COUNTY GOVERNMENT OF KISUMU APPROVED BUDGET ESTIMATES FISCAL YEAR 2021/2022 MR. GEORGE OMONDI OKONG’O EXECUTIVE COMMITTEE MEMBER FOR FINANCE AND ECONOMIC PLANNING SIGN………………………… DATE…………………………… Approved Budget Estimates FY 2021/2022 County Government of Kisumu THE COUNTY GOVERNMENT OF KISUMU Vision A peaceful and prosperous County where all citizens enjoy a high- quality life and a sense of belonging. Mission To realize the full potential of devolution and meet the development aspirations of the people of Kisumu County. ii | P a g e County Government of Kisumu FOREWORD The County Treasury has prepared the Financial Year 2021/22 Budget Estimates as required by the provisions of the Public Finance Management Act, 2012 and the Constitution. The requirements of Article 201 on openness and accountability, including public participation in financial matters, have always been upheld in preparation of annual budget estimates. This is the fourth budget of the current County government whose interventions are aimed at supporting economic recovery from the effects of the Covid-19 pandemic, strengthening the revenue in the fiscal framework while focusing on the vision of the Governor H.E. (Prof.) Peter Anyang’ Nyong’o, under the slogan ‘Tich Tire’ as captured in the following ten-point agenda: i. Revitalize agriculture for food security and agribusiness; ii. Ensure a healthy population living in a clean environment; iii. Build modern physical infrastructure; iv. Promote skills development and innovation; v. Conserve the environment while opening the Kisumu lakefront for business; vi. Provide decent housing in inclusive towns, semi-urban centers and villages; vii. Promote sports, culture and the arts; viii. Promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; ix. Promote tourism driven by culture and heritage as well as new products; x. Deepen the structures of devolved governance and strengthen revenue generation and accountability in use of public funds. In this budget, a total revenue of Kshs. 12,074,176,307 (Twelve Billion, Seventy Four Million, One Hundred and Seventy Six Thousand, Three Hundred and Seven Shillings) has been projected. The revenue will be used to fund the following priority areas with particular focus on completion of on-going projects: i. Enhancing liquidity to businesses (Enterprise Development) to support the recovery and growth of Micro, Small and Medium Enterprises. ii. Digitization- funding initiatives in the ICT Sector especially the automation of County processes. iii. Infrastructure development-opening more road networks and focus on tarmacking specific inter ward/ inter county roads while strengthening machine-based construction program and the Kisumu County Road maintenance teams. iv. Completion of modern markets to support small scale businesses. iii | P a g e County Government of Kisumu v. Boosting of industrialization/manufacturing by setting up of a special economic zone in Muhoroni, vi. Agriculture and food security. The budget allocates fund for subsidy of the supply of farm inputs through the e-voucher system and ensuring implementation of the Kenya Climate Smart Agriculture Programme projects. vii. Enhancement of environment conservation by proper solid waste management strategies and encouraging use of renewable energy. viii. Improving health outcomes. The budget puts emphasis on completion of the cancer Centre at JOOTRH and enhancement of health services to at least 45,000 venerable households through Marwa Kisumu Solidarity Health cover in partnership with NHIF. ix. Enhanced payment of contractors and suppliers and clearing of pending bills to boost economic activities. x. Education: promotion of early childhood education and tertiary education. through, completion of ECDE’S, provision of learning materials school feeding program and provision of scholarships and bursaries to needy students are some of the key areas to be funded by the budget: xi. Creation of new towns and infrastructure improvement of existing towns to support urban development. xii. Dunga waterfront development as part of Lakefront development. xiii. Rehabilitation of streetlights and development of non-motorized transport within Kisumu City. In addition to development programmes, the budget estimates for FY 2021/22 provides for human resource costs and operations and maintenance activities of the County Government institutions. The human resource costs amount to Kshs 4,856,943,507 while Kshs 3,383,866,683 is committed to operations and maintenance. While drawing 2021-2022 financial estimates, the County Government fulfills the following fiscal responsibilities in line with the Public Finance and Management Act and in keeping with prudence and transparent management of public resources: (a) The county government expenditure equals to total revenue (b) Thirty percent of the total county budget has been allocated to Development (c) Fiscal risks shall be managed prudently. The County Government shall outline key areas of uncertainty that may have material effect on the fiscal outlook and the potential policy decisions that may portend; (d) Reasonable degree of predictability to the level of tax rates and tax bases shall be maintained, taking into account any tax reforms that may be made in future. iv | P a g e County Government of Kisumu In the medium term, we are firmly focused on: 1) Enhancing Own Source Revenue (OSR); 2) Expenditure efficiency and effective implementation of budget programs by departments/sectors through proper management of cashflows and Monitoring and Evaluation (M&E) of programmes to achieve Value-for-Money; 4) Adherence to the County Debt and management Policy, while continuing to pay pending bills; and 5) Efficient processes for customer services, including automation of financial procedures. The last three budgets under this government have prioritized community-level development interventions, in terms of completion of facilities and infrastructure for service provision in education, health, agriculture and markets. This budget advances the work by investing in medium and large-scale projects while continuing the community-level interventions. The details of these are provided in the budget summary in the next section. Finally, the environment for implementation of this budget will be unique in the context of the Covid-19 pandemic, with attendant effects of the pandemic on fiscal and operational activities of the national and county governments. The programmatic response in this budget has been attained by integrating strategies for post-Covid-19 economic recovery within sector programmes and projects. Of great importance will be the implementation of the Kisumu County Covid-19 Social Economic 1Re-engineering strategy, developed jointly by the Kenya Institute for Public Policy Research and Analysis (KIPRA) #TichTire MR. GEORGE O. OKONG’O COUNTY EXECUTIVE COMMITTEE MEMBER – FINANCE AND ECONOMIC PLANNING v | P a g e County Government of Kisumu ACKNOWLEDGEMENT The County Budget Estimates has been prepared through an inclusive and wide-ranging processes, taking into consideration the centrality of the principle of public participation in budgeting. The process started in August 2020 and covered several input steps. The initial work was the production of County Annual Development Plan, followed by County Fiscal Strategy Paper FY 2021/22 (budget formulation) in February, 2021 and a pre-budget conference held in March, 2021. Other activities included departmental budget hearings and public participation forums that were conducted at the village level between 14th and 23rd April, 2021. In respect of the efforts made by various stakeholders in preparing the budget estimates, we wish to express our sincere gratitude to the Directorate of Budget that coordinated all activities in the budgeting process with support from other units in the Department of Finance and Economic Planning. Your work is highly commendable. I sincerely thank the County Budget and Economic Forum (Non-State Actors), the Sub-County, Ward and Village Administrators for their vital effort and commitment during public participation forums. We recognize and acknowledge the efforts made in departmental planning, leading to submission of budget estimates by the respective County Executive Committee Members, Chief Officers and their Directors. The departments nominated members to the Ad-hoc Budget Committee that consolidated the submissions into this final document. We thank them for a job well done. Special thanks go to the CECM, Finance and Economic Planning for his strategic leadership and guidance throughout the preparation of this budget. Much appreciation goes to residents of the County and all stakeholders whom we consulted and who participated in the public forums, at early stages of the budget process, giving great ideas and actual needs addressed by this budget. In conclusion, our gratitude goes to His Excellency the Governor for his moral support, personal input and for provision of a conducive environment for accomplishment of budget estimates preparation God bless Kisumu County. MR. WILSON ABIERO Ag. CHIEF OFFICER FINANCE vi | P a g e County Government of Kisumu Table of Contents THE COUNTY GOVERNMENT OF KISUMU ...................................................................................................... ii Vision ..................................................................................................................................................................... ii Mission .................................................................................................................................................................. ii FOREWORD ............................................................................................................................................................ iii ACKNOWLEDGEMENT ........................................................................................................................................ vi Table of Contents ..................................................................................................................................................... vii SUMMARY 0F COUNTY FUNDINGS .................................................................................................................. xi BUDGET SUMMARY FY 2021/2022 .................................................................................................................. xiii 1. OFFICE OF THE GOVERNOR. .......................................................................................................................... 1 Part A: Vision ....................................................................................................................................................... 1 Part B: Mission .................................................................................................................................................... 1 Part C: Strategic Overview and Context for Budget Intervention ................................................................. 1 Part F: Summary of Expenditure by Programme and Sub-Programme ....................................................... 7 Part G: Summary of Expenditure by Economic Classification and Category ....................................................... 8 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ............................. 9 Part I: Classification by Vote, Head and Item .................................................................................................... 11 2. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING ..................................................................... 19 2. Part F: Summary of Programme Outputs and Key Performance Indicators .................................. 23 Part F: Summary of Expenditure by Programme and Sub-Programme ..................................................... 25 Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 26 Summary of Expenditure by Category ................................................................................................................ 27 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ........................... 27 Part I: Classification by Vote, Head and Item ..................................................................................................... 29 3. DEPARTMENT OF HEALTH SERVICES ........................................................................................................ 41 Part F: Summary of Expenditure by Programme and Sub-Programme ..................................................... 45 Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 47 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category .... 48 Classification by Vote, Head and Item ................................................................................................................ 52 4. DEPARTMENT OF TOURISM, CULTURE, ARTS AND SPORTS ................................................................ 58 Part B: Mission .................................................................................................................................................. 58 Strategic Overview and Context for Budget Intervention ............................................................................. 58 Part E: Summary of the Programme Outputs and Key Performance Indicators .................................................. 61 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................... 66 vii | P a g e County Government of Kisumu Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 67 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category .... 69 5. DEPARTMENT OF ROADS, TRANSPORT AND PUBLIC WORKS ............................................................ 80 Part A: Vision ..................................................................................................................................................... 80 Part B: Mission .................................................................................................................................................. 80 Part C: Strategic Overview and Context for Budget Intervention ............................................................... 80 Part D: Programs and their Objectives ........................................................................................................... 82 Part E: Summary of the Programme Outputs and Key Performance Indicators for FY2020/21–2022/2482 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................................... 84 Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 84 Summary of Expenditure by Category ................................................................................................................ 84 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ........................... 84 Classification by Vote, Head and Item ................................................................................................................ 86 6. DEPARTMENT OF TRADE, ENERGY AND INDUSTRY ............................................................................. 88 Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 88 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ........................... 89 Classification by Vote head ..................................................................................................................................... 91 7. PUBLIC SERVICE ADMINISTRATION AND DEVOLUTION ................................................................... 101 Part A: Vision .................................................................................................................................................... 101 Part B: Mission .................................................................................................................................................. 101 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 101 Part E: Summary of Programme Outputs and Key Performance Indicator ....................................................... 103 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 106 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 107 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 108 Part I: Classification by Vote, Head and Item .................................................................................................. 109 8. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT ....... 115 1.1 Vision ........................................................................................................................................................... 115 1.2 Mission ........................................................................................................................................................ 115 1.3 Mandate ....................................................................................................................................................... 115 1.4 Strategic Objectives ..................................................................................................................................... 115 1.5 Functions ..................................................................................................................................................... 115 2. GENERAL ADMINISTRATION ................................................................................................................. 116 3. DIRECTORATE OF LAND ADMINISTRATION ...................................................................................... 116 viii | P a g e County Government of Kisumu 4. DIRECTORATE OF COUNTY SURVEY ................................................................................................... 116 5. DIRECTORATE OF PHYSICAL PLANNING ............................................................................................ 118 6. DIRECTORATE OF HOUSING................................................................................................................... 119 7. DIRECTORATE OF URBAN DEVELOPMENT ........................................................................................ 121 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 124 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 124 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 125 Classification by Vote, Head and Item .............................................................................................................. 126 9. DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES AND MARKETING. ................... 132 Part D: Programs and their Objectives ......................................................................................................... 133 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 143 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 143 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category .. 144 Classification by Vote, Head and Item .............................................................................................................. 152 10. DEPARTMENT OF EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT .......................... 159 Part A: Vision ................................................................................................................................................... 159 Part B: Mission ................................................................................................................................................ 159 Part C: Strategic Overview and Context for Budget Intervention ............................................................. 159 Part D: Programs and their Objectives ......................................................................................................... 160 Part E: Summary of the Programme Outputs and Key Performance Indicators ..................................... 160 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 164 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 164 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 165 Classification by Vote, Head and Item .............................................................................................................. 169 11. DEPARTMENT OF WATER, ENVIRONMENT & NATURAL RESOURCES .......................................... 175 Part A: Vision ................................................................................................................................................... 175 Part B: Mission ................................................................................................................................................ 175 Part C: Strategic Overview and Context For Budget Intervention ............................................................ 175 Part E: Summary of the Program Outputs and Performance Indicators .................................................. 176 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 180 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 180 Summary of Expenditure by Category .............................................................................................................. 181 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category .. 182 Classification by Vote, Head and Item .............................................................................................................. 184 ix | P a g e County Government of Kisumu 12. KISUMU CITY ............................................................................................................................................... 191 Part A: Vision ................................................................................................................................................... 191 Part B: Mission ................................................................................................................................................ 191 Part C: Strategic Overview and Context for Budget Intervention; ............................................................ 191 Part D: Programs and their Objectives ......................................................................................................... 191 Strategic Objectives of City of Kisumu .......................................................................................................... 191 Part E:Summary of Programme Outputs and Key Performance Indicators ............................................ 192 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 196 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 197 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 197 Classification by Vote, Head and Item .............................................................................................................. 199 13. THE COUNTY ASSEMBLY .......................................................................................................................... 204 Part A: Vision .................................................................................................................................................... 204 Part B: Mission .................................................................................................................................................. 204 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 204 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 204 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 205 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 206 Classification by Vote, Head and Item .............................................................................................................. 209 14. COUNTY PUBLIC SERVICE BOARD ......................................................................................................... 216 Part A:Vision ..................................................................................................................................................... 216 Part B:Mission ................................................................................................................................................... 216 To attract, retain, and transform County Public Service for improved service delivery ................................... 216 Part C:Strategic Overview and Context for Budget Intervention ...................................................................... 216 Part D:Programmes and their objectives: .......................................................................................................... 216 Part E:Summary of Programme Outputs and Key Performance Indicators....................................................... 217 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 219 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 220 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .............. 220 Classification by Vote, Head and Item........................................................................................................... 222 DETAILS OF PROJECTS FY 2021-2022 ............................................................................................................ 226 x | P a g e County Government of Kisumu SUMMARY 0F COUNTY FUNDINGS Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 Opening balance from CRF A/C 719,499,320 Equitable Share 8,026,139,240 8,668,230,379 9,361,688,810 DANIDA 15,147,000 16,358,760 17,667,461 KDSP(WORLD BANK) 108,555,555 117,239,999 126,619,199 IDA (World Bank)-Kenya Climate 389,664,699 Smart Agriculture Project(KCSAP) 420,837,875 454,504,905 Sweden-Agricultural Sector 49,829,918 Development Support 53,816,311 58,121,616 Programs(ASDP)+Balance World Bank Grant for transforming 134,815,014 health system 145,600,215 157,248,232 EU-Ideas 35,102,164 37,910,337 40,943,164 Kissip 300,000,000 324,000,000 349,920,000 Conditional Allocations-Development 16,358,192 of Youth Polytechnics 17,666,847 19,080,195 IDA (World Bank) Kusp (UDG) 135,397,875 146,229,705 157,928,081 IDA (World Bank) Kusp ( urban 579,241.00 Institutional Grant) 625,580 675,627 SEACAP 7,128,450 7,698,726 8,314,624 Conditional allocations for Rmlf 127,624,662 137,834,635 148,861,406 Level 5 conditional Grant 96,334,964 104,041,761 112,365,102 Total Share of National Revenue 10,162,176,294 10,198,091,131 11,013,938,422 Locally collected Revenue - - Main Revenue Streams - - Market Fees 98,172,790 106,026,613 114,508,742 Parking Fees 103,550,761 111,834,822 120,781,608 Bus Park 134,663,500 145,436,580 157,071,506 Boda Boda self regulation 9,149,000 9,880,920 10,671,394 xi | P a g e County Government of Kisumu Rents 42,613,319 46,022,385 49,704,175 Land Rates 623,603,994 673,492,314 727,371,699 Single Business Permits 218,226,649 235,684,781 254,539,563 Building Plans 30,000,000 32,400,000 34,992,000 Liquor Licenses 0 - - Sign Board promotion etc. 92,672,500 100,086,300 108,093,204 Sundry 32,900 35,532 38,375 Cesses - Others 11,898,100 12,849,948 13,877,944 Subtotal for main revenue streams 1,364,583,513 1,473,750,194 1,591,650,210 Health 568,533,100 614,015,748 663,137,008 Agriculture , mechanisation and 16,050,000 training 17,334,000 18,720,720 Commerce, Trade and Tourism 1,872,500 2,022,300 2,184,084 Industrialisation / Cooperatives 74,900 80,892 87,363 Educ. Sports, Social services etc. 8,560,000 9,244,800 9,984,384 Physical planning /Public works 3,210,000 3,466,800 3,744,144 Water 10,700,000 11,556,000 12,480,480 Roads, Public Works Equipment Hire 1,000,000 & Supervision 1,080,000 1,166,400 Energy and Mining 2,461,000 2,657,880 2,870,510 Green Energy and Mining 4,815,000 5,200,200 5,616,216 Environment (Pollution 2,140,000 Administrative & Restoration charges) 2,311,200 2,496,096 Total Revenue from other sources 619,416,500 668,969,820 722,487,406 Gross Locally Collected Revenue 1,984,000,013 2,142,720,014 2,314,137,615 GRAND TOTAL 12,146,176,307 12,340,811,145 13,328,076,037 xii | P a g e County Government of Kisumu BUDGET SUMMARY FY 2021/2022 Department Personnel Ops & Maint Development Totals Agriculture, Livestock and Fisheries 183,029,016 15,460,872 609,490,207 807,980,095 The County Assembly of Kisumu 348,995,660 430,321,806 150,000,000 929,317,466 City of Kisumu 247,426,844 108,000,000 155,900,000 511,326,844 Kisumu County Public Service Board 32,323,182 42,708,281 0 75,031,463 Education, Gender, Youth, Human Resource Development, ICT and 359,291,976 233,145,000 260,099,894 852,536,870 Social Services Office of the Governor 72,000,000 192,942,952 40,000,000 304,942,952 Health Services 2,847,285,396 957,086,925 213,800,000 4,018,172,321 Public Administration 208,181,736 209,080,891 35,000,000 452,262,627 Tousrism, Culture, Sports and 27,750,263 37,926,700 144,550,000 210,226,963 Information Roads, Transport and Public Works 55,102,017 141,067,586 511,424,662 707,594,265 Lands, Housing and Physical 33,172,176 40,340,000 345,600,000 419,112,176 Planning Trade, Energy and Industry 71,403,491 29,197,775 354,302,164 454,903,430 Finance and Economic Planning 293,503,373 922,438,086 1,006,749,190 2,222,690,649 Water, Environment and Natural 77,478,377 24,149,809 78,450,000 180,078,186 Resources Totals 4,856,943,507 3,383,866,683 3,905,366,117 12,146,176,307 Expenditure Summary by Category Category Amount Percentage Personnel Emoluments 4,856,943,507 39.99 Operations & Maintenance 3,383,866,683 27.86 Development 3,905,366,117 32.15 Total 12,146,176,307 100.00 xiii | P a g e County Government of Kisumu 1. OFFICE OF THE GOVERNOR. Part A: Vision A dynamic promoter of grassroots development and service delivery through devolved County Administrative structures. Part B: Mission To provide strategic leadership, policy direction and set the agenda for achieving socio-economic and political development in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention The Office of the Governor’s strategic interventions are guided by H.E. The Governor’s ten-point Agenda in his Manifesto: I. Revitalize agriculture for food security and agribusiness; II. Ensure a healthy population living in a clean environment; III. Build modern physical infrastructure; IV. Promote skills development and innovation; V. Conserve the environment while opening the Kisumu lakefront for business; VI. Provide decent housing in inclusive towns, semi-urban centers and villages; VII. Promote sports, culture and the arts;s VIII. Promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; IX. Promote tourism driven by culture and heritage as well as new products; X. Deepen the structures of devolved governance and strengthen revenue generation and accountability in use of public funds. 1 | P a g e County Government of Kisumu The Governor provides leadership, in both formulation and implementation of short-term and medium- term goals of the government as a whole, while addressing emerging issues in the course of implementation of government programs. He is supported in this role by the Deputy Governor, the Chief of Staff and a team of advisors in his office. This financial year, the administrative structure in the office of the Governor and Public Administration will be strengthened by the formation and operationalization of Village Council, preceding the recent recruitment of Village Administrators. Importantly, the twelve sub-programs under the Office of the Govenor and Public Administration shall in their activities provide leadership and guidance in the mitigation of COVID-19 pandemic and put Kisumu as the leading County supporting the National agenda of flattening the curve. In addition, there are established structures for public consultations within Governance and Administration Unit, which support a bottom-up system of interest aggregation for responsive service delivery. Key to mention here is the administrative roles of village council in ensuring timely responses to matters related to service delivery and development at the grassroots level. In a bid to maximize effective and efficient service delivery in this financial year, the office of the Governor will have; 1. Governance and General Administration i. Governance and General Administration ii. Liaison , Partnership and Investment iii. Disaster management iv. Public information and Communication v. Protocol vi. Service Delivery Unit Strategic Objectives of the Directorates under Office of the Governor 1. Governace and General Administration Strategic in promoting good governnce and general Administration to meet the satisfaction of the people in relations to servise delivery and projects implementation. 2. Liaison, Partnership and Investment. 2 | P a g e County Government of Kisumu To Coordinate, Manage and provide leadership in government investments and mobilize resources through public private partnerships 3. Disaster Management Directorate Provide leadership in the development of risk reduction measures and disaster management, gender mainstreaming, youth empowerment for sustainable development in the County. 4. Public Information and Communication Provide strong and effective leadership and management of Governor’s press service 5. Directorate of Protocol Organize and Coordinate official protocol matters and ceremonial events in the County 6. Special Delivery Unit (SDU) Monitor and evaluate service delivery for improved efficiency and effective services for county residents. Part E: Summary of Programme Outputs and Key Performance Indicator 3 | P a g e County Government of Kisumu Programme/Sub- Delivery Unit Key Targets Programme Performance Indicators 2020/2021 2021/2022 2022/2023 P001 GENERAL Governance Effective & No. of public 4 Public -3 Public -3 Public ADMINISTRATION and Efficient service awareness forums in forum per sub forum held AND PLANNING Administration delivery - to forums. every Sub- county. – per sub clients at various county. county. – service delivery County policy 3Policy points. documents 2Policy documents 3Policy developed and documents approved – documents Communication approved. – approved. – approved – of government 4 Quarterly Policies and No. of quarterly/ 4 Quarterly progress 4 Quarterly Legislation monthly meetings progress reports progress through held -Quarterly reports produced. reports monthly/quarterly reports sent out produced & produced. reports and Executive – sent out. Executive circulars. Circulars sent out -Cabinet Memos Quality program implementation and coordination Effective leadership and governance 4 | P a g e County Government of Kisumu Enforcement of Government policies in the field 5 | P a g e County Government of Kisumu P002. Governance -To ensure safety -No of - - - MANAGEMENT OF and of people and monitoring, 1Monitoring, 1Monitoring, 1Monitoring, COUNTY AFFAIRS Administration property through control and control and control and control and AND SPECIAL rapid response to surveillance units’ surveillance surveillance surveillance PROGRAMS emergencies. – comp in the operation per unit formed unit formed county. month per sub- per sub Efficient disaster county. county. management. No. of field visits 12 monthly surveillance 12 monthly 12 monthly reports per surveillance surveillance sub-county reports per reports per sub-county sub-county P003 INTER- Governance -Effective press - Policy - 1 Press - 1 Press - 1 Press GOVERNMENTAL and service unit – statements conference conference conference RELATIONS & Administration held per held per held per COMMUNICATION Cordial Inter- -No. of Press month on month on month on government releases -Summit local media local media local media relations meetings attended to update the to update the to update the public on public on public on -COG meetings county county county attended -County affairs. affairs. affairs. intergovernmental for a held -No. of -Participation -Participation -Participation Public Barazas in all Inter- in all Inter- in all Inter- attended governmental governmental governmental meetings. meetings. meetings. 6 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0701: General Administration, Planning and Support Services 260,163,000 261,431,033 280,781,190 P0703: Internal Administrative Services 44,779,952 67,127,985 75,039,665 Total Expenditure 304,942,952 328,713,998 355,988,233 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 72,000,000 23.61 Operations & Maintenance 192,942,952 63.27 Development 40,000,000 13.12 Total 304,942,952 100.00 Summary of Expenditure by Sub-Programme P0701: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP070101: General Administration, Planning and Support Services 205,703,000 184,967,924 199,656,177 SP070103: Disaster Management 30,660,000 34,344,238 37,091,777 SP070106 : Liason, Partnership and Investment 23,800,000 32,011,118 32,919,102 Total Programme Expenditure 260,163,000 261,431,033 280,781,190 P0703: Internal Administrative Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP070303: Delivery Unit 15,770,000 17,445,024 19,143,965 SP070304: Public information and Communication 19,609,952 22,978,292 21,367,413 SP070305: Protocol 9,400,000 10,366,440 16,882,987 Total Programme Expenditure 44,779,952 67,127,985 75,039,665 7 | P a g e County Government of Kisumu Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 233,833,000 289,201,707 312,965,040 21 Compensation of Employees 72,000,000 77,760,000 83,980,800 22 Goods and Services 136,633,000 184,198,703 199,561,795 26 Grants 25,200,000 27,243,001 29,422,441 Capital Expenditure 71,109,952 39,512,290 43,023,194 31 Acquisition of Non-Financial Assets 71,109,952 39,512,290 43,023,194 Total Expenditure 304,942,952 328,713,998 355,988,233 P0701: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 196,863,000 232,085,270 248,737,847 21 Compensation of Employees 72,000,000 77,760,000 83,980,800 22 Goods and Services 99,663,000 127,082,266 135,334,602 26 Grants 25,200,000 27,243,001 29,422,441 Capital Expenditure 63,300,000 29,345,762 32,043,343 31 Acquisition of Non-Financial Assets 63,300,000 29,345,762 32,043,343 Total Expenditure 260,163,000 261,431,033 280,781,190 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 72,000,000 27.67 Operations & Maintenance 148,163,000 56.95 Development 40,000,000 15.37 Total 260,163,000 100.00 Summary of Expenditure by Economic Classification 8 | P a g e County Government of Kisumu P0703: Internal Administrative Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 36,970,000 56,961,457 64,059,815 22 Goods and Services 36,970,000 56,961,457 64,059,815 Capital Expenditure 7,809,952 10,166,528 10,979,850 31 Acquisition of Non-Financial Assets 7,809,952 10,166,528 10,979,850 Total Expenditure 44,779,952 67,127,985 75,039,665 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 44,779,952 100.00 Total 44,779,952 100.00 Summary of Expenditure by Category Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 142,703,000 157,789,723 170,303,720 21 Compensation of Employees 72,000,000 77,760,000 83,980,800 22 Goods and Services 70,703,000 80,029,722 86,322,919 Capital Expenditure 63,000,000 27,178,201 29,352,457 31 Acquisition of Non-Financial Assets 63,000,000 27,178,201 29,352,457 Total Expenditure 205,703,000 184,967,924 199,656,177 P0701: General Administration, Planning and Support Services SP070103: Disaster Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 30,660,000 34,344,238 37,091,777 22 Goods and Services 5,460,000 7,101,238 7,669,337 26 Grants 25,200,000 27,243,000 29,422,440 Total Expenditure 30,660,000 34,344,238 37,091,777 9 | P a g e County Government of Kisumu P0701: General Administration, Planning and Support Services SP070106 : Liason, Partnership and Investment Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 23,500,000 30,387,338 30,815,499 22 Goods and Services 23,500,000 30,387,338 30,815,499 Capital Expenditure 300,000 1,623,780 2,103,602 31 Acquisition of Non-Financial Assets 300,000 1,623,780 2,103,602 Total Expenditure 23,800,000 32,011,118 32,919,102 P0703: Internal Administrative Services SP070303: Delivery Unit Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 14,770,000 16,365,024 17,977,565 22 Goods and Services 14,770,000 16,365,024 17,977,565 Capital Expenditure 1,000,000 1,080,000 1,166,400 31 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 Total Expenditure 15,770,000 17,445,024 19,143,965 P0703: Internal Administrative Services SP070304: Public information and Communication Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 13,700,000 14,975,544 12,724,445 22 Goods and Services 13,700,000 14,975,544 12,724,445 Capital Expenditure 5,909,952 8,002,748 8,642,968 31 Acquisition of Non-Financial Assets 5,909,952 8,002,748 8,642,968 Total Expenditure 19,609,952 22,978,292 21,367,413 P0703: Internal Administrative Services SP070305: Protocol Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 10 | P a g e County Government of Kisumu Recurrent Expenditure 8,500,000 9,394,440 15,833,227 22 Goods and Services 8,500,000 9,394,440 15,833,227 Capital Expenditure 900,000 972,000 1,049,760 31 Acquisition of Non-Financial Assets 900,000 972,000 1,049,760 Total Expenditure 9,400,000 10,366,440 16,882,987 Part I: Classification by Vote, Head and Item P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 72,000,000 77,760,000 83,980,800 2110100 Basic Salaries Permanent Employees 72,000,000 77,760,000 83,980,800 2110101 Salaries & Wages - Civil Servants 72,000,000 77,760,000 83,980,800 2200000 Use of Goods and Services 70,703,000 80,029,722 86,322,919 2210200 Communication, Supplies and Services 200,000 222,480 240,278 2210201 Telephone Services 200,000 216,000 233,280 2210300 Domestic Travel, Subsistence and 5,200,000 5,888,160 6,359,213 Other Transportation Costs 2210301 Travel - Airline, Bus etc 3,000,000 3,499,200 3,779,136 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 2210303 Daily Subsistence Allowance 700,000 756,000 816,480 2210400 Foreign Travel, Subsistence and other 4,700,000 7,503,056 7,994,120 Transportation Costs 2210401 Travel - Airline, Bus etc 2,500,000 4,946,400 5,255,712 2210403 Daily Subsistence Allowance 2,200,000 2,329,856 2,493,437 2210500 Printing, Advertising and Information 2,200,000 3,024,000 3,265,920 Supplies and Services 2210502 Publishing & Printing services 1,500,000 1,620,000 1,749,600 2210503 Subscriptions - Newspaper & Magazines 200,000 216,000 233,280 2210504 Advertising & Publicity 500,000 540,000 583,200 2210600 Rental of Produced Assets 5,800,000 6,264,000 6,765,120 2210603 Rents & Rate Non- Residential 4,200,000 4,536,000 4,898,880 2210604 Hire of Transport 1,600,000 1,728,000 1,866,240 2210700 Training Expenses 3,000,000 3,317,760 3,583,181 2210701 Travel Allowances 1,000,000 1,080,000 1,166,400 2210710 Accommodation 500,000 540,000 583,200 2210711 Tuition Fees 500,000 540,000 583,200 2210799 Training Expenses-Other 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 6,000,000 6,485,400 7,004,232 11 | P a g e County Government of Kisumu 2210801 Catering Services 3,500,000 3,780,000 4,082,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 2,000,000 2,160,000 2,332,800 Seminars 2210805 National Celebrations 500,000 540,000 583,200 2210900 Insurance Costs 1,500,000 1,836,000 1,982,880 2210904 Motor Vehicle Insurance 1,500,000 1,620,000 1,749,600 2211000 Specialised Materials and Supplies 700,000 756,000 816,480 2211016 Purchase of Uniforms & Clothing -Staff 700,000 756,000 816,480 2211100 General Office Supplies and Services 3,700,000 3,996,000 4,315,680 2211101 General Office Supplies 3,000,000 3,240,000 3,499,200 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211103 Sanitary and Cleaning Materials Supplies 200,000 216,000 233,280 2211200 Fuel, Oil and Lubricants 5,000,000 5,400,000 5,832,000 2211201 Refined Fuels and Lubricants for 5,000,000 5,400,000 5,832,000 Transport 2211300 Other Operating Expenses 15,903,000 17,175,240 18,549,259 2211305 Contracted Guards &Cleaning Services 5,000,000 5,400,000 5,832,000 2211306 Membership fees & subscriptions to 300,000 324,000 349,920 Professional/Other Bodies 2211310 Contracted Professional Services 4,000,000 4,320,000 4,665,600 2211320 Committee Meetings 3,000,000 3,240,000 3,499,200 2211399 Other Operating Expenses 3,603,000 3,891,240 4,202,539 2220100 Routine Maintenance - Vehicles and 14,000,000 15,120,000 16,329,600 Other Transport Equipment 2220101 Maintenance Motor Vehicles 14,000,000 15,120,000 16,329,600 2220200 Routine Maintenance - Other Assets 2,800,000 3,040,200 3,283,416 2220202 Maintenance of Office Furniture & 500,000 550,800 594,864 Equipment 2220204 Maintenance of Buildings Residential 600,000 648,000 699,840 2220205 Maintenance of Buildings and Stations 1,700,000 1,836,000 1,982,880 Non-Residential 3100000 Acquisition of Non-Financial Assets 63,000,000 64,800,000 69,984,000 3110200 Construction of Buildings 40,000,000 43,200,000 46,656,000 3110201 Residential Buildings - including hostels 40,000,000 43,200,000 46,656,000 3110700 Purchase of Vehicles/Other Transport 20,000,000 21,600,000 23,328,000 Equipment 3110701 Purchase of Motor Vehicles 20,000,000 21,600,000 23,328,000 12 | P a g e County Government of Kisumu 3110900 Purchase of Household 300,000 324,000 349,920 Furniture/Institutional Equipment 3110902 Purchase of Household and Institutional 300,000 324,000 349,920 Appliances 3111000 Purchase of Office Furniture/General 2,700,000 3,634,200 3,924,936 Equipment 3111001 Purchase of Office Furniture/General 1,700,000 1,836,000 1,982,880 Equipment 3111002 Purchase of Computers, Printers and Other 1,000,000 1,182,600 1,277,208 IT Equipment P0701: General Administration, Planning and Support Services SP070103: Disaster Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 5,460,000 7,101,238 7,669,337 2210500 Printing, Advertising and Information 2,500,000 2,700,000 2,916,000 Supplies and Services 2210502 Publishing & Printing services 1,500,000 1,620,000 1,749,600 2210504 Advertising & Publicity 1,000,000 1,080,000 1,166,400 2210700 Training Expenses 2,300,000 2,484,000 2,682,720 2210701 Travel Allowances 500,000 540,000 583,200 2210703 Production and Printing of Training 300,000 324,000 349,920 Materials 2210710 Accommodation 600,000 648,000 699,840 2210711 Tuition Fees 400,000 432,000 466,560 2210799 Training Expenses-Other 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 360,000 388,800 419,904 2210801 Catering Services 360,000 388,800 419,904 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 300,000 358,320 362,986 2210904 Motor Vehicle Insurance 300,000 358,320 362,986 2600000 Grants 25,200,000 27,243,000 29,422,440 2640200 Emergency Relief 25,200,000 27,216,000 29,393,280 2640201 Emergency Relief -Food, Medicine & 25,200,000 27,216,000 29,393,280 Other Materials P0701: General Administration, Planning and Support Services 13 | P a g e County Government of Kisumu SP070106 : Liason, Partnership and Investment Projected Estimates Estimates Code item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 23,500,000 30,387,338 30,815,499 2210100 Utilities Supplies and Services 50,000 54,000 58,320 2210102 Water & Sewerage 50,000 54,000 58,320 2210200 Communication Supplies and Services 200,000 222,480 240,278 2210201 Telephone Services 200,000 216,000 233,280 2210300 Domestic Travel, Subsistence and 6,000,000 8,280,000 8,942,400 Other Transportation Costs 2210301 Travel - Airline, Bus etc 2,000,000 3,960,000 4,276,800 2210302 Accommodation -Domestic Travel 2,000,000 2,160,000 2,332,800 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 2,450,000 1,630,800 69,984 Transportation Costs 2210401 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210403 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210404 Sundry Items (Airport Tax, taxis etc) 450,000 486,000 583,200 2210600 Rental of Produced Assets 5,000,000 5,400,000 5,832,000 2210603 Rents & Rate Non- Residential 5,000,000 5,400,000 5,832,000 2210800 Hospitality Supplies and Services 2,000,000 2,343,600 2,732,642 2210801 Catering Services 2,000,000 2,332,800 2,720,978 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 500,000 540,000 583,200 2210904 Motor Vehicle Insurance 500,000 540,000 583,200 2211100 General Office Supplies and Services 1,300,000 1,405,000 5,391,400 2211101 General Office Supplies 800,000 864,000 933,120 2211102 Supplies and Accessories for Computers 300,000 325,000 4,225,000 and Printers 2211103 Sanitary and Cleaning Materials Supplies 200,000 216,000 233,280 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for 1,000,000 1,080,000 1,166,400 Transport 2211300 Other Operating Expenses 4,000,000 4,440,000 411,600 2211305 Contracted Guards &Cleaning Services 100,000 108,000 9,720 2211310 Contracted Professional Services 2,900,000 3,132,000 281,880 2211399 Other Operating Expenses 1,000,000 1,200,000 120,000 2220100 Routine Maintenance - Vehicles and 1,000,000 1,080,000 1,166,400 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,000,000 1,080,000 1,166,400 14 | P a g e County Government of Kisumu 3100000 Acquisition of Non-Financial Assets 300,000 1,623,780 2,103,602 3111000 Purchase of Office Furniture/General 300,000 303,780 354,002 Equipment 3111002 Purchase of Computers, Printers and 300,000 303,780 349,920 Other IT Equipment P0703: Internal Administrative Services SP070303: Delivery Unit Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 14,770,000 16,365,024 17,977,565 2210200 Communication Supplies and Services 120,000 142,560 153,965 2210201 Telephone Services 120,000 129,600 139,968 2210300 Domestic Travel, Subsistence and 6,500,000 7,408,800 8,303,835 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,209,600 1,306,368 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 2210309 Field Allowance 3,000,000 3,499,200 4,081,467 2210500 Printing, Advertising and Information 1,100,000 1,188,000 1,283,040 Supplies and Services 2210502 Publishing & Printing services 500,000 540,000 583,200 2210504 Advertising & Publicity 600,000 648,000 699,840 2210700 Training Expenses 1,000,000 1,080,000 1,166,400 2210710 Accommodation 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 3,000,000 3,240,000 3,499,200 2210801 Catering Services 1,000,000 1,080,000 1,166,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 2,000,000 2,160,000 2,332,800 Seminars 2211100 General Office Supplies and Services 1,000,000 1,080,000 1,166,400 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211200 Fuel, Oil and Lubricants 1,500,000 1,620,000 1,749,600 2211201 Refined Fuels and Lubricants for 1,500,000 1,620,000 1,749,600 Transport 2220100 Routine Maintenance - Vehicles and 500,000 540,000 583,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 2220200 Routine Maintenance - Other Assets 50,000 65,664 71,925 15 | P a g e County Government of Kisumu 2220210 Maintenance of Computers, Software and 50,000 54,000 58,320 Networks 3100000 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 3111000 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111001 Purchase of Office Furniture/General 500,000 540,000 583,200 Equipment 3111002 Purchase of Computers, Printers and 500,000 540,000 583,200 Other IT Equipment P0703: Internal Administrative Services SP070304: Public information and Communication Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 13,700,000 14,975,544 12,724,445 2210300 Domestic Travel, Subsistence and 2,000,000 2,289,626 2,472,796 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,209,600 1,306,368 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 1,000,000 1,080,000 1,166,400 Transportation Costs 2210403 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 4,400,000 4,752,000 5,132,160 Supplies and Services 2210502 Publishing & Printing services 2,000,000 2,160,000 2,332,800 2210504 Advertising & Publicity 2,400,000 2,592,000 2,799,360 2210600 Rental of Produced Assets 200,000 216,000 233,280 2210604 Hire of Transport 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 1,500,000 1,620,000 1,749,600 2210801 Catering Services 1,500,000 1,620,000 1,749,600 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 300,000 324,000 349,920 2210904 Motor Vehicle Insurance 300,000 324,000 349,920 2211100 General Office Supplies and Services 500,000 545,638 589,289 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for 1,000,000 1,080,000 1,166,400 Transport 2211300 Other Operating Expenses 2,100,000 2,305,800 207,522 16 | P a g e County Government of Kisumu 2211310 Contracted Professional Services 2,000,000 2,160,000 194,400 2211320 Committee Meetings 100,000 108,000 9,720 2220100 Routine Maintenance - Vehicles and 700,000 756,000 816,480 Other Transport Equipment 2220101 Maintenance Motor Vehicles 700,000 756,000 816,480 3100000 Acquisition of Non-Financial Assets 5,909,952 8,002,748 8,642,968 3111000 Purchase of Office Furniture/General 5,909,952 6,382,748 6,893,368 Equipment 3111002 Purchase of Computers, Printers and 600,000 648,000 699,840 Other IT Equipment 3111009 Purchase of other Office Equipment 5,309,952 5,734,748 6,193,528 P0703: Internal Administrative Services SP070305: Protocol Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 8,500,000 9,394,440 15,833,227 2210300 Domestic Travel, Subsistence and 1,700,000 1,836,000 1,982,880 Other Transportation Costs 2210301 Travel - Airline, Bus etc 700,000 756,000 816,480 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 1,200,000 1,299,840 816,293 Transportation Costs 2210401 Travel - Airline, Bus etc 600,000 699,840 816,293 2210403 Daily Subsistence Allowance 600,000 699,840 816,293 2210700 Training Expenses 1,300,000 1,404,000 1,516,320 2210701 Travel Allowances 300,000 324,000 349,920 2210710 Accommodation 500,000 540,000 583,200 2210799 Training Expenses-Other 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 1,100,000 1,188,000 1,283,040 2210801 Catering Services (Receptions), 500,000 540,000 583,200 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 600,000 648,000 699,840 Seminars 2210900 Insurance Costs 300,000 324,000 349,920 2210904 Motor Vehicle Insurance 300,000 324,000 349,920 2211000 Specialised Materials and Supplies 600,000 648,000 699,840 2211016 Purchase of Uniforms & Clothing -Staff 600,000 648,000 699,840 2211100 General Office Supplies and Services 800,000 945,000 7,144,200 2211101 General Office Supplies 500,000 540,000 583,200 17 | P a g e County Government of Kisumu 2211102 Supplies and Accessories for Computers 300,000 405,000 6,561,000 and Printers 2211200 Fuel, Oil and Lubricants 1,000,000 1,166,400 1,360,489 2211201 Refined Fuels and Lubricants for 1,000,000 1,166,400 1,360,489 Transport 2220100 Routine Maintenance - Vehicles and 500,000 583,200 680,244 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 583,200 680,244 3100000 Acquisition of Non-Financial Assets 900,000 972,000 1,049,760 3111000 Purchase of Office Furniture/General 900,000 972,000 1,049,760 Equipment 3111001 Purchase of Office Furniture/General 500,000 540,000 583,200 Equipment 3111002 Purchase of Computers, Printers and 400,000 432,000 466,560 Other IT Equipment 18 | P a g e County Government of Kisumu 2. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING Part A: Directorates of the Department The department of Finance and Economic Planning is divided into the following directorates: 1. Accounting Services; 2. Asset, Risk and Debt Management; 3. Revenue; 4. Budget; 5. Internal Audit; 6. Procurement and Supply Chain Management; 7. Monitoring and Evaluation 8. Planning and Statistics. Part B: Vision A leader in County resource mobilization, financial and fiscal management. Part C: Mission To ensure efficient and effective sourcing and management of financial and fiscal resources for accelerated development of Kisumu County. Part D: Mandate of the Department The Department of Finance and Economic Planning draws its mandate from Section 104 of the Public Finance Management Act (PFMA) 2012, as well as regulations and policy guidelines issued by the National Treasury from time to time. As the County treasury, the department is obligated to perform the following duties and responsibilities: - a) Developing and implementing financial policies in the county; b) Preparing the annual budget for the county and co-coordinating the preparation of estimates of revenue and expenditure of the county government; c) Coordinating the implementation of the budget of the county government; 19 | P a g e County Government of Kisumu d) Mobilizing resources for funding the budgetary requirements of the county government and putting in place mechanisms to raise revenue and resources; e) Managing the county government's public debt and other obligations and developing a framework of debt control for the county; f) Consolidating the annual appropriation accounts and other financial statements of the county government in a format determined by the Accounting Standards Board (ASB); g) Acting as custodian of the inventory of the county government's assets except where provided otherwise by other legislation or the Constitution; h) Ensuring compliance with accounting standards prescribed and published by the ASB from time to time; i) Ensuring proper management and control of, and accounting for the finances of the county government and its entities in order to promote efficient and effective use of the county's budgetary resources; j) Maintaining proper accounts and other records in respect of the County Revenue Fund, the County Emergencies Fund and other public funds administered by the county government; k) Monitoring the county government's entities to ensure compliance with the PFMA and effective management of their funds, efficiency and transparency and, in particular, proper accountability for the expenditure of those funds; l) Assisting county government entities in developing their capacity for efficient, effective and transparent financial management, upon request; m) Providing the National Treasury with information which it may require to carry out its responsibilities under the Constitution and the PFMA; n) Issuing circulars with respect to financial matters relating to county government entities; 20 | P a g e County Government of Kisumu o) Advising the county government entities, the County Executive Committee and the county assembly on financial matters; p) Strengthening financial and fiscal relations between the national government and county governments in performing their functions; q) Reporting regularly to the county assembly on the implementation of the annual county budget; and r) Taking any other action to further the implementation of the PFMA in relation to the County. Part E: Strategic Overview and Context for Budget Intervention This is the fourth budget of the current County Government of Kisumu, that came into office in August 2017. It is the nineth County budget since establishment of devolved governments. This 2021/2022 budget is developed in the broad context of the national Medium-Term Framework (MTEF) of the period 2019- 2022, post covid-19 Economic Recovery Programme and the Kisumu County Annual Development Plan (KCADP) 2021/2022 FY. The proposals by the department of finance and economic planning are drawn from the second County Integrated Development Plan (CIDP II), the Big Four Agenda and the current Governor’s ten-point agenda, elaborated in other sections of this budget book, especially in the respective development sectors. This alignment may only be indirect since the Department of Finance and Economic Planning is an enabler/facilitator of the rest of the sectors. Despite the challenges anticipated downturns in financial flows and operational context in the post- COVID 19 environments, we maintain support to key result areas especially in implementation of Kisumu County Covid 19 Social Economic Reengineering strategy with the following key pillars: a) Boosting private sector activity, that is, improving the business environment in the county. This will involve: i. Partnership with institutions both in public and private spheres to facilitate development of adequate and equipped work sites with workshops, common user facilities, incubations centres 21 | P a g e County Government of Kisumu and show rooms for artisans. In addition, enhancement the promotion of local manufacture of affordable tools and machinery for MSMEs will be considered. ii. Initiating and strengthening of self-sustaining funds dedicated and easily accessible to MSMES such as trade funds, enterprise funds, revolving funds to PWD and establishing frameworks for micro leasing for the MSMES and utilization of SMES credit guarantee scheme launched in 2020 to cushion all SMES across the county for risks of high credit costs. iii. Provision of affordable energy in collaboration with the National Government and other stake holders. iv. Provision of infrastructures related to connectivity such as roads, electricity, water and drainage to improve business environment. v. Foster enhancement of security to reduce on crime and create a peaceful business environment. vi. Ensuring compliance with statutory procedures in the planning and budgeting processes of the Government including requirements on public participation and planning timelines. vii. To ensure overall compliance by the county government with public procurement laws and other procedures for the acquisition and utilization of goods and services. b) Exploiting the blue economy by developing sectors such as fisheries, aquaculture, tourism, marine transport and logistics, energy, manufacturing, water spots and biotechnology. c) Promoting human capital development by enhancing Marwa solidarity health cover, build workplace resilience, expand access to collectively financed paid sick leave, create more employment opportunities and capacity build workers. d) Enhancing ICT capacity for business continuity by fast-tracking implementation of various projects to ensure business continuity to ensure resilience of the County against future pandemic and disaster e) Strengthening County Governments’ preparedness and response to pandemic and disasters by developing a robust, comprehensive and well-coordinated policy and institutional framework for disaster management. 1. In the financial year 2021/2022 the County Government plans to pay pending bills to contactors; this will cushion the contractors and keep them afloat whilst enhancing money circulation within the county and boosting the credit profile of the County hence enhanced service delivery. 22 | P a g e County Government of Kisumu Furthermore, this will in turn expand the fiscal space in the subsequent budgets whereby the county will be able to channel funds to development projects and programs. 2. Part F: Summary of Programme Outputs and Key Performance Indicators Programme/SubProgramme Delivery Key Key Targets Unit Outputs Performa nce Indicators 2021/20 2022/20 2023/20 22 23 24 P0201: GENERAL Administrat Increased Questionn Continu Continu Continu ive services efficiency aire forms ous ous ous ADMINISTRATION unit. and and feedback & PLANNING effectivenes available. s of service SERVICES delivery Administrat ive services provided to all departments . P020302:PLANNING AND Administra Proper Planning Continu Continu Continu STATISTIC tive service planning on policy ous ous ous unit utilization developed of County limited resources P020303: Monitoring Quality Frequent Continu Continu Continu and project field ous ous ous MONITORING AND Evaluation implementat report on EVALUATION unit ion status of 23 | P a g e County Government of Kisumu implement ed projects P020201 ACCOUNTING Head of Capacities Number of Continu Continu Continu treasury/ build for officers ous ous ous key public trained; accounting workshops services financial held unit offices and their staff P020202 ASSETS Risk and Updated %of debt Continu Continu Continu MANAGEMENT Asset assets reduction ous ous ous SERVICES Portfolio register, unit debtors and creditors ledgers Developing Risk Policy P020203 REVENUE Revenue Total value Percentage Continu Continu Continu MOBILIZATION mobilizatio of revenues of revenue ous ous ous n collected from and county allocated to all P020204: BUDGET Budget Unit To ensure 1. Continu Continu Continu FORMULATION AND timely Submissio ous ous ous EXPENDITURE developmen n of MANAGEMENT t review and Budget to submission County of the Assembly County by 30 April Budget Estimate 2.Prudenti al financial manageme nt 24 | P a g e County Government of Kisumu P020205: MANAGEMENT Procuremen Procuring Number of Continu Continu Continu OF PUBLIC FINANCIAL t and goods and ous ous ous RESOURCES(PROCURE distribution Services MENT) of goods procured and services and for the delivered County Government P020206: AUDIT Internal Risk based Regular Continu Continu Continu SERVICES Audit audit internal ous ous ous techniques Audit applied to reports audit of financial transaction. Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0201: Financial Administration 247,045,175 267,368,709 288,788,439 P0102: Financial Services 1,975,645,474 2,153,492,713 2,307,531,162 Total Expenditure 2,222,690,649 2,420,861,422 2,596,319,601 Department: Finance and Economic Planning Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,122,941,459 1,232,754,297 1,313,568,366 21 Compensation of Employees 293,503,373 316,983,643 342,342,334 22 Goods and Services 470,882,531 528,476,653 552,948,512 26 Grants 358,555,555 387,294,000 418,277,519 Capital Expenditure 1,099,749,190 1,188,107,125 1,282,751,235 31 Acquisition of Non-Financial Assets 1,099,749,190 1,188,107,125 1,282,751,235 Total Expenditure 2,222,690,649 2,420,861,422 2,596,319,601 25 | P a g e County Government of Kisumu Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 293,503,373 13.20 Operations & Maintenance 922,438,086 41.50 Development 1,006,749,190 45.29 Total 2,222,690,649 100.00 P0201: Financial Administration Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP020101: General Administration, Planning and Support Services 176,655,048 190,787,452 206,050,448 SP020102: Service Delivery Unit 10,000,000 10,825,920 11,722,227 SP020104: Grant Management Unit 29,135,000 31,519,800 34,041,384 SP020102: Planning and Statistics 13,566,724 14,652,062 15,824,227 SP020103: Monitoring and Evaluation 17,688,403 19,583,475 21,150,153 Total Programme Expenditure 247,045,175 267,368,709 288,788,439 P0102: Financial Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP010201: Accounting 1,716,678,419 1,854,132,693 2,004,959,308 SP010202: Assets Management Services 5,894,618 6,742,187 8,737,562 SP010203: Revenue Mobilisation Services 92,637,256 100,048,237 108,052,095 SP010204: Management of Public Financial Resources (Procurement) 8,000,000 8,640,000 9,331,200 SP010205: Budget Formulation and Coordination 142,116,673 152,449,207 164,695,532 SP010206: Audit services 10,318,508 31,480,390 11,755,465 Total Programme Expenditure 1,975,645,474 2,153,492,713 2,307,531,162 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification P0201: Financial Administration Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 156,045,175 169,088,709 182,646,039 26 | P a g e County Government of Kisumu 22 Goods and Services 76,045,175 82,634,709 89,275,719 26 Grants 80,000,000 86,454,000 93,370,320 Capital Expenditure 91,000,000 98,280,000 106,142,400 31 Acquisition of Non-Financial Assets 91,000,000 98,280,000 106,142,400 Total Expenditure 247,045,175 267,368,709 288,788,439 P0102: Financial Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 1,063,665,58 1,130,922,32 Recurrent Expenditure 966,896,284 8 7 21 Compensation of Employees 293,503,373 316,983,643 342,342,334 22 Goods and Services 394,837,356 445,841,944 463,672,794 26 Grants 278,555,555 300,840,000 324,907,199 1,008,749,19 1,089,827,12 1,176,608,83 Capital Expenditure 0 5 5 1,008,749,19 1,089,827,12 1,176,608,83 31 Acquisition of Non-Financial Assets 0 5 5 1,975,645,47 2,153,492,71 2,307,531,16 Total Expenditure 4 3 2 Summary of Expenditure by Category P0201: Financial Administration Category Amount Percentage Operations & Maintenance 247,045,175 100.00 Total 247,045,175 100.00 P0102: Financial Services Category Amount Percentage Personnel Emoluments 293,503,373 14.86 Operations & Maintenance 675,392,911 34.19 Development 1,006,749,190 50.96 Total 1,975,645,474 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0201: Financial Administration SP020101: General Administration, Planning and Support Services Estimates Projected 27 | P a g e County Government of Kisumu Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 86,655,048 93,587,452 101,074,448 22 Goods and Services 6,655,048 7,187,452 7,762,448 26 Grants 80,000,000 86,400,000 93,312,000 Capital Expenditure 90,000,000 97,200,000 104,976,000 31 Acquisition of Non-Financial Assets 90,000,000 97,200,000 104,976,000 Total Expenditure 176,655,048 190,787,452 206,050,448 P0201: Financial Administration SP020102: Service Delivery Unit Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 10,000,000 10,825,920 11,722,227 22 Goods and Services 10,000,000 10,825,920 11,722,227 Total Expenditure 10,000,000 10,825,920 11,722,227 SP010202: Assets Management Services Economic Classification Compensation of Employees Goods and Services 5,894,618 6,742,187 8,737,562 0 Total Expenditure 5,894,618 6,742,187 8,737,562 SP010203: Revenue Mobilisation Services Economic Classification Recurrent Expenditure Compensation of Employees Goods and Services 42,637,256 46,048,237 49,732,095 0 Capital Expenditure 50,000,000 54,000,000 58,320,000 31 Acquisition of Non-Financial Assets 50,000,000 54,000,000 58,320,000 0 Total Expenditure 92,637,256 100,048,237 108,052,095 SP010204: Management of Public Financial Resources (Procurement) Economic Classification 28 | P a g e County Government of Kisumu Compensation of Employees Goods and Services 8,000,000 8,640,000 9,331,200 0 Total Expenditure 8,000,000 8,640,000 9,331,200 SP010205: Budget Formulation and Coordination Economic Classification Compensation of Employees Goods and Services 32,561,118 34,129,207 36,909,933 26 Grants 108,555,555 117,239,999 126,619,199 0 Capital Expenditure 1,000,000 1,080,000 1,166,400 31 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 0 Total Expenditure 142,116,673 152,449,207 164,695,532 SP010206: Audit services Economic Classification Compensation of Employees Goods and Services 9,918,508 30,670,389 11,285,125 0 Capital Expenditure 400,000 810,000 470,340 31 Acquisition of Non-Financial Assets 400,000 810,000 470,340 0 Total Expenditure 10,318,508 31,480,390 11,755,465 Part I: Classification by Vote, Head and Item P0201: Financial Administration SP020101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 6,655,048 7,187,452 7,762,448 2210200 Communication, Supplies and Services 230,000 248,400 268,272 2210201 Telephone Services 220,000 237,600 256,608 2210203 Courier & Postal Services 10,000 10,800 11,664 2210300 Domestic Travel, Subsistence and Other 1,600,000 1,728,000 1,866,240 Transportation Costs 2210301 Travel - Airline, Bus etc 600,000 648,000 699,840 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 29 | P a g e County Government of Kisumu 2210500 Printing, Advertising and Information 830,000 896,400 968,112 Supplies and Services 2210502 Publishing & Printing services 300,000 324,000 349,920 2210503 Subscriptions - Newspaper & Magazines 30,000 32,400 34,992 2210504 Advertising & Publicity 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 1,000,000 1,080,000 1,166,400 2210801 Catering Services 1,000,000 1,080,000 1,166,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 500,000 540,000 583,200 2210904 Motor Vehicle Insurance 500,000 540,000 583,200 2211100 General Office Supplies and Services 434,000 468,720 506,218 2211101 General Office Supplies 300,000 324,000 349,920 2211102 Supplies and Accessories for Computers 84,000 90,720 97,978 and Printers 2211103 Sanitary and Cleaning Materials Supplies 50,000 54,000 58,320 2211200 Fuel, Oil and Lubricants 800,000 864,000 933,120 2211201 Refined Fuels and Lubricants for 800,000 864,000 933,120 Transport 2211300 Other Operating Expenses 400,000 432,000 466,560 2211320 Committee Meetings 400,000 432,000 466,560 2220100 Routine Maintenance - Vehicles and 561,048 605,932 654,406 Other Transport Equipment 2220101 Maintenance Motor Vehicles 561,048 605,932 654,406 2220200 Routine Maintenance - Other Assets 300,000 324,000 349,920 2220210 Maintenance of Computers, Software and 300,000 324,000 349,920 Networks 2600000 Grants 80,000,000 86,400,000 93,312,000 2640400 Other Current Transfers, Grants and 80,000,000 86,400,000 93,312,000 Subsidies 2640503 Other Current Transfers, Grants and 80,000,000 86,400,000 93,312,000 Subsidies 3100000 Acquisition of Non-Financial Assets 90,000,000 97,200,000 104,976,000 3110700 Purchase of Vehicles/Other Transport 90,000,000 97,200,000 104,976,000 Equipment 3110701 Purchase of Motor Vehicles 90,000,000 97,200,000 104,976,000 P0102: Financial Services SP010201: Accounting Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 30 | P a g e County Government of Kisumu 2100000 Compensation of Employees 293,503,373 316,983,643 342,342,334 2110100 Basic Salaries Permanent Employees 293,503,373 316,983,643 342,342,334 2110101 Salaries & Wages - Civil Servants 293,503,373 316,983,643 342,342,334 2200000 Use of Goods and Services 295,825,856 319,611,925 347,676,878 2210100 Utilities Supplies and Services 108,000,000 116,640,000 125,971,200 2210101 Electricity 100,000,000 108,000,000 116,640,000 2210102 Water & Sewerage 8,000,000 8,640,000 9,331,200 2210200 Communication, Supplies and Services 486,904 525,856 567,925 2210201 Telephone Services 486,904 525,856 567,925 2210300 Domestic Travel, Subsistence and Other 4,100,000 4,428,000 4,782,240 Transportation Costs 2210301 Travel - Airline, Bus etc 600,000 648,000 699,840 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210309 Field Allowance 2,500,000 2,700,000 2,916,000 2210400 Foreign Travel, Subsistence and other 2,200,000 2,496,000 5,191,680 Transportation Costs 2210401 Travel - Airline, Bus etc 1,000,000 0 0 2210403 Daily Subsistence Allowance 1,200,000 2,496,000 5,191,680 2210800 Hospitality Supplies and Services 1,000,000 1,080,000 1,166,400 2210801 Catering Services 1,000,000 1,080,000 1,166,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 170,000,000 183,600,000 198,288,000 2210904 Motor Vehicle Insurance 50,000,000 54,000,000 58,320,000 2210910 Medical Insurance 120,000,000 129,600,000 139,968,000 2211100 General Office Supplies and Services 2,500,000 2,700,000 2,916,000 2211101 General Office Supplies 2,500,000 2,700,000 2,916,000 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for 1,000,000 1,080,000 1,166,400 Transport 2220100 Routine Maintenance - Vehicles and 6,538,952 7,062,068 7,627,034 Other Transport Equipment 2220101 Maintenance Motor Vehicles 6,538,952 7,062,068 7,627,034 2600000 Grants 170,000,000 183,600,000 198,288,000 2640200 Emergency Relief 150,000,000 162,000,000 174,960,000 2640201 Emergency Relief -Food, Medicine & 150,000,000 162,000,000 174,960,000 Other Materials 2640400 Other Current Transfers, Grants and 20,000,000 21,600,000 23,328,000 Subsidies 2640401 Grants Non-Profit NGO 20,000,000 21,600,000 23,328,000 3100000 Acquisition of Non-Financial Assets 957,349,190 1,033,937,125 1,116,652,095 3110200 Construction of Buildings 100,000,000 108,000,000 116,640,000 31 | P a g e County Government of Kisumu 3110202 Non-Residential Buildings(offices, 100,000,000 108,000,000 116,640,000 schools, hospitals etc) 3110500 Construction of Civil Works 856,749,190 925,289,125 999,312,255 3110504 Other Infrastructure and Civil Works 856,749,190 925,289,125 999,312,255 3111000 Purchase of Office Furniture/General 600,000 648,000 699,840 Equipment 3111001 Purchase of Office Furniture/General 400,000 432,000 466,560 Equipment 3111002 Purchase of Computers, Printers and Other 200,000 216,000 233,280 IT Equipment SP010202: Assets Management Services 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 5,894,618 6,742,187 8,737,562 2210200 Communication Supplies and Services 5,290 5,713 6,170 2210201 Telephone Services 5,290 5,713 6,170 2210300 Domestic Travel, Subsistence and Other 2,800,000 3,400,000 5,128,000 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 0 0 2210302 Accommodation -Domestic Travel 400,000 432,000 466,560 2210303 Daily Subsistence Allowance 700,000 1,456,000 3,028,480 2210309 Field Allowance 1,400,000 1,512,000 1,632,960 2210500 Printing, Advertising and Information 180,000 194,400 209,952 Supplies and Services 2210502 Publishing & Printing services 180,000 194,400 209,952 2210800 Hospitality Supplies and Services 70,000 75,600 81,648 2210801 Catering Services 70,000 75,600 81,648 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 400,000 432,000 466,560 2211101 General Office Supplies 250,000 270,000 291,600 2211102 Supplies and Accessories for Computers 150,000 162,000 174,960 and Printers 2211300 Other Operating Expenses 2,439,328 2,634,474 2,845,232 2211306 Membership fees & subscriptions to 50,000 54,000 58,320 Professional/Other Bodies 2211310 Contracted Professional Services 1,000,000 1,080,000 1,166,400 2211399 Other Operating Expenses 1,389,328 1,500,474 1,620,512 32 | P a g e County Government of Kisumu SP010203: Revenue Mobilisation Services 2200000 Use of Goods and Services 42,637,256 46,048,237 49,732,095 2210200 Communication Supplies and Services 4,219,000 4,556,520 4,921,042 2210201 Telephone Services 219,000 236,520 255,442 2210202 Internet Connections 4,000,000 4,320,000 4,665,600 2210300 Domestic Travel, Subsistence and 8,920,000 9,633,600 10,404,288 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 7,920,000 8,553,600 9,237,888 2210500 Printing, Advertising and Information 575,000 621,000 670,680 Supplies and Services 2210502 Publishing & Printing services 575,000 621,000 670,680 2211000 Specialised Materials and Supplies 700,000 756,000 816,480 2211016 Purchase of Uniforms & Clothing -Staff 700,000 756,000 816,480 2211100 General Office Supplies and Services 17,148,256 18,520,116 20,001,726 2211101 General Office Supplies 17,148,256 18,520,116 20,001,726 2211200 Fuel, Oil and Lubricants 1,800,000 1,944,000 2,099,520 2211201 Refined Fuels and Lubricants for 1,800,000 1,944,000 2,099,520 Transport 2211300 Other Operating Expenses 7,000,000 7,560,000 8,164,800 2211399 Other Operating Expenses 7,000,000 7,560,000 8,164,800 2220100 Routine Maintenance - Vehicles and 1,300,000 1,404,000 1,516,320 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,300,000 1,404,000 1,516,320 2220200 Routine Maintenance - Other Assets 975,000 1,053,000 1,137,240 2220210 Maintenance of Computers, Software and 975,000 1,053,000 1,137,240 Networks 3100000 Acquisition of Non-Financial Assets 50,000,000 54,000,000 58,320,000 3111100 Specialised Plant, Equipment and 50,000,000 54,000,000 58,320,000 Machinery 3111112 Purchase of Software 50,000,000 54,000,000 58,320,000 SP010204: Management of Public Financial Resources (Procurement) 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 8,000,000 8,640,000 9,331,200 2210200 Communication Supplies and Services 500,000 540,000 583,200 2210201 Telephone Services 500,000 540,000 583,200 33 | P a g e County Government of Kisumu 2210300 Domestic Travel, Subsistence and 3,200,000 3,456,000 3,732,480 Other Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210302 Accommodation -Domestic Travel 1,200,000 1,296,000 1,399,680 2210303 Daily Subsistence Allowance 1,500,000 1,620,000 1,749,600 2210500 Printing, Advertising and Information 600,000 648,000 699,840 Supplies and Services 2210502 Publishing & Printing services 600,000 648,000 699,840 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 1,200,000 1,296,000 1,399,680 2211101 General Office Supplies 1,200,000 1,296,000 1,399,680 2211300 Other Operating Expenses 2,200,000 2,376,000 2,566,080 2211306 Membership fees & subscriptions to 200,000 216,000 233,280 Professional/Other Bodies 2211399 Other Operating Expenses 2,000,000 2,160,000 2,332,800 SP010205: Budget Formulation and Coordination 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 32,561,118 34,129,207 36,909,933 2210200 Communication Supplies and Services 40,000 43,200 46,656 2210201 Telephone Services 40,000 43,200 46,656 2210300 Domestic Travel, Subsistence and 7,050,000 6,534,000 7,056,720 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 2210303 Daily Subsistence Allowance 2,800,000 3,024,000 3,265,920 2210309 Field Allowance 1,750,000 1,890,000 2,041,200 2210500 Printing, Advertising and Information 3,643,022 3,934,464 4,249,221 Supplies and Services 2210502 Publishing & Printing services 2,143,022 2,314,464 2,499,621 2210504 Advertising & Publicity 1,500,000 1,620,000 1,749,600 2210800 Hospitality Supplies and Services 5,888,096 6,359,144 6,867,875 2210801 Catering Services 4,600,000 4,968,000 5,365,440 (Receptions),Accommodation, Gifts, Food and Drinks 34 | P a g e County Government of Kisumu 2210802 Board Committee, Conferences and 1,288,096 1,391,144 1,502,435 Seminars 2211100 General Office Supplies and Services 900,000 972,000 1,049,760 2211101 General Office Supplies 800,000 864,000 933,120 2211102 Supplies and Accessories for 100,000 108,000 116,640 Computers and Printers 2211200 Fuel, Oil and Lubricants 2,000,000 2,160,000 2,332,800 2211201 Refined Fuels and Lubricants for 2,000,000 2,160,000 2,332,800 Transport 2211300 Other Operating Expenses 11,540,000 12,463,200 13,460,256 2211306 Membership fees & subscriptions to 40,000 43,200 46,656 Professional/Other Bodies 2211310 Contracted Professional Services 1,500,000 1,620,000 1,749,600 2211399 Other Operating Expenses 10,000,000 10,800,000 11,664,000 2220100 Routine Maintenance - Vehicles and 1,000,000 1,080,000 1,166,400 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,000,000 1,080,000 1,166,400 2220200 Routine Maintenance - Other Assets 500,000 583,200 680,244 2220210 Maintenance of Computers, Software and 500,000 583,200 680,244 Networks 2600000 Grants 108,555,555 117,239,999 126,619,199 2640400 Other Current Transfers, Grants and 108,555,555 117,239,999 126,619,199 Subsidies 2640401 Grants Non-Profit NGO 108,555,555 117,239,999 126,619,199 3100000 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 3111000 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111001 Purchase of Office Furniture/General 600,000 648,000 699,840 Equipment 3111002 Purchase of Computers, Printers and 400,000 432,000 466,560 Other IT Equipment SP010206: Audit services 2021/2022 2022/2023 2023/2024 2110100 Basic Salaries Permanent Employees 2200000 Use of Goods and Services 9,918,508 30,670,389 11,285,125 2210200 Communication Supplies and Services 100,000 108,000 207,360 2210201 Telephone Services 100,000 108,000 207,360 2210300 Domestic Travel, Subsistence and Other 4,030,000 4,352,400 2,099,520 Transportation Costs 35 | P a g e County Government of Kisumu 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 730,000 788,400 2210303 Daily Subsistence Allowance 1,500,000 1,620,000 1,749,600 2210309 Field Allowance 1,500,000 1,620,000 2210500 Printing, Advertising and Information 105,000 113,400 3,362,472 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210503 Subscriptions - Newspaper & Magazines 5,000 5,400 5,832 2210800 Hospitality Supplies and Services 1,700,000 1,836,000 933,120 2210801 Catering Services 800,000 864,000 933,120 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 300,000 324,000 Seminars 2210809 Board Allowances 600,000 648,000 2211100 General Office Supplies and Services 850,000 918,000 991,440 2211101 General Office Supplies 500,000 540,000 583,200 2211102 Supplies and Accessories for Computers 300,000 324,000 349,920 and Printers 2211103 Sanitary and Cleaning Materials Supplies 50,000 54,000 58,320 2211200 Fuel, Oil and Lubricants 50,000 54,000 58,320 2211201 Refined Fuels and Lubricants for 50,000 54,000 58,320 Transport 2211300 Other Operating Expenses 3,050,000 23,252,400 1,857,168 2211306 Membership fees & subscriptions to 70,000 75,600 81,648 Professional/Other Bodies 2211310 Contracted Professional Services 1,680,000 2,772,800 2,484,000 2211399 Other Operating Expenses 1,300,000 1,404,000 1,516,320 2220200 Routine Maintenance - Other Assets 33,508 36,189 49,884 2220210 Maintenance of Computers, Software and 33,508 36,189 39,084 Networks 3100000 Acquisition of Non-Financial Assets 400,000 810,000 470,340 3111000 Purchase of Office Furniture/General 400,000 432,000 470,340 Equipment 3111002 Purchase of Computers, Printers and 400,000 432,000 466,560 Other IT Equipment 36 | P a g e County Government of Kisumu P0201: Financial Administration SP020102: Service Delivery Unit Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 10,000,000 10,825,920 11,722,227 2210300 Domestic Travel, Subsistence and Other 4,500,000 4,860,000 5,248,800 Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 3,000,000 3,240,000 3,499,200 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 2,300,000 2,484,000 2,682,720 Supplies and Services 2210502 Publishing & Printing services 2,300,000 2,484,000 2,682,720 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 2210801 Catering Services 500,000 540,000 583,200 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 400,000 432,000 466,560 2211101 General Office Supplies 400,000 432,000 466,560 2211200 Fuel, Oil and Lubricants 300,000 349,920 408,147 2211201 Refined Fuels and Lubricants for Transport 300,000 349,920 408,147 2211300 Other Operating Expenses 2,000,000 2,160,000 2,332,800 2211310 Contracted Professional Services 1,000,000 1,080,000 1,166,400 2211399 Other Operating Expenses 1,000,000 1,080,000 1,166,400 P0201: Financial Administration SP020104: Grant Management Unit Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 28,135,000 30,385,800 32,816,664 2210200 Communication Supplies and Services 50,000 54,000 58,320 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and Other 7,000,000 7,560,000 8,164,800 Transportation Costs 2210301 Travel - Airline, Bus etc 4,000,000 4,320,000 4,665,600 2210309 Field Allowance 3,000,000 3,240,000 3,499,200 2210500 Printing, Advertising and Information 5,235,000 5,653,800 6,106,104 Supplies and Services 2210502 Publishing & Printing services 3,000,000 3,240,000 3,499,200 2210503 Subscriptions - Newspaper & Magazines 35,000 37,800 40,824 2210504 Advertising & Publicity 2,200,000 2,376,000 2,566,080 37 | P a g e County Government of Kisumu 2210800 Hospitality Supplies and Services 5,185,000 5,599,800 6,047,784 2210801 Catering Services 1,585,000 1,711,800 1,848,744 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,500,000 1,620,000 1,749,600 Seminars 2210809 Board Allowances 2,100,000 2,268,000 2,449,440 2211000 Specialised Materials and Supplies 900,000 972,000 1,049,760 2211016 Purchase of Uniforms & Clothing -Staff 900,000 972,000 1,049,760 2211100 General Office Supplies and Services 2,300,000 2,484,000 2,682,720 2211101 General Office Supplies 2,300,000 2,484,000 2,682,720 2211200 Fuel, Oil and Lubricants 1,250,000 1,350,000 1,458,000 2211201 Refined Fuels and Lubricants for Transport 1,250,000 1,350,000 1,458,000 2211300 Other Operating Expenses 6,000,000 6,480,000 6,998,400 2211310 Contracted Professional Services 2,000,000 2,160,000 2,332,800 2211399 Other Operating Expenses 4,000,000 4,320,000 4,665,600 2220200 Routine Maintenance - Other Assets 215,000 232,200 250,776 2220210 Maintenance of Computers, Software and 215,000 232,200 250,776 Networks 3100000 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 3111000 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111002 Purchase of Computers, Printers and Other 1,000,000 1,080,000 1,166,400 IT Equipment P0201: Financial Administration SP020102: Planning and Statistics Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 13,566,724 14,652,062 15,824,227 2210300 Domestic Travel, Subsistence and Other 6,336,724 6,843,662 7,391,155 Transportation Costs 2210301 Travel - Airline, Bus etc 1,200,000 1,296,000 1,399,680 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 2210309 Field Allowance 2,136,724 2,307,662 2,492,275 2210500 Printing, Advertising and Information 3,330,000 3,596,400 3,884,112 Supplies and Services 2210502 Publishing & Printing services 3,100,000 3,348,000 3,615,840 2210503 Subscriptions - Newspaper & Magazines 30,000 32,400 34,992 2210504 Advertising & Publicity 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 2,000,000 2,160,000 2,332,800 38 | P a g e County Government of Kisumu 2210801 Catering Services 1,000,000 1,080,000 1,166,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 1,000,000 1,080,000 1,166,400 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211200 Fuel, Oil and Lubricants 600,000 648,000 699,840 2211201 Refined Fuels and Lubricants for Transport 600,000 648,000 699,840 2220100 Routine Maintenance - Vehicles and Other 300,000 324,000 349,920 Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 P0201: Financial Administration SP020103: Monitoring and Evaluation Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 17,688,403 19,583,475 21,150,153 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 7,602,403 8,210,595 8,867,443 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 270,000 291,600 314,928 2210309 Field Allowance 7,032,403 7,594,995 8,202,595 Printing, Advertising and 2210500 Information Supplies and Services 1,781,000 1,923,480 2,077,358 2210502 Publishing & Printing services 1,500,000 1,620,000 1,749,600 2210504 Advertising & Publicity 281,000 303,480 327,758 2210800 Hospitality Supplies and Services 2,270,000 2,451,600 2,647,728 Catering Services (Receptions),Accommodation, Gifts, 2210801 Food and Drinks 1,270,000 1,371,600 1,481,328 Board Committee, Conferences and 2210802 Seminars 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 1,035,000 1,117,800 1,207,224 39 | P a g e County Government of Kisumu 2211101 General Office Supplies 1,015,000 1,096,200 1,183,896 Supplies and Accessories for 2211102 Computers and Printers 20,000 21,600 23,328 2211200 Fuel, Oil and Lubricants 700,000 756,000 816,480 Refined Fuels and Lubricants for 2211201 Transport 700,000 756,000 816,480 2211300 Other Operating Expenses 4,000,000 4,800,000 5,184,000 2211320 Committee Meetings 1,500,000 1,800,000 1,944,000 2211399 Other Operating Expenses 2,500,000 3,000,000 3,240,000 Routine Maintenance - Vehicles and 2220100 Other Transport Equipment 300,000 324,000 349,920 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 40 | P a g e County Government of Kisumu 3. DEPARTMENT OF HEALTH SERVICES MANDATE The Department of Health and Sanitation is the mandated body to implement the devolved functions of health as articulated in the Fourth Schedule of the Constitution of Kenya 2010 1. Overview of the Sector The Department of Health and Sanitation is responsible for the devolved functions specified in the Fourth Schedule of the Constitution of Kenya 2010 which include inter-alia County health services, including, in particular— (a) county health facilities and pharmacies; (b) ambulance services; (c) promotion of primary health care; (d) licensing and control of undertakings that sell food to the public; (e) veterinary services (excluding regulation of the profession); (f) cemeteries, funeral parlours and crematoria; and (g) refuse removal, refuse dumps and solid waste disposal The Sector’s Vision A globally competitive county health service that contributes to a healthy and productive population. The Sector’s Mission To transform the livelihood of the people of Kisumu County through responsive and sustainable technologically driven evidence based and client centred health system for accelerated attainment of the highest standards of health. The Sector’s Goals To attain equitable, affordable, accessible and quality health care for the people of Kisumu . POLICY CONSIDERATIONS POLICY GUIDES The Department of Health and Sanitation is guided by two sources of policy documents namely: The Kenya Health Policy 2014-2030 and the Governor’s Manifesto 2017. The Kenya Health Policy 2014- 2030 gives the broader technical policy thrusts for the country and the counties therein as a collective country’s objective2. The Governor’s Manifesto gives the policy imperatives for the locally prioritized social development issues3 The Kenya Health Policy 2014-2030 has eight Policy Orientations namely: 1) Health Financing, 41 | P a g e County Government of Kisumu 2) H ealth Leadership, 3) H ealth Products and Technologies, 4) H ealth Information, 5) H ealth Workforce, 6) S ervice Delivery, 7) H ealth Infrastructure, and 8) Research and Development. These are guided by policy principles of participation, people -centeredness, equity, efficiency, multisectoral and social accountability. These orientations and principles thereof aim to achieve universal access to quality healthcare that meets the demands of the population. The Policy aims to achieve six objectives namely: 1) E liminate Communicable Diseases, 2) H alt and Reverse rising burdens of NCDS, 3) Reduce burden of violence and injuries, 4) Provide Essential Health care, 5) Minimize Exposure to Health Risk Factors, and 6) Strengthen Collaboration and Partnerships with private and health related actors. All these are aimed at achieving the Policy Goal of Attaining the highest possible standard of health in a responsive manner4. These are binding commitments to Kisumu County Department of Health and Sanitation. The Governor’s Manifesto identifies key health priorities that must as a matter of social development concerns be addressed in the short and medium term. They include: 1) Improve services in at one Level 4 hospital in each Sub-county by ensuring that they have operation theatre and X-ray units. 42 | P a g e County Government of Kisumu 2) Empower all the Community Health Volunteers (CHVs) to offer basic diagnosis and treatment of young children and pregnant mothers and identity cases which require referral to the nearest h ealth facility 3) Support CHVs by paying them monthly stipend and paying NHIF contribution for them and their families 4) Provide free emergency referral ambulance services to all Kisumu residents. 5) Improve sanitation by addressing waste collection and disposal by ensuring that there are adequate dumping sites in all the sub-counties and regular collections of the solid waste 6) Improve access to health services by constructing new health facilities where they are required then make sure they are well equipped, have enough personnel and essential commodities. 7) Procure and install MRI machine and establishment of Cancer Treatment Centre at Jaramogi O ginga Odinga Teaching and Referral Hospital (JOOTRH). 8) Ensure that all stalled health projects are completed and made operational. 9) Monitor trends in the four risk factors and scaling up proven, cost-effective interventions to create health p romoting environments for young people to address Non Ccommunicable Diseases. 10) Establish a universal health insurance scheme, to cater for all categories of members across the county, m aking healthcare affordable and accessible to all; 11) Provide safe contraceptives and offer education on their use to prevent the spread of HIV/AIDS 12) P romote public health awareness and healthy living through education in schools and communities 13) Carry out reproductive health education in communities, especially among the youth 14) I nvest in preventive care through regular tests and screening exercises; 15) Acquire state of the art ambulances, different from old vans currently being used in the County 16) Integrate health issues in policies touching on social, infrastructural and environmental regulatory systems 17) Promote equitable access to quality healthcare by equipping hospitals in the sub -counties and within the city; 18) A ddress the welfare of health workers in the county for a dedicated workforce 19) T rain more health workers on safe deliveries, to curd child mortality 20) Establish partnerships and collaborations to improve access to and equity within health systems. This will mean engaging various stakeholders, including national and provincial governments, the private sector, local communities, for positive change in health care systems. 43 | P a g e County Government of Kisumu The Department of Health and Sanitation has implemented and achieved some of these priorities including: 1. Article 15: Acquire state of the art ambulances, different from old vans currently being used in the County that directly addresses article 4: Provide free emergency referral ambulance services to all Kisumu residents. The department procured Seven State-of- the-art ambulances in 2020 and must therefore invest in operations and maintenance costs for these equipments to ensure that this policy is objective is achieved. 2. Article 3: Support CHVs by paying them monthly stipend and paying NHIF contribution for them and their families. This has been initiated with the CHVs continuing to receive their stipends. This financial year the estimated cost for CHVs stipend stands at KES 107Million. This article supports article 2: Empower all the Community Health Volunteers (CHVs) to offer basic diagnosis and treatment of young children and pregnant mothers and identity cases which require referral to the nearest health facility. Additional investments are required for training, data tools, equipment and communication. 3. Article 7: Procure and install MRI machine and establishment of Cancer Treatment Centre at Jaramogi Oginga Odinga Teaching and Referral Hospital (JOOTRH). This has been achieved through Managed Equipment Services and paid through direct deductions from the County Treasury to the National Ministry of Health. Kisumu Comprehensive Cancer centre at JOOTRH is ongoing and must be allocated a phase fund this financial year. 4. Article 18: Address the welfare of health workers in the county for a dedicated workforce. This has been progressively achieved from 2019. A few cases are pending that will be addressed this financial year. 5. Article 10: Establish a universal health insurance scheme, to cater for all categories of members across the county, making healthcare affordable and accessible to all . This was achieved in the Piloting Phase 2018-2019 and is being revamped now through the Kisumu Health Insurance Scheme christened Marwa. The department must allocate funds for this scheme to be realized. 6. Article 1: Improve services in at one Level 4 hospital in each Sub-county by ensuring that they have operation theatre and X-ray units. Operations theatres in Kombewa, Muhoroni and Ahero County Hospitals need to be properly furnished this financial year to optimize their functions. Additional operation theatres in Nyakach and Gita County Hospitals are prioritized for construction this financial year5. 44 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P01: General Administration, Planning and Support Services 2,899,479,396 3,137,634,473 3,391,996,729 P02: Public Health and Sanitation Services 458,557,961 517,061,043 551,485,847 P03: Curative and Rehabilitative Health Services 660,134,964 735,290,038 794,113,241 Total Expenditure 4,018,172,321 4,389,985,554 4,737,595,816 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 2,847,285,396 70.86 Operations & Maintenance 957,086,925 23.82 Development 213,800,000 5.32 Total 4,018,172,321 100.00 Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 3,800,322,321 4,129,642,370 4,463,365,257 21 Compensation of Employees 2,847,285,396 3,075,068,228 3,321,073,686 22 Goods and Services 330,594,000 371,481,782 404,551,822 26 Grants 621,942,925 682,552,360 737,156,549 27 Social Benefits 500,000 540,000 583,200 Capital Expenditure 217,850,000 29,439,184 24,854,239 31 Acquisition of Non-Financial Assets 217,850,000 29,439,184 24,854,239 Total Expenditure 4,018,172,321 4,389,985,554 4,737,595,816 P01: General Administration, Planning, Governance, Leadership and Human Resource for Health Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 45 | P a g e County Government of Kisumu SP0101: General Administration, Coordination, Leadership and Governance 2,899,479,396 3,133,869,688 3,384,944,777 Total Programme Expenditure 2,899,479,396 3,137,634,473 3,391,996,729 Category Amount Percentage Personnel Emoluments 2,847,285,396 98.20 Operations & Maintenance 52,194,000 1.80 Total 2,899,479,396 100.00 P02: Public Health and Sanitation Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP0201: Environment Sanitation Services and Health Promotion 140,350,000 153,923,773 166,237,675 SP0202: Surveillance, Emergency Response and Epidemic Control 15,000,000 16,210,814 17,507,679 SP0203: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) 137,815,014 154,793,179 167,176,634 SP0204:Communicable and non communicable diseases 3,500,000 3,785,638 4,088,489 SP0205: Mental Health 1,100,000 1,188,014 1,283,055 SP0206: Primary Health Care Services and Community Strategy 160,792,947 187,159,625 195,192,315 Total Programme Expenditure 458,557,961 517,061,043 551,485,847 Category Amount Percentage Operations & Maintenance 458,557,961 100.00 Total 458,557,961 100.00 P03: Medical and Bio-Medical Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital 296,334,964 324,513,567 350,474,652 SP0302: Kisumu County Hospital 60,000,000 80,472,974 86,910,812 SP0303: County and Sub-County Hospital Services 303,800,000 330,303,497 356,727,776 46 | P a g e County Government of Kisumu Total Programme Expenditure 660,134,964 735,290,038 794,113,241 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 3,800,322,321 4,129,642,370 4,463,365,257 21 Compensation of Employees 2,847,285,396 3,075,068,228 3,321,073,686 22 Goods and Services 330,594,000 371,481,782 404,551,822 26 Grants 621,942,925 682,552,360 737,156,549 27 Social Benefits 500,000 540,000 583,200 Capital Expenditure 217,850,000 29,439,184 24,854,239 31 Acquisition of Non-Financial Assets 217,850,000 29,439,184 24,854,239 Total Expenditure 4,018,172,321 4,389,985,554 4,737,595,816 P01: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,895,479,396 3,133,202,693 3,387,210,406 21 Compensation of Employees 2,847,285,396 3,075,068,228 3,321,073,686 22 Goods and Services 47,694,000 57,594,466 65,553,521 27 Social Benefits 500,000 540,000 583,200 Capital Expenditure 4,000,000 4,431,780 4,786,322 31 Acquisition of Non-Financial Assets 4,000,000 4,431,780 4,786,322 Total Expenditure 2,899,479,396 3,137,634,473 3,391,996,729 Category Amount Percentage Personnel Emoluments 2,847,285,396 98.20 Operations & Maintenance 52,194,000 1.80 Total 2,899,479,396 100.00 47 | P a g e County Government of Kisumu P02: Public Health and Sanitation Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 458,507,961 497,567,042 537,372,405 22 Goods and Services 282,900,000 307,910,443 332,543,279 26 Grants 175,607,961 189,656,599 204,829,127 Capital Expenditure 50,000 19,494,001 14,113,441 31 Acquisition of Non-Financial Assets 50,000 19,494,001 14,113,441 Total Expenditure 458,557,961 517,061,043 551,485,847 Category Amount Percentage Operations & Maintenance 458,557,961 100.00 Total 458,557,961 100.00 P03: Curative and Rehabilitative Health Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 446,334,964 498,872,635 538,782,445 26 Grants 446,334,964 492,895,761 532,327,422 Capital Expenditure 213,800,000 5,513,403 5,954,476 31 Acquisition of Non-Financial Assets 213,800,000 5,513,403 5,954,476 Total Expenditure 660,134,964 735,290,038 794,113,241 Category Amount Percentage Operations & Maintenance 446,334,964 67.61 Development 213,800,000 32.39 Total 660,134,964 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category 48 | P a g e County Government of Kisumu P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,895,479,396 3,129,441,688 3,380,162,537 21 Compensation of Employees 2,847,285,396 3,075,068,228 3,321,073,686 22 Goods and Services 47,694,000 53,833,461 58,505,651 27 Social Benefits 500,000 540,000 583,200 Capital Expenditure 4,000,000 4,428,000 4,782,240 31 Acquisition of Non-Financial Assets 4,000,000 4,428,000 4,782,240 Total Expenditure 2,899,479,396 3,133,869,688 3,384,944,777 P02: Public Health and Sanitation Services SP0201: Environment Sanitation Services and Health Promotion Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 140,300,000 153,869,773 166,179,355 22 Goods and Services 140,300,000 153,869,773 166,179,355 Capital Expenditure 50,000 54,000 58,320 31 Acquisition of Non-Financial Assets 50,000 54,000 58,320 Total Expenditure 140,350,000 153,923,773 166,237,675 P02: Public Health and Sanitation Services SP0202: Surveillance, Emergency Response and Epidemic Control Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 15,000,000 16,210,814 17,507,679 22 Goods and Services 15,000,000 16,210,814 17,507,679 Total Expenditure 15,000,000 16,210,814 17,507,679 P02: Public Health and Sanitation Services 49 | P a g e County Government of Kisumu SP0203: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 137,815,014 148,853,179 160,761,434 22 Goods and Services 3,000,000 3,252,964 3,513,202 26 Grants 134,815,014 145,600,215 157,248,232 Total Expenditure 137,815,014 154,793,179 167,176,634 P02: Public Health and Sanitation Services SP0204:Communicable and non-communicable diseases Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 3,500,000 3,785,638 4,088,489 22 Goods and Services 3,500,000 3,785,638 4,088,489 Total Expenditure 3,500,000 3,785,638 4,088,489 P02: Public Health and Sanitation Services SP0205: Mental Health Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,100,000 1,188,014 1,283,055 22 Goods and Services 1,100,000 1,188,014 1,283,055 Total Expenditure 1,100,000 1,188,014 1,283,055 P02: Public Health and Sanitation Services SP0206: Primary Health Care Services and Community Strategy Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 50 | P a g e County Government of Kisumu Recurrent Expenditure 160,792,947 173,659,624 187,552,394 22 Goods and Services 120,000,000 129,603,240 139,971,499 26 Grants 40,792,947 44,056,384 47,580,895 Total Expenditure 160,792,947 187,159,625 195,192,315 P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 296,334,964 321,813,566 347,558,651 26 Grants 296,334,964 320,068,761 345,674,262 Total Expenditure 296,334,964 324,513,567 350,474,652 51 | P a g e County Government of Kisumu P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 60,000,000 77,718,973 83,936,491 26 Grants 60,000,000 75,627,000 81,677,160 Total Expenditure 60,000,000 80,472,974 86,910,812 P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 90,000,000 99,340,096 107,287,303 26 Grants 90,000,000 97,200,000 104,976,000 Capital Expenditure 213,800,000 59,401 64,153 31 Acquisition of Non-Financial Assets 213,800,000 59,401 64,153 Total Expenditure 303,800,000 99,399,497 107,351,456 Classification by Vote, Head and Item P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 2,847,285,396 3,075,068,228 3,321,073,686 2110100 Basic Salaries Permanent Employees 2,123,744,766 2,293,644,347 2,477,135,895 2110101 Salaries & Wages - Civil Servants 2,123,744,766 2,293,644,347 2,477,135,895 2110200 Basic Wages - Temporary Employees 80,000,000 86,400,000 93,312,000 2110202 Salaries & Wages - Casual Labour Others 80,000,000 86,400,000 93,312,000 2110300 Personal Allowance Paid as Part of 643,540,630 695,023,880 750,625,791 Salary 2110301 House Allowance 120,000,000 129,600,000 139,968,000 2110312 Responsibility Allowance 115,000,000 124,200,000 134,136,000 2110314 Transport Allowance 25,000,000 27,000,000 29,160,000 2110315 Extraneous Allowance 225,740,630 243,799,880 263,303,871 2110318 Non-Practice Allowance 40,000,000 43,200,000 46,656,000 2110320 Leave Allowance 13,800,000 14,904,000 16,096,320 2110322 Risk Allowance 104,000,000 112,320,000 121,305,600 52 | P a g e County Government of Kisumu 2200000 Use of Goods and Services 47,694,000 53,833,461 58,505,651 2210100 Utilities Supplies and Services 540,000 583,200 629,856 2210101 Electricity 300,000 324,000 349,920 2210102 Water & Sewerage 240,000 259,200 279,936 2210200 Communication, Supplies and Services 480,000 518,400 559,872 2210201 Telephone Services 180,000 194,400 209,952 2210202 Internet Connections 200,000 216,000 233,280 2210203 Courier & Postal Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 12,100,000 13,134,957 14,248,936 Transportation Costs 2210301 Travel - Airline, Bus etc 2,500,000 2,700,000 2,916,000 2210302 Accommodation -Domestic Travel 2,500,000 2,700,000 2,916,000 2210303 Daily Subsistence Allowance 6,500,000 7,020,000 7,581,600 2210309 Field Allowance 600,000 714,957 835,336 2210400 Foreign Travel, Subsistence and other 200,000 216,000 233,280 Transportation Costs 2210403 Daily Subsistence Allowance 200,000 216,000 233,280 2210500 Printing, Advertising and Information 2,754,000 3,298,320 3,562,186 Supplies and Services 2210502 Publishing & Printing services 2,000,000 2,160,000 2,332,800 2210503 Subscriptions - Newspaper & Magazines 54,000 58,320 62,986 2210504 Advertising & Publicity 500,000 864,000 933,120 2210505 Trade Shows & Exhibitions 200,000 216,000 233,280 2210600 Rental of Produced Assets 1,520,000 1,642,896 1,774,328 2210602 Rents & Rate Residential 1,520,000 1,641,600 1,772,928 2210700 Training Expenses 1,500,000 3,175,200 3,429,216 2210701 Travel Allowances 1,500,000 1,620,000 1,749,600 2210800 Hospitality Supplies and Services 2,700,000 2,916,000 3,149,280 2210801 Catering Services (Receptions), 1,200,000 1,296,000 1,399,680 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,500,000 1,620,000 1,749,600 Seminars 2210900 Insurance Costs 2,000,000 2,332,800 2,720,978 2210904 Motor Vehicle Insurance 2,000,000 2,332,800 2,720,978 2211000 Specialised Materials and Supplies 2,000,000 2,160,000 2,332,800 2211008 Laboratory Materials, Supplies and Small 2,000,000 2,160,000 2,332,800 Equipment 2211100 General Office Supplies and Services 6,100,000 6,685,200 7,220,016 2211101 General Office Supplies 5,500,000 5,940,000 6,415,200 2211103 Sanitary and Cleaning Materials Supplies 600,000 648,000 699,840 2211200 Fuel, Oil and Lubricants 10,000,000 10,803,888 11,668,199 53 | P a g e County Government of Kisumu 2211201 Refined Fuels and Lubricants for Transport 10,000,000 10,800,000 11,664,000 2220100 Routine Maintenance - Vehicles and 2,000,000 2,176,200 2,350,296 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,800,000 1,960,200 2,117,016 2220103 Maintenance Boats & Ferries 200,000 216,000 233,280 2220200 Routine Maintenance - Other Assets 3,800,000 4,190,400 4,626,409 2220202 Maintenance of Office Furniture & 300,000 324,000 349,920 Equipment 2220203 Maintenance of Medical and Dental and 1,000,000 1,166,400 1,360,489 Equipment 2220205 Maintenance of Buildings and Stations 2,000,000 2,160,000 2,332,800 Non-Residential 2220210 Maintenance of Computers, Software and 500,000 540,000 583,200 Networks 2700000 Social Benefits 500,000 540,000 583,200 2710100 Government Pension/Retirement 500,000 540,000 583,200 Benefits 2710115 Refund Ex-Gratia and Other Service 500,000 540,000 583,200 Gratuities 3100000 Acquisition of Non-Financial Assets 4,000,000 4,428,000 4,782,240 3111000 Purchase of Office Furniture/General 4,000,000 4,320,000 4,665,600 Equipment 3111001 Purchase of Office Furniture/General 2,000,000 2,160,000 2,332,800 Equipment 3111002 Purchase of Computers, Printers and Other 2,000,000 2,160,000 2,332,800 IT Equipment P02: Public Health and Sanitation Services SP0201: Environment Sanitation Services and Health Promotion Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 140,300,000 153,869,773 166,179,355 2210900 Insurance Costs 140,300,000 151,524,000 163,645,920 2210910 Medical Insurance 140,300,000 151,524,000 163,645,920 3100000 Acquisition of Non-Financial Assets 50,000 54,000 58,320 3111000 Purchase of Office Furniture/General 50,000 54,000 58,320 Equipment 3111001 Purchase of Office Furniture/General 50,000 54,000 58,320 Equipment 54 | P a g e County Government of Kisumu P02: Public Health and Sanitation Services SP0202: Surveillance, Emergency Response and Epidemic Control Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 15,000,000 16,210,814 17,507,679 2210200 Communication Supplies and Services 5,000,000 5,400,000 5,832,000 2210201 Telephone Services 5,000,000 5,400,000 5,832,000 2211200 Fuel, Oil and Lubricants 10,000,000 10,800,000 11,664,000 2211201 Refined Fuels and Lubricants for 10,000,000 10,800,000 11,664,000 Transport P02: Public Health and Sanitation Services SP0203: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 3,000,000 3,252,964 3,513,202 2210300 Domestic Travel, Subsistence and 500,000 540,000 583,200 Other Transportation Costs 2210303 Daily Subsistence Allowance 500,000 540,000 583,200 2210500 Printing, Advertising and Information 500,000 540,000 583,200 Supplies and Services 2210502 Publishing & Printing services 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 2210801 Catering Services 500,000 540,000 583,200 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 500,000 540,000 583,200 2211101 General Office Supplies 500,000 540,000 583,200 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for 1,000,000 1,080,000 1,166,400 Transport 2600000 Grants 134,815,014 145,600,215 157,248,232 2640400 Other Current Transfers, Grants and 134,815,014 145,600,215 157,248,232 Subsidies 2640503 Other Current Transfers, Grants and 134,815,014 145,600,215 157,248,232 Subsidies 55 | P a g e County Government of Kisumu P02: Public Health and Sanitation Services SP0204:Communicable and non-communicable diseases Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 3,500,000 3,785,638 4,088,489 2210300 Domestic Travel, Subsistence and 3,500,000 3,780,000 4,082,400 Other Transportation Costs 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 P02: Public Health and Sanitation Services SP0205: Mental Health Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,100,000 1,188,014 1,283,055 2211100 General Office Supplies and Services 500,000 540,000 583,200 2211101 General Office Supplies 500,000 540,000 583,200 2211200 Fuel, Oil and Lubricants 600,000 648,000 699,840 2211201 Refined Fuels and Lubricants for 600,000 648,000 699,840 Transport P02: Public Health and Sanitation Services SP0206: Primary Health Care Services and Community Strategy Projected Estimates Estimates Code item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 120,000,000 129,603,240 139,971,499 2211000 Specialised Materials and Supplies 120,000,000 129,600,000 139,968,000 2211001 Medical Drugs 60,000,000 64,800,000 69,984,000 2211002 Dressings and Other Non-Pharmaceutical 30,000,000 32,400,000 34,992,000 Medical Items 2211008 Laboratory Materials, Supplies and Small 30,000,000 32,400,000 34,992,000 Equipment 2600000 Grants 40,792,947 44,056,384 47,580,895 2640400 Other Current Transfers, Grants and 40,792,947 44,056,383 47,580,893 Subsidies 2640499 Other capital Grants 21,352,947 23,061,183 24,906,077 56 | P a g e County Government of Kisumu 2640503 Other Current Transfers, Grants and 19,440,000 20,995,200 22,674,816 Subsidies P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2600000 Grants 296,334,964 320,068,761 345,674,262 2640500 Other Current Transfers, Grants and 296,334,964 320,068,761 345,674,262 Subsidies 2640503 Other Current Transfers, Grants and 296,334,964 320,068,761 345,674,262 Subsidies P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2600000 Grants 60,000,000 75,627,000 81,677,160 2640500 Other Current Transfers, Grants and 60,000,000 75,627,000 81,677,160 Subsidies 2640503 Other Current Transfers, Grants and 60,000,000 64,800,000 69,984,000 Subsidies P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2600000 Grants 90,000,000 97,200,000 104,976,000 2640500 Other Current Transfers, Grants and 90,000,000 97,200,000 104,976,000 Subsidies 2640503 Other Current Transfers, Grants and 90,000,000 97,200,000 104,976,000 Subsidies 3100000 Acquisition of Non-Financial Assets 213,800,000 230,904,000 249,376,320 3110300 Refurbishment of Buildings 213,800,000 230,904,000 249,376,320 3110302 Refurbishment of Non-Residential 213,800,000 230,904,000 249,376,320 Buildings - including hostels. 57 | P a g e County Government of Kisumu 4. DEPARTMENT OF TOURISM, CULTURE, ARTS AND SPORTS Part A: Vision A leading tourism, culture, arts and sports destination in the country. Part B: Mission To offer high quality tourism, culture, arts and sports facilities, products and services capable of competing on the global stage. Part C: Mandate of the Department The Department of Tourism, Culture, Arts and Sports draws its mandate from the Constitution of Kenya 2010 as well as various regulations and policy guidelines that have been domesticated by counties to guide operations of their various directorates. The department is mandated to perform the following duties and responsibilities; 1. Developing and Promoting the attractiveness of the county as a tourist destination to ensure increased visitor numbers and improved revenue for County. 2. Developing a vibrant culture, heritage, and creative industry subsector to promote socio- economic development and wealth creation in the County. 3. Harnessing the County’s full potential in sports and talent development for socio-economic development and wealth creation for the youth. 4. Developing and marketing Kisumu County as a regional MICE destination of choice. 5. Formulating policies and requisite legal framework for management and development of the sector. Strategic Overview and Context for Budget Intervention The preparation of this budget is based on the guidelines provided to the Sector Working Groups.This is the Forth budget of the current County Government, that came into office in August 2017 and it is the ninth County Budget since the establishment of the devolved governments. This 2021/2022 budget is developed in the broad context of the national Medium-Term Framework(MTEF) of the period 2019 - 2022 and the policy trajectories under the Big four agenda, which prioritizes Food security, Manufacturing, affordable Housing and Universal Healthcare. The second County Integrated Development Plan (CIDPII) lays emphasis in more or less the same areas as the Big Four Agenda and is extended to the breakdown of the current Governor’s ten-point agenda, elaborated in other sections of this budget book, especially in the respective development sectors. Due to continued negative economic impacts as a result of COVID-19 pandemic, the department’s budget priorities are aligned to strategies for mitigating the pandemic effects (Post-Covid-19) with special emphasis on hospitality sector support, creative industry support, and sports sector. 58 | P a g e County Government of Kisumu The budget further provides for essential hospitality and recreation infrastructure in anticipation for the upcoming Afri-Cities 2021 Conference to be hosted by Kisumu County. The Department’s goal and strategic objectives are; Strategic Objectives 1 To enhance the attractiveness of the county as a tourist destination resulting in increased visitor numbers and revenue into the local economy 2 To enable the development of hospitality and accommodation, visitor attractions, conferencing facilities, culture, heritage and the arts. 3 To develop and promote sports through investments in sports infrastructure, talent identification, search and development, sound administration and training throughout the county. 4 To build entrepreneurial and managerial capacity, and technical skills that support the growth of the sector 5 To formulate policy and legal framework for Tourism, Arts, Culture and Sports Sector/ Sub-sector Composition  Tourism Management and Development  Culture and Arts Development  Sports and Talent Development  Events Management (MICE)  Sports Infrastructure. Tourism Sub-sector 1. Tourism Marketing and Development 2. Tourism Standards Development 3. Tourism Research and Development 4. Tourism Product Development and Management Events Management sub-sector (Meetings, Incentives, Conference and Exhibitions) 1. Events Management 2. Public Relations and Advertising 3. Strategic Corporate Management Culture Sub-sector 1. Culture and Heritage Development 2. Artistic Talent Development 59 | P a g e County Government of Kisumu Sports Management and Talent Development Sub-sector 1. Sports Management Sports Facilities/Infrastructure Management Sub-sector 1. County Sports Facilities Management and Development 2. Sub- Counties Sports Facilities Management and Development Sub-sector Specific Programmes/Projects Tourism Sub-sector 1. County Tourism Policy and Draft Bill Development 2. Development of Tourism Information Centres 5. Miss Tourism-Kisumu 6. Fish Fiesta 7. United Nations World Tourism Day 8. Devolution Conference 9. County Beach Development - Hippo Point 10. Ngware Festival 11. Sports Tourism(Body Builders, 12. Boat Race Culture and Arts Sub-sector 1. Refurbishment of Heritage Sites 2. Policy development, formulation and enactment of Arts and Culture Act 3. Equipping of Cultural Centres 4. County Cultural Festival 5. County Talent Development Programme Sports and Talent Development Sub-sector 1. Distribution of sports equipment 2. Purchase of Equipment 3. Sports Interdepartmental Games 4. KYISA Games 5. County Athletics Championship 6. Disabled Sports Development 7. Football Development - NSL and KPL 8. Establish Talent Development Program for Sports 9. Development of Sports Policy and Bill 60 | P a g e County Government of Kisumu 10. Holiday training camps MICE Sub-sector (Meetings, Incentives, Conference, Events) 1. Convention Centre Development 2. Devolution Conference 3. MICE Strategic Paper & Policy 4. MICE Market research and monitoring Sports Facilities/Infrastructure Sub-sector 1. Reconstruction of an international Sport Centre / stadium 2. Construction of Sub County Stadia 3. Rehabilitation of Sports Facilities Part D: Programs and their Objectives P501: General administration and support services Objective: To improve service delivery and provide supportive functions to the County’s department of tourism, culture, Arts and sports P502: Tourism Development and Management Objective: To creatively develop tourism products and diversify the sectorfor increased income and wealth creation. P503:Culture and Art Development Objective: To harness the full potential of culture and arts for development P504: MICE (Meetings, Incentives, Conferences and exhibitions) Objective: To position the County as a MICE destination of choice. P505: Sports and Talent Development Objective: To identify, develop and market sports talents for development and wealth creation. P506: Sports Infrastructure and Facilities Development Objective: To Develop adequate infrastructure to tap into the abundant sports talent in the County. Part E: Summary of the Programme Outputs and Key Performance Indicators Program/Sub- Delivery Unit Key OutPuts Targets Program 61 | P a g e County Government of Kisumu Key 2020/2021 2021/2022 2022/2023 Performance Indicators P501: General Administration Institutional No. of Administration Unit efficiency in policies 2 1 Continuous and Planning service developed Services delivery Perecentage of Goods and 95% 100% Continuous services procured Reports 1 1 Continuous Customer satisfaction 1 1 survey 3 3 Networking and marketing Strategic plan developed 0 1 Increased P502: Tourism Chief Officer Enhance the number of 30% 60% Standards and attractiveness visitors to the Development Director of of the County County Tourism as a Tourism destination Increase revenue 30% 30% collection Construction of 1 1 1 information centres Number of directional 7 7 0 and signages installed at County entry points Equipping of tourism 1 2 2 62 | P a g e County Government of Kisumu information centres Improvement of Tourism 1 2 2 attraction sites Construction P503: Culture Chief Officer Harness the of cultural 2 1 and Arts full potential and heritage Development Director of culture and sites Culture and arts for Arts development Identification of hidden 1 1 Continuous talents from the 7no. sub counties Partnership for youth 2no. 1 Continuous support in Arts programs Policy Policy and formulation Bill 1 1 1 and Developed enactment of Arts and Culture Act Kisumu Rehabilitation Museum 1 1 Continuous of Kisumu refurbished- Museum phase1 Equipping of Number of 1 2 Continuous Cultural Cultural Centres Centres equipped County Cultural -Annual 1 1 Festival Cultural Events held 63 | P a g e County Government of Kisumu P504: MICE Chief Position the -Number of 2no. 2 Continuous (Meetings, Officer County as a MICE events incentives, destination of organised and Conference, Director choice. hosted in the Exhibitions) MICE County Number of Identification and facilities 1 1 Continuous Mapping of MICE identified, facilities accredited and listed. Annual Devolution Devolution 1 1 Conference Conference held Africities 2021 Global event Conference held 0 1 MICE Strategic Strategic Paper Paper developed 0 1 MICE Market Research and research and monitoring 1 1 monitoring tool developed. -Report ready 1 1 Total number P505: Sports Chief To identify, of sports 1 4 Management Officer develop and events held in and market sports the County Development Director talent for Sports development and wealth creation Distribution of Sports gear sports equipment distributed in 8 10 10 Purchase of wards Equipment Sports 64 | P a g e County Government of Kisumu Numbers of Interdepartmental sports 1no, 4 Games tournaments held County KYISA Games Participated in 0 1 KYISA games Athletics County Athletics Event Held 0 1 1 Championship Disabled Sports PWDs sports Development event held 0 1 1 Football Number of 3 3 Development - clubs, NSL and KPL academies registered with registrar of sports KICOSCA kicosca Games 0 1 1 Games participation Establish Talent Programs 1 1 1 Development developed Program for Sports Development of Policy 1 1 0 Sports Policy and developed Bill Construction 1no 1 of 1no standard stadium. 65 | P a g e County Government of Kisumu Mapping of sports facilities 0 1 0 within the 7no sub counties Part F: Summary of Expenditure by Programme and Sub-Programme Part F: Summary of Expenditure by Programme and Sub-Programme P0502: Tourism Development and Management Projected Estimates Estimates - Sub-Programmes 2021/2022 2022/2023 2023/2024 SP050201 Tourism Marketing and Management 5,815,000 6,280,200 6,782,616 Total Programme Expenditure 5,815,000 6,280,200 6,782,616 P0503: Cultural and Art Estimates Projected Estimates Sub-Programmes 2021-2022 2022-2023 2023-2024 SP050301 Culture and Art Development 3,571,700 3,857,436 4,166,031 Total Programme Expenditure 3,571,700 3,857,436 4,166,031 P0504: MICE Estimates Projected Estimates Sub-Programmes 2021-2022 2022-2023 2023-2024 SP050401: Events Management 4,530,000 4,892,400 5,283,792 Total Programme Expenditure 4,530,000 4,892,400 5,283,792 P0505: Sports and Talent Development Projected Estimates Estimates - Sub-Programmes 2021-2022 2022-2023 2023-2024 SP050501: Sports Management 48,540,000 52,423,200 56,617,056 66 | P a g e County Government of Kisumu SP050502: County Sports Facilities Management and Development 104,070,000 112,395,600 121,387,248 Total Programme Expenditure 152,610,000 164,818,800 178,004,304 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 65,676,963 70,931,120 76,605,610 21 Compensation of Employees 27,750,263 29,970,284 32,367,907 22 Goods and Services 37,926,700 40,960,836 44,237,703 Capital Expenditure 144,550,000 156,114,000 168,603,120 31 Acquisition of Non-Financial Assets 144,550,000 156,114,000 168,603,120 Total Expenditure 210,226,963 227,045,120 245,208,730 Summary of Expenditure by Category Category Amount Percentages Compensation to Employees 27,750,263 13.20 Operations & Maintenance 37,926,700 18.04 Development Expenditure 144,550,000 68.76 Total 210,226,963 100.00 P0501: General Administration Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 43,700,263 46,475,924 50,189,332 21 Compensation of Employees 27,750,263 29,970,284 32,367,907 22 Goods and Services 15,950,000 16,505,640 17,821,426 Total Expenditure 43,700,263 46,559,085 50,279,146 67 | P a g e County Government of Kisumu Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 27,750,263 64 Operations & Maintenance 15,950,000 36 Total 43,700,263 100 P0502: Tourism Development and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 5,815,000 6,280,200 6,782,616 22 Goods and Services 5,815,000 6,280,200 6,782,616 Total Expenditure 5,815,000 6,280,200 6,782,616 Summary of Expenditure by Category Category Amount Percentages Operation & Maintenance 5,815,000.00 100.00 Total 5,815,000.00 100.00 P0503: Cultural and Art Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 3,571,700 3,857,436 4,166,031 22 Goods and Services 3,571,700 3,857,436 4,166,031 Total Expenditure 3,571,700 3,857,436 4,166,031 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 1,771,700 100.00 Total 1,771,700 100.00 68 | P a g e County Government of Kisumu P0504: MICE Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 4,530,000 4,892,400 5,283,792 22 Goods and Services 4,530,000 4,892,400 5,283,792 Total Expenditure 4,530,000 4,892,400 5,283,792 Category Amount Percentage Operations & Maintenance 4,530,000 100.00 Total 4,530,000 100.00 P0505: Sports and Talent Development Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 8,060,000 4,892,400 5,283,792 22 Goods and Services 8,060,000 8,704,800 9,401,184 Capital Expenditure 144,550,000 8,704,800 9,401,184 31 Acquisition of Non-Financial Assets 144,550,000 156,114,000 168,603,120 Total Expenditure 152,610,000 156,114,000 168,603,120 Category Amount Percentage Operations & Maintenance 5,500,000 5.21 Development 100,000,000 94.79 Total 105,500,000 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P0501: General Administration SP050101 General Administration Estimates Projected Estimates 69 | P a g e County Government of Kisumu Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 43,700,263 46,475,924 50,189,332 21 Compensation of Employees 27,750,263 29,970,284 32,367,907 22 Goods and Services 15,950,000 16,505,640 17,821,426 Total Expenditure 43,700,263 46,559,085 50,279,146 P0502: Tourism Development and Management SP050201 Tourism Marketing and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 5,815,000 7,918,934 8,547,783 22 Goods and Services 5,815,000 7,918,934 8,547,783 Total Expenditure 5,815,000 7,918,934 8,547,783 P0503: Cultural and Art SP050301 Culture and Art Development Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 3,571,700 7,313,352 7,898,420 22 Goods and Services 3,571,700 7,313,352 7,898,420 Total Expenditure 3,571,700 7,313,352 7,898,420 P0504: MICE SP050401: EVENTS MANAGEMENT Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 4,530,000 4,892,400 5,283,792 22 Goods and Services 4,530,000 4,892,400 5,283,792 Total Expenditure 4,530,000 4,892,400 5,283,792 70 | P a g e County Government of Kisumu P0505: Sports and Talent Development SP050501: Sports Management Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 3,990,000 4,309,200 4,653,936 22 Goods and Services 3,990,000 4,309,200 4,653,936 Capital Expenditure 44,550,000 48,114,000 51,963,120 31 Acquisition of Non-Financial Assets 44,550,000 48,114,000 51,963,120 Total Expenditure 48,540,000 52,423,200 56,617,056 P0505: Sports and Talent Development SP050502: County Sports Facilities Management and Development Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 4,070,000 4,395,600 4,747,248 22 Goods and Services 4,070,000 4,395,600 4,747,248 0 Capital Expenditure 100,000,000 108,000,000 116,640,000 31 Acquisition of Non-Financial Assets 100,000,000 108,000,000 116,640,000 Total Expenditure 104,070,000 112,395,600 121,387,248 P0502: Tourism Development and Management Projected Estimates Estimates - Sub-Programmes 2021/2022 2022/2023 2023/2024 SP050201 Tourism Marketing and Management 5,815,000 6,280,200 6,782,616 Total Programme Expenditure 5,815,000 6,280,200 6,782,616 P0502: Tourism Development and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 5,815,000 6,280,200 6,782,616 22 Goods and Services 5,815,000 6,280,200 6,782,616 Total Expenditure 5,815,000 6,280,200 6,782,616 71 | P a g e County Government of Kisumu P0503: Cultural and Art Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 3,571,700 3,857,436 4,166,031 22 Goods and Services 3,571,700 3,857,436 4,166,031 Total Expenditure 3,571,700 3,857,436 4,166,031 P0503: Cultural and Art Estimates Projected Estimates Sub-Programmes 2021-2022 2022-2023 2023-2024 SP050301 Culture and Art Development 3,571,700 3,857,436 4,166,031 Total Programme Expenditure 3,571,700 3,857,436 4,166,031 P0503: Cultural and Art Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 3,571,700 3,857,436 4,166,031 22 Goods and Services 3,571,700 3,857,436 4,166,031 Total Expenditure 3,571,700 3,857,436 4,166,031 Category Amount Percentage Operations & Maintenance 1,771,700 100.00 Total 1,771,700 100.00 P0504: MICE Estimates Projected Estimates Sub-Programmes 2021-2022 2022-2023 2023-2024 SP050401: EVENTS MANAGEMENT 4,530,000 4,892,400 5,283,792 Total Programme Expenditure 4,530,000 4,892,400 5,283,792 72 | P a g e County Government of Kisumu P0504: MICE Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 4,530,000 4,892,400 5,283,792 22 Goods and Services 4,530,000 4,892,400 5,283,792 Total Expenditure 4,530,000 4,892,400 5,283,792 Category Amount Percentage Operations & Maintenance 4,530,000 100.00 Total 4,530,000 100.00 P0504: MICE SP050401: EVENTS MANAGEMENT Estimates Projected Estimates Economic Classification 2021-2022 2022-2023 2023-2024 Recurrent Expenditure 4,530,000 4,892,400 5,283,792 22 Goods and Services 4,530,000 4,892,400 5,283,792 Total Expenditure 4,530,000 4,892,400 5,283,792 Classification by Vote, Head and Item P0501: General Administration SP050101 General Administration Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 27,750,263 29,970,284 32,367,907 2110100 Basic Salaries Permanent Employees 27,750,263 29,970,284 32,367,907 2110101 Salaries & Wages - Civil Servants 27,750,263 29,970,284 32,367,907 2200000 Use of Goods and Services 15,950,000 17,280,000 18,662,400 2210100 Utilities Supplies and Services 180,000 194,400 209,952 2210101 Electricity 150,000 162,000 174,960 2210102 Water & Sewerage 30,000 32,400 34,992 2210200 Communication, Supplies and Services 90,000 97,200 104,976 2210201 Telephone Services 50,000 54,000 58,320 2210202 Internet Connections 30,000 32,400 34,992 73 | P a g e County Government of Kisumu 2210203 Courier & Postal Services 10,000 10,800 11,664 Domestic Travel, Subsistence and Other 2210300 3,650,000 3,942,000 4,257,360 Transportation Costs 2210301 Travel - Airline, Bus etc 2,000,000 2,160,000 2,332,800 2210302 Accommodation -Domestic Travel 450,000 486,000 524,880 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210309 Field Allowance 200,000 216,000 233,280 Foreign Travel, Subsistence and other 2210400 550,000 648,000 699,840 Transportation Costs 2210401 Travel - Airline, Bus etc 200,000 216,000 233,280 2210402 Accommodation -international Travel 200,000 216,000 233,280 2210403 Daily Subsistence Allowance 150,000 216,000 233,280 Printing, Advertising and Information 2210500 4,700,000 5,076,000 5,482,080 Supplies and Services 2210502 Publishing & Printing services 450,000 486,000 524,880 2210503 Subscriptions - Newspaper & Magazines 50,000 54,000 58,320 2210504 Advertising & Publicity 200,000 216,000 233,280 2210505 Trade Shows & Exhibitions 2,500,000 2,700,000 2,916,000 2210506 Purchase of curios-give aways 1,500,000 1,620,000 1,749,600 2210600 Rental of Produced Assets 30,000 32,400 34,992 2210604 Hire of Transport 30,000 32,400 34,992 2210800 Hospitality Supplies and Services 950,000 1,026,000 1,108,080 Catering Services (Receptions), 2210801 400,000 432,000 466,560 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 550,000 594,000 641,520 2211000 Specialised Materials and Supplies 1,250,000 1,350,000 1,458,000 2211004 Fungicides, Insecticides and Sprays 250,000 270,000 291,600 2211016 Purchase of Uniforms & Clothing -Staff 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 500,000 540,000 583,200 Supplies and Accessories for Computers and 2211102 150,000 162,000 174,960 Printers 2211103 Sanitary and Cleaning Materials Supplies 150,000 162,000 174,960 2211200 Fuel, Oil and Lubricants 1,050,000 1,134,000 1,224,720 2211201 Refined Fuels and Lubricants for Transport 1,050,000 1,134,000 1,224,720 2211300 Other Operating Expenses 1,850,000 1,998,000 2,157,840 2211305 Contracted Guards &Cleaning Services 1,000,000 1,080,000 1,166,400 Membership fees & subscriptions to 2211306 500,000 540,000 583,200 Professional/Other Bodies 2211320 Committee Meetings 350,000 378,000 408,240 Routine Maintenance - Vehicles and Other 2220100 850,000 918,000 991,440 Transport Equipment 74 | P a g e County Government of Kisumu 2220101 Maintenance Motor Vehicles 850,000 918,000 991,440 P0502: Tourism Development and Management SP050201 Tourism Marketing and Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 5,815,000 6,280,200 6,782,616 2210200 Communication, Supplies and Services 55,000 59,400 64,152 2210201 Telephone Services 50,000 54,000 58,320 2210203 Courier & Postal Services 5,000 5,400 5,832 Domestic Travel, Subsistence and Other 2210300 450,000 486,000 524,880 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210309 Field Allowance 150,000 162,000 174,960 Foreign Travel, Subsistence and other 2210400 200,000 216,000 233,280 Transportation Costs 2210402 Accommodation -international Travel 100,000 108,000 116,640 2210403 Daily Subsistence Allowance 100,000 108,000 116,640 Printing, Advertising and Information 2210500 3,860,000 4,168,800 4,502,304 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2210503 Subscriptions - Newspaper & Magazines 10,000 10,800 11,664 2210504 Advertising & Publicity 450,000 486,000 524,880 2210505 Trade Shows & Exhibitions 2,500,000 2,700,000 2,916,000 2210506 Purchase of Curios-Giveaways 850,000 918,000 991,440 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 Catering Services (Receptions), 2210801 300,000 324,000 349,920 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 200,000 216,000 233,280 2211000 Specialised Materials and Supplies 200,000 216,000 233,280 2211004 Fungicides, Insecticides and Sprays 200,000 216,000 233,280 2211100 General Office Supplies and Services 350,000 378,000 408,240 2211101 General Office Supplies 200,000 216,000 233,280 Supplies and Accessories for Computers and 2211102 50,000 54,000 58,320 Printers 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211300 Other Operating Expenses 100,000 108,000 116,640 Membership fees & subscriptions to 2211306 50,000 54,000 58,320 Professional/Other Bodies 2211320 Committee Meetings 50,000 54,000 58,320 Routine Maintenance - Vehicles and Other 2220100 100,000 108,000 116,640 Transport Equipment 75 | P a g e County Government of Kisumu 2220101 Maintenance Motor Vehicles 100,000 108,000 116,640 P0503: Cultural and Art SP050301 Culture and Art Development Estimates Projected Estimates Code Item Description 2021-2022 2022-2023 2023-2024 2200000 Use of Goods and Services 3,571,700 3,857,436 4,166,031 2210200 Communication, Supplies and Services 55,000 59,400 64,152 2210201 Telephone Services 50,000 54,000 58,320 2210203 Courier & Postal Services 5,000 5,400 5,832 Domestic Travel, Subsistence and Other 2210300 700,000 756,000 816,480 Transportation Costs 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210309 Field Allowance 100,000 108,000 116,640 Foreign Travel, Subsistence and other 2210400 150,000 162,000 174,960 Transportation Costs 2210403 Daily Subsistence Allowance 150,000 162,000 174,960 Printing, Advertising and Information 2210500 1,910,000 2,062,800 2,227,824 Supplies and Services 2210502 Publishing & Printing services 400,000 432,000 466,560 2210503 Subscriptions - Newspaper & Magazines 10,000 10,800 11,664 2210505 Trade Shows & Exhibitions 1,500,000 1,620,000 1,749,600 2211000 Specialised Materials and Supplies 250,000 270,000 291,600 2211004 Fungicides, Insecticides and Sprays 250,000 270,000 291,600 2211300 Other Operating Expenses 350,000 378,000 408,240 Membership fees & subscriptions to 2211306 50,000 54,000 58,320 Professional/Other Bodies 2211320 Committee Meetings 300,000 324,000 349,920 Routine Maintenance - Vehicles and 2220100 156,700 169,236 182,775 Other Transport Equipment 2220101 Maintenance Motor Vehicles 156,700 169,236 182,775 76 | P a g e County Government of Kisumu P0504: MICE SP050401: EVENTS MANAGEMENT Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 4,530,000 4,784,400 5,167,152 2210200 Communication, Supplies and Services 30,000 32,400 34,992 2210202 Internet Connections 30,000 32,400 34,992 Domestic Travel, Subsistence and Other 2210300 500,000 432,000 466,560 Transportation Costs 2210301 Travel – Airline, Bus etc 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 150,000 54,000 58,320 2210309 Field Allowance 50,000 54,000 58,320 Foreign Travel, Subsistence and other 2210400 250,000 270,000 291,600 Transportation Costs 2210401 Travel – Airline, Bus etc 100,000 108,000 116,640 2210402 Accommodation -international Travel 50,000 54,000 58,320 2210403 Daily Subsistence Allowance 100,000 108,000 116,640 Printing, Advertising and Information 2210500 2,160,000 2,332,800 2,519,424 Supplies and Services 2210502 Publishing & Printing services 150,000 162,000 174,960 2210503 Subscriptions – Newspaper & Magazines 10,000 10,800 11,664 2210505 Trade Shows & Exhibitions 2,000,000 2,160,000 2,332,800 2210800 Hospitality Supplies and Services 550,000 594,000 641,520 Catering Services (Receptions), 2210801 300,000 324,000 349,920 Accommodation, Gifts, Food and Drinks Board Committee, Conferences and 2210802 250,000 270,000 291,600 Seminars 2211000 Specialised Materials and Supplies 100,000 108,000 116,640 2211004 Fungicides, Insecticides and Sprays 100,000 108,000 116,640 2211100 General Office Supplies and Services 200,000 216,000 233,280 2211101 General Office Supplies 200,000 216,000 233,280 2211300 Other Operating Expenses 300,000 324,000 349,920 Membership fees & subscriptions to 2211306 200,000 216,000 233,280 Professional/Other Bodies 2211320 Committee Meetings 100,000 108,000 116,640 Routine Maintenance - Vehicles and 2220100 440,000 475,200 513,216 Other Transport Equipment 2220101 Maintenance Motor Vehicles 440,000 475,200 513,216 77 | P a g e County Government of Kisumu P0505: Sports and Talent Development SP050501: Sports Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 3,990,000 4,552,200 4,916,376 2210200 Communication, Supplies and Services 80,000 91,800 99,144 2210201 Telephone Services 50,000 59,400 64,152 2210202 Internet Connections 30,000 32,400 34,992 Domestic Travel, Subsistence and Other 2210300 1,850,000 2,268,000 2,449,440 Transportation Costs 2210301 Travel - Airline, Bus etc 800,000 864,000 933,120 2210303 Daily Subsistence Allowance 800,000 864,000 933,120 2210309 Field Allowance 250,000 540,000 583,200 Foreign Travel, Subsistence and other 2210400 300,000 270,000 291,600 Transportation Costs 2210401 Travel - Airline, Bus etc 100,000 108,000 116,640 2210402 Accommodation -international Travel 50,000 54,000 58,320 2210403 Daily Subsistence Allowance 150,000 108,000 116,640 Printing, Advertising and Information 2210500 910,000 1,004,400 1,084,752 Supplies and Services 2210502 Publishing & Printing services 400,000 432,000 466,560 2210503 Subscriptions - Newspaper & Magazines 10,000 32,400 34,992 2210505 Trade Shows & Exhibitions 500,000 540,000 583,200 2210600 Rental of Produced Assets 300,000 324,000 349,920 2210604 Hire of Transport 300,000 324,000 349,920 2211300 Other Operating Expenses 100,000 108,000 116,640 Membership fees & subscriptions to 2211306 100,000 108,000 116,640 Professional/Other Bodies Routine Maintenance - Vehicles and 2220100 450,000 486,000 524,880 Other Transport Equipment 2220101 Maintenance Motor Vehicles 450,000 486,000 524,880 Purchase of Specialised Plant, Equipment 3111100 26,850,000 28,998,000 31,317,840 and Machinery Purchase of Specialised Plant, Equipment 3111120 26,850,000 28,998,000 31,317,840 and Machinery 3111500 Rehabilitation of Civil Works 17,700,000 19,116,000 20,645,280 3111504 Other infrastructure and civil works 17,700,000 19,116,000 20,645,280 78 | P a g e County Government of Kisumu P0505: Sports and Talent Development SP050502: County Sports Facilities Management and Development Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 4,070,000 4,201,200 4,537,296 2210200 Communication Supplies and Services 60,000 86,400 93,312 2210201 Telephone Services 50,000 54,000 58,320 2210202 Internet Connections 10,000 32,400 34,992 Domestic Travel, Subsistence and Other 2210300 750,000 594,000 641,520 Transportation Costs 2210302 Accommodation -Domestic Travel 250,000 270,000 291,600 2210303 Daily Subsistence Allowance 250,000 270,000 291,600 2210309 Field Allowance 250,000 54,000 58,320 Foreign Travel, Subsistence and other 2210400 200,000 216,000 233,280 Transportation Costs 2210401 Travel - Airline, Bus etc 100,000 108,000 116,640 2210402 Accommodation -international Travel 50,000 54,000 58,320 2210403 Daily Subsistence Allowance 50,000 54,000 58,320 Printing, Advertising and Information 2210500 960,000 1,036,800 1,119,744 Supplies and Services 2210502 Publishing & Printing services 250,000 270,000 291,600 2210503 Subscriptions - Newspaper & Magazines 10,000 10,800 11,664 2210505 Trade Shows & Exhibitions 450,000 486,000 524,880 2210506 Purchase of curios-Giveaways 250,000 270,000 291,600 2210600 Rental of Produced Assets 200,000 216,000 233,280 2210604 Hire of Transport 200,000 216,000 233,280 2211300 Other Operating Expenses 1,700,000 1,836,000 1,982,880 2211305 Contracted Guards &Cleaning Services 1,500,000 1,620,000 1,749,600 Membership fees & subscriptions to 2211306 100,000 108,000 116,640 Professional/Other Bodies 2211320 Committee Meetings 100,000 108,000 116,640 Routine Maintenance - Vehicles and 2220100 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 3111500 Rehabilitation of Civil Works 100,000,000 108,000,000 116,640,000 3111504 Other infrastructure and civil works 100,000,000 108,000,000 116,640,000 79 | P a g e County Government of Kisumu 5. DEPARTMENT OF ROADS, TRANSPORT AND PUBLIC WORKS Part A: Vision A leading agency in the provision of Transport, Infrastructure, Roads and Public Works services. Part B: Mission To develop, operate and sustain world class transport infrastructure, Roads and Public Works activities that meet the demand and expectations of the citizen. Part C: Strategic Overview and Context for Budget Intervention The department of Roads, Mechanical Services and Transport and Public Works, is an enabling department for all infrastructural development in the county of Kisumu whose mandate is anchored in the Constitution of Kenya 2010, County Government Act and the Kisumu County Integrated Development Plan. To provide effective and reliable infrastructure at a low cost thus lowering cost of doing business and increasing the competitiveness in the county and to facilitate other developmental for implementation of social and economic wellbeing of the county. Major achievements have been realized through construction and maintenance of county access roads, general construction works, purchase of new plants and provision of mechanical services which has seen the local contractors get empowered while the residents of the county having easier access to economic activities through enhanced roads ‘bridges, general infrastructure and the County also has some savings on the mechanical services offered by the department. In the FY 2021/22 the departments intends to invest in durable roads construction techniques and enhance maintenance of already established roads .The department also intends to use the equipment to be acquired and hired in the enhancement of roads construction and maintenance activities The results of the activities in the FY2021/22 are expected to change the maintenance around construction of roads and other infrastructure which will see reduced costs of construction per unit kilometer of standard all weather roads within the a mount of Kisumu. Major constraints have been insufficiency of funds to undertake major works and inadequate budgetary allocations that would see a turnaround in the way roads are constructed in the county. Improvements of roads standards from gravel roads to all weather roads remains a mirage as the meager resource allocation to the department hamper development of standard roads and bridges. Other constraints have been lack of skills in the department and low level of staffing for key delivery areas in the department. 80 | P a g e County Government of Kisumu This sector is divided into three broad sub sectors and its functions include but not limited to develop, operate and sustain transport infrastructure and public works activities that meet the demands and expectations of the citizens. Effective and reliable infrastructure is critical in increased accessibility to social amenities and improved economic activities. 1. Roads 2. Mechanical Engineering and Transport 3. Public Works 1. Roads The roads sub-sector is charged with the responsibility of policy formulation, monitoring and evaluation of standards including compliance with all environmental regulations during implementation of projects. In construction, maintenance and rehabilitation of roads, drainage works and bridges within the County. It undertakes provision of appropriate education to the public on road safety, testing and advising on material usage and providing technical education to the general public and private sector. 2. Transport The function of this sub-sector includes; provision of road construction and maintenance of equipment and plant. Inspection and identification of private garages suitable for repairing County Government of Kisumu vehicles, plant and equipment, valuation of vehicles, plant and equipment. Other function include maintenances of plant and equipment provision of technical services on Mechanical Engineering and Transport issues. The proposed directorate of Marine transport would promote maritime transport, regulate maritime transport, develop maritime human resource, manage and research in support of county’s maritime industry and develop a central data and information Centre for maritime transport sector. 3. Public works The sub-sector comprises of architectural, quantity surveys and contracts, structural, electrical and mechanical sections. Its mandate is to facilitate provision and maintenance of buildings and other public works within the County. It is charged with the responsibility of planning, designing, construction and maintenance of county government assets in built environment it also provides supervisory services during implementation to other department. The directorate of public works is mandated to facilitate provision and maintenance of buildings and other public works within the county. 81 | P a g e County Government of Kisumu Flagship Projects 1. ClayCrete Liquid Road Construction Initiative. 2. Number Kapiyo Body Asat Bitumen Road Construction. 3. Construction of Mechanical Workshop. Part D: Programs and their Objectives Programme 1: Administrative Support Services Objective: To achieve institutional efficiency in service delivery. Programme 2: County Roads Management Objective: To Open, Construct and Maintain Roads and Drainage networks. Programme 3: Public Work Services Objective: To Provide Technical Services to Public works activities Programme 4: County Mechanical Engineering Services and Transport Management Objective: To provide technical skills and advice on Mechanical Engineering Services and manage County roads and maritime transport system. Part E: Summary of the Programme Outputs and Key Performance Indicators for FY2020/21– 2022/24 Roads, Transport and Public Works Programme Deliver Key Key Targets y Unit Outputs Performanc e Indicators 2021/2022 2022/2023 2023/2024 P.01. Chief Instituti  No. of Administra Officer onal policies  Service tive efficienc formulated delivery charter Support y in  Goods &  Training of Services service Services staffs delivery. procured.  Operationali  Annual, zation of MOU Quarterly signed between &Monthly County Government reports. and other parties  Resource mobilization and research P.02. Chief Implem Kilometers 200km gravel roads County Officer entation of roads constructed Roads of maintained 82 | P a g e County Government of Kisumu Manageme Director Machine No of nt Roads Base Culverts Road installed Mainten Kilometers ance of Bitumen Constru constructed ction of 10 Culverts . Constru ction of 15 km Bitumen road. P.03 Chief Availabi No. of 50 no. operators County Officer lity and plants and trained Mechanical Efficient equipment Engineerin Director Fleet, repaired and Facility utilization g Services Mechan plant serviced. Minor maintenance & ical and of County fleets Transport Enginee Equipm No. of Manageme ring & ent vehicles nt Transpo Manage serviced and rt. ment operational and Coordin ation Constru ction of Mechani cal Worksh op P.04 Public Chief Foot 1.No. of 1 no. foot bridges Work Officer bridges foot bridges constructed Services construc constructed Director ted and 2. All public public offices 2. No. building constructed works renovate public /renovated. d building constructed/ renovated 83 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 Programme: Roads, Transport and Public Works 707,594,265 762,361,806 821,510,751 Total Expenditure 707,594,265 762,361,806 821,510,751 P400: Roads, Transport and Public Works Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP40001: General Administration, Planning and Support Services 67,472,017 72,869,778 78,699,361 SP40002: Roads 587,424,662 632,578,635 681,344,926 SP40003: Transport and Mechanical Engineering Services 51,197,586 55,293,393 59,716,864 SP40005: Public Works 1,500,000 1,620,000 1,749,600 Total Programme Expenditure 707,594,265 762,361,806 821,510,751 Part G: Summary of Expenditure by Economic Classification and Category Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 196,169,603 211,863,171 228,812,225 21 Compensation of Employees 55,102,017 59,510,178 64,270,993 22 Goods and Services 141,067,586 152,352,993 164,541,232 Capital Expenditure 511,424,662 550,498,635 592,698,526 31 Acquisition of Non-Financial Assets 511,424,662 550,498,635 592,698,526 Total Expenditure 707,594,265 762,361,806 821,510,751 Summary of Expenditure by Category Programme: Roads, Transport and Public Works Category Amount Percentage Personnel Emolument 55,102,017 7.79 Operations & Maintenance 141,067,586 19.94 Development 511,424,662 72.28 Total 707,594,265 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services 84 | P a g e County Government of Kisumu Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 67,472,017 72,869,778 78,699,361 21 Compensation of Employees 55,102,017 59,510,178 64,270,993 22 Goods and Services 12,370,000 13,359,600 14,428,368 Total Expenditure 67,472,017 72,869,778 78,699,361 P400: Roads, Transport and Public Works SP40002: Roads Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 85,000,000 91,800,000 99,144,000 22 Goods and Services 85,000,000 91,800,000 99,144,000 Capital Expenditure 502,424,662 540,778,635 582,200,926 Acquisition of Non-Financial 31 Assets 502,424,662 540,778,635 582,200,926 Total Expenditure 587,424,662 632,578,635 681,344,926 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 43,697,586 47,193,393 50,968,864 22 Goods and Services 43,697,586 47,193,393 50,968,864 Capital Expenditure 7,500,000 8,100,000 8,748,000 Acquisition of Non-Financial 31 Assets 7,500,000 8,100,000 8,748,000 Total Expenditure 51,197,586 55,293,393 59,716,864 P400: Roads, Transport and Public Works SP40005: Public Works Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Capital Expenditure 1,500,000 1,620,000 1,749,600 31 Acquisition of Non-Financial Assets 1,500,000 1,620,000 1,749,600 Total Expenditure 1,500,000 1,620,000 1,749,600 85 | P a g e County Government of Kisumu Classification by Vote, Head and Item P400: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 55,102,017 59,510,178 64,270,993 2110100 Basic Salaries Permanent Employees 54,862,017 59,250,978 63,991,057 2110101 Salaries & Wages - Civil Servants 54,862,017 59,250,978 63,991,057 2110400 Personal Allowance Paid as 240,000 259,200 279,936 Reimbursements 2110405 Telephone Allowance 240,000 259,200 279,936 2200000 Use of Goods and Services 12,370,000 13,359,600 14,428,368 2210100 Utilities Supplies and Services 500,000 540,000 583,200 2210101 Electricity 300,000 324,000 349,920 2210102 Water & Sewerage 200,000 216,000 233,280 2210200 Communication, Supplies and Services 320,000 345,600 373,248 2210201 Telephone Services 200,000 216,000 233,280 2210202 Internet Connections 100,000 108,000 116,640 2210203 Courier & Postal Services 20,000 21,600 23,328 2210300 Domestic Travel, Subsistence and Other 4,200,000 4,536,000 4,898,880 Transportation Costs 2210301 Travel - Airline, Bus etc 700,000 756,000 816,480 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 1,500,000 1,620,000 1,749,600 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 400,000 432,000 466,560 Supplies and Services 2210503 Subscriptions - Newspaper & Magazines 100,000 108,000 116,640 2210504 Advertising & Publicity 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 1,000,000 1,080,000 1,166,400 2210801 Catering Services (Receptions), 1,000,000 1,080,000 1,166,400 Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 800,000 864,000 933,120 2211300 Other Operating Expenses 5,150,000 5,562,000 6,006,960 2211305 Contracted Guards &Cleaning Services 5,000,000 5,400,000 5,832,000 2211306 Membership fees & subscriptions to 150,000 162,000 174,960 Professional/Other Bodies P400: Roads, Transport and Public Works SP40002: Roads Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 86 | P a g e County Government of Kisumu 2200000 Use of Goods and Services 85,000,000 91,800,000 99,144,000 2220200 Routine Maintenance - Other Assets 85,000,000 91,800,000 99,144,000 2220207 Maintenance of Roads, Ports & Jetties 85,000,000 91,800,000 99,144,000 3100000 Acquisition of Non-Financial Assets 502,424,662 540,778,635 582,200,926 3110400 Construction of Roads 351,800,000 379,944,000 410,339,520 3110402 Construction of Roads 351,800,000 379,944,000 410,339,520 3110500 Construction of Civil Works 23,000,000 23,000,000 23,000,000 3110504 Other Infrastructure and Civil Works 23,000,000 23,000,000 23,000,000 3111500 Rehabilitation of Civil Works 127,624,662 137,834,635 148,861,406 3111504 Other infrastructure and Civil Works 127,624,662 137,834,635 148,861,406 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 43,697,586 47,193,393 50,968,864 2211000 Specialised Materials and Supplies 608,538 657,221 709,799 2211006 Purchase of Workshop Tools, Spares and 608,538 657,221 709,799 Small Equipment 2211200 Fuel, Oil and Lubricants 18,000,000 19,440,000 20,995,200 2211201 Refined Fuels and Lubricants for 18,000,000 19,440,000 20,995,200 Transport 2220100 Routine Maintenance - Vehicles and 5,000,000 5,400,000 5,832,000 Other Transport Equipment 2220101 Maintenance Motor Vehicles 5,000,000 5,400,000 5,832,000 2220200 Routine Maintenance - Other Assets 20,089,048 21,696,172 23,431,866 2220201 Maintenance of Plant, Machinery and 20,089,048 21,696,172 23,431,866 Equipment (including lifts) 3100000 Acquisition of Non-Financial Assets 7,500,000 8,100,000 8,748,000 3111500 Rehabilitation of Civil Works 7,500,000 8,100,000 8,748,000 3111504 Other infrastructure and Civil Works 7,500,000 8,100,000 8,748,000 P400: Roads, Transport and Public Works SP40005: Public Works Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 3100000 Acquisition of Non-Financial Assets 1,500,000 1,620,000 1,749,600 3110500 Construction of Civil Works 1,500,000 1,620,000 1,749,600 3110504 Other Infrastructure and Civil Works 1,500,000 1,620,000 1,749,600 87 | P a g e County Government of Kisumu 6. DEPARTMENT OF TRADE, ENERGY AND INDUSTRY Vision A county in which business and innovation thrives for a sustainable livelihoods and Wealth creation. Mission To provide the development of business entreprises founded in innovation and value addition for generation of employment and creation of wealth. Part F: Summary of Expenditure by Programme and Sub-Programme Projected Estimates Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0602: General Administration, Planning and Support Services 204,215,532 220,552,775 238,196,997 Programme: Industrialization, Enterprise Development 910,000 982,800 1,061,424 P603:Energy and Industrialization 149,777,898 161,760,130 174,700,940 Total Expenditure 354,903,430 383,295,704 413,959,361 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 147,003,430 158,763,704 171,464,801 Compensation of Employees 71,403,491 77,115,770 83,285,032 Goods and Services 29,047,775 31,371,597 33,881,325 Grants 146,552,164 158,276,337 170,938,444 Capital Expenditure 207,900,000 224,532,000 242,494,560 Acquisition of Non-Financial Assets 207,900,000 224,532,000 242,494,560 Total Expenditure 354,903,430 383,295,704 413,959,361 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 71,403,491 15.70 Operations & Maintenance 29,197,775 6.42 Development 354,302,164 77.89 Total 454,903,430 100.00 88 | P a g e County Government of Kisumu Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0601: Business SP060101: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 112,270,532 121,252,175 130,952,349 Compensation of Employees 71,403,491 77,115,770 83,285,032 Goods and Services 5,614,877 6,064,067 6,549,193 Grants 35,252,164 38,072,337 41,118,124 Total Expenditure 112,270,532 121,252,175 130,952,349 P0601: Business SP060102: Trade Development and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,450,000 1,566,000 1,691,280 Goods and Services 1,450,000 1,566,000 1,691,280 Capital Expenditure 66,700,000 72,036,000 77,798,880 Acquisition of Non-Financial Assets 66,700,000 72,036,000 77,798,880 Total Expenditure 68,150,000 73,602,000 79,490,160 P0601: Business SP060103: Weights and Measures Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,795,000 1,938,600 2,093,688 Goods and Services 1,795,000 1,938,600 2,093,688 Capital Expenditure 6,000,000 6,480,000 6,998,400 Acquisition of Non-Financial Assets 6,000,000 6,480,000 6,998,400 Total Expenditure 7,795,000 8,418,600 9,092,088 P0601: Business SP060104: Alcoholic Drinks Control Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,600,000 1,728,000 1,866,240 89 | P a g e County Government of Kisumu Goods and Services 1,600,000 1,728,000 1,866,240 Total Expenditure 1,600,000 1,728,000 1,866,240 P0601: Business SP060105: Betting Control Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,620,000 1,749,600 1,889,568 Goods and Services 1,620,000 1,749,600 1,889,568 Total Expenditure 1,620,000 1,749,600 1,889,568 P602: Business Cooperatives and Marketing SP60202: Entreprise Development Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 100,910,000 108,982,800 117,701,424 Goods and Services 910,000 982,800 1,061,424 Grants 100,000,000 108,000,000 116,640,000 Total Expenditure 100,910,000 108,982,800 117,701,424 P603:Energy and Industrialization SP6001:Renewable Energy Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,245,000 2,424,600 2,618,568 Goods and Services 2,245,000 2,424,600 2,618,568 Capital Expenditure 23,900,000 25,812,000 27,876,960 Acquisition of Non-Financial Assets 23,900,000 25,812,000 27,876,960 90 | P a g e County Government of Kisumu Total Expenditure 26,145,000 28,236,600 30,495,528 P603:Energy and Industrialization SP60203: Petroleum and Electricity Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 10,577,514 10,577,514 10,577,514 Goods and Services 10,577,514 10,577,514 10,577,514 Capital Expenditure 35,500,000 35,500,000 35,500,000 Acquisition of Non-Financial Assets 35,500,000 35,500,000 35,500,000 Total Expenditure 46,077,514 46,077,514 46,077,514 P603:Energy and Industrialization SP60303: Industrialization & Investment Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,150,000 1,242,000 1,341,360 Goods and Services 1,150,000 1,242,000 1,341,360 Capital Expenditure 75,800,000 81,864,000 88,413,120 Acquisition of Non-Financial Assets 75,800,000 81,864,000 88,413,120 Total Expenditure 76,950,000 83,106,000 89,754,480 P603:Energy and Industrialization SP60303: Special Economic Zone and Vision 2030 Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 605,384 653,815 706,120 Goods and Services 605,384 653,815 706,120 Total Expenditure 605,384 653,815 706,120 Classification by Vote head P0601: Business SP060101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 71,403,491 77,115,770 83,285,032 Basic Salaries Permanent 2110100 71,403,491 77,115,770 83,285,032 Employees 91 | P a g e County Government of Kisumu Salaries & Wages - Civil 2110101 71,403,491 77,115,770 83,285,032 Servants 2200000 Use of Goods and Services 5,764,877 6,226,067 6,724,153 Communication, Supplies and 2210200 100,000 108,000 116,640 Services 2210201 Telephone Services 100,000 108,000 116,640 Domestic Travel, Subsistence 2210300 and Other Transportation 1,400,000 1,512,000 1,632,960 Costs 2210301 Travel - Airline, Bus etc 700,000 756,000 816,480 Accommodation -Domestic 2210302 200,000 216,000 233,280 Travel 2210303 Daily Subsistence Allowance 500,000 540,000 583,200 Printing, Advertising and 2210500 Information Supplies and 100,000 108,000 116,640 Services Subscriptions - Newspaper & 2210503 100,000 108,000 116,640 Magazines Hospitality Supplies and 2210800 550,000 594,000 641,520 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 150,000 162,000 174,960 and Drinks Board Committee, Conferences 2210802 400,000 432,000 466,560 and Seminars General Office Supplies and 2211100 894,877 966,467 1,043,785 Services 2211101 General Office Supplies 594,877 642,467 693,865 Supplies and Accessories for 2211102 300,000 324,000 349,920 Computers and Printers 2211200 Fuel, Oil and Lubricants 1,450,000 1,566,000 1,691,280 Refined Fuels and Lubricants for 2211201 1,450,000 1,566,000 1,691,280 Transport 2211300 Other Operating Expenses 220,000 237,600 256,608 Membership fees & 2211306 subscriptions to 20,000 21,600 23,328 Professional/Other Bodies 2211320 Committee Meetings 200,000 216,000 233,280 Routine Maintenance - 2220100 Vehicles and Other Transport 900,000 972,000 1,049,760 Equipment 2220101 Maintenance Motor Vehicles 900,000 972,000 1,049,760 Other Current Transfers, 2640400 150,000 162,000 174,960 Grants and Subsidies Other Current Transfers, Grants 2640499 150,000 162,000 174,960 and Subsidies 92 | P a g e County Government of Kisumu Other Capital Grants and 2640500 34,622,996 37,392,836 40,384,263 Transfers Other Capital Grants and 2640503 Transfers 34,622,996 37,392,836 40,384,263 P0601: Business SP060102: Trade Development and Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,450,000 1,566,000 1,632,960 Domestic Travel, Subsistence 2210300 and Other Transportation 500,000 540,000 758,160 Costs 2210301 Travel - Airline, Bus etc 150,000 162,000 174,960 Accommodation -Domestic 2210302 150,000 162,000 233,280 Travel 2210303 Daily Subsistence Allowance 200,000 216,000 349,920 Hospitality Supplies and 2210800 300,000 324,000 116,640 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 108,000 233,280 and Drinks Board Committee, Conferences 2210802 200,000 216,000 174,960 and Seminars General Office Supplies and 2211100 150,000 162,000 174,960 Services 2211101 General Office Supplies 150,000 162,000 233,280 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 Refined Fuels and Lubricants for 2211201 200,000 216,000 116,640 Transport 2211300 Other Operating Expenses 100,000 108,000 116,640 2211320 Committee Meetings 100,000 108,000 233,280 Routine Maintenance - 2220100 Vehicles and Other Transport 200,000 216,000 233,280 Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 3110500 Construction and Civil Works 47,900,000 51,732,000 55,870,560 Other Infrastructure and Civil 3110504 47,900,000 51,732,000 55,870,560 Works Purchase of Specialized 3111100 18,800,000 20,304,000 21,928,320 Materials and Equipment 93 | P a g e County Government of Kisumu Purchase of Specialized 3111120 18,800,000 20,304,000 21,928,320 Materials and Equipment P0601: Business SP060103: Weights and Measures Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,795,000 1,938,600 2,093,688 2210100 Utilities Supplies and Services 40,000 43,200 46,656 2210101 Electricity 40,000 43,200 46,656 Communication Supplies and 2210200 5,000 5,400 5,832 Services 2210203 Courier & Postal Services 5,000 5,400 5,832 Domestic Travel, Subsistence 2210300 and Other Transportation 400,000 432,000 466,560 Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 Printing, Advertising and 2210500 Information Supplies and 250,000 270,000 291,600 Services 2210504 Advertising & Publicity 250,000 270,000 291,600 Hospitality Supplies and 2210800 300,000 324,000 349,920 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 108,000 116,640 and Drinks Board Committee, Conferences 2210802 200,000 216,000 233,280 and Seminars General Office Supplies and 2211100 200,000 216,000 233,280 Services 2211101 General Office Supplies 200,000 216,000 233,280 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 Refined Fuels and Lubricants for 2211201 200,000 216,000 233,280 Transport Routine Maintenance - 2220100 Vehicles and Other Transport 400,000 432,000 466,560 Equipment 2220101 Maintenance Motor Vehicles 400,000 432,000 466,560 Purchase of Office Furniture 3111000 6,000,000 6,480,000 6,998,400 and General Equipment Purchase of Weights and 3111010 6,000,000 6,480,000 6,998,400 Measures Equipment’s 94 | P a g e County Government of Kisumu P602: Business Cooperatives and Marketing SP60201: Cooperative Development and Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,480,000 1,598,400 1,726,272 Domestic Travel, Subsistence 2210300 and Other Transportation 450,000 432,000 466,560 Costs 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 Accommodation -Domestic 2210302 150,000 162,000 174,960 Travel 2210303 Daily Subsistence Allowance 200,000 162,000 174,960 Printing, Advertising and 2210500 Information Supplies and 50,000 54,000 58,320 Services 2210502 Publishing & Printing services 50,000 54,000 58,320 Hospitality Supplies and 2210800 100,000 162,000 174,960 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 162,000 174,960 and Drinks Specialized Materials and 2211000 250,000 270,000 291,600 Supplies 2211009 Education and Library Supplies 250,000 270,000 291,600 General Office Supplies and 2211100 230,000 248,400 268,272 Services 2211101 General Office Supplies 200,000 216,000 233,280 Sanitary and Cleaning Materials 2211103 30,000 32,400 34,992 Supplies Routine Maintenance - 2220100 Vehicles and Other Transport 400,000 432,000 466,560 Equipment 2220101 Maintenance Motor Vehicles 400,000 432,000 466,560 Other Capital Grants and 2640500 Transfers 11,300,000 12,204,000 13,180,320 Other Capital Grants and 2640503 Transfers 11,300,000 12,204,000 13,180,320 P602: Business Cooperatives and Marketing SP60202: Enterprise Development Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 95 | P a g e County Government of Kisumu 2200000 Use of Goods and Services 910,000 1,036,800 1,119,744 Domestic Travel, Subsistence 2210300 and Other Transportation 350,000 378,000 408,240 Costs 2210301 Travel - Airline, Bus etc 150,000 162,000 174,960 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 Printing, Advertising and 2210500 Information Supplies and 40,000 43,200 46,656 Services 2210502 Publishing & Printing services 40,000 43,200 46,656 Hospitality Supplies and 2210800 100,000 162,000 174,960 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 162,000 174,960 and Drinks General Office Supplies and 2211100 120,000 129,600 139,968 Services 2211101 General Office Supplies 100,000 108,000 116,640 Sanitary and Cleaning Materials 2211103 20,000 21,600 23,328 Supplies 2211200 Fuel, Oil and Lubricants 300,000 324,000 349,920 Refined Fuels and Lubricants for 2211201 300,000 324,000 349,920 Transport 3110500 Construction and Civil Works 100,000,000 108,000,000 116,640,000 Other Infrastructure and Civil 3110504 Works 100,000,000 108,000,000 116,640,000 P0601: Business SP060104: Alcoholic Drinks Control Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,600,000 1,836,000 1,982,880 Domestic Travel, Subsistence 2210300 and Other Transportation 400,000 432,000 466,560 Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 Hospitality Supplies and 2210800 100,000 216,000 233,280 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 216,000 233,280 and Drinks General Office Supplies and 2211100 170,000 183,600 198,288 Services 2211101 General Office Supplies 150,000 162,000 174,960 96 | P a g e County Government of Kisumu Sanitary and Cleaning Materials 2211103 20,000 21,600 23,328 Supplies 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 Refined Fuels and Lubricants for 2211201 200,000 216,000 233,280 Transport 2211300 Other Operating Expenses 230,000 248,400 268,272 Contracted Guards &Cleaning 2211305 200,000 216,000 233,280 Services Membership fees & 2211306 subscriptions to 30,000 32,400 34,992 Professional/Other Bodies Routine Maintenance - 2220100 Vehicles and Other Transport 500,000 540,000 583,200 Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 P0601: Business SP060105: Betting Control Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,620,000 1,749,600 1,889,568 Domestic Travel, Subsistence 2210300 and Other Transportation 350,000 324,000 349,920 Costs 2210301 Travel - Airline, Bus etc 150,000 162,000 174,960 2210303 Daily Subsistence Allowance 200,000 162,000 174,960 Printing, Advertising and 2210500 Information Supplies and 50,000 54,000 58,320 Services 2210502 Publishing & Printing services 50,000 54,000 58,320 Hospitality Supplies and 2210800 300,000 378,000 408,240 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 162,000 174,960 and Drinks Board Committee, Conferences 2210802 200,000 216,000 233,280 and Seminars General Office Supplies and 2211100 220,000 237,600 256,608 Services 2211101 General Office Supplies 200,000 216,000 233,280 Sanitary and Cleaning Materials 2211103 20,000 21,600 23,328 Supplies 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 97 | P a g e County Government of Kisumu Refined Fuels and Lubricants for 2211201 200,000 216,000 233,280 Transport Routine Maintenance - 2220100 Vehicles and Other Transport 500,000 540,000 583,200 Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 SP6001: Renewable Energy Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 2,245,000 3,318,840 3,619,619 Domestic Travel, Subsistence 2210300 and Other Transportation 200,000 756,000 816,480 Costs 2210303 Daily Subsistence Allowance 200,000 756,000 816,480 Printing, Advertising and 2210500 Information Supplies and 350,000 408,240 476,171 Services 2210504 Advertising & Publicity 350,000 408,240 476,171 Hospitality Supplies and 2210800 100,000 432,000 466,560 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 100,000 432,000 466,560 and Drinks General Office Supplies and 2211100 595,000 642,600 694,008 Services 2211101 General Office Supplies 595,000 642,600 694,008 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 Refined Fuels and Lubricants for 2211201 500,000 540,000 583,200 Transport 2211300 Other Operating Expenses 500,000 540,000 583,200 2211320 Committee Meetings 500,000 540,000 583,200 Purchase of Specialized plant, 3111100 Machinery and Equipment 23,900,000 25,812,000 27,876,960 3111120 Purchase of Specialized plant 23,900,000 25,812,000 27,876,960 P603: Energy and Industrialization SP60203: Petroleum and Electricity 98 | P a g e County Government of Kisumu Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 10,577,514 11,747,715 12,687,533 Domestic Travel, Subsistence 2210300 and Other Transportation 300,000 648,000 699,840 Costs Accommodation -Domestic 2210302 100,000 108,000 116,640 Travel 2210303 Daily Subsistence Allowance 200,000 540,000 583,200 2211200 Fuel, Oil and Lubricants 407,000 439,560 474,725 Refined Fuels and Lubricants for 2211202 400,000 432,000 466,560 Production Other Fuels (Wood, charcoal, 2211204 7,000 7,560 8,165 cooking gas etc) 2211300 Other Operating Expenses 3,000,000 3,240,000 3,499,200 Contracted Professional 2211310 3,000,000 3,240,000 3,499,200 Services Routine Maintenance - 2220100 Vehicles and Other Transport 790,514 853,755 922,056 Equipment 2220101 Maintenance Motor Vehicles 790,514 853,755 922,056 Routine Maintenance - Other 2220200 6,080,000 6,566,400 7,091,712 Assets Maintenance of Plant, 2220201 Machinery and Equipment 6,000,000 6,480,000 6,998,400 (including lifts) 2220202 Maintenance of Office Furniture 80,000 86,400 93,312 3110500 Construction and Civil Works 35,500,000 38,340,000 41,407,200 Other Infrastructure and Civil 3110504 Works 35,500,000 38,340,000 41,407,200 P603: Energy and Industrialization SP60303: Industrialization & Investment Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,150,000 2,879,032 3,109,354 Domestic Travel, Subsistence 2210300 and Other Transportation 500,000 1,188,000 1,283,040 Costs 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 Accommodation -Domestic 2210302 200,000 324,000 349,920 Travel 2210303 Daily Subsistence Allowance 200,000 756,000 816,480 99 | P a g e County Government of Kisumu Hospitality Supplies and 2210800 150,000 611,032 659,914 Services Catering Services (Receptions), 2210801 Accommodation, Gifts, Food 150,000 611,032 659,914 and Drinks 2211300 Other Operating Expenses 500,000 540,000 583,200 2211320 Committee Meetings 500,000 540,000 583,200 3110500 Construction and Civil Works 75,800,000 81,864,000 88,413,120 Other Infrastracture and Civil 3110504 75,800,000 81,864,000 88,413,120 Works P603: Energy and Industrialization SP60303: Special Economic Zone and Vision 2030 Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 605,384 653,815 706,120 Domestic Travel, Subsistence 2210300 and Other Transportation 500,000 540,000 583,200 Costs 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 Accommodation -Domestic 2210302 200,000 216,000 233,280 Travel 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2211300 Other Operating Expenses 105,384 113,815 122,920 Contracted Guards &Cleaning 2211305 105,384 113,815 122,920 Services 100 | P a g e County Government of Kisumu 7. PUBLIC SERVICE ADMINISTRATION AND DEVOLUTION Part A: Vision A dynamic promoter of grassroots development and service delivery through devolved County Administrative structures. Part B: Mission To provide strategic leadership, policy direction and set the agenda for achieving socio-economic and political development in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention The Office the Public Administration are guided by H.E. The Governor’s ten-point Agenda in his Manifesto: I. Revitalize agriculture for food security and agribusiness; II. Ensure a healthy population living in a clean environment; III. Build modern physical infrastructure; IV. Promote skills development and innovation; V. Conserve the environment while opening the Kisumu lakefront for business; VI. Provide decent housing in inclusive towns, semi-urban centers and villages; VII. Promote sports, culture and the arts; VIII. Promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; IX. Promote tourism driven by culture and heritage as well as new products; X. Deepen the structures of devolved governance and strengthen revenue generation and accountability in use of public funds. 101 | P a g e County Government of Kisumu The Governor provides leadership, in both formulation and implementation of short-term and medium- term goals of the government as a whole, while addressing emerging issues in the course of implementation of government programs. He is supported in this role by the Deputy Governor, the Chief of Staff and a team of advisors in his office. This financial year, the administrative structure in the office of the Governor and Public Administration will be strengthened by the formation and operationalization of Village Council, preceding the recent recruitment of Village Administrators. Importantly, the twelve sub-programs under the Office of the Govenor and Public Administration shall in their activities provide leadership and guidance in the mitigation of COVID-19 pandemic and put Kisumu as the leading County supporting the National agenda of flattening the curve. In addition, there are established structures for public consultations within Governance and Administration Unit, which support a bottom-up system of interest aggregation for responsive service delivery. Key to mention here is the administrative roles of village council in ensuring timely responses to matters related to service delivery and development at the grassroots level. In a bid to maximize effective and efficient service delivery in this financial year, the office Public Administration will have; 2. Public Administration i. Development and Management of County Administrative Structure ii. County Attorney iii. County Inspectorate iv. Human Resource v. Performance Management vi. Public Participation Strategic Objectives of the Directorates under Governance and Public Administration; 7. Development and Management of County Administrative structures To provide quality leadership interpretation, co-ordination and implementation of policies and functions in liaison with technical departments. 8. County Law Office Provide principal legal advice to the county executive committee 9. Directorate of Inspectorate 102 | P a g e County Government of Kisumu Provide leadership in maintenance of law and order within the jurisdiction of the County Government. 10. Directorate of Human Resource Management Attract, retain and maintain high quality staff within the County establishment through application of principles of management. 11. Directorate of Performanace Management Ensure quality and quantity staff output are achieved and measured. 12. Directorate of public Participation Organise, Coordinate and Manage citizens’ participation on County policies and plans. 13. Part E: Summary of Programme Outputs and Key Performance Indicator 103 | P a g e Programme/Sub- Delivery Unit Key Targets Programme Performance County Government of Kisumu Indicators 2020/2021 2021/2022 2022/2023 P001 GENERAL Governance Effective & No. of public 4 Public -3 Public -3 Public ADMINISTRATION and Efficient service awareness forums in forum per sub forum held AND PLANNING Administration delivery - to forums. every Sub- county. – per sub clients at various county. county. – service delivery County policy 3Policy points. documents 2Policy documents 3Policy developed and documents approved – documents Communication approved. – approved. – approved – of government 4 Quarterly Policies and No. of quarterly/ 4 Quarterly progress 4 Quarterly Legislation monthly meetings progress reports progress through held -Quarterly reports produced. reports monthly/quarterly reports sent out produced & produced. reports and Executive – sent out. Executive circulars. Circulars sent out -Cabinet Memos Quality program implementation and coordination Effective leadership and governance Enforcement of Government policies in the field 104 | P a g e County Government of Kisumu P002. Governance -To ensure safety -No of - - - MANAGEMENT OF and of people and monitoring, 1Monitoring, 1Monitoring, 1Monitoring, COUNTY AFFAIRS Administration property through control and control and control and control and AND SPECIAL rapid response to surveillance units’ surveillance surveillance surveillance PROGRAMS emergencies. – comp in the operation per unit formed unit formed county. month per sub- per sub Efficient disaster county. county. management. No. of field visits 12 monthly surveillance 12 monthly 12 monthly reports per surveillance surveillance sub-county reports per reports per sub-county sub-county P003 INTER- Governance -Effective press - Policy - 1 Press - 1 Press - 1 Press GOVERNMENTAL and service unit – statements conference conference conference RELATIONS & Administration held per held per held per COMMUNICATION Cordial Inter- -No. of Press month on month on month on government releases -Summit local media local media local media relations meetings attended to update the to update the to update the public on public on public on -COG meetings county county county attended -County affairs. affairs. affairs. intergovernmental for a held -No. of -Participation -Participation -Participation Public Barazas in all Inter- in all Inter- in all Inter- attended governmental governmental governmental meetings. meetings. meetings. 105 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme S Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0701: General Administration, Planning and Support Services 281,940,736 344,569,109 384,945,764 P0703: Internal Administrative Services 175,321,891 198,835,417 214,705,849 Total Expenditure 452,262,627 488,443,637 527,519,1282 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 208,181,736 46.03 Operations & Maintenance 209,080,891 46.23 Development 35,000,000 7.74 Total 452,262,627 100.00 Summary of Expenditure by Sub-Programme P0701: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP070102: Development and Management of County Administrative Structures 274,490,736 298,978,224 323,225,681 SP070104: County Inspectorate 7,450,000 15,221,654 16,500,330 Total Programme Expenditure 281,940,736 344,569,109 384,945,764 P0703: Internal Administrative Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP070301: Human Resource 144,661,891 156,542,642 169,066,067 SP070302: County Attorney 25,160,000 27,373,680 29,563,574 SP070303: public participation 5,500,000 10,447,104 11,283,880 Total Programme Expenditure 175,321,891 198,835,417 214,705,849 106 | P a g e County Government of Kisumu Part G: Summary of Expenditure by Economic Classification and Category Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 407,862,627 440,491,637 475,730,968 21 Compensation of Employees 208,181,736 224,836,275 242,832,177 22 Goods and Services 124,680,891 172,130,505 198,623,183 26 Grants 5,000,000 5,427,001 5,861,161 27 Social Benefits 70,000,000 75,600,003 81,648,003 Capital Expenditure 44,400,000 60,165,721 65,031,467 31 Acquisition of Non-Financial Assets 44,400,000 60,165,721 65,031,467 Total Expenditure 457,262,627 543,559,505 599,818,992 Summary of Expenditure by Economic Classification P0701: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 234,490,736 236,595,456 255,523,092 21 Compensation of Employees 208,181,736 224,836,275 242,832,177 22 Goods and Services 26,309,000 57,949,268 75,343,849 Capital Expenditure 42,450,000 56,356,561 60,917,574 31 Acquisition of Non-Financial Assets 42,450,000 56,356,561 60,917,574 Total Expenditure 276,940,736 299,095,995 323,023,674 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 208,181,736 74.47 Operations & Maintenance 36,359,000 13.01 Development 35,000,000 12.52 Total 276,940,736 100.00 Summary of Expenditure by Economic Classification P0703: Internal Administrative Services Estimates Projected Estimates 107 | P a g e County Government of Kisumu Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 173,371,891 195,026,257 210,591,956 22 Goods and Services 98,371,891 114,026,257 123,111,956 26 Grants 5,000,000 5,400,000 5,832,000 27 Social Benefits 70,000,000 75,600,000 81,648,000 Capital Expenditure 1,950,000 3,809,160 4,113,893 31 Acquisition of Non-Financial Assets 1,950,000 3,809,160 4,113,893 Total Expenditure 175,321,891 198,835,417 214,705,849 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 175,321,891 100.00 Total 175,321,891 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0701: General Administration, Planning and Support Services SP070102: Development and Management of County Administrative Structures Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 227,590,736 245,797,995 265,461,834 21 Compensation of Employees 208,181,736 224,836,275 242,832,177 22 Goods and Services 19,409,000 20,961,720 22,638,658 Capital Expenditure 41,900,000 45,795,780 49,459,442 31 Acquisition of Non-Financial Assets 41,900,000 45,795,780 49,459,442 Total Expenditure 274,490,736 298,978,224 323,225,681 P0701: General Administration, Planning and Support Services SP070104: County Inspectorate Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 6,900,000 14,627,654 15,858,810 22 Goods and Services 6,900,000 14,627,653 15,858,809 Capital Expenditure 550,000 594,000 641,520 31 Acquisition of Non-Financial Assets 550,000 594,000 641,520 Total Expenditure 7,450,000 15,221,654 16,500,330 108 | P a g e County Government of Kisumu P0703: Internal Administrative Services SP070301: Human Resource Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 144,661,891 156,483,242 169,001,915 22 Goods and Services 69,661,891 75,483,242 81,521,915 26 Grants 5,000,000 5,400,000 5,832,000 27 Social Benefits 70,000,000 75,600,000 81,648,000 Total Expenditure 144,661,891 156,542,642 169,066,067 P0703: Internal Administrative Services SP070302: County Attorney Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 23,660,000 25,753,680 27,813,974 22 Goods and Services 23,660,000 25,753,680 27,813,974 Capital Expenditure 1,500,000 1,620,000 1,749,600 31 Acquisition of Non-Financial Assets 1,500,000 1,620,000 1,749,600 Total Expenditure 25,160,000 27,373,680 29,563,574 P0703: Internal Administrative Services SP070303: Public participation Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 5,050,000 9,961,104 10,759,000 22 Goods and Services 5,050,000 9,961,104 10,759,000 Capital Expenditure 450,000 486,000 524,880 31 Acquisition of Non-Financial Assets 450,000 486,000 524,880 Total Expenditure 5,500,000 10,447,104 11,283,880 Part I: Classification by Vote, Head and Item P0701: General Administration, Planning and Support Services SP070102: Development and Management of County Administrative Structures Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 208,181,736 224,836,275 242,832,177 2110100 Basic Salaries Permanent Employees 208,181,736 224,836,275 242,832,177 2110105 Salaries & Wages - County Assembly 208,181,736 224,836,275 242,832,177 109 | P a g e County Government of Kisumu 2200000 Use of Goods and Services 19,409,000 22,946,168 25,111,061 2210100 Utilities Supplies and Services 300,000 324,000 349,920 2210101 Electricity 150,000 162,000 174,960 2210102 Water & Sewerage 150,000 162,000 174,960 2210200 Communication Supplies and Services 200,000 216,000 233,280 2210201 Telephone Services 100,000 108,000 116,640 2210202 Internet Connections 100,000 108,000 116,640 2210600 Rental of Produced Assets 1,400,000 1,512,000 1,632,960 2210603 Rents & Rate Non- Residential 1,200,000 1,296,000 1,399,680 2210604 Hire of Transport 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 2,700,000 2,916,000 3,149,280 2210801 Catering Services 2,000,000 2,160,000 2,332,800 (Receptions),Accommodation, Gifts, Food and Drinks 2210805 National Celebrations 700,000 756,000 816,480 2210900 Insurance Costs 1,500,000 1,620,000 1,749,600 2210904 Motor Vehicle Insurance 1,500,000 1,620,000 1,749,600 2211000 Specialised Materials and Supplies 3,000,000 3,240,000 3,499,200 2211016 Purchase of Uniforms & Clothing -Staff 3,000,000 3,240,000 3,499,200 2211100 General Office Supplies and Services 4,100,000 4,428,000 4,782,240 2211101 General Office Supplies 2,000,000 2,160,000 2,332,800 2211102 Supplies and Accessories for Computers 2,000,000 2,160,000 2,332,800 and Printers 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 3,000,000 3,240,000 3,706,560 2211201 Refined Fuels and Lubricants for Transport 3,000,000 3,240,000 3,706,560 2211300 Other Operating Expenses 2,000,000 2,341,440 2,528,755 2211320 Committee Meetings 2,000,000 2,160,000 2,332,800 2220100 Routine Maintenance - Vehicles and 1,209,000 1,410,178 1,644,831 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,209,000 1,410,178 1,644,831 3100000 Acquisition of Non-Financial Assets 41,900,000 45,795,780 49,459,442 3110300 Refurbishment of Buildings 35,000,000 37,800,000 40,824,000 3110302 Refurbishment/construction of non- 35,000,000 37,800,000 40,824,000 Residential Buildings - including hostels 3110700 Purchase of Vehicles/Other Transport 3,900,000 4,212,000 4,548,960 Equipment 3110704 Purchase of Bicycles and Motor Cycles 3,900,000 4,212,000 4,548,960 3111000 Purchase of Office Furniture/General 3,000,000 3,783,780 4,086,482 Equipment 3111001 Purchase of Office Furniture/General 2,000,000 2,163,780 2,336,882 Equipment 3111002 Purchase of Computers, Printers and Other 1,000,000 1,242,000 1,341,360 IT Equipment 110 | P a g e County Government of Kisumu P0701: General Administration, Planning and Support Services SP070104: County Inspectorate Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 6,900,000 14,627,653 15,858,809 2210100 Utilities Supplies and Services 200,000 216,000 233,280 2210101 Electricity 100,000 108,000 116,640 2210102 Water & Sewerage 100,000 108,000 116,640 2210200 Communication Supplies and Services 200,000 216,000 233,280 2210201 Telephone Services 200,000 216,000 233,280 2210300 Domestic Travel, Subsistence and Other 1,000,000 1,368,493 1,468,372 Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,329,600 1,426,368 2210800 Hospitality Supplies and Services 1,300,000 1,464,480 1,652,182 2210801 Catering Services 600,000 648,000 699,840 (Receptions),Accommodation, Gifts, Food and Drinks 2210809 Board Allowances 700,000 816,480 952,342 2210900 Insurance Costs 300,000 324,000 349,920 2210904 Motor Vehicle Insurance 300,000 324,000 349,920 2211000 Specialised Materials and Supplies 2,000,000 2,160,000 2,332,800 2211016 Purchase of Uniforms & Clothing -Staff 2,000,000 2,160,000 2,332,800 2211100 General Office Supplies and Services 900,000 972,000 1,049,760 2211101 General Office Supplies 500,000 540,000 583,200 2211102 Supplies and Accessories for Computers 300,000 324,000 349,920 and Printers 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 2211201 Refined Fuels and Lubricants for Transport 500,000 540,000 583,200 2220100 Routine Maintenance - Vehicles and 500,000 540,000 583,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 3100000 Acquisition of Non-Financial Assets 550,000 594,000 641,520 3111000 Purchase of Office Furniture/General 550,000 594,000 641,520 Equipment 3111001 Purchase of Office Furniture/General 400,000 432,000 466,560 Equipment 3111002 Purchase of Computers, Printers and Other 150,000 162,000 174,960 IT Equipment P0703: Internal Administrative Services SP070301: Human Resource 111 | P a g e County Government of Kisumu Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 69,661,891 75,483,242 81,521,915 2210100 Utilities Supplies and Services 200,000 216,000 233,280 2210101 Electricity 100,000 108,000 116,640 2210102 Water & Sewerage 100,000 108,000 116,640 2210200 Communication, Supplies and Services 200,000 216,000 233,280 2210201 Telephone Services 100,000 108,000 116,640 2210203 Courier & Postal Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 3,100,000 3,477,600 3,755,808 Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,209,600 1,306,368 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210309 Field Allowance 100,000 108,000 116,640 2210400 Foreign Travel, Subsistence and other 1,200,000 1,296,000 1,399,693 Transportation Costs 2210401 Travel - Airline, Bus etc 500,000 540,000 583,200 2210403 Daily Subsistence Allowance 700,000 756,000 816,480 2210500 Printing, Advertising and Information 1,000,000 1,080,000 1,166,400 Supplies and Services 2210504 Advertising & Publicity 1,000,000 1,080,000 1,166,400 2210700 Training Expenses 59,761,891 64,542,842 69,706,270 2210701 Travel Allowances 1,000,000 1,080,000 1,166,400 2210703 Production and Printing of Training 500,000 540,000 583,200 Materials 2210704 Hire of Training Facilities and Equipment 1,000,000 1,080,000 1,166,400 2210710 Accommodation 1,000,000 1,080,000 1,166,400 2210711 Tuition Fees 1,000,000 1,080,000 1,166,400 2210799 Training Expenses-Other 55,261,891 59,682,842 64,457,470 2210800 Hospitality Supplies and Services 2,600,000 2,808,000 3,032,640 2210801 Catering Services 600,000 648,000 699,840 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 2,000,000 2,160,000 2,332,800 Seminars 2211100 General Office Supplies and Services 1,600,000 1,728,000 1,866,240 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2600000 Grants 5,000,000 5,400,000 5,832,000 2640400 Other Current Transfers, Grants and 5,000,000 5,400,000 5,832,000 Subsidies 112 | P a g e County Government of Kisumu 2640403 Burial Grants for Destitutes 5,000,000 5,400,000 5,832,000 2700000 Social Benefits 70,000,000 75,600,000 81,648,000 2710100 Government Pension/Retirement 70,000,000 75,600,000 81,648,000 Benefits 2710102 Gratuity - Civil Servants 70,000,000 75,600,000 81,648,000 P0703: Internal Administrative Services SP070302: County Attorney Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 23,660,000 25,753,680 27,813,974 2210200 Communication Supplies and Services 100,000 127,440 137,635 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 2,300,000 2,484,000 2,682,720 Transportation Costs 2210301 Travel - Airline, Bus etc 700,000 756,000 816,480 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 600,000 648,000 699,840 2210400 Foreign Travel, Subsistence and other 1,000,000 1,080,000 1,166,400 Transportation Costs 2210401 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210700 Training Expenses 2,600,000 2,808,000 3,032,640 2210701 Travel Allowances 1,000,000 1,080,000 1,166,400 2210711 Tuition Fees 1,000,000 1,080,000 1,166,400 2210799 Training Expenses-Other 600,000 648,000 699,840 2210800 Hospitality Supplies and Services 360,000 399,600 431,568 2210801 Catering Services 360,000 388,800 419,904 (Receptions),Accommodation, Gifts, Food and Drinks 2210900 Insurance Costs 300,000 324,000 349,920 2210904 Motor Vehicle Insurance 300,000 324,000 349,920 2211100 General Office Supplies and Services 1,000,000 1,080,000 1,166,400 2211101 General Office Supplies 700,000 756,000 816,480 2211102 Supplies and Accessories for Computers 300,000 324,000 349,920 and Printers 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 2211201 Refined Fuels and Lubricants for Transport 500,000 540,000 583,200 2211300 Other Operating Expenses 15,000,000 16,848,000 18,195,840 2211308 Legal Fees, Arbitration and Compensation 15,000,000 16,200,000 17,496,000 Payments 2220100 Routine Maintenance - Vehicles and 500,000 8,640 9,331 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 8,640 9,331 113 | P a g e County Government of Kisumu 3100000 Acquisition of Non-Financial Assets 1,500,000 1,620,000 1,749,600 3111000 Purchase of Office Furniture/General 1,500,000 1,620,000 1,749,600 Equipment 3111001 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111002 Purchase of Computers, Printers and Other 500,000 540,000 583,200 IT Equipment P0703: Internal Administrative Services SP070303: public participation Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 5,050,000 9,961,104 10,759,000 2210300 Domestic Travel, Subsistence and Other 1,504,000 6,100,320 6,588,346 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 4,800,000 5,184,000 2210302 Accommodation -Domestic Travel 204,000 220,320 237,946 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 781,000 843,480 910,958 Supplies and Services 2210502 Publishing & Printing services 500,000 540,000 583,200 2210504 Advertising & Publicity 281,000 303,480 327,758 2210700 Training Expenses 250,000 270,000 291,600 2210710 Accommodation 250,000 270,000 291,600 2210800 Hospitality Supplies and Services 1,500,000 1,620,000 1,749,600 2210801 Catering Services 500,000 540,000 583,200 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,000,000 1,080,000 1,166,400 Seminars 2211100 General Office Supplies and Services 315,000 340,200 367,416 2211101 General Office Supplies 315,000 340,200 367,416 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211201 Refined Fuels and Lubricants for Transport 400,000 432,000 466,560 2220100 Routine Maintenance - Vehicles and 300,000 324,000 349,920 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 3100000 Acquisition of Non-Financial Assets 450,000 486,000 524,880 3111000 Purchase of Office Furniture/General 450,000 486,000 524,880 Equipment 3111002 Purchase of Computers, Printers and Other 450,000 486,000 524,880 IT Equipment 114 | P a g e County Government of Kisumu 8. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT 1.1 Vision To be a leading department in the planning & provision of efficient, sustainable, equitable use of county land resources and provision of adequate housing to the residents of Kisumu County. 1.2 Mission To Champion sustainable land management, planned urban and rural development and decent housing for all. 1.3 Mandate To ensure rational spatial planning for sustainable land use and management that guarantees orderly development of adequate social amenities towards securing adequate housing for socio-economic development. 1.4 Strategic Objectives i. Strategic objectives for the Department of Survey and Lands Management, Housing and Urban Development and Physical Planning are; ii. Formulating County policies, strategies and programmes on Lands, Housing Physical planning and Urban Development iii. Providing policy guidance for sustainable, orderly development and an effective management of Lands, Housing and Urban Development iv. Setting County standards for sustainable use and development of land; and development of improved housing v. Ensuring Compliance to laws, regulations and standards for an effective land management and sustainable development of Housing and Urban Centers vi. Monitoring, evaluating and coordinating County Lands, Housing and Urban development initiatives. 1.5 Functions i. General Administration ii. Land Administration iii. County Surveys Services iv. Physical & Land Use Planning v. County Housing 115 | P a g e County Government of Kisumu vi. Urban Development 2. GENERAL ADMINISTRATION The department through general administration intends to achieve a number of things key of which is to facilitate the other directorates in achieving their objectives. Specifically, general administration will facilitate development of departmental strategic plan, training, purchasing of vehicles and facilitate employment and training of staff. Others include provision of adequate tools and equipment like computers, printers, office furniture, fuel and maintenance of vehicles among other consumables necessary for achieving for the overall smooth running of the department. 3. DIRECTORATE OF LAND ADMINISTRATION This directorate’s main objective is i. To maintain a secure and accessible database for all county land resources ii. Purchase and establishment of the county land bank iii. Securing of community and public land iv. Process and acquisition of legal documentation for the county owned land / projects v. Operationalization and updating of the Valuation roll The directorate, during the 2021/2022 financial year, is set to be involved in the establishment of a land banking for future land use projects for the county and also purchasing land for various need streams from departments. The directorate will oversee the identification and acquisition of lands both forward and departmental projects. To enhance county tax revenue, the directorate intends to operationalize the draft valuation roll. The funds will be used establishing the valuation court which will handle all objections to the tabling of the valuation roll as provided for in the Rating Act cap 266, laws of Kenya. Specifically, the money will be for gazzetment and payment of the valuation court officials whose membership include a magistrate nominated by the judicial service commission or an advocate of the high court of not less than 5 years of practice who shall be the chairman of the court; and at least two additional members. 4. DIRECTORATE OF COUNTY SURVEY Vision To ensure security of tenure and proper management of spatial data towards sustainable development. Mandate Land is the main resource through which we derive all other resources for development. Therefore security of tenure to land and management of spatial data is very essential. The directorate of survey strategizes to 116 | P a g e County Government of Kisumu ensure security of tenure and proper back up of land records/spatial data is well achieved and in line with the current technological developments though implementation of the following programs; Strategic Objectives Strategic objectives for the Directorate of Housing are; i. Formulating County policies, strategies and programmes on Land Survey. ii. Providing policy guidance for sustainable, orderly management of spatial data and security of tenure. iii. Setting County survey standards for sustainable for sustainable development. iv. Ensuring Compliance to laws, regulations and standards for an effective spatial data management and security of tenure. v. Monitoring, evaluating and coordinating survey programs towards realization of county development projects. In the next financial years 2021/2022, this directorate intends to offer support services to all the directorates in the department in achieving some of the priority projects. These include surveying and processing of titles for the slated market plots. Several markets and public land in the inventory of the county government have never been surveyed hence titles and leases can be prepared. Land survey is very key in security of tenure as all documents ascertaining right to land are generated from the spatial data by carrying out land survey with the aim of generating an instrument to registration of titles and leases. These are usually the Deed plans, Sealed Registry Index Maps (RIMs), Mutation forms and the Survey plans which are produced from the authenticated survey data. The main objective will be to carry out land surveys in markets and public land with the aim of producing instruments to registration of titles and leases. This will increase the value of the plots and hence the county government of Kisumu will collect more revenue through land rates which shall be based on the value of the plots. The expected outcomes will be Letters of Allotments, authenticated precise survey plans with all the spatial attributes/measurements of these plots and Deed Plans/Sealed Registry Index Maps (RIMs) which shall be used for preparation of the Titles and Leases. This targets Developers, investors, County government of Kisumu, plot owners. 117 | P a g e County Government of Kisumu 5. DIRECTORATE OF PHYSICAL PLANNING The Directorate of Physical Planning is one of the five Directorates in the Land Housing Physical Planning & Urban Development Sector. The Directorates have different mandates that complement towards common sector goals and priorities Vision Provision of efficient, sustainable land management, Planned Urban and Rural development for all in Kisumu County. Mission To Champion for well-planned Urban and Rural development. Mandate To ensure rational spatial planning for sustainable land use and management that guarantees orderly development to the resident of Kisumu county. Strategic Objectives Strategic objectives for the Directorate of Physical Planning are; i. Formulating County policies, strategies and programs on Physical and Land use Planning. ii. Providing policy guidance for sustainable, orderly development and an effective Land use Planning in the County iii. Setting County standards for sustainable Physical and Land use Planning. iv. Ensuring Compliance to laws, regulations and standards for an effective Land use Planning v. Monitoring, evaluating and coordinating Physical and Land use development initiatives. Throughout the 2021/2022 budget cycle, the directorate has lined up various projects for implementation including automation of physical and land use development applications. Professional literature and various international strategy papers reveal that automation is the main solution for improving data management and exchange of information in the construction sector. The objective of E-Construction is to create a coordinated system and processes for the management of the building’s life- cycle. Information models contain building design data on the physical, functional and other characteristics of the building. The E Construction permit had previously been in use in the County and was a success. It is important to revive the procedure to achieve its main objective. The objective of E-Construction is to create a 118 | P a g e County Government of Kisumu coordinated system and processes for the management of the building’s life-cycle from pre-vetting to issuance of occupation certificate. This concept has worked in other counties namely Nairobi, Mombasa and Kisumu before. Kisumu County therefore need not re-invent the wheel to succeed. It’s a game changer on matters efficiency and revenue enhancement. Revision and approval of existing Part Development Plans (PDPS) is also one key area that the directorate of physical planning will focus on. Development plans set out how an area should look in the future by deciding the type and scale of development and where buildings should be allowed. This is closely related to planning of markets. Market issues are cases recorded every day in the physical planning offices. There are disputes and illegalities within the market settings and the only way of solving such is planning for them. Notable among the common issues are Grabbing of markets plots. The two assignments are meant to jumpstart the process of issuance of letters of allotments and title deeds. This is in the spirit of ensuring collateral capacity of our people is enhanced for credit market. The expected outcomes include repossessing of grabbed market lands and processing of ownership documents to market plot owners. This directorate also intends to finalize on the physical and land use planning assignment spilling over from financial year 2020/2021 to 2021/2022 and engage in the preparation of action area plans for the new 5 towns. Action plans help people know what needs to be done to complete a task, project, initiative or strategy. An action plan generally includes steps, milestones, and measures of progress, as well as responsibilities, specific assignments, and a time line. Action plans are an important part of strategic planning. For successful implementation of the Integrated Urban Development Plans, Action Area Plans must be prepared. The expected outcomes include Green belt – Limitation of town size, Housing – Accommodation to various categories of people, Public buildings – well balanced grouping and distribution, Recreation centers – Social binding, Road systems – Layout of its road;, Transport facilities – Minimum loss of time, Zoning – Commercial zone, Industrial zone, residential zone, etc 6. DIRECTORATE OF HOUSING The Directorate of Housing is one of the five Directorates in the Land Housing Physical Planning & Urban Development Sector. The Directorates have different mandates that complement towards common sector goals and priorities Vision To be a leading directorate in the provision of adequate, modern and affordable housing to the residents of Kisumu County. Mission To Champion sustainable management and decent housing for all. 119 | P a g e County Government of Kisumu Mandate To ensure rational sustainable housing management that guarantees orderly development of modern, affordable and adequate housing to the residents of Kisumu County. Strategic Objectives Strategic objectives for the Directorate of Housing are; i. Formulating County policies, strategies and programs on Housing ii. Providing policy guidance for sustainable, orderly development and an effective management of Housing in the County iii. Setting County standards for sustainable use and development of modern, affordable housing iv. Ensuring Compliance to laws, regulations and standards for an effective Housing Development v. Monitoring, evaluating and coordinating Housing development initiatives. The directorate will intend in the financial year 2021/2022 to promote investment in affordable housing through partnerships including Public Private Partnerships. The department will specifically support activities such as public participation and investment in critical infrastructure to support redevelopment of blighted housing in identified city residential neighborhoods. Affordable housing remains a problem, not only for developing countries like Kenya, but also many developed countries in the World. It is exacerbated by the rapid increase in urban population, high cost of construction and finance, and the escalating prices of urban land. Housing provides an enabling environment for nurturing families, promotes health by providing a place for relaxation and protection from adverse environmental conditions provides security for individuals and their property and offers comfort, freedom, peace of mind and recognition to individuals. Communities and nations whose populace is properly housed generally enjoy better living standards and prosperity. Shelter, like food and clothing is one of man’s basic rights and making sure that all citizens are decently housed is a county government obligation. It is for this reason that Kisumu County Government under the stewardship of Governor Anyang’ Nyong’o anchored in Housing Development as agenda number three in his 10 Point Transformative Agenda. Affordable housing offer quality resident services, assisting their communities with health, nutrition and financial decision-making, the benefits become evident in the area. The County Government through the department of housing is intending to build affordable modern houses in areas such as Lumumba and Milimani estate. 120 | P a g e County Government of Kisumu To achieve this, the county government is looking at the best possible modules of operationalizing it by looking at the law in terms of Public Private Partnerships (PPP) and Joint Venture Agreement where the Private sector enters into agreements with private developers and brings in land as equity in the venture. For this to work the Directorate needs to hire a transactional advisor to help in formulation of the RFP and the EOI documents and help identify potential developers. The directorate also intends to facilitate phase II of Kenya Informal Settlement Improvement Project (KISIP) in a number of informal settlements within Kisumu County. The directorate will support way leave acquisition for infrastructure development projects including water and sewerage connectivity, roads and lighting facilities among others by the Kenya Informal Settlement Improvement Project (KISIP) phase II as per agreements with the State Department of Housing & Urban Development and World Bank. RAP is a document drafted by the sponsor or other parties responsible for resettlement (such as government agencies), specifying the procedures it will follow and the actions it will take to properly resettle and compensate affected people and communities. The RAP is the sponsor’s commitment to the affected people that it will meet its obligations arising from involuntary resettlement. Equally relevant to this, in the recent past, more towns have been established and their land use development plans as depicted in the ongoing preparation of the integrated urban development plans. Some uses have been proposed on privately owned parcels of land. There will be need to have a resettlement Action Plan for successful implementation of the IUDPs. RAP will help in avoiding or at least minimize involuntary resettlement wherever feasible by exploring alternative project designs; Avoid forced eviction; Mitigate adverse social and economic impacts from land acquisition or restrictions on affected persons’ use of land by - providing compensation for loss of assets at replacement cost; and ensuring that resettlement activities are implemented with appropriate disclosure of information, consultation, and the informed participation of those affected; Improve or at least restore the livelihoods and standards of living of displaced persons; and lastly improve living conditions among displaced persons through provision of adequate housing with security of tenure at resettlement sites (Note: A resettlement site offers security of tenure if it protects the resettled persons from forced evictions 7. DIRECTORATE OF URBAN DEVELOPMENT This directorate’s objective is to i. promote coordinated, orderly, inclusive, climate smart and resilient urban development ii. Development control iii. Inclusive economically viable, and climate resilient urban development and renewal iv. Establishment of town administration structures v. Carrying out research to inform development 121 | P a g e County Government of Kisumu vi. Advisory plans for markets within the Sub-Counties vii. Enhance climate resilient urban development National Sector Overview Prior to devolution the performance of urban functions was the responsibility of local authorities. Local governments were overseen by the Ministry of Local Government and comprised of 175 councils, including the Nairobi city council, 45 municipal councils, 62 town council and 67 rural county councils. Local authorities collected, their own revenues, and were supported additionally with transfers from the central government through Local Authority Transfer Fund (LATF). In addition, the central government played a significant role in the delivery of services through direct implementation by its line ministries. Upon the enactment of the Constitution 2010, and enactment of the Urban Areas and Cities Act 2011, the responsibility for local urban services delivery was conferred to county governments thus urban functions previously performed by local authorities were transferred to county governments, including refuse removal, solid waste disposal, storm water management, water and sanitation, informal settlements housing, public mass transport, and electricity and gas reticulation. The composition of most counties is predominantly rural, and county governments have the responsibility to share a common pool of resources to ensure service delivery over both urban and rural areas. In the line with provisions of the Urban Areas and Cities Act 2011, (UACA 2011) delivery of urban services became a statutory requirement. Five cities have been recognized since adopting of the UACA, 2011: Nairobi, Mombasa and Kisumu were recognized as cities with passing of the Act in 2011, while Nakuru and Eldoret were recognized with amendment to the UACA in 2017. In compliance with UACA, 2011 County Governments have established cities and municipal boards, which are under the county governments’ control. In many urban areas across the country provision of basic services remains poor. Constraints ad challenges are binding across key services including sewage systems, water reticulation, solid waste disposal, and storm water drainage etc. further Population density presents unique service delivery challenges in cities. Nairobi, Mombasa and Kisumu cities have population densities that are significantly above the national average, making the provision of urban services an uphill task. For example, Nairobi and Mombasa, which are wholly cities, have population densities of 4,516 and 4,289 people per square kilometer respectively, much higher than the national average of 660 people per square kilometer. County Urban Overview Kisumu, currently experiences the highest average urban "poverty levels at 48% against a national average of 29%. Available statistics indicate that Kisumu, which is net food importer, registers one of the highest incidences of food poverty with 53.4% of its population living below the food poverty line as compared to Nairobi (8.4%), Mombasa (38.6%) and Nakuru (30%). In comparison to many of its peer urban centers around the lake, the growing urban poverty indicators have been aggravated by the reduction of shipping and other transport services between Kenya and Uganda and Tanzania, the decline of the railway services 122 | P a g e County Government of Kisumu and the slump in the sugar and cotton industries. Urban poverty in Kisumu manifests itself in reduced living standards, the increasing number of street children, increased informal trade activities of hawking and peddling, increase in commercial sex activities and crime, especially in the low-income settlements. Major industries in Kisumu such as Kisumu Cotton Mills, Kenya Matches, the Fish processing and Agro- based industries to name a few, have closed down, while some like Kenya Breweries and Muhoroni Sugar Companies have scaled down their operations. Rather than growth and expansion, several plants dealing in manufacturing and processing are either performing dismally, or have closed down, altogether. The parastatal fraternity has not been spared either from this effect as demonstrated by the Kenya Railway Corporation, which was once a major source of transport and jobs, and is currently tottering on the brink of collapse. Other urban areas include: Maseno, Ahero, Katito, Muhoroni, Kombewa. They have since been elevated to town status vide Kenya gazette notice number 1913 of 1st March, 2019. Chemelil, Pap Onditi, Holo, Awasi and Sondu are some of the upcoming urban centers within the county which serious planning interventions to prevent unprecedented developments. Maseno was formerly part of the larger Kisumu County Council while Ahero and Muhoroni were formally classified as town Councils. The Directorate has since organized and enabled activation of the three urban centers into towns with two more expected for launching before end of this financial Year. The County Urban Institutional Strategy paper developed in 2018 suggested that the County shall appoint Boards and/or Committees to manage these urban areas. Further for each management unit, the county shall provide a budget, a vote with oversight provided by the Board and CEC in the Department of Lands, Housing, Physical Planning and Urban Development. So far, Kisumu City Board is in place while the newly established towns have interim Town Managers and no committees in place. There’s need to formally have the full array or required staffing and committees to embark on optimal running of the towns. To achieve some of the above strategic objectives, the directorate will establish administrative structures for the newly unveiled towns. This will involve putting in place a town charter, employing and training key staff to start with, providing for offices and equipping them with furniture, office equipment. The directorate will also put necessary infrastructure in the towns like roads, drainage and lighting infrastructure in order to revitalise the towns as functioning social and economic systems with keen eye on climate and disaster resilience. The newly established towns first main challenge is the absence of Integrated Development Plans. Even though the process was beginning for the towns, it has taken unnecessarily long due to non-commitment of budgetary allocations. In collaboration with the directorate of physical planning, urban development directorate will in the next financial year support the completion of all pending urban plans. Part F: Summary of Expenditure by Programme and Sub-Programme 123 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 Programme: Lands, Housing Physical Planning and Urban Development 419,112,176 452,641,150 488,852,442 Total Expenditure 419,112,176 452,641,150 488,852,442 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP506001:General Administration,Planning and Support Services 367,122,176 396,491,950 428,211,308 SP506002: Physical Planning 12,250,000 13,238,640 14,297,731 SP506003:Housing 1,100,000 1,213,920 1,311,034 SP506004:Lands Administration 35,550,000 38,398,320 41,470,186 SP506005: Survey 1,290,000 1,393,200 1,504,656 SP506006: Urban Development 1,800,000 1,952,640 2,108,851 Total Programme Expenditure 419,112,176 452,641,150 488,852,442 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 73,512,176 79,393,150 85,744,602 21 Compensation of Employees 33,172,176 35,825,950 38,692,026 22 Goods and Services 10,340,000 11,214,720 12,111,898 26 Grants 30,000,000 32,400,000 34,992,000 Capital Expenditure 345,600,000 373,248,000 403,107,840 Acquisition of Non-Financial 31 Assets 345,600,000 373,248,000 403,107,840 Total Expenditure 419,112,176 452,641,150 488,852,442 Summary of Expenditure by Category 124 | P a g e County Government of Kisumu Programme: Lands, Housing Physical Planning and Urban Development Category Amount Percentage Personnel Emolument 33,172,176 7.73 Operations & Maintenance 40,340,000 11.73 Development 345,600,000 80.54 Total 419,112,176 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Lands, Housing Physical Planning and Urban Development SP506001:General Administration,Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 67,122,176 83,291,950 89,955,306 21 Compensation of Employees 33,172,176 35,825,950 38,692,026 22 Goods and Services 3,950,000 4,266,000 4,607,280 26 Grants 30,000,000 43,200,000 46,656,000 Capital Expenditure 300,000,000 324,000,000 349,920,000 Acquisition of Non-Financial 31 Assets 300,000,000 324,000,000 349,920,000 Total Expenditure 367,122,176 396,491,950 428,211,308 Lands, Housing Physical Planning And Urban Development SP506002: Physical Planning Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,250,000 1,358,640 1,467,331 22 Goods and Services 1,250,000 1,358,640 1,467,331 Capital Expenditure 11,000,000 11,880,000 12,830,400 31 Acquisition of Non-Financial Assets 11,000,000 11,880,000 12,830,400 Total Expenditure 12,250,000 13,238,640 14,297,731 Lands, Housing Physical Planning And Urban Development SP506003:Housing Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,100,000 1,213,920 1,311,034 22 Goods and Services 1,100,000 1,213,920 1,311,034 Total Expenditure 1,100,000 1,213,920 1,311,034 125 | P a g e County Government of Kisumu Lands, Housing Physical Planning And Urban Development SP506004:Lands Administration Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 950,000 1,030,320 1,112,746 22 Goods and Services 950,000 1,030,320 1,112,746 Capital Expenditure 34,600,000 37,368,000 40,357,440 Acquisition of Non-Financial 31 Assets 34,600,000 37,368,000 40,357,440 Total Expenditure 35,550,000 38,398,320 41,470,186 Lands, Housing Physical Planning And Urban Development SP506005: Survey Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,290,000 1,393,200 1,504,656 22 Goods and Services 1,290,000 1,393,200 1,504,656 Total Expenditure 1,290,000 1,393,200 1,504,656 Lands, Housing Physical Planning And Urban Development SP506006: Urban Development Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,800,000 1,952,640 2,108,851 22 Goods and Services 1,800,000 1,952,640 2,108,851 Total Expenditure 1,800,000 1,952,640 2,108,851 Classification by Vote, Head and Item Lands, Housing Physical Planning And Urban Development SP506001:General Administration,Planning and Support Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 33,172,176 35,825,950 38,692,026 2110100 Basic Salaries Permanent Employees 28,172,176 30,425,950 32,860,026 2110101 Salaries & Wages - Civil Servants 28,172,176 30,425,950 32,860,026 126 | P a g e County Government of Kisumu 2110200 Basic Wages - Temporary Employees 5,000,000 5,400,000 5,832,000 2110202 Salaries & Wages - Casual Labour Others 5,000,000 5,400,000 5,832,000 2200000 Use of Goods and Services 3,950,000 4,266,000 4,607,280 2210100 Utilities Supplies and Services 150,000 162,000 174,960 2210101 Electricity 100,000 108,000 116,640 2210102 Water & Sewerage 50,000 54,000 58,320 2210200 Communication, Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 50,000 54,000 58,320 2210202 Internet Connections 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 700,000 756,000 816,480 Other Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 2210309 Field Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 300,000 324,000 349,920 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2210503 Subscriptions - Newspaper & Magazines 50,000 54,000 58,320 2210504 Advertising & Publicity 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 1,100,000 1,188,000 1,283,040 2210801 Catering Services (Receptions), 500,000 540,000 583,200 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 600,000 648,000 699,840 Seminars 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 500,000 540,000 583,200 2211102 Supplies and Accessories for Computers 300,000 324,000 349,920 and Printers 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 2211201 Refined Fuels and Lubricants for 200,000 216,000 233,280 Transport 2211300 Other Operating Expenses 400,000 432,000 466,560 2211306 Membership fees & subscriptions to 100,000 108,000 116,640 Professional/Other Bodies 2211311 Contracted Technical Services 300,000 324,000 349,920 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 2600000 Grants 330,000,000 356,400,000 384,912,000 2630200 Capital Grants to Government 300,000,000 324,000,000 349,920,000 Agencies and Other Levels of Government 127 | P a g e County Government of Kisumu 2630203 Capital Grants to Other levels of 300,000,000 324,000,000 349,920,000 government 2640500 Other Capital Grants and Transfers 30,000,000 32,400,000 3,4992,000 2640503 Other Capital Grants and Transfers 30,000,000 32,400,000 3,4992,000 Lands, Housing Physical Planning And Urban Development SP506002: Physical Planning Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,250,000 1,358,640 1,467,331 2210100 Utilities Supplies and Services 50,000 54,000 58,320 2210102 Water & Sewerage 50,000 54,000 58,320 2210200 Communication Supplies and Services 50,000 54,000 58,320 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 550,000 602,640 650,851 Other Transportation Costs 2210301 Travel - Airline, Bus etc 100,000 116,640 125,971 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210309 Field Allowance 150,000 162,000 174,960 2210500 Printing, Advertising and Information 50,000 54,000 58,320 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2211100 General Office Supplies and Services 200,000 216,000 233,280 2211101 General Office Supplies 200,000 216,000 233,280 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for 100,000 108,000 116,640 Transport 2211300 Other Operating Expenses 50,000 54,000 58,320 2211306 Membership fees & subscriptions to 50,000 54,000 58,320 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 3100000 Acquisition of Non-Financial Assets 11,000,000 11,880,000 12,830,400 3111400 Research, Feasibility Studies, Project 11,000,000 11,880,000 12,830,400 Preparation and Design Supervision 3111402 Engineering and Design Plans 11,000,000 11,880,000 12,830,400 128 | P a g e County Government of Kisumu Lands, Housing Physical Planning And Urban Development SP506003:Housing Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,100,000 1,213,920 1,311,034 2210200 Communication Supplies and Services 50,000 54,000 58,320 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 400,000 457,920 494,554 Other Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 349,920 377,914 2210309 Field Allowance 100,000 108,000 116,640 2211100 General Office Supplies and Services 300,000 324,000 349,920 2211101 General Office Supplies 300,000 324,000 349,920 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for 100,000 108,000 116,640 Transport 2211300 Other Operating Expenses 50,000 54,000 58,320 2211306 Membership fees & subscriptions to 50,000 54,000 58,320 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 Lands, Housing Physical Planning And Urban Development SP506004:Lands Administration Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 950,000 1,030,320 1,112,746 2210200 Communication Supplies and Services 50,000 54,000 58,320 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 250,000 274,320 296,266 Other Transportation Costs 2210301 Travel - Airline, Bus etc 50,000 58,320 62,986 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210309 Field Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 50,000 54,000 58,320 Supplies and Services 129 | P a g e County Government of Kisumu 2210502 Publishing & Printing services 50,000 54,000 58,320 2211100 General Office Supplies and Services 300,000 324,000 349,920 2211101 General Office Supplies 300,000 324,000 349,920 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for 100,000 108,000 116,640 Transport 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 3100000 Acquisition of Non-Financial Assets 34,600,000 37,368,000 40,357,440 3130100 Acquistion of Land 34,600,000 37,368,000 40,357,440 3130101 Acquistion of Land 34,600,000 37,368,000 40,357,440 Lands, Housing Physical Planning And Urban Development SP506005: Survey Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,290,000 1,393,200 1,504,656 2210100 Utilities Supplies and Services 20,000 21,600 23,328 2210102 Water & Sewerage 20,000 21,600 23,328 2210200 Communication Supplies and Services 50,000 54,000 58,320 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 400,000 432,000 466,560 Other Transportation Costs 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210309 Field Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 20,000 21,600 23,328 Supplies and Services 2210502 Publishing & Printing services 20,000 21,600 23,328 2210800 Hospitality Supplies and Services 400,000 432,000 466,560 2210801 Catering Services 200,000 216,000 233,280 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 200,000 216,000 233,280 Seminars 2211100 General Office Supplies and Services 100,000 108,000 116,640 2211101 General Office Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for 100,000 108,000 116,640 Transport 130 | P a g e County Government of Kisumu 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 Lands, Housing Physical Planning And Urban Development SP506006: Urban Development Estimates Projected Estimates Code item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,800,000 1,952,640 2,108,851 2210100 Utilities Supplies and Services 50,000 54,000 58,320 2210102 Water & Sewerage 50,000 54,000 58,320 2210200 Communication Supplies and 50,000 54,000 58,320 Services 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 350,000 386,640 417,571 Other Transportation Costs 2210301 Travel - Airline, Bus etc 100,000 116,640 125,971 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210309 Field Allowance 50,000 54,000 58,320 2210500 Printing, Advertising and 350,000 378,000 408,240 Information Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2210504 Advertising & Publicity 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 400,000 432,000 466,560 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 100,000 108,000 116,640 Seminars 2211100 General Office Supplies and Services 300,000 324,000 349,920 2211101 General Office Supplies 300,000 324,000 349,920 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for 100,000 108,000 116,640 Transport 2220100 Routine Maintenance - Vehicles and 200,000 216,000 233,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 131 | P a g e County Government of Kisumu 9. DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES AND MARKETING. Part A: Vision A food and nutrition secure, prosperous County where all Citizens enjoy a high quality life and sense of belonging. Part B: Mission To promote innovative, commercially oriented and modern agriculture in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention Over the years, the allocation to the development budget has not been adequate to support agricultural transformation in the county in accordance with the vision and mission of the department. The department is charged with the mandate of developing agricultural value chains for food security, increased incomes and job creation in Kisumu County. This mandate is executed through the directorates of: a) Crop Production b) Irrigation c) Livestock Production d) Veterinary and e) Fisheries. In its quest to sustainably secure food and nutrition security, the department implements programs that support smallholder farmers, youth, women and fisher folk. The programmmes fall under the broad categories of; administration and planning services. Sustainable land use, Agricultural productivity and output improvement, Enhancement of access to agricultural credit and input, Promotion of agricultural market access and product development. With the development resource basket of KES 104,404,067 in 2018/19, KES 278,675,723 in 2019/20, KES 504,204,239 in 2020/21 (including conditional grants), the department has made significant gains in increasing production of crop, livestock and fisheries sub sectors. 132 | P a g e County Government of Kisumu For instance, some 800 acres of irrigable land has been opened and put under crop production, 1300 acres of land put under cotton, 3% genetic improvement in dairy breeds achieved through livestock distribution and artificial insemination, 2% increase in total milk produced realized from local and improved breeds of cattle, improved access to quality farm inputs by 15%. 10% reduction in post-harvest losses of landed fish due to improvement in fish landing facilities and establishment of cold chain facilities, reduced disease and pest incidence load through vaccination of 52,500 livestock and 26,000 dogs against diseases. To enhance gains agribusiness development, KES51, 000,000 was distributed to farmer groups along the local poultry, Cassava and sorghum value chains in Kisumu east, Nyando and Nyakach sub-counties. At the policy level, a number of strategies and plans are at various stages of development notably: The Dairy Development Strategy; domestication of Youths in Agribusiness Strategy; Strategic Integrated Value Chain Action Plans for fish, Chicken and Cotton which are complete. In the 2021/22 work plan and budget, the department has put forth a number of proposals that are not only geared towards securing the gains already made but more importantly further catalyze the development of the prioritized value chains by creating a favorable agri-business ecosystem. The major constraint to budget implementation in FY2020-21 was late approval of supplementary budget, the reduction of development votes during the year of implementation, untimely disbursement of funds and the outbreak of COVID 19 pandemic. Additionally, inadequate recurrent budget provision could not allow recruitment of more technical staff and career progression of existing staff required for effective extension service delivery The FY2021-22 work plan and budget is anchored on county post-Covid socio-economic recovery strategy that will facilitate the rebound of the agricultural sector. Priority areas will include; Diversifying crop production through irrigation, promotion of public-private partnerships in value addition, investing in cold storage facilities, Promotion and capacity building farmers in modern and innovative agricultural technologies and provision of agro-weather advisories etc. This is in line with the focus area for the department in the MTEF period 2019/2020 – 2021/2022, which is on providing competitive Advisory Service in Agriculture, Livestock and Fisheries, Pest and Disease control, Development of Dairy and Horticulture Value chains. If the requested budget is provided it would result in continued revival of the agriculture sector within the County to meet the development pillars of foods security and value addition. Part D: Programs and their Objectives P 0301: Departmental administration and planning services. 133 | P a g e County Government of Kisumu Objective: Improve effectiveness and institutional efficiency in service delivery. To meet this objective Kshs. 376,924,772 has been budgeted to facilitate Planning and coordination services. Under this output, 2 policies and 2 bills will be developed. Additionally, A in A for three (3) donor co-funded projects i.e. KCSAP Kshs. 318,108,621, ASDSP Kshs. 31,186,151 and EU-IDEAS Kshs. 7,000,000 has been provided for in the department. From the human resource perspective, the department has staff strength of 237 members. Thus Kshs 183,029,016 has been provisioned for basic salary, house allowances, leave allowances, commuter allowances, risk allowances and extraneous duty allowances as per the SRC guidelines. For skill and knowledge enhancement of staff, Kshs 1,950,000 has been provisioned. In managing administrative services and infrastructure, Kshs 16,010,872 are required for routine operation of offices, office supplies and motor vehicle running expenses and purchase of Motor vehicle for CECM. Finally for Planning, Performance and Information Management, Kshs 650,000 has been provisioned to facilitate planning, coordination and supervision of extension activities in FY2021/2022 P 0302: Promotion of Sustainable land use Objective: Promote sustainable land use, environmental conservation and climate change adaptation. The department intends to spend Kshs. 8,000,000 on capacity building of farmers and complete two incomplete projects from the previous FYs i.e. Masube and Miguye irrigation schemes. P 0303: Agriculture productivity and output improvement Objective: Increased Crop, Livestock and Fisheries productivity and outputs. This will be achieved by enhancing Agriculture Advisory Services through field visits, demonstrations, field days and exhibitions to enhance adoption of modern agricultural technologies at a total cost of Kshs 2,900,000. To develop of Crop, Livestock and Fisheries Value Chains, the department plans to invest in high value and crop value chains, dairy cows, Dairy Goat and fish cages at Kshs 32,998,000. These will be distributed to farmers as a strategy to enhance adoption of modern agricultural technologies. Alongside production 134 | P a g e County Government of Kisumu and productivity improvements, Kshs 13,300,000 will be spent on animal and crop disease surveillance and control measures. To promote agriculture mechanization for improved farm productivity the department intends t invest Kshs 2,000,000 as Agriculture revolving fund in mechanization services. P 0304: Enhancement of Access to Agricultural Credit and Input Objective: Improved access to agricultural credit and inputs. To improve Agriculture Credit Access, the department intends to capacity build agricultural value chain actors in resource mobilization at a cost of Kshs. 862, 000 while Kshs 15,000,000 will be used to improve agriculture input access mainly; certified seeds/ seedlings, fingerlings and fertilizers part through e- voucher system. This is key to improving productivity as a step towards improving farm productivity and commercializing agriculture. P 0305: Promotion of Agriculture Market Access and Product Development Objective: Improved market access. To promote agribusiness, Kshs 19,700,000 will be spent in entrenching farming as a business that is important in commercialization of agriculture. One of the main outputs of this sub-programme will be continued renovation of Maseno ATC and setting up of 3 model poultry units and development of ATC in Seme Sub County as learning centers for youth groups. Additionally the department has provisioned Kshs 7,000,000 to be spend on capacity building farmers in value addition technologies thro procurement of Juice extractor, Solar drier, Milk cooling plant. Value added agriculture generate higher incomes for farmers and improve market access of farm produce. Development of Post-Harvest Handling Infrastructure is also vital in securing a healthy food system. A total of Kshs 30,750,000 has been budgeted for civil works at Muhoroni Slaughter Houses, Construction of Rice Mill, Completion of Nyachoda fish processing plant, establishment of cassava processing plant, establishment of recirculating aquaculture system, establishment of 2 hay barns, completing fish banda in Nanga Koker and Koguta beaches, completion of Mamboleo poultry slaughter slab, development of cotton value chain. A further Kshs 600,000 will be spent on Promotion of Product Safety and Quality Assurance. Part E: Summary of the Programme Outputs and Key Performance Indicators 135 | P a g e County Government of Kisumu Programme Delivery Unit Key Outputs(KO) Key Targ Targ Targ Performan ets ets ets ce 2021- 2022- 2023- Indicators( 2022 2023 2024 P0301 General Administration and Planning Services K PIs) Outcome: Effective service delivery Planning and Coordination County Chief Services Officer Development of Policy Policies developed No of 2 2 2 Frameworks policies developed Development of Legal Acts developed No of 2 2 2 Frameworks legislatio n developed Management of Human and County Chief Capital Resources Officer Payment of Personal Salaries and No of 237 256 276 Emoluments allowances paid staff paid Management of Stations County Directors Payment of Utilities Utility bills paid No of 32 32 32 utilities Office Services Offices managed No of 32 32 32 offices Provision of Office County Chief Equipment No of 32 32 32 Equipment Officer purchased equipmen t’s Refurbishment of No of 2 2 2 offices offices Development of Human Chief Officer Resources 136 | P a g e County Government of Kisumu Programme Delivery Unit Key Outputs(KO) Key Targ Targ Targ Performan ets ets ets ce 2021- 2022- 2023- Indicators( 2022 2023 2024 Capacity building Officers trained KNPoI s) of 15 30 30 officers trained Performance and Information Management Preparation of reports County Reports done No of 50 50 50 Directors reports Performance Appraisal system No of 237 256 276 appraisals SP0302 Promotion of Sustainable Land use Outcome: Sustainable Agricultural Land use Promotion of Soil Sub County and Water Agricultural Officers management Riverbank Soil and water Km of 5 6 8 protection and conservation structures riverba conservation laid nk protecte d Conservation of Soil and water No of 200 400 60 soil on 6 – 35% conservation structures farms 0 0 00 slopes laid conserv ed Development of Disaster mgt plan Disaste 1 1 1 disaster developed r management plan manage ment plan 137 | P a g e County Government of Kisumu Development of County Director of irrigation schemes Agriculture Development of Irrigation schemes No of 3 4 4 irrigation schemes rehabilitated irrigatio n scheme s Special Agriculture Projects Urban and Peri UPAP project No of 1 3 3 urban Agriculture implemented Sub development Countie s SP0303 Agricultural productivity and output improvement Outcome: Increased production of agricultural produce Management of Agriculture Advisory services Extension and County Directors Extension messages packaged No 40 50 60 technology transfer and disseminated of 00 00 00 far 0 0 0 mer s reac hed Development of crop production value chains Develop horticulture County Director of Trainings conducted No 3 3 3 value chain projects Agriculture of valu e chai ns 138 | P a g e County Government of Kisumu initi ated Promotion of clean Clean planting material MT 40 50 70 planting material procured through e voucher of system seed s or No of cutti ngs Development of County Director of livestock production Livestock Production value chains Dairy production Dairy cattle procured No 50 60 80 of imp rove d ani mal s Poultry production Improved Poultry procured No 20 20 20 of 00 00 00 bird s Sheep and goat’s Animals purchased and No 15 20 25 production farmers trained of 0 0 0 shee p and goat s Development of County Director of fisheries value chains Fisheries 139 | P a g e County Government of Kisumu Management Crop pest County Director of and diseases Agriculture Crop disease and pest Farmers trained % of 10 10 10 control control 0 0 0 Management Livestock County Director pest and diseases Veterinary Services Veterinary public health Meat inspected No of 10 10 10 services meat 00 00 00 inspecti ons Livestock disease and pest Animals vaccinated % of 10 10 10 control and farmers trained control 0 0 0 Crop disease and pest Farmers trained % of 10 10 10 control control 0 0 0 Development of Chief Officer County Director OD Agricultural Agriculture Mechanization Equip AMS Kisumu Equipment purchased No of 1 1 1 machin ery procure d SP0304Enhancement of Agricultural Credit and Inputs Access Outcome: Increased credit and farm inputs access. Agriculture credit access. County Directors Promotion of financial Farmers trained No of 10 10 10 literacy. farmers 0 0 0 trained Agriculture inputs access. County Directors SP0305 Promotion of market access and products development. Outcome: Increased credit and farm inputs access. 140 | P a g e County Government of Kisumu Promotion of County Directors agribusiness. Development of farmer Farmers trained No of 30 30 30 organizations organiz ations Development of Maseno ATC Establishment of Agribusiness Agribu 1 1 1 agribusiness center advisory centre established siness center establi shed Crop products value addition Farmers trained No of 6 6 6 produc ts Livestock products value Farmers trained No of 3 3 3 addition produc ts Fish products value addition Fish traders trained No of 3 3 3 produc ts Development of harvest and County post-harvest infrastructure. Directors Development of crop post- Post-harvest structures No of 1 2 3 harvest infrastructure, established structu res Development of livestock post- Slaughter house rehabilitated No of 7 8 9 harvest infrastructure. structu res Development of Product Quality Assurance Management of fish quality Farmers trained No of 1 1 1 assurance inspect 0 0 0 ions 0 0 0 141 | P a g e County Government of Kisumu Meat quality assurance Meat inspection No of 1 1 1 inspect 0 0 0 ions 0 0 0 Abattoirs inspection Abattoirs inspection No of 1 1 1 inspect 5 5 5 ions 142 | P a g e County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0301: General Administration, Planning and Support Services 710,829,095 767,994,236 829,019,625 P0302: Agricultural Productivity and Output Improvement 72,901,000 78,733,082 85,031,745 P0304: Enhancement of Agriculture Credit and Input Access 10,300,000 11,141,973 12,033,333 P0303: Promotion of sustainable Land Use 700,000 756,002 816,484 P0305: Promotion of Market Access and Products Development. 13,250,000 14,327,282 15,492,135 Total Expenditure 807,980,095 872,952,576 942,393,322 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 648,379,095 700,583,488 756,234,702 21 Compensation of Employees 183,029,016 197,671,337 213,485,044 22 Goods and Services 15,460,872 17,031,807 17,998,887 26 Grants 449,889,207 485,880,344 524,750,771 Capital Expenditure 159,601,000 172,369,088 186,158,620 31 Acquisition of Non-Financial Assets 159,601,000 172,369,088 186,158,620 Total Expenditure 807,980,095 872,952,576 942,393,322 Summary of Expenditure by Category Category Amount Percentages Compensation to Employees 183,029,016 22.65 Operations & Maintenance 15,460,872 1.91 Development Expenditure 609,490,207 75.43 Total 807,980,095 100.00 143 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P0301: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP030101: Policy and Legal Framework Development 699,918,223 755,911,681 816,384,615 SP030102: Management of Stations 9,810,872 10,595,742 11,445,280 SP030103: Development of Human Resources 450,000 503,986 408,240 SP030104: Performance and Information Management 650,000 982,827 781,502 Total Programme Expenditure 710,829,095 767,994,236 829,019,638 P0301: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 634,229,095 685,266,236 739,673,385 21 Compensation of Employees 183,029,016 197,671,337 213,485,044 22 Goods and Services 11,310,872 12,514,555 13,101,569 26 Grants 439,889,207 475,080,344 513,086,771 Capital Expenditure 76,600,000 82,728,000 89,346,240 Acquisition of Non-Financial 31 Assets 76,600,000 82,728,000 89,346,240 Total Expenditure 710,829,095 767,994,236 829,019,625 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 183,029,016 25.75 Operations & Maintenance 11,310,872 1.59 Development 516,489,207 72.66 Total 710,829,095 100.00 Summary of Expenditure by Sub-Programmes 144 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 623,318,223 673,183,681 727,038,375 21 Compensation of Employees 183,029,016 197,671,337 213,485,044 22 Goods and Services 400,000 432,000 466,560 26 Grants 439,889,207 475,080,344 513,086,771 Capital Expenditure 76,600,000 82,728,000 89,346,240 31 Acquisition of Non-Financial Assets 76,600,000 82,728,000 89,346,240 Total Expenditure 699,918,223 755,911,681 816,384,615 P0301: General Administration, Planning and Support Services SP030102: Management of Stations Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 9,810,872 10,595,742 11,445,267 22 Goods and Services 9,810,872 10,595,742 11,445,267 Total Expenditure 9,810,872 10,595,742 11,445,267 P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 450,000 503,986 408,240 22 Goods and Services 450,000 503,986 408,240 Total Expenditure 450,000 503,986 408,240 P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 650,000 982,827 781,502 22 Goods and Services 650,000 982,827 781,502 145 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Total Expenditure 650,000 982,827 781,502 P0302: Agricultural Productivity and Output Improvement Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP030201: Management of Agriculture Advisory Services 1,300,000 1,404,000 1,516,333 SP030202: Development of Crop, Livestock and Fisheries Value chains 65,900,000 71,172,001 76,865,760 SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases 5,701,000 6,157,080 6,649,646 Total Programme Expenditure 72,901,000 78,733,082 85,031,745 P0302: Agricultural Productivity and Output Improvement Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,900,000 2,052,001 2,216,177 22 Goods and Services 1,900,000 2,052,001 2,216,177 Capital Expenditure 71,001,000 76,681,081 82,815,568 31 Acquisition of Non-Financial Assets 71,001,000 76,681,081 82,815,568 Total Expenditure 72,901,000 78,733,082 85,031,745 Summary of Expenditure by Category Category Amount Percentages Operation & Maintenance 1,900,000 2.61 Development 71,001,000 97.39 Total 72,901,000 100 Summary of Expenditure by Sub-Programmes P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,300,000 1,404,000 1,516,333 22 Goods and Services 1,300,000 1,404,000 1,516,333 Total Expenditure 1,300,000 1,404,000 1,516,333 146 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 300,000 324,001 349,920 22 Goods and Services 300,000 324,001 349,920 Capital Expenditure 65,600,000 70,848,000 76,515,840 31 Acquisition of Non-Financial Assets 65,600,000 70,848,000 76,515,840 Total Expenditure 65,900,000 71,172,001 76,865,760 P0302: Agricultural Productivity and Output Improvement SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Projected Estimates Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 300,000 324,000 349,920 22 Goods and Services 300,000 324,000 349,920 0 Capital Expenditure 5,401,000 5,833,080 6,299,726 31 Acquisition of Non-Financial Assets 5,401,000 5,833,080 6,299,726 Total Expenditure 5,701,000 6,157,080 6,649,646 P0303: Promotion of sustainable Land Use Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP030301: Promotion of Soil and Water and Management 700,000 756,002 816,481 Total Programme Expenditure 700,000 756,002 816,484 P0303: Promotion of sustainable Land Use Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 700,000 756,000 816,480 22 Goods and Services 700,000 756,000 816,480 Total Expenditure 700,000 756,002 816,484 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 700,000 100.00 147 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Total 700,000 100.00 Summary of Expenditure by Sub-Programmes P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 700,000 756,000 816,480 22 Goods and Services 700,000 756,000 816,480 Total Expenditure 700,000 756,002 816,481 P0304: Enhancement of Agriculture Credit and Input Access Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP030401: Agriculture Credit Access 300,000 341,971 369,329 SP030402: Agriculture Input Access 10,000,000 10,800,002 11,664,005 Total Programme Expenditure 10,300,000 11,141,973 12,033,333 P0304: Enhancement of Agriculture Credit and Input Access Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 10,300,000 11,141,971 12,033,330 22 Goods and Services 300,000 341,971 369,330 26 Grants 10,000,000 10,800,000 11,664,000 Total Expenditure 10,300,000 11,141,973 12,033,333 148 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 300,000 2.91 Development 10,000,000 97.09 Total 10,300,000 100.00 Summary of Expenditure by Sub-Programmes P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 300,000 341,971 369,329 22 Goods and Services 300,000 341,971 369,329 Total Expenditure 300,000 341,971 369,329 P0304: Enhancement of Agriculture Credit and Input Access SP030402: Agriculture Input Access Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 10,000,000 10,800,000 11,664,001 26 Grants 10,000,000 10,800,000 11,664,000 Total Expenditure 10,000,000 10,800,002 11,664,005 P0305: Promotion of Market Access and Products Development. Projected Estimates Estimates - Sub-Programmes 2021/2022 2022/2023 2023/2024 SP030501: Promotion of Agribusiness 200,000 216,001 233,282 SP030502: Promotion of Value Addition 12,500,000 13,517,280 14,617,328 SP030504: Development of Post Harvest Handling Infrastructure 150,000 162,001 174,962 SP030503: Development of Produuct Quality Assurance 400,000 432,000 466,562 Total Programme Expenditure 13,250,000 14,327,282 15,492,135 149 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0305: Promotion of Market Access and Products Development. Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,250,000 1,367,280 1,495,330 22 Goods and Services 1,250,000 1,367,280 1,495,330 Capital Expenditure 12,000,000 12,960,002 13,996,804 31 Acquisition of Non-Financial Assets 12,000,000 12,960,002 13,996,804 Total Expenditure 13,250,000 14,327,282 15,492,135 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 1,250,000 9.43 Development 12,000,000 90.57 Total 13,250,000 100.00 Summary of Expenditure by Sub-Programmes P0305: Promotion of Market Access and Products Development. SP030501: Promotion of Agribusiness Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 200,000 216,000 233,281 22 Goods and Services 200,000 216,000 233,281 Total Expenditure 200,000 216,001 233,282 150 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 500,000 557,280 620,527 22 Goods and Services 500,000 557,280 620,527 0 Capital Expenditure 12,000,000 12,960,000 13,996,801 31 Acquisition of Non-Financial Assets 12,000,000 12,960,000 13,996,801 Total Expenditure 12,500,000 13,517,280 14,617,328 P0305: Promotion of Market Access and Products Development. SP030504: Development of Post-Harvest Handling Infrastructure Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 150,000 162,000 174,960 22 Goods and Services 150,000 162,000 174,960 Total Expenditure 150,000 162,001 174,962 P0305: Promotion of Market Access and Products Development. SP030503: Development of Produuct Quality Assurance Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 400,000 432,000 466,562 22 Goods and Services 400,000 432,000 466,562 Total Expenditure 400,000 432,000 466,562 151 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Classification by Vote, Head and Item P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 183,029,016 197,671,337 213,485,044 2110100 Basic Salaries Permanent Employees 129,148,718 139,480,615 150,639,065 2110101 Salaries & Wages - Civil Servants 129,148,718 139,480,615 150,639,065 Personal Allowance Paid as Part of 2110300 Salary 53,880,298 58,190,722 62,845,980 2110301 House Allowance 32,605,260 35,213,681 38,030,775 2110314 Transport Allowance 16,416,000 17,729,280 19,147,622 2110315 Extraneous Allowance 2,065,238 2,230,457 2,408,894 2110320 Leave Allowance 1,465,800 1,583,064 1,709,709 2110322 Risk Allowance 1,328,000 1,434,240 1,548,979 2200000 Use of Goods and Services 400,000 432,000 466,560 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 Catering Services (Receptions), 2210801 Accommodation, Gifts, Food and Drinks 200,000 216,000 233,280 2600000 Grants 439,889,207 475,080,344 513,086,771 2640500 Other Capital Grants and Transfers 439,889,207 475,080,344 513,086,771 2640503 Other Capital Grants and Transfers 439,889,207 475,080,344 513,086,771 3100000 Acquisition of Non-Financial Assets 76,600,000 82,728,000 89,346,240 3110500 Construction of Civil Works 63,600,000 68,688,000 74,183,040 3110504 Other Infrastructure and Civil Works 63,600,000 68,688,000 74,183,040 3111500 Rehabilitation of Civil Works 13,000,000 14,040,000 15,163,200 3111504 Other infrastructure and Civil Works 13,000,000 14,040,000 15,163,200 152 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0301: General Administration, Planning and Support Services SP030102: Management of Stations Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 9,810,872 10,595,742 11,445,267 2210100 Utilities Supplies and Services 300,000 324,000 349,920 2210101 Electricity 200,000 216,000 233,280 2210102 Water & Sewerage 100,000 108,000 116,640 Communication Supplies and 2210200 Services 170,000 183,600 200,154 2210201 Telephone Services 120,000 129,600 141,834 2210202 Internet Connections 50,000 54,000 58,320 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 90,872 98,142 105,993 2210303 Daily Subsistence Allowance 90,872 98,142 105,993 Printing, Advertising and 2210500 Information Supplies and Services 600,000 648,000 699,840 2210502 Publishing & Printing services 400,000 432,000 466,560 2210504 Advertising & Publicity 200,000 216,000 233,280 2211100 General Office Supplies and Services 3,500,000 3,780,000 4,082,400 2211101 General Office Supplies 3,200,000 3,456,000 3,732,480 Supplies and Accessories for Computers 2211102 and Printers 300,000 324,000 349,920 2211200 Fuel, Oil and Lubricants 1,600,000 1,728,000 1,866,240 Refined Fuels and Lubricants for 2211201 Transport 800,000 864,000 933,120 Refined Fuels and Lubricants for 2211202 Production 800,000 864,000 933,120 2211300 Other Operating Expenses 2,050,000 2,214,000 2,391,120 2211305 Contracted Guards &Cleaning Services 2,000,000 2,160,000 2,332,800 Membership fees & subscriptions to 2211306 Professional/Other Bodies 50,000 54,000 58,320 Routine Maintenance - Vehicles and 2220100 Other Transport Equipment 1,500,000 1,620,000 1,749,600 2220101 Maintenance Motor Vehicles 1,500,000 1,620,000 1,749,600 P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources 153 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 450,000 503,986 524,880 2210300 Domestic Travel, Subsistence and Other 450,000 503,986 524,880 Transportation Costs 2210301 Travel - Airline, Bus etc 150,000 162,000 174,960 2210302 Accommodation -Domestic Travel 200,000 216,015 233,280 2210303 Daily Subsistence Allowance 100,000 108,014 116,640 P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Projected Estimates Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 650,000 831,642 898,173 2210300 Domestic Travel, Subsistence and Other 550,000 831,642 898,173 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,015 233,280 2210302 Accommodation -Domestic Travel 100,000 108,014 116,640 2210303 Daily Subsistence Allowance 250,000 291,613 314,942 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 2210801 Catering Services 100,000 108,000 116,640 (Receptions),Accommodation, Gifts, Food and Drinks P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,300,000 1,404,000 1,516,333 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 800,000 864,000 933,133 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 400,000 432,000 466,573 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 Printing, Advertising and 2210500 Information Supplies and Services 200,000 216,000 233,280 154 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210504 Advertising & Publicity 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 Catering Services (Receptions),Accommodation, Gifts, 2210801 Food and Drinks 300,000 324,000 349,920 P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 300,000 324,001 349,920 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 300,000 324,000 349,920 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 3100000 Acquisition of Non-Financial Assets 65,600,000 70,848,000 76,515,840 3110500 Construction of Civil Works 20,000,000 21,600,000 23,328,000 3110504 Other Infrastructure and Civil Works 20,000,000 21,600,000 23,328,000 Purchase of Certified Seeds, Breeding 3111300 Stock/Live Animals 41,100,000 44,388,000 47,939,040 3111301 Purchase of Certified Crop Seeds 8,300,000 8,964,000 9,681,120 Purchase of Animals and Breeding 3111302 Stock 32,800,000 35,424,000 38,257,920 Research, Feasibility Studies, Project 3111400 Preparation and Design Supervision 4,500,000 4,860,000 5,248,800 Pre-feasibility, Feasibility and 3111401 Appraisal Studies 4,500,000 4,860,000 5,248,800 SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 300,000 324,000 349,920 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 300,000 324,000 349,920 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 155 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 3100000 Acquisition of Non-Financial Assets 5,401,000 5,833,080 6,299,726 Research, Feasibility Studies, Project Preparation and Design 3111400 Supervision 5,401,000 5,833,080 6,299,726 Pre-feasibility, Feasibility and 3111401 Appraisal Studies 5,401,000 5,833,080 6,299,726 P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 700,000 756,000 816,480 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 500,000 540,000 583,200 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 Catering Services (Receptions),Accommodation, Gifts, 2210801 Food and Drinks 200,000 216,000 233,280 P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 300,000 341,971 369,329 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 200,000 233,971 252,689 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 125,971 136,049 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 Catering Services (Receptions),Accommodation, Gifts, 2210801 Food and Drinks 100,000 108,000 116,640 156 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0304: Enhancement of Agriculture Credit and Input Access SP030402: Agriculture Input Access Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2600000 Grants 10,000,000 10,800,000 11,664,000 2640500 Other Capital Grants and Transfers 10,000,000 10,800,000 11,664,000 2640503 Other Capital Grants and Transfers 10,000,000 10,800,000 11,664,000 P0305: Promotion of Market Access and Products Development. SP030501: Promotion of Agribusiness Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 200,000 216,000 233,281 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 200,000 216,000 233,280 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 500,000 557,280 620,527 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 500,000 557,280 620,525 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210302 Accommodation -Domestic Travel 200,000 216,000 251,942 2210303 Daily Subsistence Allowance 200,000 233,280 251,942 3100000 Acquisition of Non-Financial Assets 12,000,000 12,960,000 13,996,801 Specialised Plant, Equipment and 3111100 Machinery 12,000,000 12,960,000 13,996,800 Purchase of Agricultural Machinery 3111103 and Equipment 12,000,000 12,960,000 13,996,800 157 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P0305: Promotion of Market Access and Products Development. SP030504: Development of Post Harvest Handling Infrastructure Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 150,000 162,000 174,960 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 150,000 162,000 174,960 2210303 Daily Subsistence Allowance 150,000 162,000 174,960 P0305: Promotion of Market Access and Products Development. SP030503: Development of Produuct Quality Assurance Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 400,000 432,000 466,562 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 400,000 432,000 466,560 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 158 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 10. DEPARTMENT OF EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT Part A: Vision The vision of this department is commitment to competitive foundational education, vocational training, innovation, social services and integration of Information Technology in the development agenda. Part B: Mission To provide accessible, inclusive, quality education services to all children and the youth and to enhance quality of life through social protection, gender equity, capacity building and integration of Information Technology solutions in service delivery. Part C: Strategic Overview and Context for Budget Intervention i. To provide free, accessible, relevant and quality preprimary education to all children in Kisumu County. The department focuses on enhanced education standards by increasing enrollment and retention in early Childhood Education, Provision of teaching & learning materials and feeding programme. ii. To provide quality free technical and vocational training at Registered public Vocational training centers in Kisumu County, focus is on accelerating expansion and equipment of modern Vocational training facilities, Provision of teaching and learning materials in order to empower the youth with skills and competencies for the labor market in addition to capitation, scholarship and bursary programs to the students. iii. To automate all government services and provide sub-county connectivity in Kisumu County, The IT platform holds greater potential for service transformation in the County, The Department has been restructuring and re-energizing to offer professional Information communication and Technological services. The county will continue investing in modern IT infrastructure while progressively building human resource though ICT literacy and provision of IT equipment for online employability. iv. To enhance Gender equity, social protection and inclusion of marginalized and vulnerable persons, the department focuses on programs for Strengthening of gender responsive practices in policy, planning and implementation processes, good cultural practices, provision of safe spaces for sustainable development will be key as we observe mainstreaming and inclusion strategies. 159 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu v. To train and capacity build Youth, Women & PWDs with appropriate skills and attitude for innovation and employability skills. The County focuses on Socio-Economic empowerment, employment creation by training them and ensure implementing a minimum of 30% procurable requirements at County and National levels, complete a business innovation facility at rotary, equipping and operationalization of community empowerment centers and libraries at ward levels and strong PPP framework for youth Placement, Internship, Life skills, Mentorship and Employment. Part D: Programs and their Objectives Programme 1: Administration, Planning and Support Services. Objective: To provide effective and efficient services to departments, organizations and the public in Kisumu County. Programme 2: Early Childhood Development. Objective: To provide free access to quality ECDE Education through capitation, for pre-primary education in the Kisumu County. Programme 3: Youth Training and Development Objectives: To empower the youth with appropriate and adequate vocational skills, knowledge and attitudes to realize full potential for individual and national development Programme 4: Women, Youth, and PWDs Objective: To promote Socio-Economic empowerment and development to women Youth and PWDs. Programme 5; Social Services Objective: To increase participation of the vulnerable and marginalized groups in community development Programme 6: ICT Objectives: To realize full automation through operationalization of Data Center, ERP & Integrated County Webwork infrastructure up to word level. Part E: Summary of the Programme Outputs and Key Performance Indicators Programme Key Outputs Targets 160 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Delivery Key Unit Performance 2021/2022 2022/2023 2023/2024 Indicators PROGRAMME1: ADMINISTRATION, PLANNING AND SUPPORT SERVICES Outcome: Efficiency in-service delivery to all the departments, and public in general Chief officer Ministry to Strategic 30thAug 30thAug 30thAug develop a plan2021- 2021 2022 2023 Strategic 2025 Plan for year 2021-2025 Director All Monitoring Number of Quarterly Quarterly Quarterly Departments & M &E Evaluation, Reports planning, Annual Number of 30thJune 30thJune 30thJune performance Research 2020 2021 2022 review as proposals Research and reports and consultancy development Programme Delivery Unit Key Outputs Key Targets Performance Indicators 2021/202 2022/202 2023/202 2 3 4 PROGRAMME2: PROVISION OF EDUCATION AND TRAININGS ERVICES Outcome: Sustainable provision of quality educations services for holistic development of children and youth S.P.2.2 Ministry of Pre-primary To Complete 22 28 32 Promotion Of Education infrastructure new Early improved classrooms, Childhood toilets and Education administratio n blocks put Capacities of up. - 100% 100% 100% communities Percentage of to provide ECD ECDE management 161 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu services committees enhanced that can handle Simple accounting of funds Increased The 90 95 97 awareness of percentage of ECD children that activities by are retained all in the schools stakeholders. and new children joining ECDE The nutrition Percentage 45 50 55 status of improved children Mortality and attending retention ra te ECDE among ECDE enhanced children Performance Number of 3500 4200 4700 of pre- children primary involved in children in co-curricular co-curricular activities. – activities enhanced Number of pre- primary schools involved in music/drama festivals Pre-primary The 100 100 100 children proportion of equipped children with school graduating readiness from ECDE skills as school 65% 68% 70% ready – Number of ECD centres that have quality teaching and 35% 40% 45% 162 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu play materials for children – Percentage increase of enrolment in ECD centres - Capacity of Number of 736 750 900 ECDE trained teachers and teachers in DICECE ECD centres trainers 20 25 30 enhanced Number of DICECE trainers inducted SP2.2. Bursary Amount of 205millio 221millio 239millio Bursaries allocated bursary n n n allocated Retention of Number of 70% 75% 85% post primary children that students in benefit from school bursaries enhanced SP3.Promotio Dept. of Youth Construction No. of 2 3 4 n of youth Training/Publi of workshops workshops empowerment c Works constructed . 3 4 5 Construction No. of of classrooms classrooms constructed 1 2 3 Construction No of and libraries equipping of constructed - libraries County Construction No of youth 3 3 3 director youth and empowermen development equipping of t centres and youth youth constructed training empowermen and equipped t centre Youth training Training No. of youth 350 500 700 officers youth on trained on necessary 163 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu technical vocational skills courses. 8 12 18 No. of Sports, Co-ordinate drama sports, drama and symposium Part F: Summary of Expenditure by Programme and Sub-Programme Projected Estimates Estimates Programme Description 2021/2022 2022/2023 2023/2024 P601: General Administration, Planning and Support Services 370,316,976 400,429,614 432,468,139 P602: Education and Youth Training 443,899,894 479,411,886 517,764,836 P603: Gender, Youth Empowerment and Social Services 38,320,000 41,385,601 44,696,449 Total Expenditure 852,536,870 921,227,101 994,929,424 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 663,686,870 716,783,100 774,129,903 21 Compensation of Employees 359,291,976 388,035,334 419,078,161 22 Goods and Services 28,145,000 30,397,880 32,829,710 26 Grants 276,249,894 298,349,886 322,217,876 Capital Expenditure 188,850,000 203,958,000 220,274,640 31 Acquisition of Non-Financial Assets 188,850,000 203,958,000 220,274,640 Total Expenditure 852,536,870 920,739,820 994,399,005 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 359,291,976 42.14 164 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Operations & Maintenance 233,145,000 27.35 Development 260,099,894 30.51 Total 852,536,870 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P601: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP60101: General Administration 366,901,976 396,254,134 427,954,465 SP60102: Human Resource Management 950,000 1,043,280 1,146,898 SP60103: Information Technology 2,465,000 3,132,200 3,366,776 Total Programme Expenditure 370,316,976 400,429,614 432,468,139 P601: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 370,316,976 399,943,614 431,943,259 2 1 Compensation of Employees 359,291,976 388,035,334 419,078,161 2 2 Goods and Services 11,025,000 11,908,280 12,865,098 Total Expenditure 370,316,976 400,429,614 432,468,139 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 359,291,976 97.09 Operations & Maintenance 11,025,000 2.91 Total 370,316,976 100.00 P601: General Administration, Planning and Support Services SP60101: General Administration 165 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 366,901,976 396,254,134 427,954,465 21 Compensation of Employees 359,291,976 388,035,334 419,078,161 22 Goods and Services 7,610,000 8,218,800 8,876,304 Total Expenditure 366,901,976 396,254,134 427,954,465 P601: General Administration, Planning and Support Services SP60102: Human Resource Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 950,000 1,043,280 1,146,898 22 Goods and Services 950,000 1,043,280 1,146,898 Total Expenditure 950,000 1,043,280 1,146,898 P601: General Administration, Planning and Support Services SP60103: Information Technology Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,465,000 2,646,200 2,841,896 22 Goods and Services 2,465,000 2,646,200 2,841,896 Total Expenditure 2,465,000 3,132,200 3,366,776 P602: Education and Youth Training Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP60201: ECD Management 364,100,000 393,228,000 424,686,240 SP60202: TVETS 79,799,894 86,183,886 93,078,596 Total Programme Expenditure 443,899,894 479,411,886 517,764,836 P602: Education and Youth Training 166 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 279,249,894 301,589,886 325,717,076 22 Goods and Services 3,000,000 3,240,000 3,499,200 26 Grants 276,249,894 298,349,886 322,217,876 Capital Expenditure 164,650,000 177,822,000 192,047,760 Acquisition of Non-Financial 31 Assets 164,650,000 177,822,000 192,047,760 Total Expenditure 443,899,894 479,411,886 517,764,836 P602: Education and Youth Training SP60201: ECD Management Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 206,450,000 222,966,000 240,803,280 22 Goods and Services 1,450,000 1,566,000 1,691,280 26 Grants 205,000,000 221,400,000 239,112,000 Capital Expenditure 157,650,000 170,262,000 183,882,960 31 Acquisition of Non-Financial Assets 157,650,000 170,262,000 183,882,960 Total Expenditure 364,100,000 393,228,000 424,686,240 P602: Education and Youth Training SP60202: TVETS Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 72,799,894 78,623,886 84,913,796 22 Goods and Services 1,550,000 1,674,000 1,807,920 26 Grants 71,249,894 76,949,886 83,105,876 Capital Expenditure 7,000,000 7,560,000 8,164,800 31 Acquisition of Non-Financial Assets 7,000,000 7,560,000 8,164,800 Total Expenditure 79,799,894 86,183,886 93,078,596 P603: Gender, Youth Empowerment and Social Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP60301: Gender, Youth and PWDs 8,320,000 8,985,600 9,704,448 SP60302:Social Services 30,000,000 32,400,001 34,992,001 Total Programme Expenditure 38,320,000 41,385,601 44,696,449 167 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu P603: Gender, Youth Empowerment and Social Services Projected Estimates Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 14,120,000 15,249,600 16,469,568 22 Goods and Services 14,120,000 15,249,600 16,469,568 Capital Expenditure 24,200,000 26,136,001 28,226,881 31 Acquisition of Non-Financial Assets 24,200,000 26,136,001 28,226,881 Total Expenditure 38,320,000 41,385,601 44,696,449 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 14,120,000 36.85 Development 24,200,000 63.15 Total 38,320,000 100.00 P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,320,000 2,505,600 2,706,048 22 Goods and Services 2,320,000 2,505,600 2,706,048 Capital Expenditure 6,000,000 6,480,000 6,998,400 31 Acquisition of Non-Financial Assets 6,000,000 6,480,000 6,998,400 Total Expenditure 8,320,000 8,985,600 9,704,448 P603: Gender, Youth Empowerment and Social Services SP60302:Social Services 168 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 11,800,000 12,744,000 13,763,520 22 Goods and Services 11,800,000 12,744,000 13,763,520 Capital Expenditure 18,200,000 19,656,001 21,228,481 31 Acquisition of Non-Financial Assets 18,200,000 19,656,001 21,228,481 Total Expenditure 30,000,000 32,400,001 34,992,001 Classification by Vote, Head and Item P601: General Administration, Planning and Support Services SP60101: General Administration Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 359,291,976 388,035,334 419,078,161 2110100 Basic Salaries Permanent Employees 359,291,976 388,035,334 419,078,161 2110101 Salaries & Wages - Civil Servants 359,291,976 388,035,334 419,078,161 2200000 Use of Goods and Services 7,610,000 8,218,800 8,876,304 2210200 Communication, Supplies and 200,000 216,000 233,280 Services 2210201 Telephone Services 200,000 216,000 233,280 2210300 Domestic Travel, Subsistence and 700,000 756,000 816,480 Other Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 1,030,000 1,112,400 1,201,392 2210801 Catering Services (Receptions), 530,000 572,400 618,192 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 800,000 864,000 933,120 2211200 Fuel, Oil and Lubricants 2,000,000 2,160,000 2,332,800 2211201 Refined Fuels and Lubricants for 2,000,000 2,160,000 2,332,800 Transport 2211300 Other Operating Expenses 880,000 950,400 1,026,432 2211305 Contracted Guards &Cleaning Services 680,000 734,400 793,152 2211399 Other Operating Expenses 200,000 216,000 233,280 2220100 Routine Maintenance - Vehicles and 1,700,000 1,836,000 1,982,880 Other Transport Equipment 169 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2220101 Maintenance Motor Vehicles 1,700,000 1,836,000 1,982,880 2220200 Routine Maintenance - Other Assets 300,000 324,000 349,920 2220205 Maintenance of Buildings and Stations 300,000 324,000 349,920 Non-Residential P601: General Administration, Planning and Support Services SP60102: Human Resource Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 950,000 1,043,280 1,146,898 2210300 Domestic Travel, Subsistence and 650,000 719,280 796,978 Other Transportation Costs 2210301 Travel - Airline, Bus etc 250,000 270,000 291,600 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210309 Field Allowance 200,000 233,280 272,098 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks P601: General Administration, Planning and Support Services SP60103: Information Technology Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 2,465,000 2,646,200 2,841,896 2210200 Communication Supplies and 500,000 540,000 583,200 Services 2210202 Internet Connections 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and 1,100,000 1,172,000 1,249,760 Other Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 200,000 200,000 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 400,000 432,000 466,560 2210309 Field Allowance 200,000 216,000 233,280 2210500 Printing, Advertising and 25,000 27,000 29,160 Information Supplies and Services 2210503 Subscriptions - Newspaper & 25,000 27,000 29,160 Magazines 2210800 Hospitality Supplies and Services 840,000 907,200 979,776 170 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210801 Catering Services 440,000 475,200 513,216 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 400,000 432,000 466,560 Seminars P602: Education and Youth Training SP60201: ECD Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,450,000 1,566,000 1,691,280 2210300 Domestic Travel, Subsistence and 500,000 540,000 583,200 Other Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 950,000 1,026,000 1,108,080 2210801 Catering Services 350,000 378,000 408,240 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 600,000 648,000 699,840 Seminars 2600000 Grants 247,000,000 263,400,000 281,112,000 2630200 Capital Grants to Government 17,000,000 18,360,000 19,828,800 Agencies and Other Levels of Government 2630203 Capital Grants to Other Levels of 17,000,000 18,360,000 19,828,800 Government 2640100 Scholarships/Other Educational 205,000,000 221,400,000 239,112,000 Benefits 2640101 Scholarships/Other Educational Benefits 205,000,000 221,400,000 239,112,000 -Secondary 2640500 Other Capital Grants and Transfers 25,000,000 27,000,000 29,160,000 2640503 Other Capital Grants and Transfers 25,000,000 27,000,000 29,160,000 3100000 Acquisition of Non-Financial Assets 157,650,000 170,262,000 183,882,960 3110200 Construction of Buildings 112,650,000 121,662,000 131,394,960 3110202 Non-Residential Buildings(offices, 112,650,000 121,662,000 131,394,960 schools, hospitals etc) 3111100 Specialised Plant, Equipment and 3,000,000 3,240,000 3,499,200 Machinery 171 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 3111109 Purchase of Educational Aids and Related 3,000,000 3,240,000 3,499,200 Equipment P602: Education and Youth Training SP60202: TVETS Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,550,000 1,674,000 1,807,920 2210300 Domestic Travel, Subsistence and 950,000 1,026,000 1,108,080 Other Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210309 Field Allowance 350,000 378,000 408,240 2210500 Printing, Advertising and 300,000 324,000 349,920 Information Supplies and Services 2210504 Advertising & Publicity 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2600000 Grants 71,249,894 76,949,886 83,105,876 2640500 Other Capital Grants and Transfers 71,249,894 76,949,886 83,105,876 2640503 Other Capital Grants and Transfers 71,249,894 76,949,886 83,105,876 3100000 Acquisition of Non-Financial Assets 7,000,000 7,560,000 8,164,800 3110200 Construction of Buildings 6,000,000 6,480,000 6,998,400 3110202 Non-Residential Buildings(offices, 6,000,000 6,480,000 6,998,400 schools, hospitals etc) 3110300 Refurbishment of Buildings 1,000,000 1,080,000 1,166,400 3110302 Refurbishment of Non-Residential 1,000,000 1,080,000 1,166,400 Buildings(offices, schools, hospitals etc) P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 172 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2200000 Use of Goods and Services 2,320,000 2,505,600 2,706,048 2210200 Communication, Supplies and 20,000 21,600 23,328 Services 2210201 Telephone Services 20,000 21,600 23,328 2210300 Domestic Travel, Subsistence and 900,000 972,000 1,049,760 Other Transportation Costs 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210309 Field Allowance 700,000 756,000 816,480 2210800 Hospitality Supplies and Services 1,400,000 1,512,000 1,632,960 2210801 Catering Services 600,000 648,000 699,840 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 800,000 864,000 933,120 Seminars 3100000 Acquisition of Non-Financial Assets 6,000,000 6,480,000 6,998,400 3111400 Research, Feasibility Studies, Project 6,000,000 6,480,000 6,998,400 Preparation and Design Supervision 3111401 Pre-feasibility, Feasibility and Appraisal 6,000,000 6,480,000 6,998,400 Studies P603: Gender, Youth Empowerment and Social Services SP60302:Social Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 11,800,000 12,744,000 13,763,520 2210200 Communication Supplies and 300,000 324,000 349,920 Services 2210201 Telephone Services 300,000 324,000 349,920 2210300 Domestic Travel, Subsistence and 200,000 216,000 233,280 Other Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210500 Printing, Advertising and 200,000 216,000 233,280 Information Supplies and Services 2210504 Advertising & Publicity 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 900,000 972,000 1,049,760 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 600,000 648,000 699,840 Seminars 2211300 Other Operating Expenses 200,000 216,000 233,280 2211399 Other Operating Expenses 200,000 216,000 233,280 173 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2220200 Routine Maintenance - Other Assets 10,000,000 10,800,000 11,664,000 2220205 Maintenance of Buildings and Stations 10,000,000 10,800,000 11,664,000 Non-Residential 3100000 Acquisition of Non-Financial Assets 18,200,000 19,656,001 21,228,481 3110200 Construction of Buildings 2,000,000 2,160,000 2,332,800 3110202 Non-Residential Buildings(offices, 2,000,000 2,160,000 2,332,800 schools, hospitals etc) 3110300 Refurbishment of Buildings 5,000,000 5,400,000 5,832,000 3110302 Refurbishment of Non-Residential 5,000,000 5,400,000 5,832,000 Buildings(offices, schools, hospitals etc) 3111400 Research, Feasibility Studies, Project 11,200,000 12,096,000 13,063,680 Preparation and Design Supervision 3111401 Pre-feasibility, Feasibility and 11,200,000 12,096,000 13,063,680 Appraisal Studies 174 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 11. DEPARTMENT OF WATER, ENVIRONMENT & NATURAL RESOURCES Part A: Vision Affordable quality water, energy and sustainably managed environment for Kisumu residents. Part B: Mission To facilitate provision of clean, sustainable, affordable, reliable, secure water and energy for national development while protecting the environment. Part C: Strategic Overview and Context For Budget Intervention Access to quality water is a basic human right by all. Poor people, especially women, spend hours each day collecting water, using the time they might otherwise exploit to put into economic activities. Fetching water is one of the obstacles to equity and gender balance development. The department and development partners have struggled to significantly reduce the average distance families need to travel to a safe water source. People residing in poor settlements access water of low quality as they are not considered viable markets for utility companies (WSPs). Sustainability of water sources and resources as well as availability and access to water and sanitation services are priority goals during this plan period. Efforts need to be put in place in agro-forestry to raise the forest cover of the county for provision of wood-fuel, timber and environmental conservation. The ecological health of Lake Victoria had been affected profoundly as a result of a rapidly growing population, the clearing of vegetation along the shores and a booming fish-export industry, the disappearance of several native fish species, prolific growth of algae, and dumping of untreated effluent by several industries. There is need for an integrated approach leading to a low carbon economy. The right of every Kenyan to a clean and healthy environment is enshrined in the Constitution of Kenya 2010. Unsustainable management of natural resources, degraded sites and urban rivers, pollution of air, water and noise, poor waste management practices, weak enforcement and compliance, low environmental awareness, shortage of staff, both technical and non-technical to serve within the sub-counties, among other are some of the challenges that continue impact adversely on the quality of our environment. These have impacted negatively on the pace of development within the County, affecting the quality of life of the residents. The department has put in place effective plans to respond these challenges, giving priority to interventions aimed at enhancing its capacity for service provision in the key areas of solid waste management, pollution control and conservation of natural resources. The outcomes are projected to be reflected in relevant developing and implementing relevant policies and legislation to strengthen institutional structures, systems and infrastructure, both for service delivery and improved management of the environment and natural resources like water resources. We will continue to work with partners to implement innovative solid waste management solutions, to promote enterprise, increase tree cover and 175 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu ensure sustainable management plans for our wetlands and catchment areas. Climate change mitigation and adaptation has also been mainstreamed in the various programmes Part E: Summary of the Program Outputs and Performance Indicators Programme Delivery Key Key Targets Unit Outputs Performance Indicators 2017/2018 2018/2019 2019/2020 PROGRAM 1: ADMINISTRATION PLANNING & SUPPORT SERVICES OUTCOME(S): Effective planning, Management & execution of service delivery. SP101Policy Water County 100% 100% 100% formulation and strategic water Support Services plan strategic launched. plan in place and County County water bill Water bill and water and policy in policy. place. SP 102 Utilities Efficient Customer 100% 100% 100% and Support service care services delivery satisfaction PROGRAMME 2: WATER SERVICE PROVISION & MANAGEMENT. OUTCOME(S): Increased provision of potable, accessible and affordable water within the county. SP Directorate Improved Increased 50% 60% 70% 201:Rehabilitati of Water water and number of on and service sewerage consumers Expansion of Provision - service using water existing water delivery - from Supplies Increased protected number of sources. - consumers. - - Reduced Reduced 45% 50% 60% distance of (ufw) fetching water SP 202: Directorate Sustained Uninterrupte 60% 80% 90% Management of of Water service d service 176 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu water service service delivery of delivery. - provision Provision potable, Adequate (Purchase of affordable supply of Chemicals, quality Safe water Electricity Bills water - delivered to and Maintenance consumers. of Plant and Machinery) - SP 203: Directorate Increased Increased 15Borehol 15Borehol 10Borehol Development of of coverage of Number of es 200Km es 250Km es 250km new sources Infrastructu Consumers functional pipeline pipeline Pipeline (Drilling of re using water water Extensions Extensions Extension. Boreholes, Developme from facilities . Development of nt protected small pans and sources Dams and through Construction of pipeline new water extensions, supplies) Increased Increase Increase Storage and Increase Storage to Storage to within storage to 80% 90% reasonable 70% distance SP Directorate Enhanced Number of 7 7 7 204:Stakeholder of Public Proposals stakeholder stakeholder stakeholder s Collaboration Infrastructu Private developed workshops. workshops. workshops. and Networking- re Partnership and Water Developme within the forwarded to Sector(PPP) nt Department Developmen through t partners. - Private Number of Operators Community engagemen Projects ts receiving donor funding. Number of stakeholders forums held. workshops. Environment Programme Key Outputs Targets 177 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Delivery Key Unit Performance 2017/2018 2018/2019 2019/2020 Indicators Programme 01: ADMINISTRATION & PLANNING Outcome: Enhanced efficiency and coordination of service delivery and implementation of programmes & plans Policies on No. of policies wetlands and plans management formulated and and approved afforestation Environment Work place work place policy policy operationalised Establish an EMIS Environment operationalised Information Management Systems Programme 02: Environmental protection and conservation of natural resources Outcome: Improved sustainable management and protection of natural resources in Kisumu County and conservation of environmentally sensitive areas (wetlands, catchment areas, water resources, green areas) To plant and No. of trees grow 1500 planted trees per ward Create No. of awareness stakeholder through forums stakeholder convened forum To establish an Arboretum Arboretum established Programme 03: Pollution Control Outcome: To improve environment quality by reducing/controlling pollution Strengthened No. of noise capacity and meters infrastructure acquired for 178 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu to monitor, detecting and enforce enforcing regulate noise noise pollution pollution No. of Improvement Notices issued to emitters of excessing noise No. of prosecutions of violators of noise regulations Environmental % of industries inspections inspected for done in all emission of industries pollutants within the County No. of Notices served to violators Awareness No. of and campaigns sensitization conducted campaigns on pollution Programme 04: Solid waste management Outcome: Enhanced capacity and efficiency in solid waste management Increased % of No. of new solid waste equipment and collected from infrastructure sub-counties for solid waste and disposed management in of safely place 22 sub-county No. of markets wards and implementing commercial routine areas with cleansing and routine surface waste sweeping and evacuation evacuation of programmes solid waste 179 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0: Water Service Provision 137,445,398 100,435,030 108,469,832 P0: Environment and Natural Resources 42,632,788 46,798,979 50,760,335 Total Expenditure 180,078,186 147,234,009 159,230,167 P0: Environment and Natural Resources Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP01: Administration and Planning Services 35,998,229 38,791,687 41,895,022 SP02 Solid Water Management 3,368,400 4,449,600 4,805,568 SP03: Pollution Control 1,000,000 1,080,000 1,166,400 SP04: Environmental Conservation and Protection 866,159 957,052 1,240,976 SP05:Mining 400,000 957,052 1,240,976 SP06:Climate Change 1,000,000 957,052 1,240,976 Total Programme Expenditure 42,632,788 46,798,979 50,760,335 P0: Water Service Provision Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP001: Water Service Provision and Management 131,391,435 93,896,750 101,408,490 SP002:Infrastructure Development 5,353,963 4,449,600 4,805,568 SP003:Water and Sewerage Service 700,000 957,052 1,240,976 Total Programme Expenditure 137,445,398 100,435,030 108,469,832 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 101,628,186 108,894,009 117,822,967 21 Compensation of Employees 77,478,377 83,676,647 90,370,779 22 Goods and Services 17,021,359 17,518,636 19,137,564 26 Grants 7,128,450 7,698,726 8,314,624 Capital Expenditure 78,450,000 38,340,000 41,407,200 180 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Acquisition of Non-Financial 31 Assets 78,450,000 38,340,000 41,407,200 Total Expenditure 180,078,186 147,234,009 159,230,167 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 77,478,377 43.02 Operations & Maintenance 24,149,809 13.41 Development 78,450,000 43.56 Totals 180,078,186 100.00 P0: Environment and Natural Resources Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 39,632,788 41,938,979 45,511,535 21 Compensation of Employees 25,644,229 27,695,767 29,911,429 22 Goods and Services 13,988,559 14,243,212 15,600,106 Capital Expenditure 3,000,000 4,860,000 5,248,800 31 Acquisition of Non-Financial Assets 3,000,000 4,860,000 5,248,800 Total Expenditure 42,632,788 46,798,979 50,760,335 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 25,644,229 60.15 Operations & Maintenance 13,988,559 32.81 Development 3,000,000 7.04 Total 42,632,788 100.00 P0: Water Service Provision Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 61,995,398 66,955,030 72,311,432 21 Compensation of Employees 51,834,148 55,980,880 60,459,350 22 Goods and Services 3,032,800 3,275,424 3,537,458 26 Grants 7,128,450 7,698,726 8,314,624 Capital Expenditure 75,450,000 33,480,000 36,158,400 181 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 31 Acquisition of Non-Financial Assets 75,450,000 33,480,000 36,158,400 Total Expenditure 137,445,398 100,435,030 108,469,832 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 51,834,148 37.71 Operations & Maintenance 10,161,250 7.39 Development 75,450,000 54.89 Total 137,445,398 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P0: Environment and Natural Resources SP01: Administration and Planning Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 34,498,229 37,171,687 40,145,422 21 Compensation of Employees 25,061,029 27,065,911 29,231,184 22 Goods and Services 9,437,200 10,105,776 10,914,238 Capital Expenditure 1,500,000 1,620,000 1,749,600 Acquisition of Non-Financial 31 Assets 1,500,000 1,620,000 1,749,600 Total Expenditure 35,998,229 38,791,687 41,895,022 P0: Environment and Natural Resources SP02 Solid Water Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,868,400 1,209,600 1,306,368 22 Goods and Services 1,868,400 1,209,600 1,306,368 Capital Expenditure 1,500,000 3,240,000 3,499,200 Acquisition of Non-Financial 31 Assets 1,500,000 3,240,000 3,499,200 Total Expenditure 3,368,400 4,449,600 4,805,568 P0: Environment and Natural Resources SP03: Pollution Control 182 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 1,000,000 1,080,000 1,166,400 22 Goods and Services 1,000,000 1,080,000 1,166,400 Total Expenditure 1,000,000 1,080,000 1,166,400 P0: Environment and Natural Resources SP04: Environmental Conservation and Protection Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 866,159 957,052 1,240,976 21 Compensation of Employees 583,200 629,856 680,244 22 Goods and Services 282,959 327,196 560,731 Total Expenditure 866,159 957,052 1,240,976 P0: Water Service Provision SP001: Water Service Provision and Management Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 55,941,435 60,416,750 65,250,090 21 Compensation of Employees 47,180,185 50,954,600 55,030,968 22 Goods and Services 1,632,800 1,763,424 1,904,498 26 Grants 7,128,450 7,698,726 8,314,624 Capital Expenditure 75,450,000 33,480,000 36,158,400 Acquisition of Non-Financial 31 Assets 75,450,000 33,480,000 36,158,400 Total Expenditure 131,391,435 93,896,750 101,408,490 183 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Classification by Vote, Head and Item P0: Environment and Natural Resources SP01: Administration and Planning Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 25,061,029 27,065,911 29,231,184 2110100 Basic Salaries Permanent Employees 20,650,907 22,302,980 24,087,218 2110101 Salaries & Wages - Civil Servants 20,650,907 22,302,980 24,087,218 2110200 Basic Wages - Temporary Employees 4,410,122 4,762,932 5,143,966 2110202 Salaries & Wages - Casual Labour Others 4,410,122 4,762,932 5,143,966 2200000 Use of Goods and Services 9,437,200 10,105,776 10,914,238 2210200 Communication, Supplies and Services 262,200 283,176 305,830 2210201 Telephone Services 250,000 270,000 291,600 2210203 Courier & Postal Services 12,200 13,176 14,230 2210300 Domestic Travel, Subsistence and 900,000 885,600 956,448 Other Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 129,600 139,968 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210309 Field Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and Information 500,000 540,000 583,200 Supplies and Services 2210502 Publishing & Printing services 300,000 324,000 349,920 2210503 Subscriptions - Newspaper & Magazines 50,000 54,000 58,320 2210504 Advertising & Publicity 150,000 162,000 174,960 2210800 Hospitality Supplies and Services 700,000 756,000 816,480 2210801 Catering Services (Receptions), 200,000 216,000 233,280 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211000 Specialised Materials and Supplies 400,000 432,000 466,560 2211006 Purchase of Workshop Tools, Spares and 400,000 432,000 466,560 Small Equipment 2211100 General Office Supplies and Services 1,300,000 1,404,000 1,516,320 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211102 Supplies and Accessories for Computers 250,000 270,000 291,600 and Printers 2211103 Sanitary and Cleaning Materials Supplies 50,000 54,000 58,320 2211200 Fuel, Oil and Lubricants 2,715,000 2,932,200 3,166,776 2211201 Refined Fuels and Lubricants for 2,700,000 2,916,000 3,149,280 Transport 184 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2211204 Other Fuels (Wood, charcoal, cooking 15,000 16,200 17,496 gas etc) 2211300 Other Operating Expenses 460,000 496,800 536,544 2211305 Contracted Guards &Cleaning Services 400,000 432,000 466,560 2211306 Membership fees & subscriptions to 60,000 64,800 69,984 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and 1,700,000 1,836,000 1,982,880 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,700,000 1,836,000 1,982,880 2220200 Routine Maintenance - Other Assets 500,000 540,000 583,200 2220201 Maintenance of Plant, Machinery and 500,000 540,000 583,200 Equipment (including lifts) 3100000 Acquisition of Non-Financial Assets 1,500,000 1,620,000 1,749,600 3111400 Research, Feasibility Studies, Project 1,500,000 1,620,000 1,749,600 Preparation and Design Supervision 3111402 Engineering and Design Plans 1,500,000 1,620,000 1,749,600 P0: Environment and Natural Resources SP02 Solid Water Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,868,400 1,209,600 1,306,368 2210300 Domestic Travel, Subsistence and 1,268,400 561,600 606,528 Other Transportation Costs 2210301 Travel - Airline, Bus etc 50,000 183,600 198,288 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 918,400 54,000 58,320 2210309 Field Allowance 200,000 216,000 233,280 2210500 Printing, Advertising and Information 100,000 108,000 116,640 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2210504 Advertising & Publicity 50,000 54,000 58,320 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 2210801 Catering Services 100,000 108,000 116,640 (Receptions),Accommodation, Gifts, Food and Drinks 2211200 Fuel, Oil and Lubricants 250,000 270,000 291,600 2211201 Refined Fuels and Lubricants for 250,000 270,000 291,600 Transport 185 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2220100 Routine Maintenance - Vehicles and 150,000 162,000 174,960 Other Transport Equipment 2220101 Maintenance Motor Vehicles 150,000 162,000 174,960 3100000 Acquisition of Non-Financial Assets 1,500,000 3,240,000 3,499,200 3111300 Purchase of Certified Seeds, Breeding 1,500,000 1,620,000 1,749,600 Stock/Live Animals 3111301 Purchase of Certified Crop Seeds 1,500,000 1,620,000 1,749,600 P0: Environment and Natural Resources SP03: Pollution Control Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,000,000 1,080,000 1,166,400 2210300 Domestic Travel, Subsistence and 241,920 261,274 282,175 Other Transportation Costs 2210309 Field Allowance 241,920 261,274 282,175 2210500 Printing, Advertising and Information 200,000 216,000 233,280 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210504 Advertising & Publicity 100,000 108,000 116,640 2210600 Rental of Produced Assets 58,080 62,726 67,745 2210606 Hire of Equipment & Machinery 58,080 62,726 67,745 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 2210801 Catering Services 200,000 216,000 233,280 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 300,000 324,000 349,920 Seminars P0: Environment and Natural Resources SP04: Environmental Conservation and Protection Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 583,200 629,856 680,244 2110200 Basic Wages - Temporary Employees 583,200 629,856 680,244 2110202 Salaries & Wages - Casual Labour Others 583,200 629,856 680,244 2200000 Use of Goods and Services 282,959 327,196 560,731 186 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210200 Communication Supplies and Services 26,159 28,252 30,512 2210201 Telephone Services 26,159 28,252 30,512 2210300 Domestic Travel, Subsistence and 256,800 298,944 322,860 Other Transportation Costs 2210302 Accommodation -Domestic Travel 100,000 129,600 139,968 2210309 Field Allowance 156,800 169,344 182,892 P0: Environment and Natural Resources SP05: Mining and Natural Resources Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 400,000 432,000 466,560 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 400,000 432,000 466,560 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 2210309 Field Allowance 200,000 216,000 233,280 P0: Environment and Natural Resources SP06: Climate Change Estimates Projected Estimates Code item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 1,000,000 1,088,640 1,185,809 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 400,000 432,000 466,560 2210309 Field Allowance 400,000 432,000 466,560 Printing, Advertising and 2210500 Information Supplies and Services 300,000 324,000 349,920 2210502 Publishing & Printing services 100,000 108,000 116,640 Subscriptions - Newspaper & 2210503 Magazines 100,000 108,000 116,640 2210504 Advertising & Publicity 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 300,000 332,640 369,329 187 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Catering Services (Receptions), Accommodation, Gifts, Food and 2210801 Drinks 100,000 116,640 136,049 Board Committee, Conferences and 2210802 Seminars 200,000 216,000 233,280 P0: Water Service Provision SP001: Water Service Provision and Management Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 47,180,185 50,954,600 55,030,968 2110100 Basic Salaries Permanent Employees 47,180,185 50,954,600 55,030,968 2110101 Salaries & Wages - Civil Servants 47,180,185 50,954,600 55,030,968 2200000 Use of Goods and Services 1,632,800 1,763,424 1,904,498 2210200 Communication, Supplies and 157,800 170,424 184,058 Services 2210201 Telephone Services 100,000 108,000 116,640 2210202 Internet Connections 50,000 54,000 58,320 2210203 Courier & Postal Services 7,800 8,424 9,098 2210300 Domestic Travel, Subsistence and 300,000 324,000 349,920 Other Transportation Costs 2210309 Field Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and 200,000 216,000 233,280 Information Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210504 Advertising & Publicity 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services (Receptions), 100,000 108,000 116,640 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 200,000 216,000 233,280 Seminars 2211100 General Office Supplies and Services 250,000 270,000 291,600 2211101 General Office Supplies 150,000 162,000 174,960 2211102 Supplies and Accessories for 50,000 54,000 58,320 Computers and Printers 2211103 Sanitary and Cleaning Materials 50,000 54,000 58,320 Supplies 2211200 Fuel, Oil and Lubricants 5,000 5,400 5,832 188 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2211204 Other Fuels (Wood, charcoal, cooking 5,000 5,400 5,832 gas etc) 2211300 Other Operating Expenses 20,000 21,600 23,328 2211306 Membership fees & subscriptions to 20,000 21,600 23,328 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and 400,000 432,000 466,560 Other Transport Equipment 2220101 Maintenance Motor Vehicles 400,000 432,000 466,560 2600000 Grants 7,128,450 7,698,726 8,314,624 2640400 Other Current Transfers, Grants and 7,128,450 7,698,726 8,314,624 Subsidies 2640401 Grants Non-Profit NGO 7,128,450 7,698,726 8,314,624 3100000 Acquisition of Non-Financial Assets 75,450,000 33,480,000 36,158,400 3111500 Rehabilitation of Civil Works 75,450,000 33,480,000 36,158,400 3111502 Water Supplies and Sewerage 31,000,000 33,480,000 36,158,400 3111504 Other infrastructure and Civil Works 44,450,000 44,450,000 44,450,000 P0: Water Service Provision SP002: Infrastructure Development Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 4,653,963 5,026,280 5,428,382 2110100 Basic Salaries Permanent Employees 3,823,446 4,129,322 4,459,667 2110101 Salaries & Wages - Civil Servants 3,823,446 4,129,322 4,459,667 2110200 Basic Wages - Temporary Employees 830,517 896,958 968,715 Salaries & Wages - Casual Labour Others 2110202 830,517 896,958 968,715 2200000 Use of Goods and Services 700,000 756,000 816,480 Domestic Travel, Subsistence and 2210300 Other Transportation Costs 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210309 Field Allowance 300,000 324,000 349,920 Printing, Advertising and Information 2210500 Supplies and Services 200,000 216,000 233,280 189 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210502 Publishing & Printing services 200,000 216,000 233,280 P0: Water Service Provision SP003: Water and Sewarage Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 700,000 756,000 816,480 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 300,000 324,000 349,920 2210309 Field Allowance 300,000 324,000 349,920 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211201 Refined Fuels and Lubricants for Transport 400,000 432,000 466,560 190 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 12. KISUMU CITY Part A: Vision To be the leading City in Kenya and entire Great Lakes Region in the provision of innovative Services that are responsive to customers’ expectations. Part B: Mission To provide unequaled quality services matched by superior solutions that result into creation of an enabling environment for investment with an aim of improving the quality of life for the residents of Kisumu City. Part C: Strategic Overview and Context for Budget Intervention; The City is Charged with the provision of public services to the residents in the areas of improved urban environment and natural resources management, organized and controlled land, infrastructure and housing development, Early Childhood Education and social services, promotion of good governance, accountability and the rule of law within the City among others. The City of Kisumu will need to support in Revenue Enhancement Practices (REP) by taking into account the challenges like Low realization of property taxes (Rates) due to lack of proper GIS linkage with revenue Collection Module and also the lands registry, unreliable rates and SBP data base, lack of adequate staff to supervise/enforce compliance, continued use of unconventional revenue collection methods i.e. manual receipting, human interface with revenue collected thus exposing us to pilferages and linkages, unexploited revenue potentials among others. City of Kisumu expects to receive additional Donor Support from World Bank through Kenya Urban Support Programme (KUSP) for development of transport infrastructure and improvement of public facilities. Likewise Kenya Urban Projects (KUP) work in progress will also continue in the financial year . Kisumu City has also allocated some funds to cater for preparation for upcoming AfriCities Conference to be held in Kisumu. Part D: Programs and their Objectives Strategic Objectives of City of Kisumu To effectively and efficiently deliver essential services to its residents in respective to operational sectors and service delivery entities as enumerated below. To create a conducive business environment to its residents by providing adequate infrastructure, law and order, conducive working conditions and any other enabling factors required from time to time. To provide a healthy, clean and safe environment through proper management of waste and natural resources. Specific departmental objectives are as follows: P001: General Administration and Planning Services 191 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu To develop performance measurement systems that will improve administrative controls necessary to implement sustainable strategic/spatial plans of the City. Promote good governance, accountability and rule of law in public offices and in serving the public. P002: Revenue Generation Management/Financial Management Services -Ensure prudent financial management and strong internal control for effective services. P003: Education and Social Services -To promote access to high quality early childhood education and Enhancing public participation in welfare services and community development. P004: Public Health -To promote preventive primary health care by reducing disease burden associated with environmental health risk factors through enforcement of public Health Act. P005: Environmental management Services -To promote a clean and healthy environment in the City. P006: Planning and Engineering -To develop, maintain and rehabilitate road network, transport facilities and city building to promote efficiency and safely. P07: Kisumu City Board -To formulate policies and oversight of implementation of programs . P08:Trade,Market and Entreprise Development. -To create an enabling business environment for trade. -To promote county`s goods and services. -To link traders to the market and affordable flexible business financing. -To promote development of small and Medium Enterprises and innovation. Part E:Summary of Programme Outputs and Key Performance Indicators Program Delivery Key Key Targets me Unit Outputs Performance Indicators 192 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2021/2022 2022/2023 2023/2024 P. 001 General Administration & Planning Outcome: Efficient and effective management of the city Administrat Increased Alternative 100% 100% 100% ion service health delivery financing sources Percentage of citizen satisfaction Develop Strategic 31st Dec Strategic Plan Plan2019- 2021 2019- 2024 2024 customer Customer 31st Dec 31st Dec 31st Dec 2022 satisfaction satisfaction 2021 2021 survey, gender survey and youth report; policies on Number of 1 1 1 procurement recommendat implemented, ions of the policies on procurement on gender and youth implemented Staff skills and Training Quarterl Quarterly Quarterly competences manuals y developed, safety Frequency of 20% 15% 10% measures downtime relating to 193 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu personnel documents and information , equipment and assets maintained, Treasury Number of Quarterl Quarterly Quarterly newsletters, press releases y upgraded and press conferences service Service 31st Dec 31st Dec 31st Dec 2022 delivery delivery 2021 2021 improvements charter . revised Environmenta Newsletters, l standards Upgraded sustained, website., P. 002 Generation and management of revenue /Financial Management Services/ Outcome: Financial resources utilized Finance Prudent use of quarterly Quarterly Quarterly Quarterly financial reports resources and prepared timely reports ,improved financial management P. 003 Early Childhood Education Outcome: Number of ECD registered by the city o Number of children enrolled in ECD 194 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu City Improved Number of No. No No Education quality of children Education joining at ECD Primary centers. Education. No. No.. No., Number of ECD Schools registered P. 004 Preventive Healthcare Services Outcome: Improved Hygiene Standard Public Food Number of No No. No. Health Handlers Health Examined Certificate Issued Number of No.. No. No. food handler centers covered. P. 005 ENVIROMENTAL MANAGEMENT SERVICES Outcome: Improved clean, Healthy socio-economically viable and beautiful Environment Environme 20 Tonnes Number of No No. No. nt of cabbage open spaces Department collected and parks per day Beautified Number of trees planted Number of environmenta 195 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu l sensitization meetings held P. 006 Urban Planning and control Outcome: orderly development Updated Increased No. No. No. developers number of Register. plans approved and collected. Percentage of disasters responded to P. 007 Kisumu Urban Support Programme /Kenya Urban Suport Programme Outcome: Number of public policy formulated, number of site of land planned, and number of public facilities rehabilitated and road network and transport infrastructure developed Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 Programme: Kisumu City 511,326,844 552,232,991 596,411,630 Total Expenditure 511,326,844 552,232,991 596,411,630 Programme: Kisumu City Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP01: General Administration and Planning Services 324,686,836 249,008,866 271,527,975 SP02: Finance 25,649,231 24,399,728 26,351,707 SP03: Education and Social Services 38,578,941 29,083,256 32,187,517 SP04: Public Health 46,224,053 49,921,977 53,915,735 SP05: Environmental Management Services 47,005,269 50,765,691 54,826,946 SP06: Planning and Engineering 29,182,514 31,517,115 34,038,484 Total Programme Expenditure 511,326,844 552,232,991 596,411,630 196 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Part G: Summary of Expenditure by Economic Classification and Category Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 353,626,844 368,768,031 401,645,474 21 Compensation of Employees 247,426,844 251,337,550 271,444,554 22 Goods and Services 106,200,000 117,430,481 130,200,920 Capital Expenditure 157,700,000 65,928,602 71,202,890 Acquisition of Non-Financial 31 Assets 157,700,000 65,928,602 71,202,890 Total Expenditure 511,326,844 552,232,991 596,411,630 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Kisumu City SP01: General Administration and Planning Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 166,986,836 183,080,264 200,325,085 21 Compensation of Employees 60,786,836 65,649,783 70,901,766 22 Goods and Services 106,200,000 117,430,481 129,423,320 Capital Expenditure 157,700,000 65,928,602 71,202,890 31 Acquisition of Non-Financial Assets 157,700,000 65,928,602 71,202,890 Total Expenditure 324,686,836 350,661,783 378,714,725 Programme: Kisumu City SP02: Finance Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 25,649,231 24,399,728 26,351,707 21 Compensation of Employees 25,649,231 24,399,728 26,351,707 Total Expenditure 25,649,231 24,399,728 26,351,707 Programme: Kisumu City SP03: Education and Social Services 197 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 38,578,941 29,083,256 32,187,517 21 Compensation of Employees 38,578,941 29,083,256 31,409,917 Total Expenditure 38,578,941 41,665,256 44,998,476 Programme: Kisumu City SP04: Public Health Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 46,224,053 49,921,977 53,915,735 21 Compensation of Employees 46,224,053 49,921,977 53,915,735 Total Expenditure 46,224,053 49,921,977 53,915,735 Programme: Kisumu City SP05: Environmental Management Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 47,005,269 50,765,691 54,826,946 21 Compensation of Employees 47,005,269 50,765,691 54,826,946 Total Expenditure 47,005,269 50,765,691 54,826,946 Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 29,182,514 31,517,115 34,038,484 21 Compensation of Employees 29,182,514 31,517,115 34,038,484 Total Expenditure 29,182,514 31,517,115 34,038,484 Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates 198 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 29,182,514 31,517,115 34,038,484 21 Compensation of Employees 29,182,514 31,517,115 34,038,484 Total Expenditure 29,182,514 31,517,115 34,038,484 Classification by Vote, Head and Item Programme: Kisumu City SP01: General Administration and Planning Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 60,786,836 65,649,783 70,901,766 2110100 Basic Salaries Permanent Employees 10,405,000 11,237,400 12,136,392 2110101 Salaries & Wages - Civil Servants 10,405,000 11,237,400 12,136,392 2110200 Basic Wages - Temporary Employees 20,000,000 21,600,000 23,328,000 2110202 Salaries & Wages - Casual Labour Others 20,000,000 21,600,000 23,328,000 2110300 Personal Allowance Paid as Part of 14,520,396 15,682,028 16,936,590 Salary 2110301 House Allowance 5,000,000 5,400,000 5,832,000 2110314 Transport Allowance 5,000,000 5,400,000 5,832,000 2110315 Extraneous Allowance 1,500,000 1,620,000 1,749,600 2110320 Leave Allowance 3,020,396 3,262,028 3,522,990 2120100 Employer Contribution to Compulsory 15,861,440 17,130,355 18,500,784 National Social Security Schemess 2120101 Employer Contribution to NSSF 7,925,720 8,559,778 9,244,560 2120103 Employer Contribution to Staff Pensions 7,935,720 8,570,578 9,256,224 Scheme 2200000 Use of Goods and Services 106,200,000 117,430,481 129,423,320 2210100 Utilities Supplies and Services 18,000,000 19,440,000 20,995,200 2210101 Electricity 10,000,000 10,800,000 11,664,000 2210102 Water & Sewerage 8,000,000 8,640,000 9,331,200 2210200 Communication, Supplies and Services 600,000 648,000 699,840 2210201 Telephone Services 100,000 108,000 116,640 2210202 Internet Connections 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and Other 5,800,000 6,289,921 6,793,115 Transportation Costs 2210301 Travel - Airline, Bus etc 800,000 864,000 933,120 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 4,000,000 4,320,000 4,665,600 199 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210400 Foreign Travel, Subsistence and other 2,000,000 2,177,200 4,431,376 Transportation Costs 2210401 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210403 Daily Subsistence Allowance 1,000,000 2,080,000 4,326,400 2210500 Printing, Advertising and Information 2,000,000 2,160,000 2,332,800 Supplies and Services 2210504 Advertising & Publicity 2,000,000 2,160,000 2,332,800 2210600 Rental of Produced Assets 5,000,000 5,497,200 5,936,976 2210606 Hire of Equipment & Machinery 5,000,000 5,400,000 5,832,000 2210800 Hospitality Supplies and Services 28,100,000 30,369,600 32,799,168 2210801 Catering Services (Receptions), 3,000,000 3,240,000 3,499,200 Accommodation, Gifts, Food and Drinks 2210805 National Celebrations 100,000 108,000 116,640 2210809 Board Allowances 25,000,000 27,000,000 29,160,000 2210900 Insurance Costs 13,500,000 14,634,000 15,804,720 2210903 Plant, Equipment and Machinery Insurance 5,000,000 5,400,000 5,832,000 2210904 Motor Vehicle Insurance 8,500,000 9,180,000 9,914,400 2211100 General Office Supplies and Services 3,600,000 3,888,000 4,199,040 2211101 General Office Supplies 3,000,000 3,240,000 3,499,200 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 12,000,000 12,960,000 14,515,200 2211201 Refined Fuels and Lubricants for Transport 12,000,000 12,960,000 14,515,200 2211300 Other Operating Expenses 10,600,000 11,448,000 12,363,840 2211305 Contracted Guards &Cleaning Services 5,000,000 5,400,000 5,832,000 2211306 Membership fees & subscriptions to 100,000 108,000 116,640 Professional/Other Bodies 2211308 Legal Fees, Arbitration and Compensation 5,000,000 5,400,000 5,832,000 Payments 2211320 Committee Meetings 500,000 540,000 583,200 2220200 Routine Maintenance - Other Assets 5,000,000 5,400,000 5,832,000 2220201 Maintenance of Plant, Machinery and 5,000,000 5,400,000 5,832,000 Equipment (including lifts) 3100000 Acquisition of Non-Financial Assets 157,700,000 170,316,000 183,941,280 3110300 Refurbishment of Buildings 7,000,000 7,560,000 8,164,800 3110302 Refurbishment of Non-Residential 7,000,000 7,560,000 8,164,800 Buildings(offices, schools, hospitals etc) 3110500 Construction of Civil Works 54,200,000 58,536,000 63,218,880 3110504 Other Infrastructure and Civil Works 54,200,000 58,536,000 63,218,880 3111000 Purchase of Office Furniture/General 1,800,000 1,992,600 2,152,008 Equipment 200 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 3111001 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111005 Purchase of Photocopiers 500,000 540,000 583,200 3111008 Purchase of Printing Equipment 300,000 324,000 349,920 3111100 Specialised Plant, Equipment and 5,000,000 5,400,000 5,832,000 Machinery 3111112 Purchase of Software 5,000,000 5,400,000 5,832,000 3111500 Rehabilitation of Civil Works 89,700,000 96,876,000 104,626,080 3111504 Other infrastructure and Civil Works 89,700,000 96,876,000 104,626,080 Programme: Kisumu City SP02: Finance Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 25,649,231 24,399,728 26,351,707 2110100 Basic Salaries Permanent Employees 8,860,600 9,569,448 10,335,004 2110101 Salaries & Wages - Civil Servants 8,860,600 9,569,448 10,335,004 2110300 Personal Allowance Paid as Part of 13,731,741 14,830,280 16,016,703 Salary 2110301 House Allowance 5,398,595 5,830,483 6,296,921 2110303 Acting Allowance 964,820 1,042,006 1,125,366 2110314 Transport Allowance 4,087,000 4,413,960 4,767,077 2110318 Non-Practice Allowance 192,000 207,360 223,949 2110320 Leave Allowance 3,089,326 3,336,472 3,603,390 2120100 Employer Contribution to Compulsory 3,056,890 3,301,441 3,565,556 National Social Security Schemess 2120101 Employer Contribution to NSSF 192,900 208,332 224,999 2120103 Employer Contribution to Staff Pensions 2,863,990 3,093,109 3,340,558 Scheme Programme: Kisumu City SP03: Education and Social Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 38,578,941 29,083,256 31,409,917 2110100 Basic Salaries Permanent Employees 5,000,000 5,400,000 5,832,000 2110101 Salaries & Wages - Civil Servants 5,000,000 5,400,000 5,832,000 2110300 Personal Allowance Paid as Part of Salary 21,928,941 23,683,256 25,577,917 2110301 House Allowance 7,750,032 8,370,035 9,039,637 2110314 Transport Allowance 7,800,000 8,424,000 9,097,920 201 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110315 Extraneous Allowance 2,372,222 2,562,000 2,766,960 2110320 Leave Allowance 4,006,687 4,327,222 4,673,400 2120100 Employer Contribution to Compulsory 11,650,000 12,582,000 13,588,560 National Social Security Schemes 2120101 Employer Contribution to NSSF 970,000 1,047,600 1,131,408 2120103 Employer Contribution to Staff Pensions 10,680,000 11,534,400 12,457,152 Scheme Programme: Kisumu City SP04: Public Health Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 46,224,053 49,921,977 53,915,735 2110100 Basic Salaries Permanent Employees 15,000,000 16,200,000 17,496,000 2110101 Salaries & Wages - Civil Servants 15,000,000 16,200,000 17,496,000 2110300 Personal Allowance Paid as Part of 14,504,053 15,664,377 16,917,527 Salary 2110301 House Allowance 5,500,000 5,940,000 6,415,200 2110314 Transport Allowance 4,000,000 4,320,000 4,665,600 2110320 Leave Allowance 4,004,053 4,324,377 4,670,327 2110322 Risk Allowance 1,000,000 1,080,000 1,166,400 2120100 Employer Contribution to Compulsory 16,720,000 18,057,600 19,502,208 National Social Security Schemess 2120101 Employer Contribution to NSSF 4,720,000 5,097,600 5,505,408 2120103 Employer Contribution to Staff Pensions 12,000,000 12,960,000 13,996,800 Scheme Programme: Kisumu City SP05: Environmental Management Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 47,005,269 50,765,691 54,826,946 2110100 Basic Salaries Permanent Employees 12,000,000 12,960,000 13,996,800 2110101 Salaries & Wages - Civil Servants 12,000,000 12,960,000 13,996,800 2110300 Personal Allowance Paid as Part of 28,935,269 31,250,091 33,750,098 Salary 2110301 House Allowance 20,750,000 22,410,000 24,202,800 2110314 Transport Allowance 4,000,000 4,320,000 4,665,600 2110315 Extraneous Allowance 1,435,269 1,550,091 1,674,098 202 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110320 Leave Allowance 2,750,000 2,970,000 3,207,600 2120100 Employer Contribution to Compulsory 6,070,000 6,555,600 7,080,048 National Social Security Schemess 2120101 Employer Contribution to NSSF 500,000 540,000 583,200 2120103 Employer Contribution to Staff Pensions 5,570,000 6,015,600 6,496,848 Scheme Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates Code item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 29,182,514 31,517,115 34,038,484 2110100 Basic Salaries Permanent Employees 10,000,000 10,800,000 11,664,000 2110101 Salaries & Wages - Civil Servants 10,000,000 10,800,000 11,664,000 2110300 Personal Allowance Paid as Part of 15,450,000 16,686,000 18,020,880 Salary 2110301 House Allowance 10,450,000 11,286,000 12,188,880 2110314 Transport Allowance 3,000,000 3,240,000 3,499,200 2110315 Extraneous Allowance 250,000 270,000 291,600 2110318 Non-Practice Allowance 250,000 270,000 291,600 2110320 Leave Allowance 1,500,000 1,620,000 1,749,600 2120100 Employer Contribution to Compulsory 3,732,514 4,031,115 4,353,604 National Social Security Schemess 2120101 Employer Contribution to NSSF 512,514 553,515 597,796 2120103 Employer Contribution to Staff Pensions 3,220,000 3,477,600 3,755,808 Scheme 203 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 13. THE COUNTY ASSEMBLY Part A: Vision To be the leading, people driven progressive and vibrant Assembly in good governance Part B: Mission To promote good governance through strong representation, proactive legislation and impartial oversight under the devolve system of government Part C: Strategic Overview and Context for Budget Intervention The County Assembly structure is composed of the following: i. Administration ii. Legislation and oversight. iii. Representation. The County Assembly is generally vested with the responsibility of making laws necessary for effective functioning and exercise of powers of the County Government of Kisumu, under Schedule Four. The Proposed budget aims to address the following key strategic goals;  To enhance service delivery.  Capacity Building of Members of Staff. Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2021/2022 2022/2023 2023/2024 P0201: General Administration, Planning and 460,056,592 506,026,254 552,199,750 Support Services P0201: Legislation and Oversight Services 469,260,864 508,011,333 547,605,852 Total Expenditure 929,317,456 1,014,037,587 1,099,805,602 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 348,995,660 37.55 Operations & Maintenance 430,321,796 46.31 Development 150,000,000 16.14 Total 929,317,456 100.00 P0201: General Administration, Planning and Support Services 204 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 Sub-Programme: Administration Services 338,709,255 366,277,970 396,130,718 Sub-Programme: Financial Management Services 35,900,780 47,893,682 56,866,062 Sub-Programme: Budgetary/Fiscal Analysis Services 7,081,800 7,612,704 8,221,720 Sub-Programme: Human Capital Services 78,364,757 84,241,898 90,981,249 Total Programme Expenditure 460,056,592 506,026,254 552,199,750 P0201: Legislation and Oversight Services Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 SP020201: Legislation and Oversight 149,276,765 161,348,506 174,376,387 SP020202: Policy (Office of Speaker) 44,243,139 47,782,590 51,605,197 SP020203: Committee Service 200,528,800 217,651,104 233,896,804 SP020204: Representation and Public Participation 75,212,160 81,229,133 87,727,463 Total Programme Expenditure 469,260,864 508,011,333 547,605,852 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification P0201: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 300,856,592 334,090,254 366,508,870 21 Compensation of Employees 97,215,820 104,993,086 113,392,532 22 Goods and Services 187,395,442 211,552,212 234,167,785 27 Social Benefits 16,245,330 17,544,956 18,948,553 Capital Expenditure 159,200,000 171,936,000 185,690,880 31 Acquisition of Non-Financial Assets 159,200,000 171,936,000 185,690,880 Total Expenditure 460,056,592 506,026,254 552,199,750 205 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Summary of Expenditure by Category P0201: General Administration, Planning and Support Services Category Amount Percentage Personnel Emoluments 97,215,820 21.13 Operations & Maintenance 212,840,772 46.26 Development 150,000,000 32.60 Total 460,056,592 100.00 P0201: Legislation and Oversight Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 469,260,864 508,011,333 547,605,852 21 Compensation of Employees 251,779,840 271,922,227 293,676,005 22 Goods and Services 191,382,808 207,903,033 223,488,887 27 Social Benefits 26,098,216 28,186,073 30,440,959 Total Expenditure 469,260,864 508,011,333 547,605,852 Summary by Expenditure Category P0201: Legislation and Oversight Services Category Amount Percentage Personnel Emoluments 251,779,840 53.65 Operations & Maintenance 217,481,024 46.35 Total 469,260,864 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0201: General Administration, Planning and Support Services Sub-Programme: Administration Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 139,578,565 151,828,090 163,974,337 21 Compensation of Employees 39,556,160 42,720,653 46,138,305 22 Goods and Services 99,022,405 106,947,437 115,503,232 26 Grants 1,000,000 2,160,000 2,332,800 Capital Expenditure 116,000,000 136,026,000 146,908,080 206 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 31 Acquisition of Non-Financial Assets 116,000,000 136,026,000 146,908,080 Total Expenditure 255,578,565 287,854,090 310,882,417 P0201: General Administration, Planning and Support Services Sub-Programme: Financial Management Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 35,900,780 47,893,682 56,866,062 21 Compensation of Employees 8,900,480 9,612,518 10,381,520 22 Goods and Services 27,000,300 38,281,164 46,484,542 Total Expenditure 35,900,780 47,893,682 56,866,062 P0201: General Administration, Planning and Support Services Sub-Programme: Budgetary/Fiscal Analysis Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 7,081,800 7,612,704 8,221,720 21 Compensation of Employees 3,629,800 3,920,184 4,233,799 22 Goods and Services 3,452,000 3,692,520 3,987,922 Total Expenditure 7,081,800 7,612,704 8,221,720 P0201: General Administration, Planning and Support Services Sub-Programme: Human Capital Services Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 78,364,757 84,241,898 90,981,249 21 Compensation of Employees 24,628,813 26,599,118 28,727,047 22 Goods and Services 37,490,614 40,097,823 43,305,649 27 Social Benefits 16,245,330 17,544,956 18,948,553 Total Expenditure 78,364,757 84,241,898 90,981,249 P0201: Legislation and Oversight Services SP020201: Legislation and Oversight Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 149,276,765 161,348,506 174,376,387 207 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 21 Compensation of Employees 120,688,800 130,343,904 140,771,416 22 Goods and Services 4,661,544 5,164,068 5,697,193 27 Social Benefits 23,926,421 25,840,535 27,907,777 Total Expenditure 149,276,765 161,348,506 174,376,387 P0201: Legislation and Oversight Services SP020202: Policy (Office of Speaker) Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 44,243,139 47,782,590 51,605,197 21 Compensation of Employees 20,866,240 22,535,539 24,338,382 22 Goods and Services 21,205,104 22,901,512 24,733,633 27 Social Benefits 2,171,795 2,345,539 2,533,182 Total Expenditure 44,243,139 47,782,590 51,605,197 P0201: Legislation and Oversight Services SP020203: Committee Service Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 200,528,800 217,651,104 233,896,804 21 Compensation of Employees 76,528,800 82,651,104 89,263,192 22 Goods and Services 124,000,000 135,000,000 144,633,612 Total Expenditure 200,528,800 217,651,104 233,896,804 P0201: Legislation and Oversight Services SP020204: Representation and Public Participation Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 75,212,160 81,229,133 87,727,463 21 Compensation of Employees 33,696,000 36,391,680 39,303,014 22 Goods and Services 41,516,160 44,837,453 48,424,449 Total Expenditure 75,212,160 81,229,133 87,727,463 208 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Classification by Vote, Head and Item P0201: General Administration, Planning and Support Services Sub-Programme: Administration Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 60,056,727 64,861,265 70,050,166 2110100 Basic Salaries Permanent Employees 40,749,927 44,009,921 47,530,715 2110101 Salaries & Wages - Civil Servants 40,749,927 44,009,921 47,530,715 2110300 Personal Allowance Paid as Part of 19,306,800 20,851,344 22,519,452 Salary 2110301 House Allowance 13,576,800 14,662,944 15,835,980 2110314 Transport Allowance 5,504,000 5,944,320 6,419,866 2110320 Leave Allowance 226,000 244,080 263,606 2200000 Use of Goods and Services 119,452,528 129,480,705 140,389,672 2210200 Communication, Supplies and Services 1,953,000 2,109,240 2,277,979 2210201 Telephone Services 275,000 297,000 320,760 2210202 Internet Connections 1,678,000 1,812,240 1,957,219 2210300 Domestic Travel, Subsistence and Other 16,154,834 17,447,221 18,842,998 Transportation Costs 2210301 Travel - Airline, Bus etc 7,769,634 8,391,205 9,062,501 2210302 Accommodation -Domestic Travel 5,785,200 6,248,016 6,747,857 2210303 Daily Subsistence Allowance 2,600,000 2,808,000 3,032,640 2210500 Printing, Advertising and Information 11,530,000 12,452,400 13,448,592 Supplies and Services 2210503 Subscriptions - Newspaper & Magazines 330,000 356,400 384,912 2210504 Advertising & Publicity 10,200,000 11,016,000 11,897,280 2210505 Trade Shows & Exhibitions 1,000,000 1,080,000 1,166,400 2210600 Rental of Produced Assets 638,000 689,040 744,163 2210606 Hire of Equipment & Machinery 638,000 689,040 744,163 2210700 Training Expenses 13,484,575 14,563,341 15,728,408 2210702 Remuneration of Instructors and Contract 7,484,575 8,083,341 8,730,008 Based Training Services 2210711 Tuition Fees 6,000,000 6,480,000 6,998,400 2210800 Hospitality Supplies and Services 16,050,000 17,334,000 18,720,720 2210801 Catering Services 6,050,000 6,534,000 7,056,720 (Receptions),Accommodation, Gifts, Food and Drinks 2210807 Medals, Awards and Honors 10,000,000 10,800,000 11,664,000 2210900 Insurance Costs 1,200,000 1,296,000 1,399,680 2210904 Motor Vehicle Insurance 1,200,000 1,296,000 1,399,680 2211000 Specialised Materials and Supplies 3,429,063 3,703,388 3,999,659 209 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2211016 Purchase of Uniforms & Clothing -Staff 3,429,063 3,703,388 3,999,659 2211100 General Office Supplies and Services 8,491,326 9,642,606 10,964,526 2211101 General Office Supplies 5,462,666 6,371,654 7,431,897 2211103 Sanitary and Cleaning Materials Supplies 3,028,660 3,270,953 3,532,629 2211200 Fuel, Oil and Lubricants 3,807,500 4,112,100 4,441,068 2211201 Refined Fuels and Lubricants for Transport 3,807,500 4,112,100 4,441,068 2211300 Other Operating Expenses 36,342,595 39,250,003 42,390,003 2211301 Bank Service Commission and Charges 7,594,282 8,201,825 8,857,971 2211305 Contracted Guards &Cleaning Services 6,831,000 7,377,480 7,967,678 2211306 Membership fees & subscriptions to 11,917,313 12,870,698 13,900,354 Professional/Other Bodies 2211308 Legal Fees, Arbitration and Compensation 10,000,000 10,800,000 11,664,000 Payments 2220100 Routine Maintenance - Vehicles and 4,453,525 4,809,807 5,194,592 Other Transport Equipment 2220101 Maintenance Motor Vehicles 4,453,525 4,809,807 5,194,592 2220200 Routine Maintenance - Other Assets 1,918,110 2,071,559 2,237,284 2220201 Maintenance of Plant, Machinery and 291,500 314,820 340,006 Equipment (including lifts) 2220202 Maintenance of Office Furniture & 275,000 297,000 320,760 Equipment 2220205 Maintenance of Buildings and Stations 1,200,000 1,296,000 1,399,680 Non-Residential 2220210 Maintenance of Computers, Software and 151,610 163,739 176,838 Networks 3100000 Acquisition of Non-Financial Assets 159,200,000 171,936,000 185,690,880 3110200 Construction of Buildings 150,000,000 162,000,000 174,960,000 3110202 Non-Residential Buildings(offices, 150,000,000 162,000,000 174,960,000 schools, hospitals etc) 3111000 Purchase of Office Furniture/General 9,200,000 9,936,000 10,730,880 Equipment 3111001 Purchase of Office Furniture/General 7,300,000 7,884,000 8,514,720 Equipment 3111002 Purchase of Computers, Printers and Other 1,900,000 2,052,000 2,216,160 IT Equipment P0201: General Administration, Planning and Support Services Sub-Programme: Financial Management Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 8,900,480 9,612,518 10,381,520 210 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110100 Basic Salaries Permanent Employees 6,169,680 6,663,254 7,196,315 2110101 Salaries & Wages - Civil Servants 6,169,680 6,663,254 7,196,315 2110300 Personal Allowance Paid as Part of 2,730,800 2,949,264 3,185,205 Salary 2110301 House Allowance 1,932,000 2,086,560 2,253,485 2110314 Transport Allowance 768,000 829,440 895,795 2110320 Leave Allowance 30,800 33,264 35,925 2200000 Use of Goods and Services 27,000,300 38,281,164 46,484,542 2210100 Utilities Supplies and Services 400,000 432,000 466,560 2210101 Electricity 250,000 270,000 291,600 2210102 Water & Sewerage 150,000 162,000 174,960 2210200 Communication Supplies and Services 484,000 522,720 564,538 2210201 Telephone Services 484,000 522,720 564,538 2210300 Domestic Travel, Subsistence and 4,964,300 5,361,444 6,401,604 Other Transportation Costs 2210301 Travel - Airline, Bus etc 605,000 653,400 705,672 2210302 Accommodation -Domestic Travel 1,210,000 1,306,800 1,411,344 2210303 Daily Subsistence Allowance 3,149,300 3,401,244 4,284,588 2210600 Rental of Produced Assets 6,000,000 6,480,000 6,998,400 2210603 Rents & Rate Non- Residential 6,000,000 6,480,000 6,998,400 2220200 Routine Maintenance - Other Assets 15,152,000 25,485,000 32,053,441 2220205 Maintenance of Buildings and Stations 152,000 280,000 302,400 Non-Residential 2220213 Maintenance of Civil Works Equipment 15,000,000 25,205,000 31,751,041 P0201: General Administration, Planning and Support Services Sub-Programme: Budgetary/Fiscal Analysis Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 3,629,800 3,920,184 4,233,799 2110100 Basic Salaries Permanent Employees 2,617,200 2,826,576 3,052,702 2110101 Salaries & Wages - Civil Servants 2,617,200 2,826,576 3,052,702 2110300 Personal Allowance Paid as Part of 1,012,600 1,093,608 1,181,097 Salary 2110301 House Allowance 672,000 725,760 783,821 2110314 Transport Allowance 312,000 336,960 363,917 2110320 Leave Allowance 28,600 30,888 33,359 2200000 Use of Goods and Services 3,452,000 3,692,520 3,987,922 2210200 Communication Supplies and Services 121,000 130,680 141,134 2210201 Telephone Services 121,000 130,680 141,134 211 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2210300 Domestic Travel, Subsistence and 3,331,000 3,561,840 3,846,787 Other Transportation Costs 2210301 Travel - Airline, Bus etc 363,000 356,400 384,912 2210302 Accommodation -Domestic Travel 968,000 1,045,440 1,129,075 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 P0201: General Administration, Planning and Support Services Sub-Programme: Human Capital Services Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 24,628,813 26,599,118 28,727,047 2110100 Basic Salaries Permanent Employees 18,048,813 19,492,718 21,052,135 2110101 Salaries & Wages - Civil Servants 18,048,813 19,492,718 21,052,135 2110300 Personal Allowance Paid as Part of 6,580,000 7,106,400 7,674,912 Salary 2110301 House Allowance 4,924,800 5,318,784 5,744,287 2110314 Transport Allowance 1,620,000 1,749,600 1,889,568 2110320 Leave Allowance 35,200 38,016 41,057 2200000 Use of Goods and Services 37,490,614 40,097,823 43,305,649 2210200 Communication Supplies and Services 363,000 392,040 423,403 2210201 Telephone Services 363,000 392,040 423,403 2210300 Domestic Travel, Subsistence and 1,210,000 914,760 987,941 Other Transportation Costs 2210301 Travel - Airline, Bus etc 363,000 392,040 423,403 2210302 Accommodation -Domestic Travel 484,000 522,720 564,538 2210303 Daily Subsistence Allowance 363,000 392,040 423,403 2210900 Insurance Costs 35,917,614 38,791,023 41,894,305 2210904 Motor Vehicle Insurance 35,917,614 38,791,023 41,894,305 2700000 Social Benefits 16,245,330 17,544,956 18,948,553 2710100 Government Pension/Retirement 16,245,330 17,544,956 18,948,553 Benefits 2710102 Gratuity - Civil Servants 10,533,119 11,375,769 12,285,830 2710111 NSSF Pensions 5,712,211 6,169,188 6,662,723 P0201: Legislation and Oversight Services SP020201: Legislation and Oversight Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 120,688,800 130,343,904 140,771,416 2110100 Basic Salaries Permanent Employees 94,940,672 102,535,926 110,738,800 212 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110101 Salaries & Wages - Civil Servants 94,940,672 102,535,926 110,738,800 2110300 Personal Allowance Paid as Part of 22,768,128 24,589,578 26,556,744 Salary 2110314 Transport Allowance 22,768,128 24,589,578 26,556,744 2110400 Personal Allowance Paid as 2,980,000 3,218,400 3,475,872 Reimbursements 2110403 Refund of Medical Expenses - Ex-Gratia 100,000 108,000 116,640 2110405 Telephone Allowance 2,880,000 3,110,400 3,359,232 2200000 Use of Goods and Services 4,661,544 5,164,068 5,697,193 2210300 Domestic Travel, Subsistence and Other 2,538,544 2,871,228 3,220,926 Transportation Costs 2210303 Daily Subsistence Allowance 2,538,544 2,741,628 2,960,958 2210800 Hospitality Supplies and Services 2,123,000 2,292,840 2,476,267 2210801 Catering Services 2,123,000 2,292,840 2,476,267 (Receptions),Accommodation, Gifts, Food and Drinks 2700000 Social Benefits 23,926,421 25,840,535 27,907,777 2710100 Government Pension/Retirement 23,926,421 25,840,535 27,907,777 Benefits 2710103 Gratuity Members of County Assembly 17,658,965 19,071,682 20,597,417 2710115 Refund Ex-Gratia and Other Service 6,267,456 6,768,852 7,310,361 Gratuities P0201: Legislation and Oversight Services SP020202: Policy (Office of Speaker) Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 20,866,240 22,535,539 24,338,382 2110100 Basic Salaries Permanent Employees 8,331,000 8,997,480 9,717,278 2110101 Salaries & Wages - Civil Servants 8,331,000 8,997,480 9,717,278 2110200 Basic Wages - Temporary Employees 1,960,740 2,117,599 2,287,007 2110201 Salaries & Wages - Contractual 1,960,740 2,117,599 2,287,007 Employees 2110300 Personal Allowance Paid as Part of 10,358,500 11,187,180 12,082,154 Salary 2110301 House Allowance 910,500 983,340 1,062,007 2110309 Special Duty Allowance 1,500,000 1,620,000 1,749,600 2110314 Transport Allowance 804,000 868,320 937,786 2110328 Assembly Attendance Allowance 7,144,000 7,715,520 8,332,762 2110400 Personal Allowance Paid as 216,000 233,280 251,942 Reimbursements 213 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110405 Telephone Allowance 216,000 233,280 251,942 2200000 Use of Goods and Services 21,205,104 22,901,512 24,733,633 2210200 Communication Supplies and Services 110,000 118,800 128,304 2210201 Telephone Services 110,000 118,800 128,304 2210300 Domestic Travel, Subsistence and 15,095,104 16,302,712 17,606,929 Other Transportation Costs 2210301 Travel - Airline, Bus etc 4,500,000 4,860,000 5,248,800 2210302 Accommodation -Domestic Travel 10,595,104 11,442,712 12,358,129 2210800 Hospitality Supplies and Services 6,000,000 6,480,000 6,998,400 2210801 Catering Services 6,000,000 6,480,000 6,998,400 (Receptions),Accommodation, Gifts, Food and Drinks 2700000 Social Benefits 2,171,795 2,345,539 2,533,182 2710100 Government Pension/Retirement 2,171,795 2,345,539 2,533,182 Benefits 2710102 Gratuity - Civil Servants 2,171,795 2,345,539 2,533,182 P0201: Legislation and Oversight Services SP020203: Committee Service Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 76,528,800 82,651,104 89,263,192 2110300 Personal Allowance Paid as Part of 76,528,800 82,651,104 89,263,192 Salary 2110328 Assembly Attendance Allowance 76,528,800 82,651,104 89,263,192 2200000 Use of Goods and Services 124,000,000 135,000,000 144,633,612 2210300 Domestic Travel, Subsistence and 94,000,000 101,520,000 109,641,600 Other Transportation Costs 2210301 Travel - Airline, Bus etc 20,200,000 21,816,000 23,561,280 2210303 Daily Subsistence Allowance 73,800,000 79,704,000 86,080,320 2210400 Foreign Travel, Subsistence and other 30,000,000 33,480,000 34,992,012 Transportation Costs 2210403 Daily Subsistence Allowance 30,000,000 32,400,000 34,992,000 P0201: Legislation and Oversight Services SP020204: Representation and Public Participation Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 33,696,000 36,391,680 39,303,014 214 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 2110100 Basic Salaries Permanent Employees 33,696,000 36,391,680 39,303,014 2110101 Salaries & Wages - Civil Servants 33,696,000 36,391,680 39,303,014 2200000 Use of Goods and Services 41,516,160 44,837,453 48,424,449 2210600 Rental of Produced Assets 2,730,000 2,948,400 3,184,272 2210603 Rents & Rate Non- Residential 2,730,000 2,948,400 3,184,272 2211300 Other Operating Expenses 38,786,160 41,889,053 45,240,177 2211320 Committee Meetings 20,540,000 22,183,200 23,957,856 2211399 Other Operating Expenses 18,246,160 19,705,853 21,282,321 215 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 14. COUNTY PUBLIC SERVICE BOARD Part A:Vision A responsive and performance driven county public service board. Part B:Mission To attract, retain, and transform County Public Service for improved service delivery Part C:Strategic Overview and Context for Budget Intervention Kisumu County Public Service Board (PSB) is an independent institution established in terms of Article 235(1) of the Kenyan Constitution and given effect by Sections 56 and 57 of the County Governments Act. The Article provides for a County Public Service Board in each county with control over the County Public Service. The County Public Service Board has the responsibility of ensuring that the County Public Service has adequate, skilled and competent personnel. Although the Board has been dependent on the Governor’s budgeted allocation to run its activities, thanks to the unwavering support given by the Government of Kisumu County, it has faced a number of challenges during its brief existence, amongst which are as follows: It is operating without adequate office accommodation. It has been operating without a Secretariat to support its activities; it does not have adequate transport, As a result of the transition to devolved government, there has emerged conflict in working cultures, discrepancy in salary structures and a generally negative staff working attitude. There is general lack of integrity in public service delivery. In the financial year (2021/2022), the strategy of the Board will focus on the following seven broad areas in order to counteract these challenges:  Strengthening the institutional capacity of the Board  Strengthening the County Public Service for improved service delivery  Enhancing productivity of the County Public Service  Promoting an enabling policy environment  Enhancing public participation and information sharing  Promoting public service values and best management practices in the county  Promoting effective working relationships with county and relevant national government organs. Part D:Programmes and their objectives: P1. The development of human resources in Kisumu County Objective: To establish and continuously develop of a human resource that will deliver effective and efficient services and make Kisumu County Public service the champion of excellent public service delivery in Kenya. 216 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Part E:Summary of Programme Outputs and Key Performance Indicators PROGRAMME 1: ADMINISTRATION OF HUMAN RESOURCES IN KISUMU COUNTY SUB PROGRAMME 1: INSTITUTIONAL CAPACITY Key Performance Key Activities Key Outputs Targets Targets Targets Indicators 2021/2022 2022/2023 2023/2024 Subscribe to Subscriptions for Number of journals relevant HR 8 HR journals done subscribed to journals Subscribe for membership to relevant Subscriptions to Number of institutions e.g. relevant associations 6 IHRM, ICPAK, institutions done subscribed to ICPSK, ISACA, IIA, LSK, KVB etc Develop code of Code of ethics Functional code of ethics for public 1 developed ethics service Procure Quantity of Communication, communications, communication supplies and supplies and supplies and services services procured services procured Office tools, Purchase office furniture and No of office tools and tools, furniture equipment equipment purchased and equipment purchased Fuel, oil and Quantity of fuel, oil Procure fuel, oil lubricants and lubricants and lubricants procured procured Repair, Repairs & Maintenance & Maintenance report 1 maintenance done Insurance Procure utilities, Utility, supplies internet, supplies and services Quantity procured and services procured Facilitate/review Job descriptions No. of staff with development of developed and approved job Job description approved descriptions for departments 217 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Facilitate County integrated development of Approved integrated HR plan 1 county integrated HR plan developed HR plan Facilitate pre- Pre-retirement No. of employees retirement trainings prepared for trainings facilitated retirement Prepare reports to Timely submission of Reports prepared 1 the CA reports/ No of reports Fill vacant positions in county public Optimum staffing No. of vacant service levels achieved positions filled (Screening, shortlisting & interviewing) Finalize Discipline development of Functional discipline Procedure manual 1 discipline procedure manual developed procedure manual SUB PROGRAMME 2: PROMOTE VALUES AND PRINCIPLES OF PUBLIC SERVICE Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Implement No of recommendation Baseline survey recommendations of baseline survey implemented implemented results Sensitize the public service on National Values Public service No of people and Principles as 1 Sensitized sensitized referred to in Articles 10 and 232 Monitor and evaluate compliance with Compliance National Values Monitoring and monitored and 1 and Principles as evaluation report evaluated referred to in Articles 10 and 232 218 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Prepare and submit regular Reports on Regular reports Timely submission of promotion of 1 submitted reports National Values and Principles to the CA SUB PROGRAMME 3: IMPROVING PERFORMANCE OF STAFF Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Monitor and evaluate Performance implementation management Monitoring and 1 of performance system monitored evaluation report contracts and staff and evaluated appraisals Undertake staff Motivated staff No of staff confirmed confirmations Undertake staff No of staff promoted Motivated staff promotions annually Undertake staff No. of staff Re-designation/ 1 re-designation/ redesignated SUB PROGRAMME 4: NETWORKING AND PARTNERSHIPS Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Conduct Improved Partnership and networking and collaboration and networking forums 1 partnership networking with report forums partners Board receiving Sign MOUs with support from No of MOUs signed 4 partners partners Monitor and Partnership and evaluate networking partnership and programs M&E Report 1 networking monitored and programs evaluated Part F: Summary of Expenditure by Programme and Sub-Programme Programme: County Public Service Board Estimates Projected Estimates Sub-Programmes 2021/2022 2022/2023 2023/2024 219 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Sub-Programme: Institutional Capacity 64,131,950 69,316,506 74,861,826 Sub-Programme: Enhancing Board Perfomance 2,817,752 3,043,172 3,286,626 Sub-Programme: Promotion of Values and 970,000 1,047,600 1,131,408 Principles of Public Service Sub-Programme:Networking & Partnerships 7,111,761 9,723,658 10,192,827 Total Programme Expenditure 75,031,463 83,130,936 89,472,687 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 32,323,182 43.00 Operations & Maintenance 42,708,281 57.00 Total 75,031,463 100.00 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Programme: County Public Service Board Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 72,494,463 80,336,976 86,455,210 Compensation of Employees 32,323,182 34,909,037 37,701,759 Goods and Services 32,507,839 37,151,422 39,814,812 Social Benefits 7,663,442 8,276,517 8,938,639 Capital Expenditure 2,537,000 2,793,960 3,017,477 Acquisition of Non-Financial Assets 2,537,000 2,793,960 3,017,477 Total Expenditure 75,031,463 83,130,936 89,472,687 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: County Public Service Board Sub-Programme: Institutional Capacity Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 220 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Recurrent Expenditure 61,594,950 66,522,546 71,844,350 21 Compensation of Employees 32,323,182 34,909,037 37,701,759 22 Goods and Services 21,608,326 23,336,992 25,203,951 27 Social Benefits 7,663,442 8,276,517 8,938,639 Capital Expenditure 2,537,000 2,793,960 3,017,477 Acquisition of Non-Financial 31 Assets 2,537,000 2,793,960 3,017,477 Total Expenditure 64,131,950 69,316,506 74,861,826 Programme: County Public Service Board Sub-Programme: Enhancing Board Perfomance Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 2,817,752 3,043,172 3,286,626 22 Goods and Services 2,817,752 3,043,172 3,286,626 Total Expenditure 2,817,752 3,043,172 3,286,626 Programme: County Public Service Board Sub-Programme: Promotion of Values and Principles of Public Service Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 970,000 1,047,600 1,131,408 22 Goods and Services 970,000 1,047,600 1,131,408 Total Expenditure 970,000 1,047,600 1,131,408 Programme: County Public Service Board Sub-Programme: Networking & Partnerships Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Recurrent Expenditure 7,111,761 9,723,658 10,192,827 221 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 22 Goods and Services 7,111,761 9,723,658 10,192,827 Total Expenditure 7,111,761 9,723,658 10,192,827 Classification by Vote, Head and Item Programme: County Public Service Board Sub-Programme: Institutional Capacity Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2100000 Compensation of Employees 32,323,182 34,909,037 37,701,759 2110100 Basic Salaries Permanent Employees 20,678,349 22,332,617 24,119,226 2110101 Salaries & Wages - Civil Servants 20,678,349 22,332,617 24,119,226 Personal Allowance Paid as Part of 2110300 Salary 11,224,833 12,122,820 13,092,645 2110301 House Allowance 7,504,059 8,104,384 8,752,734 2110314 Transport Allowance 3,501,894 3,782,046 4,084,609 2110320 Leave Allowance 218,880 236,390 255,302 Personal Allowance Paid as 2110400 Reimbursements 420,000 453,600 489,888 2110405 Telephone Allowance 420,000 453,600 489,888 2200000 Use of Goods and Services 21,608,326 23,336,992 25,203,951 2210100 Utilities Supplies and Services 288,000 311,040 335,923 2210101 Electricity 144,000 155,520 167,962 2210102 Water & Sewerage 144,000 155,520 167,962 2210200 Communication, Supplies and Services 828,560 894,845 966,432 2210201 Telephone Services 558,000 602,640 650,851 2210202 Internet Connections 250,560 270,605 292,253 2210203 Courier & Postal Services 20,000 21,600 23,328 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 6,937,200 7,492,176 8,091,550 2210301 Travel - Airline, Bus etc 969,000 1,046,520 1,130,242 2210303 Daily Subsistence Allowance 5,968,200 6,445,656 6,961,308 Printing, Advertising and Information 2210500 Supplies and Services 565,100 610,308 659,133 2210502 Publishing & Printing services 507,500 548,100 591,948 2210503 Subscriptions - Newspaper & Magazines 57,600 62,208 67,185 2210800 Hospitality Supplies and Services 2,876,500 3,106,620 3,355,150 222 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Catering Services (Receptions), 2210801 Accommodation, Gifts, Food and Drinks 879,000 949,320 1,025,266 Board Committee, Conferences and 2210802 Seminars 1,997,500 2,157,300 2,329,884 2210900 Insurance Costs 200,000 216,000 233,280 2210904 Motor Vehicle Insurance 200,000 216,000 233,280 2211100 General Office Supplies and Services 750,000 810,000 874,800 2211101 General Office Supplies 650,000 702,000 758,160 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 960,000 1,036,800 1,119,744 2211201 Refined Fuels and Lubricants for Transport 960,000 1,036,800 1,119,744 2211300 Other Operating Expenses 6,169,600 6,663,168 7,196,221 2211305 Contracted Guards &Cleaning Services 1,440,000 1,555,200 1,679,616 Membership fees & subscriptions to 2211306 Professional/Other Bodies 948,800 1,024,704 1,106,680 2211310 Contracted Professional Services 3,580,800 3,867,264 4,176,645 2211329 HIV Programmes 200,000 216,000 233,280 Routine Maintenance - Vehicles and 2220100 Other Transport Equipment 1,033,366 1,116,035 1,205,318 2220101 Maintenance Motor Vehicles 1,033,366 1,116,035 1,205,318 2220200 Routine Maintenance - Other Assets 1,000,000 1,080,000 1,166,400 Maintenance of Office Furniture & 2220202 Equipment 100,000 108,000 116,640 Maintenance of Buildings and Stations 2220205 Non-Residential 800,000 864,000 933,120 Maintenance of Computers, Software and 2220210 Networks 100,000 108,000 116,640 2700000 Social Benefits 7,663,442 8,276,517 8,938,639 Government Pension/Retirement 2710100 Benefits 7,663,442 8,276,517 8,938,639 2710102 Gratuity - Civil Servants 5,002,207 5,402,384 5,834,574 2710107 Monthly Pension - Civil Servants 2,661,235 2,874,134 3,104,065 3100000 Acquisition of Non-Financial Assets 2,537,000 2,793,960 3,017,477 Purchase of Office Furniture/General 3111000 Equipment 2,537,000 2,793,960 3,017,477 Purchase of Office Furniture/General 3111001 Equipment 1,042,000 1,125,360 1,215,389 Purchase of Exchanges and other 3111004 Communication Equipment 980,000 1,058,400 1,143,072 3111009 Purchase of other Office Equipment 515,000 556,200 600,696 Programme: County Public Service Board Sub-Programme: Enhancing Board Perfomance 223 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 2,817,752 3,043,172 3,286,626 2210300 Domestic Travel, Subsistence and Other 180,000 194,400 209,952 Transportation Costs 2210302 Accommodation -Domestic Travel 180,000 194,400 209,952 2210500 Printing, Advertising and Information 120,000 129,600 139,968 Supplies and Services 2210502 Publishing & Printing services 120,000 129,600 139,968 2210800 Hospitality Supplies and Services 150,000 162,000 174,960 2210802 Board Committee, Conferences and 150,000 162,000 174,960 Seminars 2211300 Other Operating Expenses 2,367,752 2,557,172 2,761,746 2211310 Contracted Professional Services 2,367,752 2,557,172 2,761,746 Programme: County Public Service Board Sub-Programme: Promotion of Values and Principles of Public Service Projected Estimates estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 970,000 1,047,600 1,131,408 2210300 Domestic Travel, Subsistence and Other 270,000 291,600 314,928 Transportation Costs 2210301 Travel - Airline, Bus etc 270,000 291,600 314,928 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211300 Other Operating Expenses 200,000 216,000 233,280 2211310 Contracted Professional Services 200,000 216,000 233,280 Programme: County Public Service Board Sub-Programme:Networking & Partnerships 224 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Estimates Projected Estimates Code Item Description 2021/2022 2022/2023 2023/2024 2200000 Use of Goods and Services 7,111,761 9,723,658 10,192,827 2210300 Domestic Travel, Subsistence and Other 2,340,800 Transportation Costs 2,668,620 3,046,053 2210301 Travel - Airline, Bus etc 714,000 771,120 832,810 2210303 Daily Subsistence Allowance 1,626,800 1,897,500 2,213,243 2210400 Foreign Travel, Subsistence and other 2,542,561 2,900,633 2,435,444 Transportation Costs 2210401 Travel - Airline, Bus etc 752,437 812,632 877,643 2210402 Accommodation -international Travel 1,790,124 2,088,001 2,435,444 2210800 Hospitality Supplies and Services 2,228,400 2,599,206 3,031,714 2210802 Board Committee, Conferences and Seminars 2,228,400 2,599,206 3,031,714 225 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu DETAILS OF PROJECTS FY 2021-2022 1. FINANCE AND ECONOMIC PLANNING Project name Location AMOUNT Pending Bill Headquaters 848,749,190 Contruction of Ablution Block Kisumu West 2,000,000 Construction of Ablution Block Muhoroni 2,000,000 Construction of Ablution Block Nyando 2,000,000 Revenue System Headquaters 50,000,000 Construction of Ablution Block Seme 2,000,000 Construction of conference facility Headquaters 100,000,000 TOTAL 1,006,749,190 2.HEALTH AND SANITATION S/NO. PROJECT NAME WARD AMOUNT Completion of Kolenyo Dispensary 1 Central Seme Maternity Wing 1,500,000 2 Construction of Korumba Dispensary Central Seme 2,000,000 Processing of Title Deeds for Korumba 3 Central Seme Dispensary 100,000 4 Equiping of Ombaka Health Center Ahero 2,000,000 5 Completion of Kadinda H.C Ahero 3,000,000 6 Completion of ombaka H.C Ahero 2,500,000 7 Onjiko Health Center Awasi /onjiko 3,200,000 8 Medical Equipment for Usoma Laborartory Central Kisumu 1,100,000 9 Completion of Central Dispensary Central nyakach 2,000,000 Completion of Maternity and theatre at 10 Central Seme KOMBEWA C.H 8,000,000 Rehabilitation of Sewerage and septic tank at 11 Central seme Kombewa Dispensary 1,500,000 12 Completion of Ogen Dispensary Chemelil 2,000,000 226 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 13 Completion of Yago Dispensary Staff Quarter Chemelil 1,000,000 14 Concrete Fencing pof Oduwo Dispensary Chemelil 1,000,000 15 Radiotherapy cancer care center JOOTRH County wide 50,000,000 16 Completion of Doctors Suite JOOTRH County wide 5,000,000 Refurbishing Blood transfusion center 17 County wide JOOTRH 1,000,000 Construction of Pit Latrine and Fencing of 18 East Kano Wawdhi Ogango (Moya) Health Centre 2,000,000 19 Completion of kosawo health centre Kondele 17,000,000 20 Completion of Langi Dispensary Laborartory East Seme 1,500,000 Construction of 4 door pit latrine at Reru 21 Kabonyo/Kanyagwal Kaduol Health Center 1,300,000 Completion and equiping maternity at Gita 22 Kajulu C. Hospital 14,000,000 Pit Latrine at Construction ,Drainage System 23 & Tank installation and other repair works at Kolwa East Orongo dispensary 1,500,000 24 Fencing of Angola H.C Kolwa East 1,200,000 Completion of Chiga Maternity Septic Tank 25 Kolwa East and Repair of Old Maternity 1,800,000 26 Equiping of Obino dispensary Kolwa East 3,000,000 Completion of female ward at Masogo 27 Masogo/Nyang'oma dispensary 2,000,000 28 Fabricated Structure for patients Migosi 1,000,000 29 Facelifting of Migosi Sub-county Hospital Migosi 800,000 30 Completion of Kasogo Staff Housing Miwani 2,000,000 31 Renovation of Miranga Dispensary Miwani 1,200,000 32 Completion of Koguta Dispensary Muhoroni/koru 5,000,000 33 Completion of Koru Maternity Muhoroni/koru 2,000,000 34 Completion of Michura Dispensary North Nyakach 1,200,000 35 Completion of Miruka Dispensary North Nyakach 1,000,000 Completion of Onyungo Dispensary Staff 36 North Nyakach House 600,000 227 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 37 Completion of Nduru Kadero Maternity North Seme 2,600,000 38 Completion of Onyinjo Maternity North Seme 3,000,000 Completion and Equiping of theatre at 39 North West Kisumu Chulaimbo Hospital 10,000,000 40 Purchase of Medical equipment North West Kisumu 2,000,000 Fencing/Gating and Plumbing Works Siriba 41 North West Kisumu Nyawita Dispesary 800,000 42 Fencing/Gating of Dago Kotiende Dispensary North West Kisumu 700,000 Completion and Equiping theatre at Pap- 43 Nyakach Onditi 10,000,000 44 Completion of Kowino Maternity Wing Nyalenda A 4,000,000 45 Completion of Ramula Male Ward Ombeyi 2,000,000 46 Continuation of Building Bacho Dispensary Ombeyi 2,000,000 47 Equpping of Arao/Odiero Dispensary Railways 1,500,000 48 Equpping of Asengo Dispensary Railways 1,500,000 49 Ngege dispensary toilet and Fencing South East Nyakach 1,200,000 50 Completion of Radienya Dispensary Ward South East Nyakach 500,000 51 Completion of Koluoch-Adhier Disp Ahero 3,000,000 52 Completion of Sigoti Health Center Wards South East Nyakach 1,000,000 53 Completion of Nyitienge Dispensary South West Kisumu 1,000,000 54 Completion of Uradi Dispensary South West Kisumu 1,300,000 55 Completion of Paga Dispensary South West Kisumu 700,000 56 Construction of Miriu Dispensary South West Nyakach 2,000,000 57 Construction of Oboch Maternity Wing South West Nyakach 2,000,000 58 Construction of Achego Alap Dispensary South West Nyakach 2,000,000 Supply of beds and mattreses at Kosawo 59 Kondele hospital 2,000,000 Completion of Kodingo (Kusa) Health 60 West Nyakach Center 1,000,000 228 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 61 Construction of Okanowach Dispensary West Nyakach 1,000,000 Completion of male ward at Boya Health 62 West Nyakach Center (Andingo Opanga) 1,000,000 63 Completion of Nyadina Dispensary West Nyakach 1,000,000 64 Pith Kodhiambo WEST SEME 1,000,000 65 Completion of Nyandeje WEST SEME 1,000,000 Supply of medical equipment at Kosawo 66 Kondele Hospital 2,000,000 Supply of furniture and curtains at Kosawo 67 Kondele Hospital 2,000,000 TOTAL 213,800,000 S/NO. 3. TOURISM WARD AMOUNT 1 Provision of Sports Gears North Kisumu 800,000 2 Construction of Nanga Football Pitch Nyalenda B 2,000,000 Construction of Nanga Football Pitch 3 Nyalenda B (Changing Room) 1,000,000 4 Purchase and Supply of Assorted Sports Gears Nyalenda B 1,000,000 5 Sports Gears (boots) Ahero 1,000,000 6 Sports Gears (Nets, Uniforms and Balls) Ahero 1,000,000 7 Development at Lwanda Magere Heritage Site Awasi /onjiko 3,000,000 8 Purchase of Sports Gear Awasi /onjiko 1,500,000 9 Purchase of Sports Gears Central nyakach 350,000 10 Phase 2 Development of Pap Kadundo Stadium Central Seme 5,000,000 11 Talent Search and Sports Gears East Kano Wawdhi 1,500,000 12 Purchase of Sports Gear East Seme 1,500,000 13 Kit Mikayi Resource Centre (Re-budgeting) East Seme 4,000,000 14 Purchase of Sports Gears Kabonyo/Kanyagwal 2,000,000 229 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 15 Purchase of sports gears and Tournamnet Kajulu 500,000 16 Purchase of Sports Gears Kolwa Central 800,000 17 Purchase of Sports Gears and Equipment Kolwa East 1,000,000 18 Completion of Kasawino Hall Manyatta B 1,700,000 Purchase of Sports Gears for Youths and 19 Manyatta B Women 1,000,000 20 Purchase of Sports gear Market Milimani 2,000,000 Development of Subcounty Stadium of 21 Muhoroni Town Muhuroni 4,000,000 22 Purchase of Sports gears North West Kisumu 1,900,000 23 Sports Gear Nyalenda A 2,000,000 24 Purchase of Sports Gears and balls Ombeyi 1,000,000 25 Purchase of Sports Gears Railways 1,000,000 26 Sports Gear South West Kisumu 1,000,000 27 Purchase of Sports gears West Nyakach 1,000,000 28 Moi Stadium 100,000,000 TOTAL 144,550,000 4.TRADE, ENERGY AND INDUSTRY S/No. NAME OF PROJECTS FY 2021-2022 Ward AMOUNT 1 Delight solar Kobura 1,400,000 2 Sunking solar Kobura 1,500,000 3 Supply of Solar lamps to SMEs Nyalenda B 2,000,000 Supply of Carwash Machines to Youth and 4 Nyalenda B Women 1,000,000 5 IDEAS County Wide 35,102,164 Socio-Economic Empowerement (Business 6 Awasi /onjiko Grants) 2,000,000 7 Water pumps and washing Machines Awasi /onjiko 1,500,000 230 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 8 High mast floodlight at Pala Awasi /onjiko 2,000,000 9 High mast floodlight at Baraka Awasi /onjiko 2,000,000 10 Kanyuki Floodlight Ahero 2,000,000 11 Bordeline Streetlights Ahero 2,400,000 12 Karanda Area Floodlights Ahero 1,900,000 13 Oyuma Floodlight Ahero 2,000,000 14 Ahero Market Streetlights Ahero 1,500,000 15 Riat Market shade Ahero 1,600,000 16 4 door toilet at Riat Market Ahero 800,000 Rural Electrification for 17 Kajiko/Nyalunya/Kabodho West and Central nyakach Nyalunya Border 500,000 Completion Of Pap Onditi Modern Retail Market (Construction Of Perimeter 18 Central Nyakach Wall,Construction Of Traders Stalls,Construction Of Modern Toilets 15,000,000 19 Purchase of Solar Lanterns Chemelil 2,000,000 20 Trade Fund Loan County Wide 100,000,000 21 Supply And Delivery Of Roller Weights County Wide 6,000,000 Completion of Oyani Nyachoda Rice Value 22 Countywide Addition 5,000,000 County Contribution to REREC for Rural 23 Countywide Electrification Projects (in six sub counties) 35,000,000 Completion of Kochieng’ Tomato Processing 24 Countywide Plant 15,000,000 25 Purchasing of Sunking Solar East Seme 1,500,000 26 Purchase of Motorbikes East Seme 1,500,000 27 Completion of Magwar Market Shades East Seme 4,500,000 Floodlight at Kamagore primary school 28 East Seme gate/shopping centre 2,000,000 29 Business/Grants to small scale traders Kabonyo/Kanyagwal 2,000,000 30 Shaurimoyo Estate 1.5M floodllight Kaloleni 2,000,000 231 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 31 Distribution of Solar Lanterns Kaloleni 3,500,000 32 Rehabilitation of Floodlights at Kaloleni Kaloleni 4,000,000 Rehabilitation of Floodlights at Nubian 33 Kaloleni Strreet Lights 4,000,000 Economic Empowerement to small scale 34 Kobura traders 1,800,000 Completion of Fencing,gates and Construction of ablution Block Complete 35 Kobura with biodigester at Kochieng Tomato processing plant 2,500,000 Establishment of blockmaking 36 workshop(Materials schedule) for Akado Kolwa Central CIIC 3,000,000 37 Motorcycles for bodaboda cyclists Kolwa East 2,000,000 38 Floodlights at Lwanda Stage Kolwa East 2,000,000 39 Solar lamps,Business grants to women Kolwa East 2,000,000 Purchase of Motorcycle for Boda boda sacco 40 Kondele in Kondele 2,000,000 Purchase of Carwash machines for youth 41 Kondele saccos in Kondele 2,000,000 42 Floodlight Installation at Masawa Kondele 2,000,000 43 Rehabilitation of Manyatta Peace Market Kondele 2,000,000 Supply of solar lamps for Koyango Market 44 Kondele CBO 2,000,000 Construction and Equipping of Kasawino 45 Manyatta B market 3,500,000 Purchase of Motorcycles for Boda Boda 46 Market Milimani sacco 1,000,000 Supply of Solar lanterns within the Informal 47 Migosi Settlements 2,500,000 48 Floodlights at Olympics/Mzee wa Kazi Migosi 2,000,000 Purchase of 15 motorcycless for bodaboda 49 Miwani cooperative 2,000,000 50 Murraming of Kaeli Market Miwani 1,500,000 51 Floodlights at Kibigori Market Miwani 2,000,000 52 Murraming of Muhoroni Market Muhoroni/koru 3,000,000 53 Floodlight at Obingo North Nyakach 2,000,000 232 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 54 Supply of Solar Lamps (Delight) North Nyakach 2,000,000 Construction of Toilet and Cattle Ramp at 55 North West Kisumu Nyayo Market 1,000,000 56 Floodlight Installation at 5ways Road Nyalenda B 2,000,000 57 Floodlights in Nyalenda "A" Nyalenda A 2,000,000 58 Supply of Solar lamps in Nyalenda "A" Nyalenda A 3,000,000 59 Purchase of Motor bikes to Boda boda sacco Ombeyi 1,500,000 Economic Recovery to Ombeyi market small 60 Ombeyi traders 1,500,000 Completion of Ombeyi Market Shades and 61 Ombeyi Stalls 3,000,000 62 Pit Latrine at Onyalobiro Market Ombeyi 800,000 63 Floodlights at Manyatta Arabs Railways 2,000,000 64 Purchase of solar Lamps Railways 1,500,000 65 Floodlight at Green Hills Railways 2,000,000 Puchase and Supply of Saloon Equippments 66 Railways (Hairdressers) 1,500,000 67 Purchase of motorbikes Railways 2,000,000 68 Car wash machines Railways 800,000 69 Completion of Kambi Works Toilet Railways 500,000 70 Purcahse of Vehicle Diagnostic Machine Railways 1,500,000 71 Supply of Solar Lamps West Kisumu 1,000,000 72 Floodlight at Riat Ngege West Kisumu 2,000,000 73 Floodlight at Riat Thim West Kisumu 2,000,000 74 Aboge Market West Kisumu 2,000,000 75 Completion of Holo Market Shade West Kisumu 2,500,000 76 Adich Floodlight West Kisumu 2,000,000 Floodlight construction at Okanowach 77 West Nyakach Market 2,000,000 233 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 78 Fencing of Rait Market West Seme 600,000 79 Entreprise Fund North Kisumu 3,000,000 80 Youth Fund Manyatta B 1,000,000 81 Fencing of Angola West Seme 600,000 TOTAL 354,302,164 5.PUBLIC SERVICE ADMINISTRATION AND DEVOLUTION S/NO NAME OF PROJECT WARD AMOUNT 1 Construction Of New Ward Offices County wide 25,000,000 2 Renovation Of Offices County wide 10,000,000 TOTAL 35,000,000 6.AGRICULTURE, LIVESTOCK, FISHERIES AND MARKETING S/NO. NAME OF PROJECT WARD AMOUNT 1 Land Preparation Kobura 2,000,000 2 Disilting of Streams Kobura 1,500,000 Muhoroni/Koru 3 Rehabilitation of slaughterhouse Sub-Counties 3,000,000 Purchase and Supply of Hatcheries in Nyalenda 4 Nyalenda B "B" 2,000,000 Establishment of Poultry Farmimg for the 5 Nyalenda B Youths in Nyalenda "B" 2,000,000 6 Purchase of Dairy Cows Central Kisumu 3,000,000 Purchase of Dairy Goats (small East African 7 Central Kisumu Goats) 2,000,000 8 Motorised Boats for Wetland Farmers Central nyakach 600,000 9 Supply of Dairy Cows Chemelil 5,000,000 10 Purchase of Goats Central Seme 800,000 11 KCSAP Countywide 389,967,642 234 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 12 ASDSP Countywide 42,921,565 13 EU Countywide 7,000,000 Development of aquaculture infrastructure and 14 Countywide input 4,500,000 15 Beekeeping kits Countywide 3,000,000 16 Fisheries life saving equipment Countywide 2,500,000 17 Poultry value addition equipment Countywide 3,500,000 18 Fish cages for increased production Countywide 3,000,000 Fodder and pasture conservation machines and 19 Countywide equipment 3,500,000 Procurement of vaccines, acaricides and 20 Countywide insecticides 5,401,000 Seed fund for e-voucher programme on input 21 Countywide access 10,000,000 22 Nanga Fish Banda East Seme 1,200,000 23 Purchase of Certified Seeds East Seme 1,000,000 Kabonyo/Kanya 24 Purchase of Rice Seeds gwal 2,500,000 Kabonyo/Kanya 25 Disilting of Rice Canals gwal 1,500,000 26 Purchase of dairy cows for LECORE Group Kajulu 2,400,000 Establishement of Seedling Nursery at Akado 27 Kolwa Central Polytechnic 2,100,000 28 Certified seeds Kolwa East 1,000,000 29 Water pumps and Generators Kolwa East 2,000,000 30 Chicken and Feeds Kolwa East 2,000,000 Masogo/Nyang' 31 Purchase and Supply of Dairy Goats oma 2,000,000 32 Desilation of Drainage around Omuga Areas Miwani 1,000,000 33 Desilation of Drainage at Amilo Village Miwani 1,000,000 34 Purchse of Dairy Cows Muhoroni/koru 2,600,000 North West 35 Maseno ATC renovation Kisumu 10,000,000 36 Water Pump for Irrigation North Nyakach 1,000,000 37 Purchase of Dairy Cows North Seme 1,500,000 North West 38 Purchase of 17 water pumps for Irrigation Kisumu 1,700,000 235 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu North West 39 Purchase of 3000pkts of cerified seeds Kisumu 1,700,000 North West 40 Purchase and Distribution of Dairy Cows Kisumu 1,700,000 41 Supply of Water Pumps to Irrigation Ombeyi 2,000,000 42 Purchase of Hatcheries Railways 1,500,000 Purchase of dairy Cows to Nyabondo Co- South East 43 operative Society Nyakach 5,300,000 South West 44 Provision for Life Jackets Kisumu 1,200,000 South West 45 Supply of Dairy Cows Nyakach 2,500,000 46 Completion of Koguta Fish Banda West Nyakach 500,000 47 Kobudho Fish Banda West Seme 1,200,000 48 Kagwel Fish Banda West Seme 1,200,000 49 ATC pap Konam West Seme 20,000,000 50 Nyamthoe 4,500,000 Kabonyo/Kanya 51 Rice Mill gwal 30,000,000 South West 52 Kete Beach Banda Kisumu 2,500,000 TOTAL 609,490,207 7. EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT NAME OF PROJECTS FY 2021-2022 WARD AMOUNT Completion of Omore ECD- tilling and 1 Central Seme ceilling 700,000 2 Completion of Keyo Kodo ECD Central Seme 800,000 3 Completion of Mirieri ECD Central Seme 700,000 4 Completion of Kindu ECD Central Seme 700,000 Construction of Toilet at Kindu Primary 5 Central Seme school 1,000,000 6 Construction of toilet at Keyo Kodo School Central Seme 1,000,000 7 Costruction of Toilet at Okode primary Central seme 1,000,000 236 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 8 Masogo Ecd Kobura 1,700,000 9 Completion of Kaluore ECD Kobura 1,000,000 10 Capacity Building Kobura 1,400,000 11 Construction of Wachara ECDE North Kisumu 1,700,000 12 Completion of Alara ECD North Kisumu 800,000 13 Completion of Mkedwa ECD North Kisumu 800,000 14 Construction of Bar Ogwal ECD North Kisumu 1,700,000 15 Completion of Akingli ECD North Kisumu 800,000 16 Construction of Dago Thim ECD North Kisumu 1,700,000 17 Obugi ECD Ahero 1,200,000 18 Ombaka ECD Ahero 800,000 19 Bunde ECDE Ahero 1,700,000 20 Disi ECDE Ahero 1,700,000 21 Nyamasao ecde Ahero 1,700,000 22 Equipments at Kochogo VTC Ahero 1,000,000 23 Completion of Nyalenda ECD Awasi /onjiko 1,000,000 24 Completion of Kokuoyo ECD Awasi /onjiko 800,000 25 Completion of Ojienda ECD Awasi /onjiko 1,000,000 26 Completion of Wang'anga ECD Awasi /onjiko 800,000 27 Construction of Ragen AIC ECD Central nyakach 1,500,000 28 Completion of Obugi Nam ECD Central nyakach 850,000 29 Construction of Konditi ECD Central nyakach 1,200,000 30 Construction of Kowiti ECD Central nyakach 1,200,000 31 Digital Literacy program Central Seme 1,000,000 237 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 32 ECD Capitation Countywide 25,000,000 33 Feeding Programme Countywide 17,000,000 34 Transfers to Tertiary Institution Countywide 71,249,894 35 Construction of Waradho ECD East Kano Wawdhi 1,500,000 36 Construction of Nyakong'o ECD East Kano Wawdhi 1,500,000 37 Completion of Apondo ECD East Kano Wawdhi 600,000 38 Completion of Nanga ECD East Seme 1,000,000 39 Completion of Runda ECD East Seme 500,000 40 Completion of Nyaguda ECD East Seme 1,000,000 41 Completion of Ngop Ngeso ECD East Seme 500,000 42 Completrion of Malela ECD East Seme 500,000 43 Completion of Lunga ECD East Seme 500,000 44 Completion of Mbeka ECD East Seme 500,000 45 Completion of Uliti ECD East Seme 500,000 46 Completion of Kamagore ECDE East Seme 1,800,000 47 Ogenya ECD Classroom Kabonyo/Kanyagwal 1,650,000 48 Kolal Primary School Water Project Kabonyo/Kanyagwal 3,000,000 49 Completion of Ongadi ECD Kajulu 1,000,000 50 ECD highway Primary School Kaloleni 2,000,000 51 Completion of Korowe ECDE unit Kobura 1,200,000 52 Top up to completion of Kaluore ECDE Kobura 200,000 Construction of ECD Classroom at Bwanda 53 Kolwa Central Primary School 1,700,000 Constrcution of ECD Classroom at 54 Kolwa Central Nyalunya Primary School 1,700,000 Construction of ECD Classrooms at Ogango 55 Kolwa Central Primary School 1,700,000 238 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 56 Youth Digital Litracy Program Kolwa Central 2,000,000 57 Equipping of Akado Resource Center Kolwa Central 2,000,000 58 Bungu ECDE Kolwa East 1,600,000 59 Completion of Anywang' ECD Kolwa East 2,800,000 60 Construction of Nyaimbo ECD Kolwa East 3,100,000 61 Construction of Chiga ECD Kolwa East 3,100,000 Construction of ECD Classrooms at Central 62 Market Milimani primary School 1,800,000 Supply and Delivery of ECD Chairs and 63 Market Milimani Tables 1,000,000 64 Completion of Nyalenya ECD Masogo/Nyang'oma 1,000,000 65 Nyakungre ECD Masogo/Nyang'oma 1,000,000 66 Women and Youth Empowerment Masogo/Nyang'oma 3,000,000 67 Training Kits Miwani 2,000,000 68 Mutwala ECD Muhoroni/koru 1,700,000 69 Kipturi ECD Muhoroni/koru 1,700,000 70 Purchase of ECD desk and Tables Muhoroni/koru 2,000,000 71 Magunga ECD North Nyakach 1,700,000 72 Completion of Ochwado ECD North Nyakach 1,000,000 73 Capacity Building North Nyakach 1,000,000 74 Completion of Korwenje ECD North Seme 1,300,000 75 Completion of Atoya ECD North Seme 1,300,000 76 Construction of Barkorwa ECD North Seme 1,600,000 77 Construction of Kuoyo Kowe ECD North Seme 1,600,000 78 Completion of Amii ECD North Seme 600,000 79 Construction of Otwero ECD North Seme 1,600,000 239 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Purchase of Tents and Chairs to Women 80 North Seme and Youth Groups 1,000,000 81 Construction of Migele socials hall North Seme 5,000,000 82 Sanganyinya ECD North West Kisumu 1,400,000 83 Completion of Odowa ECD North West Kisumu 600,000 84 Completion of Nyakongo ECD North West Kisumu 600,000 85 Completion of Dago Hall Nyalenda A 1,000,000 86 Completion of Kanyakwar Hall Nyalenda A 1,000,000 87 Youth Digital Litracy Program Nyalenda A 3,000,000 88 ECD at Wagai Primary Ombeyi 1,700,000 89 Equipping of Obunga Library Railways 1,000,000 90 Purcahse of Plastic chairs Railways 1,500,000 91 Youth digital literacy program Railways 1,800,000 Fencing and Electrification of Nyamaroka 92 South East Nyakach Rsource Center 1,000,000 93 Construction of Bar ECD Classroom South West Kisumu 1,600,000 Completion of Mboto Sunrise ECD 94 South West Kisumu Classrooms 1,050,000 95 Renovation of Obambo ECD Classroom South West Kisumu 600,000 96 Gongo ECDE classrooms South West Kisumu 1,600,000 97 Construction of Othith ECD South West Nyakach 1,500,000 98 Completion Maliera ECD West Kisumu 1,700,000 99 Completion Ulalo ECD West Kisumu 800,000 100 Purchase of Chairs and Tables West Kisumu 500,000 101 Completion of Andingo Opanga ECD West Nyakach 500,000 102 Completion of Ombugo ECD West Nyakach 500,000 103 Completion of Nyalik ECD West Seme 1,100,000 240 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 104 Completion of Nyatigo ECD West Seme 1,300,000 105 Completion of Jimo ECD West Seme 1,300,000 106 Akado ECDE Toilet West Seme 1,000,000 107 Completion of Mayaka ECDE West Seme 800,000 108 Completion of Magkwako ECDE West Seme 1,000,000 109 Completion of Ngore ECDE Toilet West Seme 1,000,000 110 Completion of Nyaundi ECDE West Seme 1,200,000 111 Completion of Ochok ECD West Seme 1,500,000 112 Completion of Kirindo ECD West Seme 1,000,000 113 Completion of Kitare ECD West Seme 700,000 114 Completion of Alwala ECD (Toilets) West Seme 1,000,000 115 Completion of Aduog Monge ECD West Seme 1,000,000 116 Completion of Katito VTC dormitory North Nyakach 1,000,000 TOTAL 260,099,894 8.CITY OF KISUMU S/NO N ame of Project LOCATION AMOUNT 1 Disilting river nyamasaria Nyalenda B 2,000,000 2 Cleaning of River Wigwa Nyalenda B 2,000,000 3 Cleaning of River Ouru Nyalenda B 2,000,000 4 Cleaning of River Aleura Nyalenda B 2,000,000 Construction of Floodlights at Oboch 5 Nyalenda B Scheme Market 2,000,000 6 Maintenance of Streetlights in Nyalenda Nyalenda B 1,000,000 7 Ngege Desiltation Central Kisumu 2,500,000 8 Nawa Desiltation Central Kisumu 2,800,000 241 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 9 Kabira Desiltation Central Kisumu 2,500,000 10 Migingo Desiltation Central Kisumu 2,000,000 11 Usoma Desilation Central Kisumu 2,500,000 12 Openinng of Oketch bridge Central Kisumu 3,000,000 Equiping of Mama Grace Onyango Social 13 City Centre 5,000,000 14 Rehabilitation of Streetlights City 12,000,000 15 Biometric Registration of Traders(Software) City 5,000,000 Develop and implement solid waste 16 City management 15,000,000 17 Disiltation at Obino Area Kolwa East 1,000,000 18 Disiltation at Nyamria Area Kolwa East 1,000,000 19 Disiltation at Obuso &Mayanja Kolwa East 1,000,000 20 Opening drainages at Simo Kamollo Kajulu 2,100,000 21 Disilting Kanyariaro Auji Kajulu 1,900,000 Drainages at Obwolo at Obwolo-Kamenya 22 Kajulu Central to River Awach 2,000,000 Reconstruction of Water Canals at Junction- 23 Kondele Ulimboni 2,500,000 Construction of water canals along Kondele 24 Kondele -Kameda road 2,500,000 Construction of Aquaduct along mosque 25 Kondele road 2,500,000 Unclogging and Cleaning of water canals 26 Kondele along Kondele-Corner Legio 2,500,000 Construction of Aquacluch along Posta 27 Kondele Kondele 2,000,000 Reconstruction of Water Canals at corner 28 Kondele Mbuta - kaego Road 2,500,000 Reconstruction of water ways along 29 Kondele Osodho-Kabwagwanji Road 2,500,000 Supply and Installation of 5 Door Container 30 Kondele at Peace Market 2,000,000 Supply and Installation of 5 Door Container 31 Kondele at Kosawo Market 2,000,000 Purchase of 5 Door Container and 32 Kondele Manyatta Bunge 2,000,000 242 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 33 Equipping of Kosawo Youth Fitness Centre Kondele 2,000,000 34 Boda Boda shade at Kuoyo Health Centre Manyatta B 400,000 35 Footbridge Kanyathunga Manyatta B 1,000,000 Construction of Floodlights at Open Air 36 Market Milimani Markets 1,800,000 Disiltation of Drainage system within the 37 Market Milimani ward 2,000,000 Construction of Floodlights at Maendeleo 38 Market Milimani Markets 1,800,000 Construction of Floodlights at Chichwa 39 Market Milimani Markets 1,800,000 Construction of Water Canals along Grace 40 Market Milimani Ogot Estate 1,900,000 Construction of Water Canals from Naselica 41 Market Milimani to Juvenile Home 1,900,000 Construction of Water Canals from long 42 Market Milimani Kenya Wildlife Services to Upper Nyalenda 2,000,000 Construction of Aqueduct along Tom 43 Market Milimani Mboya labour College 2,000,000 Construction of Waterway from Xaverian 44 Market Milimani Primary School to Jumbo Building 2,000,000 Construction of Water canal along Jino 45 Market Milimani Okew Road 2,000,000 Opening of Drainages at Kenya-Re-Adeta - 46 Migosi Carwash 2,500,000 47 Desiltaion at Carwash - Auji Migosi 2,900,000 Unblocking and Opening of Drainages at 48 Migosi Ezra Gumbe - World Vision - Carwash Road 2,900,000 Opening of Drainages/Unblocking of 49 Migosi Obolla-Maua-Afya Access Road 2,500,000 Maintenance of fourems-Kenya-Re Junction 50 Migosi road 5,000,000 51 Stone pitching of Komoke Road Drainage Nyalenda B 2,000,000 52 Desiltation of Western to Wigwa Drainage Nyalenda B 1,000,000 53 Box Culvert at Steve Nyalenda A 2,000,000 54 Box Culvert at Lagoon Nyalenda A 2,000,000 55 Desiltation of River Wigwa Nyalenda A 2,000,000 56 Disiltation of Obunga slums drainages Railways 2,000,000 243 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 57 Dissilting of Kokeyo Stream South West Kisumu 2,400,000 58 Floodlights at Sida market South West Kisumu 2,000,000 59 Floodlights at Paga South West Kisumu 2,000,000 60 Disilting of Riwa South West Kisumu 1,000,000 61 Disilting of River Omuga South West Kisumu 1,800,000 62 Floodlight at Ojola Market South West Kisumu 2,000,000 TOTAL(COK) 155,900,000 9.LANDS S/N NAME OF PROJECT WARD O Planning of Kombewa, Katito,Muhoroni and 1 Sondu Towns 10,000,000 Planning of 29 Markets/ purchase of land kolwa 2 County Wide east 1,000,000 Kabonyo/Kanyag 3 Purchaser of Landf for Kadete Market wal 800,000 4 Purchase of Land at Dwele Dispensary West Kisumu 1,500,000 5 Purchase of Land for Ong'adi Kajulu 4,500,000 6 Purchase of Land for Upper Kanyakwar ECDE Manyatta B 2,500,000 7 Purchase of Land for Koyango Market Manyatta B 4,500,000 8 Puchase of Land (Osewre) West Seme 800,000 9 KISSIP(Grant) 300,000,000 10 Jua Kali Somali Land Railways 10,000,000 11 Purchase of Land for cotton plant 10,000,000 TOTAL 345,600,000 10.ROADS AMOUNT 1 Rehabilitation of Fr.Atemo-Lisana Sec School Road North Nyakach 2,000,000 Bituminous surfacing of Namba Kapiyo- East/ Central 2 Kaloka,Bodi,Ndere access road Seme 110,000,000 244 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 3 FUEL LEVY County Wide 127,624,662 Claycrete technology-Maseno ATC (Lela- Agulu- North West 4 Mbaka Oromo)- Kisumu 16,000,000 5 2.Claycrete technology(Gita no.Kabong’o Filter) Kajulu 7,000,000 Construction of mechanical Workshop c/w 6 HQ Accessories equipment 7,500,000 7 Other infrastructure and Civil work HQ 1,500,000 8 Kotetni Roads Central Kisumu 3,000,000 9 Migingo Road Central Kisumu 2,600,000 South West 10 Koliech-Miriu Road Nyakach 2,000,000 South West 11 Nyamaroka Rakwaro Road Nyakach 2,000,000 South West 12 Barkawarinda-Bungu Meri Road Nyakach 2,000,000 South West 13 Goodwill Road Nyakach 2,000,000 South West 14 Othith Gari Road Nyakach 2,000,000 15 Grading and Marraming of Ombeyi Market Roads Ombeyi 2,000,000 16 Grading of Ombeyi-Ngop Randa to Block F Ombeyi 2,000,000 Completion of Marraming of Onyalo-Biro Keyo 17 Ombeyi Road 2,000,000 18 Openning Kawando-Manacha Ring road Ombeyi 2,000,000 19 Kabonyo bridge Miwani 2,000,000 20 Kokuoga-Konditi-Ogandi Access Road Miwani 3,500,000 21 Kasongo Instabul-Konyango Access Road Miwani 4,000,000 22 Construction of Twin Culvert at Koluoch Miwani 1,500,000 23 Construction of Gabion at Ogandi Culvert Miwani 300,000 24 Maintenance of Masogo-Kachi Access road Miwani 3,000,000 25 Maintenance of Ambuso Road Miwani 2,000,000 26 Maintenance of Nyakoko-Oyuma road Miwani 1,000,000 245 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 27 Maintenance of Amilo Miranga road Miwani 2,000,000 Masogo/Nyang 28 Obago- Masara Access Road 'oma 2,000,000 Masogo/Nyang 29 Ogwodo - Minyange Access Road 'oma 2,000,000 Masogo/Nyang 30 Kamrika - Sangayo - Kasamba Access Road 'oma 2,500,000 Masogo/Nyang 31 Obago - Nyandiga Access Road 'oma 2,000,000 32 Odiyo Wange Gabioning Chemelil 1,000,000 33 God Abuoro Box Culvert Chemelil 3,000,000 34 Kalusi Footbridge Chemelil 1,500,000 35 Store-pamba-Ndori-Kasaye Road North Nyakach 2,500,000 36 Thurgem-Apidi-Kibogo Road North Nyakach 2,500,000 37 Nyalunya-Daraja-Ochuoga Road North Nyakach 2,500,000 38 Rehabilitation of Maraba-Cherwa Road North Nyakach 1,000,000 39 Maembe Mbili- Gul Kanyabilo Acess Road West Nyakach 2,500,000 Opening of Chief Ogingo - Omullo - Alara Access 40 West Nyakach Road 2,500,000 Opening and grading Okinda – Agunga – 41 West Nyakach Nyong’ong’a Access Road. 2,500,000 42 Sangoro - Sango Buru – Kere Access Road. West Nyakach 2,500,000 43 Box culvert at Bungu Kolwa East 4,000,000 44 Completion of Kosome Bridge Kolwa East 5,000,000 45 Box culvert at Nyamria Kolwa East 3,000,000 46 Opening of Rae-Oluoch Nyayamo Access Road Kolwa Central 3,000,000 Construction of Ragumo - Renja - Rarieda Kaloo - 47 Kolwa Central Nam Access Road 5,000,000 Stone Pitching at Koyango Transfomer-Kibore-Auji 48 Manyatta B Road 1,200,000 Awuondo-Adera-Butter Toast-Dago Nursery Access 49 Nyalenda A Road 3,500,000 50 Lagoon-Josiah Hope-Edom Road Nyalenda A 3,500,000 246 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 51 Kolanda-Catholic Road Kajulu 2,000,000 52 DC's place -Ukweli Kakamega junction Kajulu 3,500,000 53 Abol Alungo Access Road Central Seme 1,000,000 54 Kasuna Rabongi Access Road Central Seme 2,000,000 55 Wangarot Nyalaji Milugo Access Road Central Seme 1,700,000 56 Selem Kajalang'o Ojola Access Road Central Seme 1,500,000 57 Othindi Road Central Seme 1,500,000 58 Kagweny-Amii access road North Seme 3,400,000 59 Construction of Wath Kawalowa Footbridge North Seme 4,000,000 60 Kabolo Asino Acess Road West Seme 1,600,000 61 Okuto Ochara Access Road West Seme 1,600,000 62 Maintenance of Jobram - Kosida North Kisumu 2,500,000 63 Ulalo-Wachara Gul North Kisumu 2,600,000 64 Alara-Wang'óula-Orinde road North Kisumu 2,000,000 65 Ulalo-Riat Access road West Kisumu 2,000,000 66 Riat Junction to Odundu Access road West Kisumu 1,500,000 67 Odundu footbridge West Kisumu 500,000 68 Magwar-Aboge West Kisumu 2,000,000 69 St. George Kawino West Kisumu 2,000,000 70 Gee-Wandega West Kisumu 2,000,000 71 Juction Chief –Udhayi West Kisumu 2,000,000 72 Juction Dwele Dispensary Road West Kisumu 1,500,000 North West 73 Obasanjo-Uloma Access Road Kisumu 2,300,000 North West 74 Odundu Bridge Kisumu 2,000,000 247 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Lela-Huma - Marera Road Murraming and Light North West 75 Grading Kisumu 2,300,000 North West 76 Ong'iyo Kuoyo secondary access road Kisumu 2,500,000 North West 77 Kapieno-Kogutu Access Road Kisumu 2,000,000 North West 78 Light Grading and Murraming og Nyanga Malaki Kisumu 1,500,000 North West 79 Chulaimbo-Odowa-Ngule Ring Road Kisumu 2,000,000 North West 80 Mbaka Oromo Foot-bridge Kisumu 1,500,000 North West 81 Ong'adi Foot-bridge Kisumu 1,500,000 Grading and Spot Murraming of Lela Sunga North West 82 Dispensary Kisumu 1,800,000 83 Upgrading of Awaya Bridge Railways 1,400,000 84 Onjiko Kobong'o Kobong'o Awasi /onjiko 3,000,000 85 Kochieng' Box Culvert Awasi /onjiko 2,000,000 86 Kanyipola/Gerliech Awasi /onjiko 4,000,000 South East 87 Maintenance of Onera Road Nyakach 1,000,000 South East 88 Maintenance of Ndare Soko Kahawa-Road Nyakach 1,500,000 South East 89 Opening of Agai-Bam Got Dirubi Road Nyakach 2,000,000 South East 90 Maintenance of Nyamaroka Pap Ndege Bodi Road Nyakach 1,500,000 South East 91 Maintenance of Ngeso Okolo Road Nyakach 1,500,000 South East 92 Opening of Sigoti Girls Ongielore Road Nyakach 1,500,000 South East 93 Maintenance of Nyabondo-Dirubi Road Nyakach 1,000,000 South East 94 Opening of Kamuoso Road Nyakach 1,000,000 Improvement of Aloo-Komenda Harambe Osuome Central 95 Access Road nyakach 2,000,000 Improvement of Kodul-Bonde Ragen Bolo Access Central 96 Road nyakach 1,500,000 Central 97 Improvement of Kusa/Bugo access Road nyakach 1,000,000 Opening and Improvement of Kokech-kawili- Central 98 Olwalo Access Road nyakach 1,000,000 248 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu Opening and Improvement of Koremo-Okanowach- Central 99 Omwaga Beach Acces Road nyakach 1,000,000 Central 100 Construction of Kowili Footbridge nyakach 1,100,000 Central 101 Construction of Kayano Footbridges nyakach 1,100,000 Central 102 Construction of Konyalo Footbridges nyakach 500,000 Opening and Grading of upper Kachan-Olembo Central 103 Water Access Road nyakach 1,000,000 Opening and Improvement of Wasare Pap Lisana- Central 104 Kajiko Access Road nyakach 1,000,000 105 Kibuye Estates Feeder Ropads Kaloleni 4,000,000 106 Arina Estae Feeder Roads Kaloleni 4,500,000 107 Koreke Access Road Ahero 3,000,000 108 Kogello Access Road Ahero 2,500,000 109 Kosida Access Road Ahero 2,500,000 110 Ahero-Okanja Road Ahero 3,000,000 111 Kokal-Kagimba Road Ahero 2,700,000 112 Kowuor Access Road Ahero 2,700,000 113 Multi Purpose- Kokiri Road Ahero 3,000,000 East Kano 114 Improvement of Olasi PAG-KINASIA road Wawdhi 2,500,000 Improvement of Waradho Kamatura-Kowino East Kano 115 Omoro road Wawdhi 3,000,000 East Kano 116 Off Ayweyo/ Nyakongo- Chief Camp Wawdhi 2,000,000 Opening and Grading Kondiegi- Kuth Awendo- East Kano 117 Kagari Road Wawdhi 2,900,000 Rehabilitation of Rae Primary School to Ochwado 118 North Nyakach Prin School Road 1,500,000 11.WATER AND ENVIRONMENT AMOUNT 1 Kosida Stream Ahero 1,900,000 2 Tree Nursery at Ahero Schools Ahero 1,500,000 249 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 3 Equiping of Disi water project Ahero 2,000,000 4 Equiping of Ombaka water project Ahero 2,000,000 5 Karanda Siso Drainage Ahero 1,500,000 Drillimg of Borehole at Milugo Primary 6 Central Seme School 1,500,000 7 Owaro Borehole Cental Seme 1,500,000 8 Drilling of Borehole at Ajulu-Osio Central Seme 1,500,000 9 Kambola Water Project North Kisumu 2,500,000 10 Thim Bonde Water Project North Kisumu 2,800,000 11 Drilling of Awasi Catholic Borehole Awasi /onjiko 2,000,000 12 Desilting of Masune Awasi /onjiko 1,500,000 13 Komenda Water Pipeline Extension Central nyakach 600,000 Opening of Drainages and Culvert Erection 14 Chemelil at Mandisini 2,000,000 15 Enviromental Conservations Chemelil 1,500,000 Drilling and Equipping of Yogo Milimani 16 East Kano Wawdhi Borehole 2,500,000 Drilling and Equiping of Got Kodero water 17 East Seme project 1,500,000 18 Extension of Kit Mikayi water to Kahera East Seme 2,000,000 19 Extension of Rodi Water Extension East Seme 2,000,000 Magwar-Kamagore Primary Pipeline 20 East Seme Extension 3,500,000 21 Water Kiosks Kaloleni 1,000,000 22 PVC Pipes & water pumps for irrigation Kobura 1,800,000 23 Borehole equipping Nyaimbo Kolwa East 1,000,000 24 Borehole equipping Buoye Got Omindi Kolwa East 1,000,000 25 Borehole equipping Buoye Ei Bao Kolwa East 1,000,000 26 Excavation/Disiltation of Auji Canal Manyatta B 1,600,000 250 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 27 Drilling and Equipping of School Dine Masogo/Nyang'oma 2,000,000 28 Completion of Kamori Water project Masogo/Nyang'oma 1,000,000 29 Drilling of Oriakune Masogo/Nyang'oma 1,500,000 30 Desilting of Oroba-Sanda stream Masogo/Nyang'oma 1,500,000 31 Supply of solar water pumps Masogo/Nyang'oma 1,500,000 Fencing/Gating and Lighting of Nyakoko 32 Miwani Water Projects 250,000 Koguta Phase 3 raised steel tank, pipeline 33 Muhoroni/koru extension and Water Kiosk 3,000,000 34 Completion of Bar A water North Kisumu 3,500,000 Drilling and Equipping of Ojola Water 35 North Seme Project 1,500,000 Pipeline Extension Kanguka-Resource Centre 36 North West Kisumu solar 1,400,000 Kosok water phase2 pump,tank and 37 North West Kisumu extension line 1,300,000 Completion of Karateng' Polytechnic Water 38 North West Kisumu Project 700,000 39 Drilling and equipping of Marango water North West Kisumu 1,300,000 Drilling ad Equipping of Mbalawandu 40 North West Kisumu HTCA Water Project 1,300,000 Extension of Ramula Water Project to 41 Ombeyi Kowuor ECD and FGCK Church (Kochieng') 2,000,000 Drilling and equipping of Osiri Israel 42 South West Kisumu Borehole 2,000,000 Drilling and Equipping of Kaulu Kajul 43 South West Kisumu Borehole 2,000,000 44 Drilling and Equipping of Lisuka borehole South West Kisumu 2,000,000 Pipeline extension from Kong’ou through 45 West Nyakach Kombewa and Nyadero. 1,500,000 46 Equipping of Ridore Water Project West Seme 1,500,000 Rehabilitation of Ndula Community 47 borehole North Nyakach 500,000 TOTAL 78,450,000 251 | P a g e Approved Budget Estimates FY 2021/2022 County Government of Kisumu 12.COUNTY ASSEMBLY S/NO NAME OF PROJECT 1 Construction of Ultra Modern Assembly Countywide 150,000,000 TOTAL 150,000,000 13. OFFICE OF THE GOVERNOR S/NO NAME OF PROJECT AMOUNT 1 Construction of Governors residence Countywide 40,000,000 TOTAL 40,000,000 252 | P a g e Approved Budget Estimates FY 2021/2022