REPUBLIC OF KENYA COUNTY GOVERNMENT OF TRANS-NZOIA APPROVED BUDGET ESTIMATES FY 2018/19 2018/19 REVENUE SOURCE ksh. % CRA Allocation 5,620,600,000 73.5 Local Sources 500,000,000 6.5 Loans & Grants Universal care project 100,000,000 1.3 Agricultural Growth Project 140,435,163 1.8 DANIDA 18,933,750 0.2 User Fees - Health 21,304,915 0.3 World Bank- KDSP 46,456,661 0.6 Kenya Urban Support Programme 299,106,900 3.9 Youth Polytechnics Devt 53,710,000 0.7 Road Maintenance Fuel Levy 147,985,503 1.9 Unspent Balance C/F 703,231,595 9.2 Total Income 7,651,764,487 100.0 EXPENDITURE % RECURRENT 4,437,332,729 58.0 Personnel 2,379,575,535 31.1 Operations & Maintenance 2,057,757,194 26.9 Development 3,214,431,758 42.0 Total Expenditure 7,651,764,487 100.0 Deparmental Allocations Recurrent Personnel Emoluments Operations and Maintenance Total R101 Agriculture 171,131,358 1 16,762,534 2 87,893,892 R102 Livestock - 1 8,018,534 1 8,018,534 R103 Trade,Commerce and Industry 26,240,586 1 8,799,620 45,040,206 R104 Water,Environment and Natural Resources 36,076,213 32,184,537 68,260,750 R105 Public Works,Roads and Infrastructure 70,817,573 147,154,615 217,972,188 R106 Health Services - 109,892,643 109,892,643 R107 Health Corporate Services 1,125,834,898 2 57,503,764 1,383,338,662 R108 Lands,Housing and Urban Development 23,350,152 37,537,867 60,888,019 R109 Gender, Youth, Sports, Culture, Social Services & Tourism 17,461,125 6 7,608,787 8 5,069,912 R110 Governance - 88,400,000 88,400,000 R111 Public Service Management 259,033,287 130,115,428 3 89,148,715 R112 County Public Service Board 5,250,000 2 7,523,741 32,773,741 R113 Education and ICT 225,624,644 121,099,181 3 46,723,825 R114 Finance 115,218,493 5 40,954,636 6 56,173,129 R115 Economic Planning - 3 3,660,082 33,660,082 R116 County Assembly 303,537,206 310,541,225 614,078,431 Total 2 ,379,575,535 2 ,057,757,194 4 ,437,332,729 Development D101 Agriculture 2 81,071,997 D102 Livestock 105,434,219 D103 Trade,Commerce and Industry 49,260,458 D104 Water,Environment and Natural Resources 322,409,987 D105 Public Works,Roads and Infrastructure 5 84,154,472 D106 Health Services 12,000,000 D107 Health Corporate Services 6 91,322,334 D108 Lands,Housing and Urban Development 362,206,900 D109 Gender, Youth, Sports, Culture, Social Services & Tourism 120,256,750 D110 Governance 1 5,100,000 D111 Public Service Management 16,400,000 D112 County Public Service Board 3 1,348,461 D113 Education and ICT 3 67,102,244 D114 Finance 8 2,896,535 D115 Economic Planning 3 3,467,401 D116 County Assembly 1 40,000,000 Total 3,214,431,758 Recurrent WATER,ENV TRADE,COMME AND NATURAL HEALTH HEALTH PUBLIC SERVICE ECONOMIC Kshs. AGRICULTURE LIVESTOCK RCE RESOURCES PWRI SERVICES CORPORATE LANDS GENDER Governance MANAGEMENT CPSB EDUCATION FINANCE PLANNING C.A TOTAL 2110100 Personnel Expenditure 171,131,358 - 26,240,586 36,076,213 70,817,573 - 1 ,125,834,898 23,350,152 17,461,125 - 259,033,287 5,250,000 225,624,644 115,218,493 - 303,537,206 2,379,575,535 2110199 Gross Salary 171,131,358 26,240,586 36,076,213 70,817,573 1,125,834,898 23,350,152 17,461,125 2 59,033,287 5 ,250,000 225,624,644 115,218,493 303,537,206 2,379,575,535 2210100 Utilities Supplies and Services - - - - 550,000 4,000,000 4,000,000 - - - - 2,000,000 - 38,000,000 - - 4 8,550,000 2210101 Electricity 500,000 2 ,500,000 2 ,500,000 1 ,000,000 3 0,000,000 3 6,500,000 2210102 Water 50,000 1 ,500,000 1 ,500,000 1 ,000,000 8,000,000 1 2,050,000 2210200 Communication Supplies and 200,000 200,000 236,000 230,000 800,000 500,000 500,000 600,000 470,000 1,000,000 5 00,000 435,750 300,000 5,200,000 800,000 1 1,971,750 2210201 Telephone, Telex, Facsimile and Mobile 150,000 150,000 150,000 150,000 200,000 350,000 350,000 200,000 420,000 5 00,000 105,000 100,000 2,400,000 600,000 5 ,825,000 2210202 Internet connections - - 500,000 - - 200,000 5 00,000 315,000 100,000 2 ,000,000 3 ,615,000 2210203 Courier and Postal Services 50,000 50,000 86,000 80,000 100,000 150,000 150,000 200,000 50,000 5 00,000 15,750 100,000 800,000 200,000 2 ,531,750 2210300 Domestic Travel and Subsistence, 1,250,000 1,250,000 3,700,000 3,010,000 4,000,000 2,475,000 2,475,000 2,500,000 15,010,000 4,000,000 1,500,000 7,361,650 2,500,000 14,400,000 3,600,000 6 9,031,650 2210301 Travel Costs(Airlines,Bus,Railway) 250,000 250,000 2 ,250,000 1 ,750,000 1 ,000,000 1 ,500,000 1 ,500,000 500,000 1 ,750,000 1,000,000 1,000,000 2 ,174,150 500,000 2,400,000 600,000 1 7,924,150 2210302 Accomodation- Domestic Travel 500,000 500,000 1 ,500,000 - - 1 ,000,000 3,000,000 3 00,000 3 ,300,000 1,000,000 8,000,000 2 ,000,000 1 9,800,000 2210303 Daily Subsistance Allowances 500,000 500,000 1 ,450,000 1 ,260,000 1 ,500,000 975,000 975,000 1 ,000,000 1 ,260,000 2 00,000 1 ,887,500 1 ,000,000 4 ,000,000 1 ,000,000 1 9,307,500 2210309 Kenya Youth Intercounty Sports - - 4 ,000,000 - - 4 ,000,000 2210399 Kicosca Expenses - - 8 ,000,000 - - 8 ,000,000 2210400 Foreign Travel and Subsistence, and 1,400,000 1,400,000 2,550,000 2,650,000 6,000,000 875,625 875,625 3,000,000 2,800,000 6,500,000 2,000,000 4,000,000 3,000,000 22,400,000 5,600,000 6 5,051,250 2210401 Travel Costs (airlines, bus, railway, etc.) 250,000 250,000 650,000 700,000 1 ,000,000 250,000 250,000 500,000 700,000 1,148,000 3 52,000 4 ,000,000 500,000 4,000,000 1,000,000 1 5,550,000 2210402 Accommodation 500,000 500,000 1 ,000,000 1 ,050,000 2 ,000,000 6 25 6 25 1 ,000,000 1 ,050,000 2,293,000 7 08,000 1 ,000,000 8,000,000 2,000,000 2 1,101,250 2210403 Daily Subsistence Allowance 500,000 500,000 700,000 700,000 2 ,000,000 475,000 475,000 1 ,000,000 700,000 2,295,000 7 05,000 1,000,000 8,000,000 2 ,000,000 2 1,050,000 2210404 Sundry Items (e.g. airport tax, taxis, 150,000 150,000 200,000 200,000 1 ,000,000 150,000 150,000 500,000 350,000 7 64,000 2 35,000 500,000 2 ,400,000 600,000 7 ,350,000 2210500 Printing , Advertising and 600,000 600,000 1,000,000 - 7,400,000 500,000 500,000 1,537,867 5,500,000 5,500,000 1,000,000 1,860,600 1,400,000 16,600,000 2,400,000 4 6,398,467 2210501 County Strategic Branding - - 5 ,000,000 - - 1,000,000 500,000 6 ,500,000 2210502 Printing of Accountable Documents - - 100,000 100,000 5,000,000 5 ,200,000 2210503 Subscription to Newspapers, - - - - 537,867 5 00,000 338,100 2,000,000 3 ,375,967 2210504 Advertisement(print media,radios,etc) - - 1 ,000,000 200,000 200,000 500,000 3,000,000 1 ,522,500 500,000 8 ,000,000 2 ,000,000 1 6,922,500 2210505 Shows and Exhibitions 600,000 600,000 1 ,000,000 1 ,400,000 200,000 200,000 500,000 500,000 1,000,000 1,000,000 200,000 1 ,600,000 400,000 9 ,200,000 2210506 development of tourism - - - - 5 ,000,000 5 ,000,000 2210599 county polytechnic exhibitions - - - - 200,000 200,000 2210600 Rentals of Produced Assets - - - - - - - - - - 4,000,000 - - 5,000,000 - 9 ,000,000 2210603 Rents - - - - 5 ,000,000 5 ,000,000 2210604 Hire - - - - 4,000,000 4 ,000,000 2210700 Training Expenses 1,125,000 1,125,000 2,100,000 4,280,000 4,000,000 2,300,000 2,300,000 4,000,000 6,000,000 2,000,000 93,843,143 2,650,000 2,200,000 14,600,000 4,400,000 146,923,143 2210703 Needs Assesment and Customer - - - - 1,000,000 200,000 1 ,200,000 2210704 Public Participation 500,000 500,000 1 ,850,000 1 ,000,000 1 ,000,000 500,000 500,000 1 ,000,000 2,000,000 200,000 8,000,000 2 ,000,000 1 9,050,000 2210707 Monitoring and Evaluation, project 500,000 500,000 1 ,500,000 2 ,000,000 - - 1 ,000,000 1 ,000,000 1,000,000 1,000,000 500,000 1,000,000 1 ,000,000 1 1,000,000 2210708 Civic Education 50,000 50,000 - - - 2,000,000 800,000 200,000 3 ,100,000 2210710 capacity building to youth and women - - - - 5 ,000,000 5 ,000,000 2210711 Tuition fees 75,000 75,000 250,000 210,000 1 ,500,000 1 ,500,000 1 ,000,000 1,000,000 550,000 1,600,000 400,000 8 ,160,000 2210712 Training, mentorship and Capacity - - 1 ,500,000 1 ,000,000 300,000 300,000 500,000 86,843,143 2 ,100,000 300,000 1,600,000 400,000 9 4,843,143 2210713 Capacity Needs Assessment - - 70,000 - - 500,000 1,000,000 1,600,000 400,000 3 ,570,000 2210799 capacity building for - - - - 1 ,000,000 - - 1 ,000,000 2210800 Hospitality Supplies and Services 1,400,000 400,000 760,000 1,050,000 1,500,000 2,875,000 92,875,000 1,500,000 11,050,000 4,500,000 1,000,000 1,123,491 5,249,181 13,600,000 1,400,000 140,282,672 2210801 Cartering services,receptions,Ac 250,000 250,000 560,000 700,000 1 ,000,000 2 ,500,000 2 ,500,000 1 ,000,000 700,000 1,500,000 5 00,000 1 ,123,491 1 ,000,000 4,800,000 1 ,200,000 1 9,583,491 2210802 County Education Conference - - - - 1,849,181 1 ,849,181 2210803 County Hospitality Costs - - - - 3,000,000 8,000,000 1 1,000,000 2210805 Cultural Activies and council of Elders - - - - 10,000,000 1 0,000,000 2210807 Motivation scheme for teachers/ - - - - 2 ,000,000 2 ,000,000 2210808 Benovelent 150,000 150,000 200,000 350,000 500,000 375,000 375,000 500,000 350,000 5 00,000 400,000 800,000 200,000 4 ,850,000 2210809 review and formulation of agricultural 1 ,000,000 - - 1 ,000,000 2210899 Hospitality Supplies - other (purchase - - 90,000,000 9 0,000,000 2210900 Insurance Costs - - - - 42,000,000 250,000 250,000 500,000 - - 16,000,000 - 1,100,000 1,000,000 - 6 1,100,000 2210901 Work Injuries Benefit - - - - 5,000,000 5 ,000,000 2210904 Motor Vehicle Insurance - - 42,000,000 250,000 250,000 500,000 1,000,000 100,000 1,000,000 4 5,100,000 2210910 Medical Cover - - - - 10,000,000 1 0,000,000 2210999 Emergency Education Kitty - - - - 1,000,000 1 ,000,000 2211000 Specialised Materials and Supplies 66,000,000 2,000,000 1,400,000 2,200,000 1,000,000 70,888,877 1 02,000,000 500,000 6,700,000 - 1,000,000 6 3,000 1,000,000 2,800,000 200,000 257,751,877 2211001 Purchase of Drugs, Non- - - 100,000,000 100,000,000 2211002 Support to Health Services(DANIDA & - - 64,888,877 6 4,888,877 2211003 Subsidies;Fertilizer cost reduction 64,000,000 - - 6 4,000,000 2211006 operationalization of interlocking - - - - 500,000 500,000 2211007 promotion of coffee farming/subsidy 1 ,000,000 1 ,000,000 - - 2 ,000,000 2211008 promotion of tea farming/subsidy 1 ,000,000 1 ,000,000 - - 2 ,000,000 2211009 Information and Documentation - - 1 ,400,000 2 ,000,000 2 ,000,000 500,000 1,000,000 200,000 800,000 200,000 8 ,100,000 2211010 General Administration & Planning - - - - 300,000 300,000 2211016 Purchase of Uniforms and Clothing - - - 2 ,200,000 1 ,000,000 4 ,000,000 500,000 63,000 2,000,000 9 ,763,000 2211031 welfare to disabled,elderly,socially - - - - 6 ,200,000 6 ,200,000 2211100 Office and General Supplies and 743,534 743,534 1,300,000 2,700,000 4,100,000 2,750,000 2,750,000 1,500,000 1,879,912 9 00,000 1,100,000 1,637,500 600,000 26,714,480 1,678,620 5 1,097,580 2211101 General Office Supplies (Paper 500,000 500,000 1 ,250,000 1 ,200,000 2 ,000,000 1 ,000,000 1 ,000,000 1 ,000,000 1 ,500,000 4 00,000 6 00,000 1 ,480,000 500,000 6,714,480 1 ,678,620 2 1,323,100 2211103 Sanitary and cleaning materials, 243,534 243,534 50,000 1 ,500,000 2 ,100,000 1 ,750,000 1 ,750,000 500,000 379,912 5 00,000 5 00,000 157,500 100,000 2 0,000,000 2 9,774,480 2211200 Fuel Oil and Lubricants 1,750,000 1,750,000 1,000,000 7,000,000 30,000,000 5,000,000 5,000,000 1,000,000 2,000,000 21,500,000 3,500,000 1,470,000 1,000,000 65,000,000 - 146,970,000 2211201 Refined Fuels & Lubricants 1 ,750,000 1 ,750,000 1 ,000,000 7 ,000,000 30,000,000 5 ,000,000 5 ,000,000 1 ,000,000 2 ,000,000 1,500,000 3,500,000 1 ,470,000 1 ,000,000 5,000,000 6 6,970,000 2211206 Mortgages / Bank Loans - - - - 20,000,000 6 0,000,000 8 0,000,000 2211300 Other Operating Expenses 1,150,000 1,150,000 450,000 420,000 13,804,615 12,318,820 12,318,818 16,900,000 5,038,875 8,800,000 2,672,285 577,500 450,000 132,414,036 5,600,000 - 214,064,949 2211301 Bank Service Commission and Charges - - 500,000 500,000 157,500 50,000 4,000,000 5 ,207,500 2211304 Supervision and Operations for Health - - 5 ,000,000 5 ,000,000 1 0,000,000 4 Recurrent WATER,ENV TRADE,COMME AND NATURAL HEALTH HEALTH PUBLIC SERVICE ECONOMIC Kshs. AGRICULTURE LIVESTOCK RCE RESOURCES PWRI SERVICES CORPORATE LANDS GENDER Governance MANAGEMENT CPSB EDUCATION FINANCE PLANNING C.A TOTAL 2211305 Contracted Guards and Cleaning 150,000 150,000 450,000 420,000 1 ,000,000 868,820 868,818 1 ,038,875 1,000,000 5 ,000,000 1 0,946,513 2211306 Membership Fees, Dues and - - 1 ,000,000 450,000 450,000 6 72,285 420,000 1,600,000 400,000 4 ,992,285 2211307 Intergovernmental Relations/Council of - - - - 1 5,000,000 1 5,000,000 2211308 Legal Dues/fees, Arbitration and - - - - 3,800,000 6 8,014,036 7 1,814,036 2211309 Quality assurance and standards - - 1 ,000,000 1 ,000,000 500,000 1,000,000 400,000 800,000 200,000 4 ,900,000 2211311 Contracted Proffessional Services - - 7 ,000,000 - - 1 8,000,000 2 5,000,000 2211320 social economic surveys(temporary 1 ,000,000 1 ,000,000 - - 400,000 2 ,400,000 2211324 facilitation for acquisition of titles - - - - 15,000,000 1 5,000,000 2211328 Support to Groups - - - - 4 ,000,000 4 ,000,000 2211332 Health Strategy Formulation - - 1 ,500,000 1 ,500,000 3 ,000,000 2211399 Other Operating Expenses - Oth - - 4 ,804,615 3 ,000,000 3 ,000,000 1 ,000,000 5,000,000 2 0,000,000 5 ,000,000 4 1,804,615 2220100 Routine Maintenance - Vehicles and 750,000 750,000 1,000,000 1,500,000 17,000,000 750,000 750,000 500,000 1,000,000 1,000,000 - 587,500 200,000 2,000,000 - 2 7,787,500 2220101 Maintenance Expenses - Motor 750,000 750,000 1 ,000,000 1 ,500,000 17,000,000 750,000 750,000 500,000 1 ,000,000 1,000,000 587,500 200,000 2 ,000,000 2 7,787,500 2220200 Routine Maintenance - Other Assets 150,000 150,000 1,203,620 964,537 10,000,000 1,500,000 1,500,000 1,500,000 600,000 - 1,000,000 756,750 800,000 5,800,000 1,200,000 - 2 7,124,907 2220202 Maintenance of Office Furniture and 150,000 150,000 453,620 350,000 750,000 750,000 500,000 5 00,000 326,750 400,000 1 ,600,000 400,000 6 ,330,370 2220205 Maintenance of Buildings - - 514,537 4 ,200,000 500,000 500,000 500,000 350,000 215,000 1 ,600,000 400,000 8 ,779,537 2220206 Maintenance of Roads - facilitation - - 5 ,600,000 - - 5 ,600,000 2220210 Maintenance of Computers, Software, - - 750,000 100,000 200,000 250,000 250,000 500,000 250,000 5 00,000 215,000 400,000 1,600,000 400,000 5 ,415,000 2220299 audit of county projects - - - - 1 ,000,000 1 ,000,000 2420400 Other Creditors 39,744,000 - - - - - 21,500,000 - - 20,000,000 - - - 90,300,270 - 171,544,270 2420499 Debt Resolution 39,744,000 21,500,000 20,000,000 9 0,300,270 171,544,270 2640400 Other Current Transfers, Grants and - - - - - - - - 9,000,000 - - - 100,000,000 - - 109,000,000 2640402 Other Current Transfers - Others ( - - - - 4 ,000,000 4 ,000,000 2640499 Other Current Transfers - Others - - - - 5 ,000,000 5 ,000,000 2649999 Elimu Bursary Fund - - - - 100,000,000 100,000,000 2710100 Government Pension and Retirement - - - - - - - - - - - - - 28,000,000 - 2 8,000,000 2710102 Gratuity - Civil Servants - - - - 2 0,000,000 2 0,000,000 2710103 Pension Scheme - - - - 8 ,000,000 8 ,000,000 2810200 Civil Contingency Reserves - - - - - - 5,000,000 - - - - - - 30,000,000 - 3 5,000,000 2810205 Disaster Management - - 5 ,000,000 3 0,000,000 3 5,000,000 3110700 Purchase of Vehicles and Other - 6,000,000 - 5,620,000 - - - - - 10,000,000 - - - 20,000,000 - 4 1,620,000 3110701 utility vehicles 6 ,000,000 5 ,620,000 - - 10,000,000 2 0,000,000 4 1,620,000 3111000 Purchase of Office Furniture and 500,000 500,000 2,100,000 560,000 5,000,000 2,909,321 2,909,321 2,000,000 560,000 2,700,000 1,000,000 3,000,000 1,300,000 7,125,850 6,781,462 3 8,945,954 3111001 Purchase of Office Furniture and 250,000 250,000 1 ,000,000 280,000 3 ,000,000 1 ,109,321 1 ,109,321 1 ,000,000 280,000 1,500,000 1,000,000 1 ,000,000 500,000 1 ,600,000 400,000 1 4,278,642 3111002 Purchase of Computers, Printers and 250,000 250,000 1 ,100,000 280,000 750,000 750,000 500,000 280,000 7 00,000 1 ,000,000 500,000 1 ,600,000 400,000 8 ,360,000 3111004 Communication supplies - - 750,000 750,000 500,000 5 00,000 500,000 2 ,325,850 581,462 5 ,907,312 3111005 Purchase of Photocopiers - - 300,000 300,000 500,000 300,000 1,600,000 400,000 3 ,400,000 3111401 county plans - - 2 ,000,000 5 ,000,000 7 ,000,000 300 ASSEMBLY O & M 310,541,225 310,541,225 TOTAL O & M 116,762,534 18,018,534 18,799,620 32,184,537 1 47,154,615 109,892,643 257,503,764 37,537,867 67,608,787 88,400,000 130,115,428 27,523,741 121,099,181 540,954,636 33,660,082 310,541,225 2,057,757,194 TOTAL RECURRENT 287,893,892 18,018,534 45,040,206 68,260,750 2 17,972,188 109,892,643 1 ,383,338,662 60,888,019 85,069,912 88,400,000 389,148,715 32,773,741 346,723,825 656,173,129 33,660,082 614,078,431 4,437,332,729 5 Development Budget for 2018/19 (Ksh.) Ward Specific Department,Programme,Sub-programme and Activity Total for Executive 2018/19 2018/19 Budget Agriculture,Livestock,Fisheries and Co-op Development 3 31,706,216 5 4,800,000 3 86,506,216 Agriculture 235,871,997 45,200,000 281,071,997 Administrative and Support Services 1 2,000,000 - 12,000,000 Supervision and Management of Resources 1 2,000,000 - 1 2,000,000 2640499 NARIGP Counterpart Funding 6 ,500,000 - 6,500,000 2640503 ASDSP Counterpart Funding 5,500,000 - 5,500,000 Crop Development 197,151,542 42,700,000 239,851,542 Crop Diversification 1 86,651,542 42,200,000 2 28,851,542 2211007 Purchase of Subsidized Coffee 5 ,000,000 - 5,000,000 2211008 Purchase of Subsidized Tea 2 ,000,000 3,000,000 5,000,000 3111305 Fruit Tree Nurseries 10,000,000 - 10,000,000 2211023 Promotion of Export vegetable crops 3 ,000,000 - 3,000,000 3111201 Development of Model farms and Inputs 4 ,216,379 24,500,000 28,716,379 2211006 Establishment of Tissue Culture Lab and Banana Seedlings 2,500,000 - 2,500,000 3111201 Plant Clinics 2 ,000,000 - 2 ,000,000 2211003 Pest and Disease Control 5,000,000 13,300,000 18,300,000 3111103 Greenhouse promotion 3 ,500,000 1 ,400,000 4,900,000 2640503 NARIGP 149,435,163 - 149,435,163 Soil Management and Improvement 10,500,000 500,000 1 1,000,000 3130299 Soil Management and improvement 2,500,000 - 2 ,500,000 3111111 Agricultural and Farm data development 1 ,000,000 - 1 ,000,000 3111120 Promotion of specialized machinery and equipment/Promotion of climate smart agriculture 5 ,000,000 - 5 ,000,000 Establishment of smallholder gravity water schemes - 3110502 Utilization of Harvested water for food security 2 ,000,000 5 00,000 2,500,000 Value Addition and Market Access 2 6,720,455 2,500,000 2 9,220,455 Storage and Management of Post Harvest 26,720,455 2 ,500,000 2 9,220,455 2211008 Construction of Grain storage facilities 6,000,000 - 6,000,000 3112299 Purchase of Grain Driers 1 0,000,000 - 10,000,000 2211007 Purchase for demonstration of Metal Silos and Hermetic Storage bags 8 ,000,000 2 ,000,000 10,000,000 Management of grain reserves - 2640399 Promotion of value addition initiatives 500,000 5 00,000 3110299 Construction of Buildings Other 2 ,720,455 2,720,455 Livestock 9 5,834,219 9 ,600,000 105,434,219 Co-operative Development 8,000,000 1 ,000,000 9 ,000,000 Co-operative Management 8,000,000 1 ,000,000 9 ,000,000 2640302 Strengthening of cooperative leadership and management 1,000,000 - 1 ,000,000 2640303 Support to co-operative movement 2,000,000 1,000,000 3 ,000,000 2520201 Promotion of financial services to cooperative societies 3 ,000,000 - 3 ,000,000 2640499 Revival of dormant co-operative societies 1 ,000,000 - 1 ,000,000 2640304 ICT Support to co-operative societies 1 ,000,000 - 1,000,000 Livestock Productivity Improvement 3 5,979,364 8,100,000 4 4,079,364 Livestock Production 3 5,979,364 8 ,100,000 44,079,364 Joint livestock vaccination initiatives 5 ,209,000 - 5 ,209,000 Enhancement of AI services 9,204,000 - 9 ,204,000 2211003 Pest and disease control 1,961,000 - 1 ,961,000 2211031 Value addition for Livestock products and byproducts 300,000 300,000 2210705 Hold on farm training sessions on Livestock Feeding & Hold on farm demonstrations on feeds & 2,910,000 3 00,000 3 ,210,000 feeding 2211399 Consolidate milk add value to improve income through collective marketing - Farmer trainings on improved indigenous poultry management 2210799 2 ,000,000 5 00,000 2,500,000 3120199 Procure day old chicks for brooding 2 ,000,000 3 ,000,000 5,000,000 3111103 Procure 25 incubators(528 egg capacity) for 25 groups 2 ,500,000 4,000,000 6 ,500,000 3110599 Other Infrastructure and Civil Works 10,195,364 1 0,195,364 6 Ward Specific Department,Programme,Sub-programme and Activity Total for Executive 2018/19 2018/19 Budget Other Enterprises 51,854,855 500,000 52,354,855 Fish Farming Enterprise 5 ,854,855 5 00,000 6,354,855 2520199 Promotion of Fish Farming 1 ,000,000 - 1,000,000 3110604 Rehabilitation of Ponds and Dams 1 ,305,000 500,000 1,805,000 3120199 Procurement of Fingerlings 2 ,000,000 - 2,000,000 3111302 Cage Fish Farming 1 ,240,350 - 1 ,240,350 2640399 Fish Value Addition 3 09,505 - 3 09,505 2640503 Grant 46,000,000 - 46,000,000 2640503 NARIGP 4 6,000,000 - 4 6,000,000 Trade,Commerce and Industry 34,560,458 14,700,000 4 9,260,458 Medium and small Enterprises 21,560,458 14,700,000 3 6,260,458 Trade Development and Promotion 21,560,458 14,700,000 36,260,458 Completion of Kitale business center - 3111010 Purchase of weights and measures equipment 5,000,000 - 5,000,000 3110399 Completion and Operationalization of Markets 5,000,000 - 5,000,000 3110299 Construction of Model Kiosks 3,000,000 5,500,000 8,500,000 3110599 Construction of Jua Kali sheds 5,560,458 8,200,000 13,760,458 3111299 Renovation of Economic Stimulus Markets 3,000,000 1,000,000 4,000,000 Small Industries (Value Addition) - Trans Nzoia County Investment Program 13,000,000 - 13,000,000 Trans Nzoia County Investment Program 13,000,000 - 13,000,000 2640399 County Joint Loans Board - individual loanings 5,000,000 - 5,000,000 2640499 Nawiri fund - saccos 5,000,000 - 5,000,000 2210505 Exchange visits and attendance of National and International Exhibitions and Trade fairs 3,000,000 - 3,000,000 Water,Environment and Natural Resources 222,409,987 100,000,000 3 22,409,987 Water Resources Management 171,909,987 100,000,000 2 71,909,987 Water supply infrastructure and sanitation 67,387,380 90,700,000 1 58,087,380 3110502 Gravity Schemes 30,000,000 - 3 0,000,000 3110504 Pipeline extension 3 7,387,380 9 0,700,000 1 28,087,380 Ground Water Exploitation 7 1,522,607 9 ,300,000 8 0,822,607 3110599 Borehole drilling and equipping 50,024,853 6,000,000 5 6,024,853 3110299 Hand dug wells 10,000,000 - 10,000,000 3110699 Spring protection 10,997,754 3,300,000 14,297,754 3111499 Mapped ground water potential 5 00,000 - 500,000 Water Projects 1 3,000,000 - 13,000,000 3111502 Rehabilitation of Kitale Water Supply 5 ,000,000 - 5 ,000,000 3110602 Sosio -Teldet water project 1,000,000 - 1 ,000,000 3111504 Kiptogot-Kolongolo 7 ,000,000 - 7,000,000 Water Storage and Flood Control 20,000,000 - 2 0,000,000 3110604 Dam rehabilitation and protection 20,000,000 - 2 0,000,000 Environment Management and protection 4 0,000,000 - 4 0,000,000 Solid Waste Management 3 0,000,000 - 3 0,000,000 2211399 Establishment of new solid waste management site 1 0,000,000 - 10,000,000 3110799 Procurement of a side loader and bulk refuse containers 10,000,000 - 10,000,000 3110299 Construction of Sanitation Block and Exhaustible toilets 10,000,000 - 1 0,000,000 County Forestation Initiatives 1 0,000,000 - 10,000,000 3110602 County Forestation Initiatives 5 ,000,000 - 5 ,000,000 3110604 River bank protection 5 ,000,000 - 5,000,000 Administrative and Support Services/Policy, Legal Framework and Institutional Reforms 10,500,000 - 1 0,500,000 Administrative and Support Services 1 0,500,000 - 1 0,500,000 2211399 Formulation of sector plan and Sector specific policies 3,000,000 - 3 ,000,000 2210705 Sector specific capacity enhancement 5 ,500,000 - 5,500,000 2640499 Promotion and Development of Green Energy 2 ,000,000 - 2 ,000,000 Public Works,Roads and Infrastructure 4 18,354,472 165,800,000 5 84,154,472 Infrastructure Development 140,781,019 26,500,000 167,281,019 Electrification 3 5,085,804 26,500,000 61,585,804 3111011 Maintenance and Installation of High mast floodlights and streetlights 35,085,804 26,500,000 61,585,804 Government Buildings and Stations 19,695,215 - 19,695,215 3111106 Completion of Fire Hanger 7,695,215 - 7,695,215 3111116 Equipping of fire engines 5,000,000 - 5,000,000 2211006 Completion and equipping of mechanical workshop 7,000,000 - 7,000,000 Machinery and Equipment 15,000,000 - 15,000,000 3110701 Construction Equipment and Utility Vehicle 15,000,000 - 15,000,000 Transport Management 71,000,000 - 71,000,000 3110504 Completion of Bus Park 40,000,000 - 40,000,000 3110599 Construction of Motorcylce shades (‘boda boda’) shades 25,000,000 - 25,000,000 2211309 Supervision and Quality Control 6,000,000 - 6,000,000 7 Ward Specific Department,Programme,Sub-programme and Activity Total for Executive 2018/19 2018/19 Budget Road Construction and Road Maintenance 2 77,573,453 1 39,300,000 4 16,873,453 Maintenance of Roads 272,573,453 1 39,300,000 411,873,453 2220299 Upgrading of County Gravel Roads to Low Volume Bitumen Standards 55,770,313 - 55,770,313 3110401 Development/Improvement and Maintenance of County Roads 50,304,785 73,000,000 123,304,785 2220207 Road Maintenance – Fuel Levy - KRB 147,985,503 - 147,985,503 3110499 Culverts, Footbridges and Drainage Channels 14,512,852 66,300,000 80,812,852 3110402 Demarcation of County Roads 4,000,000 - 4,000,000 Machinery and Equipment 5,000,000 - 5,000,000 3111114 Road Surveying Equipments 5,000,000 - 5,000,000 Health 664,522,334 38,800,000 703,322,334 Corporate Health Services 6 52,522,334 38,800,000 691,322,334 Administrative and Support Services 6 52,522,334 3 8,800,000 691,322,334 Preventive Health Services 6 52,522,334 38,800,000 691,322,334 3111111 Health Transport and Logistics Management System 10,000,000 - 1 0,000,000 2211399 Automated Healthcare Services / HMIS / HICT 5,000,000 - 5 ,000,000 3111112 Universal Health Care Project 1 00,000,000 - 100,000,000 3111107 purchase and maintenance of medical equiment 30,000,000 - 3 0,000,000 3110701 Purchase of Utility Vehicle 8,000,000 - 8,000,000 3110199 Completion of Trans Nzoia County Teaching and Referral hospital 435,000,000 - 4 35,000,000 3110202 Construction/Renovation of Healh Facilities 45,195,223 3 6,500,000 81,695,223 2211103 Public Hygiene and Sanitation Services 5 ,000,000 2,300,000 7,300,000 3111299 Rehabilitation and Renovation 14,327,111 14,327,111 Health Services 1 2,000,000 - 1 2,000,000 Preventive and Curative Health Services 12,000,000 - 1 2,000,000 Preventive Health Services 12,000,000 - 1 2,000,000 2211031 Adolescent and Youth Health Services 7 ,000,000 - 7,000,000 2211002 Blood Transfusion Services 5,000,000 - 5 ,000,000 Lands,Housing and Urban Planning 322,106,900 40,100,000 362,206,900 Land Survey and Planning 3 04,106,900 - 304,106,900 Land Survey and Documentation 304,106,900 - 3 04,106,900 3111401 Preparation of Physical Development Plan 4 ,000,000 - 4,000,000 2211324 Titling of County Government Estates 1 ,000,000 - 1,000,000 2640503 Urban Development Support and Management 299,106,900 - 299,106,900 Government Property 18,000,000 40,100,000 5 8,100,000 Government Land 8 ,000,000 4 0,100,000 48,100,000 3130101 Acquisition of Urban Land in Various Urban Centres 5,000,000 40,100,000 45,100,000 3111105 Equipping of GIS Lab 3,000,000 - 3 ,000,000 Government Housing 1 0,000,000 - 1 0,000,000 3110201 Housing Development (Cherengani,Mumia,Masaba,Mlango Nusu) 5 ,000,000 - 5 ,000,000 3110299 Slum Upgrading in Kipsongo 5 ,000,000 - 5,000,000 Gender,Sports,Culture and Tourism 88,256,750 32,000,000 120,256,750 Social protection 39,350,000 5 ,300,000 44,650,000 Special Programmes 39,350,000 5,300,000 44,650,000 2640399 Youth and Women Enterprise Fund 2 5,000,000 5 ,300,000 30,300,000 3110301 Kwanza Rehabilitation Centre 5 ,000,000 - 5 ,000,000 3110302 Bahati Children’s Rescue Centre 5,000,000 - 5,000,000 3110199 Cherangany Sub County Social hall 4 ,350,000 - 4,350,000 Sports Promotion 36,500,000 18,000,000 54,500,000 Sports Facilities,Events and Competitions 36,500,000 1 8,000,000 5 4,500,000 3110599 Rehabilitation and expansion of Kenyatta stadium to a modern stadium 20,000,000 - 2 0,000,000 3110299 County youth empowerment centre (Elgon Hubs) 1 ,000,000 - 1 ,000,000 3110202 Establishment of youth sports centres 3,000,000 - 3,000,000 3110201 High altitude talent academy 5,000,000 - 5 ,000,000 Promotion of sports championships 5 ,000,000 13,600,000 1 8,600,000 3110399 Rehabilitation and improvement of sports facilities 2 ,500,000 4,400,000 6,900,000 8 Ward Specific Department,Programme,Sub-programme and Activity Total for Executive 2018/19 2018/19 Budget Culture development and promotion 1 2,406,750 8,700,000 21,106,750 Culture Development 12,406,750 8 ,700,000 21,106,750 3110399 Identification And Preservation of Cultural Sites and Monuments 5,430,000 - 5,430,000 2211031 Support to Community Councils of Elders 6 ,976,750 8 ,700,000 15,676,750 Governance and PSM 3 1,500,000 - 31,500,000 Governance 1 5,100,000 - 15,100,000 Infrastructure Development 15,100,000 - 15,100,000 Supervision and Manangement of Projects 1 5,100,000 - 15,100,000 3110301 Completion of Deputy Governor's Residence 3 ,200,000 - 3,200,000 3110299 Construction of Office Complex 5,000,000 - 5,000,000 3110201 Construction of Governor's Residence 6 ,900,000 - 6 ,900,000 Public Service Management 16,400,000 - 16,400,000 Infrastructure Development 1 6,400,000 - 1 6,400,000 Supervision and Manangement of Projects 16,400,000 - 16,400,000 3110202 Construction of SCA offices ; kwanza and Kiminini 10,000,000 - 10,000,000 3111110 Purchase of a Generator 2,000,000 - 2,000,000 3111112 Modernization of Records Management 4 ,400,000 - 4 ,400,000 County Public Service Board 3 1,348,461 - 3 1,348,461 Governance and County Values 31,348,461 - 31,348,461 Infrastructure Development 31,348,461 - 31,348,461 3110202 Construction of Board Offices and Car Sheds 12,348,461 - 12,348,461 3110701 Purchase of Vehicle and Equipment 7,000,000 - 7 ,000,000 3111111 Record Management and Online Application System 1 2,000,000 - 12,000,000 Education and ICT 313,302,244 53,800,000 367,102,244 Special Programme 1 0,034,392 - 10,034,392 Education Improvement 10,034,392 - 10,034,392 3110202 Establishment of Trans Nzoia County Secondary school - 3110299 Promote establishment of a public university in the county 2,000,000 - 2,000,000 3111120 Roll out and manage interlocking brick making machines 8,034,392 - 8,034,392 Establish and equip a specialized global standard technical institution - ECDE 177,897,475 53,800,000 231,697,475 Infrastructure Development 177,897,475 53,800,000 231,697,475 3110202 Construction of classrooms in ECDE centers 159,397,475 52,400,000 211,797,475 3111109 Supply of teaching and learning materials 10,500,000 1,400,000 11,900,000 3111111 Integration of ICT in early childhood education 8,000,000 - 8,000,000 Vocational Training Development 1 25,370,377 - 125,370,377 Vocational Training Development 125,370,377 - 1 25,370,377 3110301 Development of Youth Polytechnics (grant) 92,819,877 - 92,819,877 2210702 Establish Start Up Kits for VTC Graduates 10,000,000 - 10,000,000 3110199 Establishment of a capitation fund for VTCs 10,000,000 - 10,000,000 2211009 Purchase of modern equipment and instructional materials 12,550,500 - 12,550,500 Finance 1 16,363,936 - 1 16,363,936 Administrative and Support Services Programme 116,363,936 - 116,363,936 Finance Management Services 82,896,535 - 8 2,896,535 2220210 Accounting Services Systems 18,500,000 - 18,500,000 2211199 County Budgeting Systems 14,671,400 - 14,671,400 3111111 Revenue Enhancement and Reforms Systems 2 8,000,000 - 2 8,000,000 2211311 Risk Management and Audit Services 10,347,135 - 10,347,135 2211310 Procurement Systems 1 1,378,000 - 11,378,000 Economic Planning 3 3,467,401 - 3 3,467,401 County Research and Development Planning 33,467,401 - 3 3,467,401 3111402 County Integrated Development Plan (CIDP) 2018-2022 prepared, printed and disseminated 10,400,401 - 10,400,401 3111402 Preparation of Annual Development Plan 1 ,000,000 - 1 ,000,000 2211311 Preparation of Strategic Plans 4,000,000 - 4,000,000 2211309 Preparation of Sectoral Plans 8,000,000 - 8,000,000 3111403 Research and Documentation 3 ,000,000 - 3,000,000 2211310 Projects Monitoring and Evaluation 1 ,500,000 - 1,500,000 3111111 Operationalized County Monitoring and Evaluation System 5,567,000 - 5,567,000 County Assembly 140,000,000 1 40,000,000 GRAND TOTAL 2,714,431,758 5 00,000,000 3,214,431,758 9 4261 Agriculture,Livestock 54,800,000 Purchase of subsidized Tea-MAKUTANO WARD(Construction of tea buying Centers),SINYERERE WARD-(Construction of Kabeka 1.1.2 tea buying centre) 2.00 1.00 3 ,000,000 Development of Model farms and Inputs-purchase of 1.1.5 fertilizers 1.00 2.00 - - 7.50 4.00 4.00 2.00 - - - 3.00 - 1.00 2 4,500,000 Pest and disease control/cattle dips-KINYORO- (renovation of chepkuy cattle dips) CHEPSIRO- (Chebarus cattle dip),MOTOSIET WARD(Koilel cattle dip),MATUMBEI WARD-(Rehabilitation of Kundos cattle dip),SIKHENDU WARD-(Renovation of Mananda cattle dip,Construction of Amani cattle dip 1.1.8 ) 4.00 2.00 - - 0.30 - 0.50 2.00 2.50 1.00 1.00 1 3,300,000 1.1.9 Greenhouse promotion - 1.40 1 ,400,000 1.2.5 Utilization of Harvested water for food security 0.50 500,000 Purchase for demonstration of Metal Silos and 2.1.3 Hermetic Storage bags 2.00 2 ,000,000 2.1.5 Promotion of value addition initiatives 0.50 500,000 Support to co-operative movement-MATUMBEI 3.1.2 WARD-(Endebess cooperative) 1.00 1 ,000,000 Value addition for Livestock products and 4.1.4 byproducts - 0.30 300,000 Hold on farm training sessions on Livestock Feeding & Hold on farm demonstrations on feeds & feeding- MAKUTANO WARD (Field day/Livestock Breeding) 4.1.5 0.30 300,000 Farmer trainings on improved indigenous poultry 4.1.7 management 0.50 500,000 4.1.8 Procure day old chicks for brooding 2.00 1.00 3 ,000,000 Procure 25 incubators(528 eggs capacity) for 25 4.1.9 groups. BIDII-(Procure of incubators for 12 groups) 0.50 2.50 1 .00 4 ,000,000 4.2.2 Rehabilitation of Ponds and Dams 0.50 500,000 4262 Trade,Commerce and Industry 14,700,000 Construction of Model Kiosks-ENDEBESS 1.1.4 WARD(Stalls and Kiosks at Endebess centre) 5 .00 - 0.50 5 ,500,000 Construction of Jua Kali sheds-KAPOMBOI WARD- (construction of Market stalls and public toilets at Marinda,Namanjalala and Zea markets),CHERANGANI WARD-(Construction of 1.1.5 Kapkarwa Toilet Market,Tomato plant mwangaza) 1.20 4.00 2.00 1.00 8 ,200,000 1.1.6 Renovation of Economic Stimulus Markets 1.00 1 ,000,000 10 Bidii Chepchoina Chepsiro Chera/Suwerwa Endebess Hospital kaplamai Kapomboi Keiyo Kiminini Kinyoro Kwanza Machewa Makutano Matisi Matumbei Motosiet Nabiswa Saboti Sikhendu Sinyerere Sirende Sitatunga Tuwan TWotaailtaluk Total 4263 Water,Environment and Natural Resources 100,000,000 KINYORO(pipepline extensition-kitalale and mombasa ndogoscheme,mwisho farm) SABOTI- (Mengo -Muroki gravity,Legemet-Koykoy gravity)CHEPCHOINA-(Pipeline Extension) BIDII- (pipeline extension),CHEPSIRO-(Spring protection & pipeline Extension at Tuigoin,Benon, & Kapsigilai),ENDEBESS-(Pipeline Extension-Khalwenge to dispensary,endebess to DCC office,Kenya seed to Opindo ,Cheptandan -Moss,kokwo-Tulwo,Kesis- Kokwo,Cheptandan-Kosito,),MAKUTANO WARD- (Water pumps for irrigation,water tanks for water storage,pipeline extension),CHERANGANI WARD- (Pipeline extension Mtoni pesa,Kapkarwa,Bonde,Suwerwa,Mitoni Mbili),MOTOSIET WARD-(pipeline extension Mugenya- Motosiet),MATUMBEI WARD-(Pipeline extension,rehabilitation of masaba & kimondo water catchment),TUWAN WARD-(pipeline extension Machinjoni site & service phase 2),SIKHENDU WARD- (Pipeline extension at Mucharage from borehole near cattle dip),SINYERERE WARD- (Misemwa,Sitatunga,Kipsaina,Kahawa),SITATUNGA WARD-(pipeline extensition-sinyerere,and chepkoiyo,kemeloi huma,installation of water metre- sinyerere,sitatunga farm & makoi),SIRENDE WARD- (Machungwafarm sirende,Simatwet Gutongoria),WAITALUK WARD-(Wamuini A Kaahuho 1.1.2 pipeline Ext,Wamuini B Mabonde pipeline Ext) 2.00 7.00 3 .00 4.50 3 .00 3.00 4.00 3.00 7.00 3.00 3.50 4.00 7.50 0.70 4.00 6.00 1.00 3.00 6 .00 6.50 3.00 6.00 9 0,700,000 1.2.1 Borehole drilling and equipping 3.00 3.00 - 6 ,000,000 Spring protection- CHERANGANI WARD-(Spring protection Keboye,Koibarak,Geta,Kaptebengwa),SINYERERE WARD- (Kapchorwa,Ekegoro,Mwangaza,Milima),SITATUNGA 1.2.3 WARD-(Sioyi,chepkoyo,Huma,Kemeloi,chematich) 0.50 0.80 - - 1.00 1.00 3 ,300,000 4264 Public Works,Roads 165,800,000 Maintenance and Installation of High mast floodlights and streetlights-MAKUTANO WARD(Installation of Transformers at EX- March Area,Obama Centre,Kanini Area,Gatanga Electricity project),KAPOMBOI WARD-(Installation of High mast at Liyavo centre),CHERANGANI WARD-(Highmark lighting Geta market) MACHEWA WARD-(Lighting at Lukhome,Kakunga,Chemichemi,Chebukaka- sikhana),MATUMBEI WARD-(Street lighting- Endebess-Nzoia grain millers),SINYERERE WARD- (High mast lights at Namanjala,mwangaza,misemwa),SITATUNGA WARD- 1.1.1 (High mast -sinyerere,chematich,kemeloi,& bondeni) 1.00 0.50 2.00 0.50 2.00 - 2.50 4.00 4.00 0.50 2.50 1.00 1.00 5.00 2 6,500,000 11 Bidii Chepchoina Chepsiro Chera/Suwerwa Endebess Hospital kaplamai Kapomboi Keiyo Kiminini Kinyoro Kwanza Machewa Makutano Matisi Matumbei Motosiet Nabiswa Saboti Sikhendu Sinyerere Sirende Sitatunga Tuwan TWotaailtaluk Total Development/Improvement and Maintenance of County Roads-ENDEBESS(Bush clearing Khalwenge,fuel),KAPOMBOI WARD-(Bush clearing),SIKHENDU WARD-(Bush clearing ,grading & marruming),SINYERERE WARD-(Road maintenance,Bush clearing),WAITALUK WARD- (Marruming,grading,& Bush clearing mukuyu-st angelica & charles academy,prison-wamuini B 2.1.2 primary,) 5.00 - 1.00 1 .00 8.00 2.00 1.00 3.00 - 5.00 5.50 2.00 3.00 3.00 1.50 1.00 - 3.00 2.00 4 .00 4.00 10.00 8.00 7 3,000,000 Culverts,Footbridges and Drainages-KINYORO-(Berur- Kalaha footbridge,Bush clearing,Grading and Murraming,)SABOTI-(Road Grading/Murraming Laini Mawe,Mukuha,Koykoy Legemet,Sukwo Junction CDA,Chesito Catrina),CHEPCHOINA-(Road Maintenance & Bush clearing ),ENDEBESS-(Malinga- Kokwo culverts,cheptandan bridges),CHERANGANI WARD-(Culverts at Osorongai,Mwaita,Bonde,Mito mbili,canana,tugimo),MOTOSIET WARD-(Sinoko bridge) SIKHENDU WARD-(Culverts,foot bridge at Mucharage-yuka,Amani-Chesamis),SINYERERE WARD-(SAINA FOOT BRIDGE),WAITALUK WARD- (CULVERTS at Tonny junction,bishop muge 2.1.5 Junction,ACK Junction,Riverside Junction) 1.00 3.00 2 .00 1.50 2 .00 2.00 1.50 3.00 3.00 3.80 1.00 2.00 3.00 1.00 4.00 3.00 12.00 9.00 2.50 4.00 1.00 - 1.00 6 6,300,000 4265 Health 38,800,000 Construction /renovation of Health facilities- KINYORO(renovation of Berur dispensary,completion of kitalale maternity ward),ENDEBESS-(Health 1.1.7 Maternity) MAKUTANO WARD-(Construction of 0.50 3.00 3 .00 5.00 5.50 3.00 2.00 - 3.00 - 1.00 1.50 1.00 - 0.50 5.50 2.00 3 6,500,000 1.1.8 Public Hygiene and Sanitation Services 0.30 - - 2.00 2 ,300,000 4266 Lands 40,100,000 Acquisition of Urban Land in Various urban centres- KINYORO(Acquisition of land for ECDE Mwisho Farm/mombasa Ndogo,mokoiywet village phase 1),BIDII-(Purchase of land in various urban centres),ENDEBES WARD(Purchase of ECDE land at Chelalus,Sandera,Moss,Sabaot Farm & Moss Farm),NABISWA WARD(Acquisition of land for Birunda Auction yard),KEIYO WARD-(Land for expansion of Kapkoi amd Mutua markets),KAPOMBOI WARD-(Purchase of land for Murram),CHERANGANI WARD(Land acquisition Kipkeikei,Geta),MOTOSIET WARD-(Land for Sinoko dispensary,land for Hututu dispensary),MATUMBEI WARD-(Land for Salama VCT),TUWAN WARD-(Land for road expansion panya route -Miti moja road),SINYERERE WARD-(Misemwa),SITATUNGA WARD-(Land for sinyerere),SIRENDE WARD-(Land for 2.1.1 Top cattle dip,& road reserve) 1.20 - 3.50 1 .60 3.00 3.00 4.00 2.00 2.00 3.00 2.00 1.00 6.30 2.00 1.00 1 .50 1.00 2.00 4 0,100,000 12 Bidii Chepchoina Chepsiro Chera/Suwerwa Endebess Hospital kaplamai Kapomboi Keiyo Kiminini Kinyoro Kwanza Machewa Makutano Matisi Matumbei Motosiet Nabiswa Saboti Sikhendu Sinyerere Sirende Sitatunga Tuwan TWotaailtaluk Total 4267 Gender 32,000,000 Youth and Women Enterprise Fund-MAKUTANO 1.1.1 WARD(Establishment of e-resource centre/Libray) 1.50 1.30 2.00 0.50 5 ,300,000 Promotion of sports champions-SABOTI (Sports activities in the ward),BIDII(Promotion of sports 2.1.5 activities),CHEPSIRO-(Field Levelling at Benon) 0.60 2 .00 - - 2.00 1.00 1.00 2.00 - 0.50 1.00 1.00 1 .50 1.00 - 1 3,600,000 Rehabilitation and improvement of sports facilities - ENDEBESS (Renovation of sport fields,Kitum & Cheptandan) ,KEIYO WARD-(Renovation of Nasianda sports field),CHERANGANI WARD-(Sports/Leveling Bonde & Geta,suwerwa,Keboye),ENDEBESS WARD- (Levelling of Kitum Ecde and Cheptandan) 2.1.6 0.40 - 1.00 1 .00 - 2.00 4 ,400,000 Support to community councils of Elders-support to Elderly,MATASI WARD-(Purchase of Gas cookers for 3.1.2 community support) - - 1.00 1.00 5.00 0.70 1.00 - 8 ,700,000 4269 cEodnusctartuioctnion of class rooms in ECDE centers- 53,800,000 KINYORO(murmo kissawai,Nakhosi Huruma,construction of kissawai polytechnic toilets and fencing,renovation of of kitalale polytechnic workshop building), CHEPCHOINA-(Kimase ECDE,construction of septic toilet at Chepchoina primary) CHEPSIRO-(Construction of ECDE at Loima,Moiben,Kiptoror,Kapsigilai & Kongasis,Renovation of Riwo ECDE),ENDEBESS- (Construction of ECDE classes-kokwo farm and Sandera ECDE,construction of ECDE Latrine for 2.1.1 Cheptandan,Chelalus,moss,Kokwo,),CHERANGANI 2.00 4.00 1 0.60 3.00 3 .40 - 2.00 - - 4.90 3.00 2.00 2.00 4.50 - 4.00 2.00 2 .00 - 3.00 5 2,400,000 Supply of Teaching and Learning Materials-KEIYO 2.1.2 WARD(Motivation of ECDE caregivers) 0 .40 1.00 - - 1 ,400,000 4200 Total 20.00 2 0.00 20.00 20.00 20.00 20.00 2 0.00 2 0.00 2 0.00 2 0.00 20.00 2 0.00 2 0.00 20.00 2 0.00 2 0.00 2 0.00 2 0.00 2 0.00 20.00 20.00 20.00 2 0.00 20.00 2 0.00 500,000,000 13 Bidii Chepchoina Chepsiro Chera/Suwerwa Endebess Hospital kaplamai Kapomboi Keiyo Kiminini Kinyoro Kwanza Machewa Makutano Matisi Matumbei Motosiet Nabiswa Saboti Sikhendu Sinyerere Sirende Sitatunga Tuwan TWotaailtaluk Total