,005 4,474,806 4,922,286 Non-financial assets 4,068,005 4,474,806 4,922,286 SP2.4 : Gender mainstreaming and development 7,639,564 8,362,117 9,155,269 Recurrent Expenditure 1,537,557 1,649,909 1,771,840 Compensation to Employees 690,057 717,659 746,365 Use of Goods 847,500 932,250 1,025,475 Capital Expenditure 6,102,008 6,712,208 7,383,429 Non-financial assets 6,102,008 6,712,208 7,383,429 P3: Children Services 7,639,564 8,362,117 9,155,269 SP3.1: child rehabilitation and custody 7,639,564 8,362,117 9,155,269 Recurrent Expenditure 1,537,557 1,649,909 1,771,840 Compensation to Employees 690,057 717,659 746,365 Use of Goods 847,500 932,250 1,025,475 122 Capital Expenditure 6,102,008 6,712,208 7,383,429 Non-financial assets 6,102,008 6,712,208 7,383,429 P4: Culture and Cultural Preservation 5,093,043 5,574,745 6,103,513 SP 4.1 Cultural preservation 5,093,043 5,574,745 6,103,513 Recurrent Expenditure 1,025,038 1,099,939 1,181,227 Compensation to Employees 460,038 478,439 497,577 Use of Goods 565,000 621,500 683,650 Capital Expenditure 4,068,005 4,474,806 4,922,286 Non-financial assets 4,068,005 4,474,806 4,922,286 TOTAL 50,930,428 55,747,448 61,035,129 PART I: RECURRENT EXPENDITURES ESTIMATES FOR 2021/2022 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 10,250,378 2110100 SALARIES 4,600,378 OPERATIONS AND MAINTENANCE 5,650,000 2210100 Utilities ,Supplies And Services 80,000 2210101 Electricity 40,000 2210102 Water And Sewerage Charges 40,000 2210200 Communication Supplies And Services 150,000 2210201 Telephone, Telex, Facsimile And Mobile Services 50,000 2210202 Internet Connections 50,000 2210204 Leased Communication Lines 50,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 600,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance, Etc.) 100,000 2210302 Accommodation-Domestic Travel 500,000 123 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2210500 Printing, Advertising And Information Supplies And Services 200,000 2210505 Trade Shows And Exhibitions 200,000 2210800 Hospitality Supplies And Services 1,150,000 2210801 Catering Services (Receptions), Gifts, Foods And Drinks 200,000 2210802 Boards, Committees, Conferences And Seminars 200,000 2210805 National Celebrations 750,000 2211000 Specialized Materials And Supplies 100,000 2211016 Purchase Of Uniforms And Clothing-Staff 100,000 2211100 Office And General Supplies And Services 270,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 100,000 2211102 Supplies And Accessories For Computers And Printers 120,000 2211103 Sanitary And Cleaning Materials 50,000 2211200 Fuels Oil And Lubricants 300,000 2211201 Refined Fuels And Lubricants For Transport 300,000 2211300 Other Operating Expenses 2,500,000 2211305 Contracted Guards And Cleaning Services 300,000 Community Participation, Public Forums, Celebrations And Capacity Building 2210399 And Sensitization 400,000 2210399 Operationalization Of The Rescue Centre 1,300,000 2210399 Other Operating Expenses 500,000 2220200 Routine Maintenance-Other 200,000 2220204 Maintenance Of Buildings-Residential 100,000 124 ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 2220210 Maintenance Of Computers, Software and Networks 100,000 3111000 Purchase Of Furniture And General Equipment 100,000 3111001 Purchase Of Office Furniture And Fittings 100,000 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 40,680,050 3110500 Construction And Civil Works 14,180,050 3110506 Completion Of Mufu Social Hall In Kyeni North 791,656 3110507 Completion Of Mufu Social Hall-Kyeni North 1,000,000 3110508 Construction Of Gikuuri Social Hall 3,994,784 3110509 Completion Of Karurumo Social Hall In Kyeni South 1,219,283 3110510 Completion Of Karurumo Social Hall-Kyeni South 2,000,000 3110511 Completion Of Kigumo Social Hall-Kyeni South 1,175,330 3110512 Construction Of Kathanjuri Social Hall Toilets-Kyeni South 498,997 3110513 Completion Of Social Hall At Runyenjes 3,500,000 2640500 Others Capital Grants And Transfers 26,500,000 2640504 Men Empowerment Programmes 2,000,000 2640505 Health Insurance Support Programme (NHIF)-Makima 600,000 2640506 125 ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 Women Empowerment Programme-Kyeni North 2,000,000 2640507 Women Empowerment Programme-Kagaari South 1,700,000 2640508 Women Empowerment Programme-Makima 1,600,000 2640509 Men Empowerment Programme-Gaturi North 1,500,000 2640510 Women Empowerment Programme -Kiambere 1,000,000 2640511 Women Empowerment Programme-Nthawa 2,300,000 2640512 PWDs,Men And Women Empowerment Programme-Mbeti South 2,000,000 2640513 Women Empowerment Programme-Runyenjes Central 3,000,000 2640514 Elderly Empowerment Programme-Runyenjes Central 2,000,000 2640515 Elderly Support Programme-Mavuria 1,000,000 2640516 Women Empowerment Programme-Evurore 2,300,000 2640517 Women Empowerment Programme-Kyeni South 500,000 2640518 Women Empowerment Programme-Kirimari 3,000,000 126 VOTE: PUBLIC SERVICE AND ADMINISTRATION PART A: VISION A Champion of Excellence in County Public Service Administration PART B: MISSION To provide transformative leadership to the County public service to ensure efficient and effective service delivery PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Public Service and Administration sector was created and assigned mandates that were partly from the Office of the Governor and Public Service Board in order to further improve efficiency in service delivery. The sector is charged with amongst others 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 Ministries, Departments and Agencies to ensure effective service delivery. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as per to the constitution and provide a suitable working environment for sector’s staff Public Service To enhance capacity for quality service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved quality services that will be affordable, equitable, accessible and responsive to client needs in Embu County Service Chief Officer Submission of Number of 4 4 4 delivery and Quarterly quarterly 127 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) management of Progress progress County Affairs Report reports Programme 2: Public Service Outcome: Enhanced service delivery to county citizens Human Director, Improved 1 No. 1 - - Resource Public staff Operational Development Service and performance Staff Registry Administratio n Construction of Director, Improved No. of Ward 4 4 4 Ward Offices Public service offices Service and delivery at constructed. Administratio Ward level n PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning 180,454,957 188,079,521 196,049,703 and Support Services SP1.1: Service delivery and 180,454,957 188,079,521 196,049,703 management of County Affairs P2: Public Service 141,159,411 147,170,183 153,457,825 SP2.1: Human Resource Development 141,159,411 147,170,183 153,457,825 and Culture Change Management SP3: ICT Infrastructure 83,841,092 87,593,676 91,536,257 SP3.1: ICT Infrastructure Expansion 83,841,092 87,593,676 91,536,257 TOTAL 405,455,461 422,843,379 441,043,785 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 Total Expenditure 400,455,461 417,343,379 434,993,785 Compensation to Employees 385,960,461 401,398,879 417,454,835 Use of Goods 14,495,000 15,944,500 17,538,950 Capital Expenditure 5,000,000 5,500,000 6,050,000 Non-financial assets 5,000,000 5,500,000 6,050,000 TOTAL 405,455,461 422,843,379 441,043,785 128 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB- PROGRAMME AND ECONOMIC CLASSIFICATION, 2020/21-2022/23 ESTIMATES PROJECTED ESTIMATES ECONOMIC 2021/22 2022/23 2023/24 CLASSIFICATION P1: General Administration 180,454,957 188,079,521 196,049,703 Planning and Support Services SP1.1: Service delivery and 180,454,957 188,079,521 196,049,703 management of County Affairs Recurrent Expenditure 180,204,957 187,804,521 195,747,203 Compensation to Employees 173,682,207 180,629,496 187,854,676 Use of Goods 6,522,750 7,175,025 7,892,528 Capital Expenditure 250,000 275,000 302,500 Non-financial assets 250,000 275,000 302,500 P2: Public Service 141,159,411 147,170,183 153,457,825 SP2.1: Human Resource 141,159,411 147,170,183 153,457,825 Development and Culture Change Management Recurrent Expenditure 140,159,411 146,070,183 152,247,825 Compensation to Employees 135,086,161 140,489,608 146,109,192 Use of Goods 5,073,250 5,580,575 6,138,633 Capital Expenditure 1,000,000 1,100,000 1,210,000 Non-financial assets 1,000,000 1,100,000 1,210,000 SP3: ICT Infrastructure 83,841,092 87,593,676 91,536,257 SP3.1: ICT Infrastructure 83,841,092 87,593,676 91,536,257 Expansion Recurrent Expenditure 80,091,092 83,468,676 86,998,757 Compensation to Employees 77,192,092 80,279,776 83,490,967 Use of Goods 2,899,000 3,188,900 3,507,790 Capital Expenditure 3,750,000 4,125,000 4,537,500 Non-financial assets 3,750,000 4,125,000 4,537,500 TOTAL 405,455,461 422,843,379 441,043,785 129 PART I: RECURRENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 400,455,461 2110100 BASIC SALARIES 385,960,461 OPERATIONS AND MAINTENANCE 14,495,000 2110100 Utilities, Supplies And Services 100,000 2110101 Electricity 50,000 2110102 Water And Sewerage Charges 50,000 2210200 Communication Supplies And Services 200,000 2110201 Telephone, Telex And Facsimile And Mobile Services 100,000 2210203 Courier And Postal Services 50,000 2210204 Leased Communication Lines 50,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, 1,400,000 Allowances Etc) 2210301 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances 600,000 Etc) 2210302 Accommodation-Domestic Travel 800,000 2210500 Printing, Advertisement, And Information Services Suppliers 450,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 2210504 Advertising, Awareness And Public Campaigns 200,000 2210505 Trade Shows And Exhibitions 200,000 2210600 Rentals Of Produced Assets 60,000 2210603 Rents And Rates - Non-Residential 60,000 130 ITEM/ TITLE APPROVED SUB ITEM ESTIMATES 2021/2022 2210800 Hospitality Supplies And Services 500,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And 500,000 Drinks 2210900 Insurance Costs 5,000,000 2210902 Building Insurance 2,000,000 2210904 Motor Vehicle Insurance 1,000,000 2210999 Insurance Costs-(Other) 2,000,000 2211000 Specialized Materials And Supplies 400,000 2211016 Purchase Of Uniforms And Clothing-Staff 400,000 2211100 Office And General Supplies And Services 870,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 520,000 Equipment Etc.) 2211102 Supplies And Accessories For Computers And Printers 170,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 180,000 2211200 Fuels Oils And Lubricants 965,000 2211201 Refined Fuel And Lubricants For Transport 915,000 2211204 Other Fuels (Wood, Cooking Gas, Charcoal,) 50,000 2211300 Other Operating Expenses 3,900,000 2211399 Performance Management And Capacity Building 300,000 2211399 Devolution Conference 3,600,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 650,000 2220101 Maintenance Expenses-Motor Vehicles 650,000 131 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/SUB TITLE Approved ITEM Budget 2021/2022 3110300 Refurbishment Of Buildings 5,000,000 3110302 Refurbishment of The Deputy Governor’s Office 5,000,000 Grand Total 5,000,000 132 VOTE: COUNTY PUBLIC SERVICE BOARD PART A: VISION To be the leading county in public service management PART B: MISSION To empower the county public service to be professional, productive, ethical, effective and efficient in-service delivery PART C: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration Planning and Support To avail competent, skilled, responsible and Services accountable human resources in the county Public Service for effective and efficient service delivery. Administration of Human Resources in Public To enhance the county staff capacity for quality Service service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. PART D: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Quality service delivery in the County Public Service that is effective and efficient Quality Public service Compliance Level of 100% 100% 100% service board with the Public compliance delivery in the Officers Ethics with Public County Public Act Officers Service that is Ethics Act effective and Sensitization of Number of 4 5 5 efficient officers on officers Wealth awareness on Declaration Wealth Declaration Civic Number of 5 5 5 education sensitization meetings Programme 2: Administration of Human Resources in Public Service Outcome: Outcome: Enhanced service delivery to county citizens Recruitment Public service Advertised Reduce and Selection, board vacancies and recruitment 133 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2021/22 2022/23 2023/24 Indicators (KPIs) Career promotions and Management, disposed off promotion HR Policy & time and 3:7 3:7 3:7 Audit Number and gender of staff recruited Communicatio Time taken to 14days* 14days* 14days* n of boards convey decisions boards decisions Administratio Public service Timely Levels of 100% 100% 100% n of board availability of customer Board resource to satisfaction programmes/ departments Agenda Policy Number of 4 4 4 documents policy developed documents developed and enforced. Performance Public service Performance No of staff 100% 100% 100% Management board management appraised & Discipline system Discipline Number of As per the As per As per cases disposed discipline case the case the case cases handled numbers numbers numbers PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2021/22 2022/23 2023/24 P1: Administration of Human Resources in 33,330,903 35,125,599 37,038,229 Public Service SP1.1: Performance Management & 5,666,254 5,971,352 6,296,499 Discipline SP1.2: Administration of board programmes 8,332,726 8,781,400 9,259,557 SP1.3: Recruitment and Selection, Career 11,665,816 12,293,960 12,963,380 Management, HR Policy & Audit SP1.4 Quality service delivery in the County 7,666,108 8,078,888 8,518,793 Public Service that is effective and efficient TOTAL 33,330,903 35,125,599 37,038,229 134 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2021/22 2022/23 2023/24 Recurrent Expenditure 33,330,903 35,125,599 37,038,229 Compensation to Employees 25,639,903 26,665,499 27,732,119 Use of Goods 7,691,000 8,460,100 9,306,110 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 33,330,903 35,125,599 37,038,229 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2021/22-2023/24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Administration of Human Resources in 33,330,903 35,125,599 37,038,229 Public Service SP1.1: Performance Management & 5,666,254 5,971,352 6,296,499 Discipline Compensation to Employees 4,358,784 4,533,135 4,714,460 Use of Goods 1,307,470 1,438,217 1,582,039 SP1.2: Administration of board programmes 8,332,726 8,781,400 9,259,557 Compensation to Employees 6,409,976 6,666,375 6,933,030 Use of Goods 1,922,750 2,115,025 2,326,528 SP1.3: Recruitment and Selection, Career 11,665,816 12,293,960 12,963,380 Management, HR Policy & Audit Compensation to Employees 8,973,966 9,332,925 9,706,242 Use of Goods 2,691,850 2,961,035 3,257,139 SP1.4 Quality service delivery in the County 7,666,108 8,078,888 8,518,793 Public Service that is effective and efficient Compensation to Employees 5,897,178 6,133,065 6,378,387 Use of Goods 1,768,930 1,945,823 2,140,405 TOTAL 33,330,903 35,125,599 37,038,229 135 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 TOTAL RECURRENT EXPENDITURE 33,330,903 2110100 BASIC SALARIES 25,639,903 OPERATIONS AND MAINTENANCE 7,691,000 2210100 Utilities ,Supplies And Services 89,000 2110101 Electricity 50,000 2110102 Water And Sewerage Charges 39,000 2210200 Communication Supplies And Services 532,000 2110201 Telephone, Telex And Facsimile And Mobile Services 500,000 2210203 Courier And Postal Services 32,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 3,500,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 500,000 2210302 Accommodation - Domestic 3,000,000 2210700 Training Expenses 500,000 2210713 Training Expenses 500,000 2210800 Hospitality Supplies And Services 100,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 100,000 2210900 Insurance Costs 450,000 2210904 Motor Vehicle Insurance 450,000 2211100 Office And General Supplies And Services 700,000 136 ITEM/ TITLE APPROVED SUB ESTIMATES ITEM 2021/2022 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 2211101 700,000 2211200 Fuels Oils And Lubricants 500,000 2211201 Refined Fuel And Lubricants For Transport 500,000 2211300 Other Operating Expenses 1,120,000 2211399 Performance Management (Monitoring) 620,000 2211399 Development Of Policies 500,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 200,000 2220101 Maintenance Expenses-Motor Vehicles 200,000 137 VOTE: COUNTY ASSEMBLY A. MANDATE To facilitate the Members of County Assembly to efficiently fulfil their constitutional mandate in a representative system of government by upholding and ensuring the autonomy of Assembly in its corporate relationship with the executive arm of the County government. B. CONTEXT FOR BUDGET INTERVENTION The County Assembly of Embu service board’s objective is “to facilitate the members of County Assembly to efficiently fulfil their constitutional functions in a representative system of government by holding and ensuring the autonomous status of County Assembly in its corporate relationship with the executive arm of the government “is maintained. C. Programmes and their objectives Programme Objective Legislation , Representation and Legislative To strengthen the capacity of members of Oversight County Assembly to make laws and enhance their representative capacity. To strengthen the capacity of making and oversight of the county Budget, optimal use of public resources and enhanced accountability in governance. General Administration, Planning and To enhance professionalism, build human Support Services resource capacity and provide effective services to the legislature to enable it meet its constitutional mandate. PART D: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2020/21-2022/23 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning and 319,581,397.85 343,458,898.04 369,400,922.66 Support Services SP1.1: General Administration Planning and 319,581,397.85 343,458,898.04 369,400,922.66 Support Services P2: Legislation 479,488,375.15 517,560,875.38 559,045,572.14 SP2.1: Legislation , Representation and 479,488,375.15 517,560,875.38 559,045,572.14 Legislative Oversight TOTAL 799,069,773.00 861,019,773.42 928,446,494.81 138 PART E: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2019/20-2021/22 Total Expenditure 699,069,773.00 751,019,773.42 807,446,494.81 Compensation to Employees 299,282,948.00 311,254,265.92 323,704,436.56 Use of Goods 399,786,825.00 439,765,507.50 483,742,058.25 Capital Expenditure 100,000,000.00 110,000,000.00 121,000,000.00 Non-financial assets 100,000,000.00 110,000,000.00 121,000,000.00 TOTAL 799,069,773.00 861,019,773.42 928,446,494.81 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB- PROGRAMMES, 2019/20-2021/22 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: General Administration Planning and 319,581,397.85 343,458,898.04 369,400,922.66 Support Services SP1.1: General Administration Planning and 319,581,397.85 343,458,898.04 369,400,922.66 Support Services Recurrent Expenditure 314,581,397.85 337,958,898.04 363,350,922.66 Compensation to Employees 134,677,326.60 140,064,419.66 145,666,996.45 Use of Goods 179,904,071.25 197,894,478.38 217,683,926.21 Capital Expenditure 5,000,000.00 5,500,000.00 6,050,000.00 Non-financial assets 5,000,000.00 5,500,000.00 6,050,000.00 P2: Legislation 479,488,375.15 517,560,875.38 559,045,572.14 SP2.1: Legislation , Representation and 479,488,375.15 517,560,875.38 559,045,572.14 Legislative Oversight Recurrent Expenditure 384,488,375.15 413,060,875.38 444,095,572.14 Compensation to Employees 164,605,621.40 171,189,846.26 178,037,440.11 Use of Goods 219,882,753.75 241,871,029.13 266,058,132.04 Capital Expenditure 95,000,000.00 104,500,000.00 114,950,000.00 Non-financial assets 95,000,000.00 104,500,000.00 114,950,000.00 TOTAL 799,069,773.00 861,019,773.42 928,446,494.81 139 PART G: Recurrent Expenditures Estimates ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 TOTAL RECURRENT EXPENDITURE 605,875,448 93,194,325 699, 069,773 2110100 Basic Salary 148,637,018 - 148,637,018 - 2110101 Basic Salary –Civil Service 77,850,418 77,850,418 - 2110116 Basic Salary – County Assembly Service 46,763,619 46,763,619 - 2110103 Basic Salary - Contractual Employees 24,022,981 24,022,981 Personal Allowances - Paid As Part Of 2110300 Salary 104,528,861 3,267,276 107,796,137 - 2110309 Consolidated Allowances 56,160,573 56,160,573 - 2110312 Responsibility Allowance 10,464,000 10,464,000 - 2110314 Transport Allowance 28,956,288 28,956,288 - 2110320 Leave Allowance 952,000 952,000 2110325 Car Maintenance Allowance 5,500,000 3,267,276 8,767,276 - 2110328 Airtime Allowance (MCA’s) 2,196,000 2,196,000 - 2110329 Airtime Allowance (Staff) 300,000 300,000 Personal Allowance Paid As - 2110400 Reimbursements 1,000,000 1,000,000 - 2110403 Refund Of Medical Expenses-Ex-Gratia 1,000,000 1,000,000 - 1,125,000 1,125,000 2210100 Utilities Supplies And Services - 2210101 Electricity 700,000 700,000 - 2210102 Water And Sewerage Charges 425,000 425,000 - 2210200 Communication Supplies And Services 1,655,100 1,655,100 140 ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 - Telephone,Telex,Facsmile And Mobile 2210201 Services 1,500,000 1,500,000 - 2210203 Courier And Postal Services 5,000 5,000 - 2210204 Leased Communication Lines/Airtime 150,000 150,000 - 2210205 Satellite Access Services 100 100 Domestic Travel And Subsistence, And 2210300 Other Transportation Costs 106,617,824 9,195,355 115,813,179 2210301 Travel Costs(Airline,Bus,Railway) 8,817,824 414,955 9,232,779 2210302 Accommodation-Domestic Travel 97,800,000 8,780,400 106,580,400 Foreign Travel And Subsitence,And Other 2210400 Transportation Costs 8,900,000 12,750,000 21,650,000 2210401 Travel Costs(Airline,Bus,Railway) 1,900,000 - 1,900,000 2210402 Accommodation-Foreign Travel 7,000,000 12,750,000 19,750,000 Printing , Advertising And Information 2210500 Supplies And Services 3,470,000 772,560 4,242,560 2210502 Publishing And Printing Services 1,000,000 - 1,000,000 2210503 Subscription To Newspapers And Periodicals 20,000 - 20,000 Advertising, Awareness And Publicity 2210504 Campaigns 2,350,000 772,560 3,122,560 2210505 Trade Shows And Exhibitions 100,000 - 100,000 2210600 Rentals Of Produced Assets 11,600,000 12,159,974 23,759,974 2210602 Rents And Rates - Residential 900,000 - 900,000 2210603 Rents And Rates - Non-Residential 9,000,000 12,159,974 21,159,974 141 ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 1,700,000 - 1,700,000 2210604 Hire Of Transport 2210700 Training Expenses 8,000,000 1,218,850 9,218,850 2210701 Tuition Fees/Capacity Building 8,000,000 1,218,850 9,218,850 2210800 Hospitality, Supplies And Services 13,000,000 9,087,000 22,087,000 Catering Services,(Receptions),Accommodation, Gifts, 2210801 Food And Drinks 3,500,000 260,000 3,760,000 2210802 Boards,Committees,Conferences And Seminars 9,500,000 8,827,000 18,327,000 2210900 Insurance Costs 25,800,000 6,547,133 32,347,133 2210901 Group Personal Accident Premium 800,000 1,054,815 1,854,815 2210910 Medical Insurance Premium 22,500,000 5,467,394 27,967,394 2210999 General Insurance Premiums 2,000,000 - 2,000,000 2210999 Life Assurance Premiums 500,000 24,924 524,924 - 2211000 Specialized Materials And Supplies 1,200,000 1,200,000 - 2211016 Purchase Of Uniforms And Clothing - Staff 1,200,000 1,200,000 2211100 Office And General Supplies And Services 7,020,000 2,985,100 10,005,100 General Office Supplies And Computer 2211101 Accessories 3,000,000 2,590,500 5,590,500 2211103 Sanitary And Cleaning Materials 4,000,000 394,600 4,394,600 2211105 Other Equipment’s And Tools 142 ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 20,000 - 20,000 2211200 Fuel Oil And Lubricants 3,200,000 - 3,200,000 2211201 Refined Fuel And Lubricants For Transport 3,200,000 - 3,200,000 2211300 Other Operating Expenses 101,104,100 19,696,976 120,801,076 2211301 Bank Service Commission And Charges 20,000 - 20,000 Membership Fees, Dues And Subscriptions To 2211306 Professional And Trade Bodies 6,100,000 7,750,000 13,850,000 Legal Dues/Fees, Arbitration And 2211308 Compensation Payments 10,000,000 8,950,000 18,950,000 2211399 Non-Current Asset Valuation 200,000 - 200,000 2211399 Committee Allowances (Chairpersons) 4,500,000 - 4,500,000 2211399 Committee Allowances (Vice Chairpersons) 3,500,000 - 3,500,000 2211399 Committee Allowances (Members) 21,000,000 - 21,000,000 2211399 Board Meetings (CASB) 5,184,000 - 5,184,000 2211399 Audit Committee 1,000,000 - 1,000,000 2211399 Oversight And Public Participation 600,000 - 600,000 2211399 Income Taxes 15,000,000 - 15,000,000 143 ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 2211399 Post Budget Forums 100 - 100 2211399 General Office Operations 24,000,000 - 24,000,000 2211399 Strategic Plan - 2,996,976 2,996,976 2211399 CASA Games 10,000,000 - 10,000,000 Routine Maintenance - Vehicles And Other 2220100 Transport Equipment 1,665,060 399,169 2,064,229 Maintenance Expenses - Motor Vehicles And 2220101 Motor Cycles 1,665,060 399,169 2,064,229 2220200 Routine Maintenance - Other Assets 991,373 2,476,628 3,468,001 Maintenance Of Office Furniture And 2220202 Equipment 341,373 79,800 421,173 Maintenance Of Buildings And Stations - (Non- 2220205 Residential) 500,000 1,982,310 2,482,310 Maintenance Of Computers, Software, And 2220210 Networks 150,000 414,518 564,518 Government Pension And Retirement 2710100 Benefits 41,849,793 - 41,849,793 2710103 Gratuity – Members Of Parliament 20,006,722 - 20,006,722 2710107 Monthly Pension-Civil Servants 14,313,947 - 14,313,947 2710111 NSSF Pensions 82,000 - 82,000 2710120 Govt. Pension And Retire-Contractual Staff 7,447,124 - 7,447,124 Purchase Of Motor Vehicles And Other 3110700 Transport Equipment 100 2,638,304 2,638,404 3110701 Purchase Of Motor Vehicles 100 2,638,304 2,638,404 Purchase Of Office Furniture And General 3111000 Equipment 4,011,219 - 4,011,219 144 ITEM/S TITLE BUDGET UNSPENT TOTAL UB ESTIMATES BALANCES APPROVED ITEM 2021/2022 2020/2021 ESTIMATES 2021/2022 3111001 Purchase Of Office Furniture And Fittings 1,491,219 - 1,491,219 Purchase Of Computers, Printers And Other IT 3111002 Equipment 2,500,000 - 2,500,000 3111009 Purchase Of Other Office Equipment 20,000 - 20,000 Purchase Of Specialized Plant, Equipment 3111100 And Machinery 500,000 - 500,000 Purchase Of ICT Networking And 3111111 Communication Equipment 500,000 - 500,000 4110400 Domestic Loans To Individuals And 10,000,000 10,000,000 20,000,000 Households 10,000,000 10,000,000 20,000,000 4110405 Car Loan And Mortgage Scheme PART H: Development Expenditures Estimates ITEM/SUB TITLE APPROVED ITEM ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 100,000,000 3110200 Construction Of Buildings 70,000,000 3110202 Construction Of The County Assembly Office Complex 70,000,000 3110300 Refurbishment Of Buildings 20,000,000 3110302 Renovation Of The County Assembly Chambers 10,000,000 3110303 Renovation Of Offices 10,000,000 3130100 Acquisition Of Land 10,000,000 3110302 Acquisition of Land For Speaker’s Residence 10,000,000 145 ANNEX ANNEX 1: SCHEDULE OF BURSARIES FOR THE WARD EQUALIZATION PROJECTS FOR FINANCIAL YEAR 2021/2022 S/NO NAME OF WARD APPROVED ESTIMATES 2021/2022 1. Gaturi South 7,000,000 2. Gaturi North 6,000,000 3. Ruguru-Ngandori 6,500,000 4. Nginda 4,000,000 5. Kyeni North 6,000,000 6. Kyeni South 6,650,000 7. Kagaari South 6,000,000 8. Kirimari 6,000,000 9. Kagaari North 6,000,000 10. Nthawa 6,000,000 11. Mbeti South 6,000,000 12. Mbeti North 4,000,000 13 Mavuria 4,000,000 14. Makima 5,000,000 15. Mwea 4,000,000 16. Muminji 4,000,000 17. Kiambere 4,000,000 18. Kithimu 6,000,000 19 Evurore 6,800,000 20. Runyenjes Central 10,000,000 21. Office Of Governor 3,500,000 TOTAL 117,450,000 146