REPUBLIC OF KENYA BARINGO COUNTY GOVERNMENT PROGRAMME BASED BUDGET FOR THE FINANCIAL YEAR 2023/2024 APRIL, 2023 Page 1 of 205 Vision To be a Peaceful and Prosperous County with a High Quality of Life Mission To Transform the Lives of our People by Creating a Conducive Environment for Innovative Wealth Creation, Provision of Quality Services, Prudent and Sustainable Management of Resources Page 2 of 205 TABLE OF CONTENTS Vision ................................................................................................................................................................................. 2 Mission ............................................................................................................................................................................... 2 TABLE OF CONTENTS ................................................................................................................................................. 3 Acronyms........................................................................................................................................................................... 4 Concepts and Terminologies ............................................................................................................................................ 5 Foreword ........................................................................................................................................................................... 7 Executive Summary .......................................................................................................................................................... 8 SECTION 1: THE COUNTY PROGRAMME BASED BUDGET ............................................................................. 9 1.1 Revenue Estimates ............................................................................................................................................. 9 1.2 Expenditure Estimates .................................................................................................................................... 10 1.2.1Summary of Expenditure by Vote and Category 2022/2023 (KShs) – Budget Capital and Recurrent ........... 10 Summary of Expenditure by Economic Classification ................................................................................................ 11 Summary of Expenditure by Vote, Category and Economic Classification .............................................................. 11 SECTION 11: DEPARTMENTAL PROGRAMME BASED BUDGETS ................................................................. 20 2.1 Department of Devolution, Public Services & Administration .................................................................... 20 2.3 Department of Lands, Housing & Urban Development ............................................................................... 55 2.4 Department of Education ................................................................................................................................ 63 2.5 Department of Industry, Commerce, Tourism, Co-operatives & Entreprise Development ..................... 68 2.6 Department of Water, Irrigation, Environment, Natural Resources & Mining ........................................ 72 2.7 Department of Health Services ....................................................................................................................... 85 2.8 Department of Agriculture, Livestock & Fisheries ....................................................................................... 94 2.9 Department of Roads, Transport, Public Works and Infrastructure ....................................................... 110 2.10 Department of Sports, Gender, Culture and Social Services ................................................................... 115 Page 3 of 205 Acronyms CADP County Annual Development Plan CFSP County Fiscal Strategy Paper CIDP County Intergrated Development Plan COVID Corona Virus Disease FY Financial Year GOK Government of Kenya HRM Human Resource Management KO Key Outputs KPI Key Performance Indicator Ksh Kenya Shillings P1 Programme One (1) P2 Programme Two (2) PBB Programme Based Budget PFMA Public Finance Management Act Page 4 of 205 Concepts and Terminologies Programme Based Budget: Programme Based Budget (PBB) is a budgeting approach which directly links the planned expenditures to programmes that deliver the mandate of the County Government Capital Projects: Can be defined as a group of related activities that are implemented to achieve a specific output and to address certain public needs. Projects should therefore be based on a comprehensive needs assessment and must have a time frame for completion and realization of the desired results. Department:For the purposes of planning, there shall be ten departments as follows: Environment, Natural Resources, Tourism and Wildlife Conservation; Agriculture, Livestock development and Fisheries; Industry, Commerce, Enterprise and Cooperative Development; Education, Sports and CultureYouth Affairs,; Health Services; Water and Irrigation; Lands, Housing and Urban Development; Devolution, Public Service management and Administration, social services and ICT; Finance and Economic Planning; Transport, Public Works and Infrastructure. Flagship/Transformative Projects: These are projects with high impact in terms of employment creation, increasing county competitiveness, revenue generation etc. They may be derived from Kenya Vision 2030 or County Transformative Agenda. Green Economy: The green economy is defined as an economy that aims at reducing environmental risks and ecological scarcities, and that aims for sustainable development without degrading the environment. Indicators: An indicator is a measure that can be used to monitor or evaluate an intervention. Indicators can be quantitative (derived from measurements associated with the intervention) or qualitative (entailing verbal feedback from beneficiaries) . Outcome Indicators: Outcome indicators measure the quantity and quality of the results (change) achieved through the provision of services. An outcome indicator answers the question: “How will we k now success when we see it?” Examples: Percentage decrease in child mortality; Increase in productivity for small farmers; Literacy rates in a given primary grade; etc Outcomes: The medium-term results for specific beneficiaries which are the consequence of achieving specific outputs. Outcomes should relate clearly to an institution’s strategic goals and objectives as set out in its plans. Outcomes are “what we wish to achieve”. Outcomes are often further categorized into immediate/direct outcomes and intermediate outcomes. Page 5 of 205 Outputs: These are the final products, goods or services produced for delivery. Outputs may be defined as “what we produce or deliver”. Performance indicator: a measurement that evaluate the success of an organization or of a particular activity (such as projects, programs, products and other initiatives) in which it engages. Programme: A grouping of similar projects and/or services performed by a Ministry or Department to achieve a specific objective; The Programmes must be mapped to strategic objectives. Project: A project is a set of coordinated activities implemented to meet specific objectives within defined time, cost and performance parameters. Projects aimed at achieving a common goal form a programme. Page 6 of 205 Foreword Programme Based Budgeting (PBB) is defined as the budgeting approach through which organizations such as the county governments use to allocate its resources to the different departments. The approach entails the assignment of resources to the achievement of programme outcomes rather than to the inputs and is more focused on what the county government aim to achieve in a more effective and transparent manner. The PBB is organized around two programmes with clear objectives and focuses more on connection between inputs, outputs and outcomes. The PBB framework is organized into various parts, Part A, B and C states the Vision, Mission and Strategic Objectives for the respective departments, Part D provides the Context for budget intervention through review of the expenditure trends and majors achievements in the previous MTEF period, it further states the constraints and challenges experienced during the budget imlemenation and how such challenges were addressed.The section concludes by detailing the major services/outputs to be provided in the MTEF period 2023/24 – 2025/26. Subsequent Part E, F, G, and H of the PBB present Summary of Expenditure by Programmes for the period 2023/24 – 2025/26, Summary of Expenditure by Vote and Economic Classification, Summary of Expenditure by Programme, Sub-Programme and Economic Classification and Summary of the Programme Outputs and Performance Indicators for FY 2023/24 respectively for each of the departments. Annexes I & II of the PBB itemizes the recurrent and development expenditure. Conclusively, Programme Based Budget framework gives the purpose of the budget and means to measure budget performance. It also allows for the identification of key inputs that facilitate core operations and processes required to achieve the County’s strategic objectives. Hon. Wilson Cheserek CECM, Finance & Economic Planning Page 7 of 205 Executive Summary The Programme Based Budgeting (PBB) approach provides the platform on which county departments translates or breaks down their strategic objectives as contained in the County Integrated Development Plan into a performance-based expenditure framework. It enables cost estimates to be closely aligned to the achievement of the programme objective. The preparation of the programme-based budget estimates by departments adopts a bottom-up approach by starting at the output/project level within the department and aggregating it up to the global budget expenditure ceilings. The County Programme Based Budget estimates for the Financial Year 2023/2024 are geared towards accomplishing the County’s development aspirations as contained in the CIDP, the National Budget Policy statement and the Governors Manifesto. In this PBB, a lot of emphasis has been given to the completion of ongoing projects and implementation of high impact projects that deliver greater benefits to the people of Baringo and while ensuring value for money. The Total budget estimates for the FY 2023/2024 amounts to Kshs 7,129,817,669. The estimates consist of Equitable Share of Kshs 6,640,106,963, conditional grant for Aggregated Industrial Park Programme of Kshs 100,000,000, Transfer for Library Services of Kshs 24,613,310 and own source revenue of Kshs 365,097,396. On the expenditure side Kshs 4,999,687,825 and Kshs 2,130,129,844 has been allocated to recurrent and development expenditure respectively. From the recurrent expenditure, employee compensation is Kshs 3,557,023,123 and operations and maintainence is Kshs 1,442,664,702. The percentage of development expenditure estimates adhered to fiscal responsibility requirement as provided by the PFM Act of 2012. The financial information and key performance indicator in the County budget Estimates, provides the County Assembly and the public with the information to hold the County government accountable against its outcomes as set out in its medium-term framework. Higher budgetray consideration has been given to flagship projects that have greater potential to contribute to the realization of socio-economic transformation in the County. These projects include the development of an Industrial Park, the completion and operationalization of Agro- processing facilities i.e Maoi abattoir, Milk Processing plant in Eldama Ravine and Honey Processing plant in Tiaty, and support towards improvement in agricultural production and productivity, mainly coffee production and establishment irrigation schemes. Water development and management programmes across all wards in the county have also been considered favourably. Page 8 of 205 SECTION 1: THE COUNTY PROGRAMME BASED BUDGET This section provides comprehensive information on the county revenue estimates inclusive of own source revenue and the expenditure estimates for the MTEF period of 2023/2024 - 2025/2026. It further highlights how departments spent their previous allocations and how they plan to spend allocations in the medium-term expenditure frame work (MTEF). 1.1 Revenue Estimates 2022/2023 2023/2024 2023/2024 2024/2025 2025/2026 Revenue Approved CFSP CEILING Approved Projection (Kshs) Budget (Kshs) Kshs) Budget (Kshs) Aggregated - 100,000,000 100,000,000 105,000,000 110,250,000 Industrial Park Programme Transfer for Library - 24,613,310 24,613,310 25,843,976 27,136,174 Services Leasing Of Medical 110,638,298 116,170,213 121,978,723.5 Equipment 5 Grants & Loans 319,826,199 - Sub Total 4 30,464,497 124,613,310 124,613,310 2 47,014,188 2 59,364,898 Bal c/f CRF - Equitable Share 6,369,394,592 6,640,106,963 6,640,106,963 6,972,112,311 7,320,717,927 Local Revenue 312,474,282 328,097,996 365,097,396 344,502,896 361,728,041 Sub Total 6,681,868,874 6,968,204,959 7,005,204,359 7,316,615,207 7,682,445,968 Total Revenues 7,112,333,371 7,092,818,269 7,129,817,669 7,563,629,396 7,941,810,865 The county government expect to receive a total of Ksh. 7.129 billion in the first year of the MTEF period, i.e FY 2023/24 as revenue to finance its operations. The expected revenue comprises mainly of equitable shares amounting to Ksh. 6.6 billion representing 93% of the total revenue, Ksh. 100 million and 24.6 million is also expected to be received from the National government to finance the aggregated Industrial Park and the Library services respectively. The two programmes are initiatives of the National government. Additionally, the county government expects to generate Kshs. 365 million as own source revenue (OSR). Own Revenue Estimates No. SOURCES FY 2022/2023 FY FY FY 2025/2026 2023/2024 2024/2025 Budget Actual Budget Projection 2022-2023 As at of march 2023 1 Game Park Fees 31,451,461 8,588,870 36,748,133 37,850,577 38,986,094 2 Animal Stock Sale 10,442,941 12,043,890 12,201,614 12,567,663 12,944,693 Fees 3 Produce & Other 11,807,278 9,545,367 13,795,716 14,209,587 14,635,875 Cess 4 Single Business 35,407,141 21,505,117 41,369,981 42,611,080 43,889,412 Page 9 of 205 Permit 5 Land Rates/Plot Rent 15,541,828 9,070,873 18,159,193 18,703,969 19,265,088 6 County Housing 16,062,062 11,375,768 18,767,039 19,330,050 19,909,952 7 Market Fees & 9,212,183 6,976,490 10,763,587 11,086,495 11,419,090 Others 8 Parking Fees 15,926,225 9,679,550 18,608,325 19,166,575 19,741,572 9 Advertising & 3,379,190 1,554,400 3,948,272 4,066,720 4,188,722 Promotions 10 Physical Planning & 318,100 95,000 371,671 382,821 394,305 Development 11 Public Health 3,735,390 2,729,100 4,364,459 4,495,392 4,630,254 Licences 12 Vetirinery 6,998,990 2,274,330 8,177,675 8,423,005 8,675,695 13 Weights & Measures 693,760 473,440 810,595 834,912 859,960 14 Liquor Licenses 4,701,500 3,612,500 5,493,269 5,658,067 5,827,809 15 Koibatek ATC 2,879,299 1,586,554 3,364,196 3,465,122 3,569,075 16 Marigat AMS 1,003,500 - 1,172,497 1,207,672 1,243,902 17 Hire of County 648,500 463,500 757,714 780,445 803,858 Machinery 1 8 Hospital Revenue 142,264,934 111,607,436 166,223,462 171,210,166 176,346,471 TOTAL 312,474,281 213,182,185 365,097,396 376,050,318 387,331,828 1.2 Expenditure Estimates The total expenditure estimates for FY 2023/2024 is Kes. 7.129 billion. Recurrent expenditure estimates stand at Kes 4.999 billion comprising of employee compensation and operation and maintainance costs amounting to Kes. 3.5557 billion and Kes 1.442 billion respectively. Of the total employee compensation Kes 3.154 billion will go towards county executive and Kes 402.6 million to the county assembly while on operation and maintainance Kes 1.115 billion is for the county executive and Kshs 327.36 million for County Assembly respectively. Detailed expenditure for both recurrent and development is provided in Annaex 1 and 2 respectively. The recurrent estimates represent 70 percent of the overall County Budget - employee compensation is 50 percent and e operation and maintainance represent 20 percent, the development expenditure represents 30 percent of the overall County Budget. 1.2.1Summary of Expenditure by Vote and Category 2022/2023 (KShs) – Budget Capital and Recurrent S/No. Departments Salaries Operati Total Develop Total Kshs on & Recurrent ment Amount Mainten Kshs Kshs Kshs ance Kshs 1 County Assembly 402,600, 327,361, 729,962,65 39,100,0 769,062, 860 790 0 00 650 2 Department of Devolution, Public Services 3,154,42 346,505, 3,500,927, 79,000,0 3,579,92 and Administration 2,263 075 338 00 7,338 3 Finance and Economic Planing - 151,795, 151,795,00 11,500,0 163,295, Page 10 of 205 000 0 00 000 4 Roads,Transport,Energy and Public Works - 16,700,1 16,700,173 332,554, 349,254, 73 499 672 5 Industry, Commerce,Tourism, Cooperatives - 15,448,9 15,448,989 412,600, 428,048, and Enterprise Development 89 000 989 6 Education - 62,090,0 62,090,000 125,800, 187,890, 00 000 000 7 Health Services - 379,341, 379,341,96 213,000, 592,341, 962 2 000 962 8 Lands, Housing and Urban Development - 10,003,8 10,003,832 36,500,0 46,503,8 32 00 32 9 Eldama Ravine Town - 5,154,12 5,154,129 20,000,0 25,154,1 9 00 29 10 Kabarnet Municipality - 6,759,15 6,759,157 30,000,0 36,759,1 7 00 57 11 Agriculture, Livestock, and Fisheries - 24,779,7 24,779,781 229,500, 254,279, 81 000 781 12 Sports, Gender, Culture and Social Services - 17,092,4 17,092,453 44,875,3 61,967,7 53 45 98 13 Water, Irrigation, Environment, Natural - 61,710,3 61,710,331 555,700, 617,410, Resources and Mining 31 000 331 14 County Public Service Board - 17,922,0 17,922,030 - 17,922,0 30 30 Total 3,557,02 1,442,66 4,999,687, 2,130,12 7,129,81 3,123 4,702 825 9,844 7,669 Summary of Expenditure by Economic Classification Projected Revised Estimates Estimates FY Projected Estimates Expenditure Classification Estimates for FY FY 2022/2023 2023/2024 for FY 2024/2025 2025/2026 Current Expenditure 5,171,640,702 4,999,687,825 5,249,672,216 5,512,155,827 Compensation to Employees 3,506,990,646 3,557,023,123 3,734,874,279 3,921,617,993 Use of goods and services 1,664,650,056 1,442,664,702 1,514,797,937 1,590,537,834 Capital Expenditure 4,109,652,614 2,130,129,844 2,236,636,336 2,630,177,673 Other Development 4,109,652,614 2,130,129,844 2,236,636,336 2,630,177,673 Total Expenditure 9,281,293,316 7,129,817,669 7,486,308,552 8,142,333,500 Summary of Expenditure by Vote, Category and Economic Classification Revised Estimate 2022-2023 Budget Estimate 2023-2024 Vote Programme/Sub-Programme Total Recurre Develop Total Recurre Develop nt ment Estimate nt ment Budget 1 County County Assembly 1,043,39 951,229, 92,168,9 769,062, 729,962, 39,100,0 Assembly 8,009 060 49 650 650 00 P1 General Administration, Planning and 706,844, 614,675, 92,168,9 769,062, 729,962, 39,100,0 Support Services 487 538 49 650 650 00 Page 11 of 205 SP1.1 General administrative services 614,675, 614,675, 729,962, 729,962, 538 538 650 650 SP 1.2 Infrastructure development 92,168,9 - 92,168,9 39,100,0 - 39,100,0 49 49 00 00 P2 Legislative Representation and 336,553, 336,553, - - - - Oversight services 522 522 SP 2.1 Legislative Representation and 336,553, 336,553, - Oversight services 522 522 2 Devolution, Devolution, Public Services and 3,522,23 3,467,29 54,937,4 3,597,84 3,518,84 79,000,0 Public Services Administration 2,691 5,203 88 9,368 9,368 00 and Administration P1 General Administration, Planning and 3,461,93 3,461,93 - 3,577,36 3,509,36 68,000,0 Support Services 1,220 1,220 9,368 9,368 00 SP1.1 General Administration services 66,823,8 66,823,8 3,125,29 3,170,84 92 92 0,514 5,281 SP1.2 Office of the Governor Services 36,429,6 36,429,6 00 00 SP1.3 County Legal Services 14,000,0 14,000,0 11,000,0 11,000,0 00 00 00 00 SP1.4 County Communication, Public - - 1,050,00 1,050,00 Relation and Protocol 0 0 SP1.5 County Secretary 178,247, 178,247, 218,000, 218,000, 999 999 000 000 SP1.6 Office of the Deputy Governor 21,806,3 21,806,3 10,729,3 10,729,3 Services 39 39 39 39 SP1.7 County Public Board Services 19,972,0 19,972,0 17,922,0 17,922,0 30 30 30 30 SP 1.8 Infrastructure Development 3,132,84 3,132,84 46,000,0 - 46,000,0 0,514 0,514 00 00 SP1.9 Sub County Administration 28,240,4 28,240,4 51,933,1 29,933,1 22,000,0 Services 46 46 18 18 00 SP 1.10 Civic Education Development 1,500,00 1,500,00 - Services 0 0 SP 1.11 Research and Public Policy 1,700,00 1,700,00 - Services 0 0 SP 1.12 Disaster risk management 3,960,00 3,960,00 - 0 0 SP 1.13 Intergovernmental Relations 6,300,00 6,300,00 services 0 0 Page 12 of 205 P2 Human Resource Management 54,937,4 - 54,937,4 3,300,00 3,300,00 - Services 88 88 0 0 P3 ICT Infrastructure Development 12,837,4 12,837,4 17,180,0 6,180,00 11,000,0 88 88 00 0 00 SP 3.1 Network Infrastructure 6,180,00 7,000,00 0 0 SP 3.2 County innovation competitions & 4,000,00 ICT Expo 0 3 Finance & Finance & Economic Planning 409,798, 151,978, 257,819, 163,295, 151,795, 11,500,0 Economic 693 813 880 000 000 00 Planning P1 General Administration and Planning 69,082,4 69,082,4 - 120,660, 120,660, - services 53 53 000 000 SP1.1 General Administration services 43,182,4 43,182,4 - 112,294, 112,294, - 53 53 618 618 SP1.2.Supply chain Services 2,500,00 2,500,00 - 2,000,00 2,000,00 - 0 0 0 0 SP1.3.Internal Audit Services 900,000 900,000 - 2,000,00 2,000,00 - 0 0 SP1.4. Accounting Services 22,500,0 22,500,0 - 4,365,38 4,365,38 - 00 00 2 2 P2 Revenue Services Development 296,626, 38,806,3 257,819, 28,500,0 17,000,0 11,500,0 Services 251 71 880 00 00 00 SP2.1 County Revenue Services 32,385,0 12,200,0 20,185,0 17,000,0 17,000,0 - 15 00 15 00 00 SP2.2 Infrastructural Development 237,634, - 237,634, 11,500,0 - 11,500,0 865 865 00 00 P3 Economic Planning Services 17,483,6 17,483,6 - 14,135,0 14,135,0 - 18 18 00 00 SP3.1 Planning Services - - - 3,135,00 3,135,00 - 0 0 SP3.2 Monitoring and Evaluation 13,199,0 13,199,0 - 3,000,00 3,000,00 - Services 00 00 0 0 SP3.3 Budget Supplies Services 4,284,61 4,284,61 - 8,000,00 8,000,00 - 8 8 0 0 SP3.4 Investment Promotion Services 4,000,00 0 P4.KDS Programme 26,606,3 26,606,3 - - - - 71 71 4 Lands, Housing Lands and Housing and Urban 198,437, 31,932,4 166,505, 108,417, 21,917,1 86,500,0 & Urban Page 13 of 205 Development Development services 593 74 119 118 18 00 P1 General Administration services 31,932,4 31,932,4 - 10,003,8 10,003,8 - 74 74 32 32 SP1.1 General Administration services 31,932,4 31,932,4 10,003,8 10,003,8 74 74 32 32 P2.Land use Planning and Information 6,433,30 - 6,433,30 35,500,0 - 35,500,0 Management 0 0 00 00 SP2.1 Land adjudication and demarcation 6,433,30 - 6,433,30 17,500,0 - 17,500,0 0 0 00 00 SP2.2 Land Survey - - 8,000,00 - 8,000,00 0 0 SP2.3 Land use information system/GIS 2,000,00 mapping 0 SP 2.4 Land Planning and Development 8,500,00 - 8,500,00 8,000,00 - 8,000,00 0 0 0 0 S.P 2.5 Land Banks Acquisition 24,526,0 - 24,526,0 - - - 00 00 P3 Kabarnet Municipality Services 111,553, - 111,553, 36,759,1 6,759,15 30,000,0 369 369 57 7 00 SP3.1 General Administration services 6,759,15 7 SP3.1 Infrastructure and Pedestrian 21,819,9 - 21,819,9 23,000,0 - 23,000,0 Access 35 35 00 00 SP3.2 Sanitation & waste management 59,299,5 - 59,299,5 7,000,00 - 7,000,00 30 30 0 0 P4. Eldama Ravine Town Services 15,492,4 - 15,492,4 25,154,1 5,154,12 20,000,0 50 50 29 9 00 SP4.1 General Administration services - 5,154,12 - 9 SP4.1 Infrastructure and Pedestrian 20,000,0 20,000,0 Access 00 00 P6. Housing Development and - - - 1,000,00 - 1,000,00 management 0 0 SP 5.1 Housing development 1,000,00 1,000,00 0 0 5 Education Education 349,821, 49,090,0 300,731, 187,890, 62,090,0 125,800, 924 00 924 000 00 000 P1 General Administration, Planning and 19,090,0 19,090,0 - 17,090,0 17,090,0 - Support Services 00 00 00 00 Page 14 of 205 SP1.1 General Administration services 19,090,0 19,090,0 - 17,090,0 17,090,0 - 00 00 00 00 P2. Early Childhood Development 231,696, - 231,696, 99,500,0 15,000,0 84,500,0 Education 509 509 00 00 00 SP2.1 Infrustructure Development 231,696, - 231,696, 84,500,0 - 84,500,0 509 509 00 00 SP2.2 Curriculum development and - - - - - - Equipment SP2.3School feeding programme 15,000,0 00 P3 Vocational Training Development 69,035,4 - 69,035,4 71,300,0 30,000,0 41,300,0 15 15 00 00 00 SP3.1 Infrustructure Development 69,035,4 69,035,4 21,100,0 21,100,0 15 15 00 00 SP3.2 Bursary and Scholarship 18,000,0 18,000,0 - 50,200,0 30,000,0 20,200,0 Programme 00 00 00 00 00 SP3.3 Capitation allocation on VTC - - - - - - - Grant - - - - - - 6 Industry, Industry, Commerce,Tourism, 99,911,1 11,855,0 88,056,0 428,048, 15,448,9 412,600, Commerce,Tour Cooperatives and Enterprise Development 62 92 70 989 89 000 ism, Cooperatives and Enterprise Development P1 General Administration, Planning and 13,355,0 11,855,0 1,500,00 7,848,98 7,848,98 - Support Services 92 92 0 9 9 P2 Trade Development and Marketing 26,750,0 26,750,0 17,900,0 400,000 17,500,0 Services 00 00 00 00 S.P 2.1 Infrastructure development 9,500,00 0 S.P 2.2 Trade development services 400,000 8,000,00 0 P3 Cooperative Development 58,306,0 58,306,0 19,100,0 - 19,100,0 70 70 00 00 S.P 3.1 Cooperative Governance and 19,100,0 Accountability 00 P4 Industrial Development & Investment 1,500,00 1,500,00 360,600, 600,000 360,000, 0 0 000 000 S.P 4.1 Promotion of Industrial 600,000 360,000, development 000 Page 15 of 205 P5 Tourism development 6,600,00 16,000,0 0 00 S.P 5.1 Nature trails and Transit routes 650,000 6,000,00 0 S.P 5.2 Development and maintenance of 5,950,00 10,000,0 Geopark 0 00 7 Water, Water, Irrigation, Environment, Natural 1,004,96 44,955,5 960,009, 617,410, 61,710,3 555,700, Irrigation, Resources and Mining 4,980 12 468 331 31 000 Environment, Natural P1 General Administration, Planning and 44,955,5 44,955,5 - 12,355,5 12,355,5 - Resources and Support Services 12 12 12 12 Mining SP1.1 General administrative services 44,955,5 44,955,5 12,355,5 12,355,5 12 12 12 12 P2 Water resource development and 952,045, - 952,045, 555,900, 36,300,0 519,600, supplies management 554 554 000 00 000 SP2.1 Water resource management and 864,767, 864,767, 555,900, 36,300,0 519,600, storage 672 672 000 00 000 P3.Sewerage and sanitation services - - P4 Irrigation infrastructure Developmen 7,963,91 - 7,963,91 16,400,0 300,000 16,100,0 4 4 00 00 SP3.1 Head works and conveyance 7,963,91 7,963,91 16,400,0 300,000 16,100,0 systems 4 4 00 00 Environment and Natural Resources 125,938, 13,301,8 112,636, 520 09 711 P1 General Administration, Planning and 13,301,8 13,301,8 - 9,904,81 9,904,81 - Support Services 09 09 9 9 SP1.1 General administrative services 13,301,8 13,301,8 - 9,904,81 9,904,81 - 09 09 9 9 P2 Natural resource Conservation and 2,695,00 - 2,695,00 6,650,00 1,150,00 5,500,00 Management 0 0 0 0 0 SP2.1 County forest conservation and 2,695,00 2,695,00 - - management 0 0 SP2.2 Promotion of development of - - 6,650,00 1,150,00 5,500,00 recreational sites 0 0 0 SP 2.3 promotion of renewable energy - - - - sources P3 Environmental Conservation and 36,132,1 - 36,132,1 16,200,0 1,700,00 14,500,0 Management 00 00 00 0 00 Sp3.1 Solid Waste Management 14,550,4 14,550,4 - - 00 00 Sp3.2 Environmental conservation and 1,500,00 1,500,00 16,200,0 1,700,00 14,500,0 Page 16 of 205 protection 0 0 00 0 00 9 Health Services Health Services 847,255, 393,740, 453,514, 592,341, 379,341, 213,000, 034 332 702 962 962 000 P1 General Administration, Planning and 393,740, 393,740, - 34,030,0 34,030,0 - Support Services 332 332 00 00 SP1.1 General administrative services 393,740, 393,740, - 34,030,0 34,030,0 - 332 332 00 00 P2 Curative and Rehabilitative Services 183,466, - 183,466, 149,745, 20,745,0 129,000, 907 907 000 00 000 SP2.1 Infrastructure development 72,828,6 - 72,828,6 149,745, 20,745,0 129,000, 09 09 000 00 000 P3 Preventative and Promotive Health 270,047, - 270,047, 408,566, 324,566, 84,000,0 Services 795 795 962 962 00 SP 3.1 Infrastructure development 270,047, - 270,047, 408,566, 324,566, 84,000,0 795 795 962 962 00 1 Agriculture, Agriculture, Livestock and Fisheries 703,846, 27,669,7 676,176, 254,279, 24,779,7 229,500, 0 Livestock and 081 81 300 781 81 000 Fisheries P1 General Administration, Planning and 39,023,2 27,669,7 11,353,4 22,279,7 22,279,7 - Support Services 72 81 91 81 81 SP1.1 General administrative services 22,669,7 22,669,7 - 22,279,7 22,279,7 - 81 81 81 81 P2 Livestock resources management and 635,636, - 635,636, 154,000, - 154,000, development 209 209 000 000 SP2.1 Livestock disease management and 55,496,0 - 55,496,0 12,500,0 - 12,500,0 control 20 20 00 00 SP 2.2 Livestock market and value 548,124, - 548,124, 115,500, - 115,500, addition 764 764 000 000 SP2.3 Pasture development - - - 4,000,00 - 4,000,00 0 0 SP2.4 Apiculture development. - - - 4,000,00 - 4,000,00 0 0 SP 2.5 Livestock upgrading 32,015,4 - 32,015,4 18,000,0 - 18,000,0 25 25 00 00 P3 Crop Production and Management 25,066,6 - 25,066,6 66,000,0 2,500,00 63,500,0 00 00 00 0 00 SP3.1 Agriculture Training Centre 25,066,6 - 25,066,6 11,500,0 1,500,00 10,000,0 Koibatekt 00 00 00 0 00 SP3.2 Agricultural Mechanization 11,500,0 1,000,00 10,500,0 Services- 00 0 00 Page 17 of 205 SP3.3 Affruitation Programme 12,500,0 12,500,0 00 00 SP3.4 Food security initiatives 6,500,00 6,500,00 0 0 SP3.5 Agribusiness and market 17,000,0 17,000,0 development 00 00 SP3.6 Coffee development 7,000,00 7,000,00 0 0 P4 Fisheries Development and 4,120,00 - 4,120,00 12,000,0 - 12,000,0 Management 0 0 00 00 SP4.1 Aquaculture Development 4,120,00 - 4,120,00 12,000,0 - 12,000,0 0 0 00 00 1 Roads,Transpor Roads,Transport,Energy and Public 802,801, 13,700,1 789,100, 349,254, 16,700,1 332,554, 1 t,Energy and Works 028 73 855 672 73 499 Public Works P1 General Administration, Planning and 13,700,1 13,700,1 - 16,700,1 16,700,1 - Support Services 73 73 73 73 SP1.1 General administrative services 13,700,1 13,700,1 - 16,700,1 16,700,1 - 73 73 73 73 P2 Road Infrastructure Developmentt 773,100, - 773,100, 332,554, - 332,554, 855 855 499 499 SP 2.1 Rural Roads development 573,142, 573,142, 179,800, 179,800, maintenance 515 515 000 000 SP 2.2 Bridges and Structures 65,539,0 65,539,0 24,600,0 24,600,0 Development 40 40 00 00 SP 2.3 Urban roads development and 79,462,0 79,462,0 128,154, 128,154, maintenance 80 80 499 499 SP 2.4 County mechanical and transport 54,957,2 54,957,2 - - management 20 20 1 Sports, Gender, Sports, Gender, Culture and Social 172,887, 14,892,4 157,995, 61,967,7 17,092,4 44,875,3 2 Culture and Services 601 53 148 98 53 45 Social Services P1 General Administration, Planning and 14,892,4 14,892,4 - 17,092,4 17,092,4 - Support Services 53 53 53 53 SP1.1 General administrative services 14,892,4 14,892,4 17,092,4 17,092,4 53 53 53 53 P2 County Social Safety Nets 119,378, - 119,378, 6,452,63 - 6,452,63 714 714 2 2 SP 2.1 Affirmative Action Initiatives 50,181,4 50,181,4 6,452,63 6,452,63 (PWDs, Elderly) 85 85 2 2 Page 18 of 205 P3 Cultural and Creative Arts 16,450,4 - 16,450,4 14,041,0 7,541,00 6,500,00 Development 19 19 00 0 0 SP 3.1 Infrastructural development 16,450,4 16,450,4 14,041,0 7,541,00 6,500,00 19 19 00 0 0 P4 Sports Development and Management 22,166,0 - 22,166,0 36,474,1 9,551,45 26,922,7 15 15 66 3 13 SP 4.1 Sports Development 22,166,0 22,166,0 36,474,1 9,551,45 26,922,7 15 15 66 3 13 P5 Youth Development and Management 3,000,00 0 SP 5.1 Youth Empowerment Initiatives - SP 5.2 Infrastructural development 3,000,00 0 P6 Gender Development and 2,000,00 Management 0 SP 6.1 Gender Initiatives 2,000,00 0 Grand Total 9,281,29 5,171,64 4,109,65 7,129,81 4,999,68 2,130,12 3,316 0,702 2,614 7,669 7,825 9,844 Page 19 of 205 SECTION 11: DEPARTMENTAL PROGRAMME BASED BUDGETS 2.1 Department of Devolution, Public Services & Administration Vote No: R3002 Vote Title: Department of Devolution, Public Services a Administration Part A. Vision: To be the most attractive, competitive and resilient county that affords the highest standard of living and security for all its residents. Part B. Mission: To transform the livelihoods of Baringo residents by creating a conducive framework that offers quality services to all citizens in a fair, equitable and transparent manner by embracing technologies, innovation and entrepreneurship in all spheres of life. Part C. Strategic Objectives Programme Strategic Objective Outcome General Administration, Planning and To provide effective and efficient Enhanced service delivery Support Services administrative, planning and support services Human Resource Management Services To provide effective & efficient Enhanced service delivery management of human resource County Public Service Board Services To provide effective and efficiency Enhanced service delivery administrative, planning and support services Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 7.356 billion while the actual expenditure stood at Kshs. 6.249 billion. Notable achievements realized from the investment included the recruitement of key key departments in line with the county government functions, the county managed to carry out mass promotion, re-designation and redeployment of staff whose promotions were long overdue, provision of medical cover to all county employees, civic education forums, and peace & conflict resolution engagements and disaster preparedness, mitigation and response across the County. Several research studies to support program formulation and re-engineering of government processes including employee and customer surveys were undertaken. Page 20 of 205 The department however experienced various constraints and challenges during the budget implementation and put in place strategies to address them. Notable challenges included the prolonged effects of COVID-19 Pandemic which affected service delivery, Effects of Climate Change, Low staffing levels across departments and budgetary constraints to support planned programmes, projects and policies. The resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Ksh 11.307 billion. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 3.579 billion. Programmes and projects to be financed include the Construction of the County Office Block, acquisition of Kabarnet Hotel and construction and/or completion of sub-county /Ward offices, equipping & operationalization. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 P1 General Administration, 3,461,931,220 3,587,369,368 3,766,737,836.40 3,955,074,728.22 Planning and Support Services SP1.1 General Administration 66,823,892 3,125,290,514 3,281,555,039.18 3,445,632,791.13 services SP1.2 Office of the Governor 36,429,600 38,251,080.00 40,163,634.00 Services SP1.3 County Legal Services 14,000,000 11,000,000 11,550,000.00 12,127,500.00 SP1.4 County Communication, Public - 1,050,000 1,102,500.00 1,157,625.00 Relation and Protocol SP1.5 County Secretary 178,247,999 218,000,000 228,900,000.00 240,345,000.00 SP1.6 Office of the Deputy Governor 21,806,339 10,729,339 11,265,805.95 11,829,096.25 Services SP1.7 County Public Board Services 19,972,030 17,922,030 18,818,131.50 19,759,038.08 SP 1.8 Infrastructure Development 3,132,840,514 46,000,000 58,800,000.00 61,740,000.00 SP1.9 Sub County Administration 28,240,446 51,933,118 54,529,773.90 57,256,262.60 Services SP 1.10 Civic Education 1,500,000 1,575,000.00 1,653,750.00 Development Services SP 1.11 Research and Public Policy 1,700,000 1,785,000.00 1,874,250.00 Services SP 1.12 Disaster risk management 3,960,000 4,158,000.00 4,365,900.00 SP 1.13 Intergovernmental Relations 6,300,000 6,615,000.00 6,945,750.00 services P2 Human Resource Management 54,937,488 3,300,000 3,465,000.00 3,638,250.00 Services P3 ICT Infrastructure Development 12,837,488 1 7,180,000 1 8,039,000.00 1 8,940,950.00 SP 3.1 Network Infrastructure SP 3.2 County innovation competitions & ICT Expo Total Expenditure of Vote 3,522,232,691 3,597,849,368 3,788,241,836.40 3,977,653,928.22 Page 21 of 205 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Baseline Estimates Estimates Projected Estimates Expenditure Classification 2022/23 2023/24 2024/25 2025/26 Current Expenditure 3,467,295,203 3,500,927,338 3,675,973,705 3,859,772,390 Compensation to Employees 3,110,787,496 3,154,422,263 3,312,143,376 3,477,750,545 Use of goods and services 356,507,707 346,505,075 363,830,329 382,021,845 Capital Transfers to Govt. Agencies Capital Expenditure 54,937,488 79,000,000 93,450,000 98,122,500 Acquisition of Non-Financial Assets 54,937,488 79,000,000 93,450,000 98,122,500 Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 3,522,232,691 3,579,927,338 3,769,423,705 3,957,894,890 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Baseline Projected Estimates Estimates Expenditure Classification Estimates 2023/24 2022/23 2024/25 2025/26 Programme 1 Current Expenditure 3,467,295,203 3,500,927,338 3,675,973,705 3,859,772,390 Compensation to Employees 3,110,787,496 3,154,422,263 3,312,143,376 3,477,750,545 Use of goods and services 356,507,707 346,505,075 363,830,329 382,021,845 Capital Transfers to Govt. Agencies Capital Expenditure 54,937,488 79,000,000 93,450,000 98,122,500 Acquisition of Non-Financial Assets 54,937,488 79,000,000 93,450,000 98,122,500 Capital Transfers to Govt. Agencies Other Development Total Expenditure 3,522,232,691 3,579,927,338 3,769,423,705 3,957,894,890 Sub-Programme 1 Current Expenditure Page 22 of 205 Compensation to Employees Use of goods and services Capital Transfers to Govt. Agencies Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2024/24 Office of the Governor Outcome: Improved Governance, coordination and management of the County Development Agenda. Sub-Programme Delivery Key Key Performance Indicators Baseline Target Targ Target Unit Outputs (KPIs) et (KO) 2023/2 2024/ 2025/2026 024 2025 General Governor Communicat Number of Airtime bought( 1000 1500 Administration ’s Office ion support worth of Credit) services Governor internet Number of Offices with Internet 3 ’s Office connection connections done Governor courrier Number of letters and external 200 ’s Office sevices communications done via Courier provided & Postal Service Governor ICT Number of ICT equipments 10 ’s Office equipment procured(Mobile phones, Printers, procured and Laptops and Computers) delivered Governor Motor Number of Motor vehicles serviced 5 ’s Office vehicle and maintained Maintenace and Repairs Page 23 of 205 Governor Fuel, Litres of Fuel and Lubricants 19,750 ’s Office Lubricants purchased and other fuels Governor Contracted Number of office blocks cleaned 2 ’s Office Guards , and sanitary equipment provided Cleaning and Sanitary Services Governor contracted Number of Contracted guads 2 ’s Office guard services provided services provided Intergovermental Governor Office Space Number of Liasion offices 1 Relations ’s Office established and operational Governor Intergoverm Number of Council of Governors 15 ’s Office ental meetings and committee meetings Function participated Governor participed in Number of IBEC meetings 5 ’s Office IBEC participated forums Governor high levals Number of Nation and International 60 ’s Office dignitaries Dignatries hosted hosted Governor national and Number of State and International 5 ’s Office state functions participated functions held Governor county Number of County Steering group 15 ’s Office steering meetings held group meetings held Governor multi agency Number of Multi Agency 10 ’s Office forums on disaster/Insecurity response disaster and meetings held insecurity held Page 24 of 205 Governor National and Number of County and National 6 ’s County functions organised Protocol Celebrations and Commun ication Governor National and Number of County and National 3000 ’s County guests meetings organised Protocol Guests and Commun ication Governor Community Number of community and 150 ’s and organised groups delegations Protocol Developmen organised and t Commun Delegations ication Governor County Number of County Magazines 6000 ’s Magazines designed and printed Protocol and Commun ication Governor Advertising Number of Internal and External 25 ’s and Publishing and Advertising Protocol Publishing and Commun ication Governor Publicity Number of Publicity engagements 250 ’s and Media made(Social and Mainstream Protocol Campaigns Media) and Commun ication Governor Communicat Number of Communication 5 ’s ion equipement procured Protocol Equipment and Commun ication Page 25 of 205 Strategic Governor Partnerships Number of MOUs on development 12 investment ’s Office MOUs partnerships entered partnerships entered Governor Local and Number of Inernational and Local 120 ’s Office foreign visits trips made made on strategic development partnerships Coordination of Governor Developmen Number developments meetings 70 county ’s Office t held development and coordination service delivery forums held Governor Developmen Number of field visits made 80 ’s Office t supervision visits held Governor Public Number of Public engagemnts held 54 ’s Office consultations forums on service delivery Office of the Deputy Governor Governor Outcome: Improved Governance, coordination and management of the County Development Agenda. Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 General Comm Airtime Number of Airtime( Ksh 1000 ) purchased 280 Administration unicati Vouchers and on Subscriptions support Service s Admini Number administrat ive meetings held 20 stration administrativ e meetings held Page 26 of 205 particip Quarterly Number of council of Deputy governors 5 ation in report meetings on topical development agenda council aparticipated of govern ors meetin g Motor Number of vehicles serviced 4 Admini Vehicle stration mantainance Service s Caterin Procurement Number of foodstuff purchased 2000 g of goods service s Admni Fuel and Quantity of Diesel Fuel Purchased(Litres) 8800 stration Lubricants Service s Admni Procurement Number of Printing materials ,stationaries 2000 stration of stationary Purchased Service s National and Nation County and Number of county and national celebretions 6 County al and national presided over Functions county celebrations fuction presided over s engage ments Nation International Number of international and national leaders 4 al and and national and development partners hosted county leaders and fuction development s partners engage hosted ments State State visits Number of state visit held 3 visits held Page 27 of 205 Strategic Foreign visits Number of Foreign and strategic partnership 4 patnership strategi made c develo pment partner ships Coordination of Admini Quarterly Number of Development forums made 200 county strative report development service Submitted and service s delivery Admini Quarterly Number of Development visits made 250 strative report service Submitted s Admini Quarterly Number of Public consultation forums made 100 strative report service s Protocol and Public Quarterly Number of public meetings held 150 communication engage report services ments Field Field report Number of Public Forums /Engagements held 1500 Visits Office of the County Secretary Enhanced service delivery Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 Cabinet general County Cabinet No of Cabinet policy memoranda aminstration secretar Services y office Page 28 of 205 Inter- County Council of No. of subscriptions done governmental secretar Governors relationship y office and other agencies - Subscription County county Number of meetings secretar coordination y office meetings held County National No. of national and County celebrations secretar Celebrations facilitated y office county Legal Number of legal service provided attorne services y office provided Devoltuion,Adminstatrion and General Support Service Outcome: Improved service delivery to the members, staff and the public Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 Adminstration admins Airtime Number of airtme and subcriptions of ksh 1600 1700 1700 and general tration vouchers and 1000 procured support subcriptios services admins Official local Number of official local travel made 150 170 170 tration travel admisn Subscriptions Number of subscription to intergovernmental 5 5 5 tration to and professional bodies made intergovenme ntal and professional bodies made Admin Goods and Percentage of Goods & Services Procured 100 100 100 stration Services procured Page 29 of 205 Admin Annual Cash Number of Annual Cash Flow Projections 1 1 1 stration Flow Developed Projection Plan Developed Admin Cash Number of Cash Requisitions Applied and 24 24 24 stration Requisitions Received Applied Project Admin field visit for number of field visits on project management 4 Monitoring stration project management held Infrastructure Admin Office Number of office renovated 0 0 1 development stration renovation Research and Public Policy Outcome: Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 Research and Resear Annual Work Number of Annual Work Plans Developed 1 1 1 Public Policy ch and Plan policyt Developed Service s Resear Quarterly Number of quarterly reports submitted 4 4 4 ch and Reports policyt submitted Service s Resear Research Number of Research outputs generated 6 8 10 ch and outputs policyt generated Service s Page 30 of 205 Resear County number of county statisitical abstract 1 1 1 1 ch and statistical reviewed and updated policyt abstract Service reviewed/upd s ated Resear county number of county department provided with 4 2 2 2 ch and department technical support in strategic policyt provided planning/programme/project design and Service with formulation s technical supports on strategic plan formulation/ Program/proj ect design Resear county number of concept note/proposal/and resource 2 2 2 2 ch and departments mobilisation developed policyt provided Service with s technical support in resource mobilisation/ concept note formulation/p roposal development/ Resear county number of department provided with technical 2 2 2 2 ch and departments support on Policy policyt provided analysis/Review/Formulation Service with s technical support on policy analysis/revie w/formulatio n Civic Education Outcome: Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get Page 31 of 205 2023 2024 2025/2026 /202 /202 4 5 Civic Civic Advoccy No. public meetings (Barazas) – 15 Education Educati forums war on ds Civic radio show No. of radio talk-shows 4 Educati engagement on Civic tv talk shows No. of TV talk-shows held 2 Educati engagement on Civic Development No. of pamphlets 1500 Educati of resource on materials county attorney office Outcome: Improved compliance with staturtory laws Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 Legal services Legal Legal Number of legal service provided 10 15 15 service services s provided Legal reviews and number of reviews and development of MOU service development and Contracts s of MOU and Contracts Legal legal number of legal advisories and opinion given service advisories s and opinons given Legal representatio number of litgation representing the county service n in court s Page 32 of 205 Communication Outcome: Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 communication Comm county number of foffical function covered and services unicati government publicised on official Directo functions rate covered and publicised Comm county number of publications and documentaries unicati development produced on information Directo publications rate and documentarie s Comm county number of facebooks updates, number of unicati information website updates on sharing Directo platforms rate regualry updated Public Service Management Outcome Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 General Payroll Payroll bi- Number of staff paid salaries and benefits 3620 374 3800 Administratio products of 5 n - Public Salaries and Service benefits paid Page 33 of 205 Human Staff officers % of staff covered with medical insurance 100 100 100% Resour with Medical % % ce Cover manage ment Human Public % of Public Servants covered with WIBA 100 100 100% Resour Servants % % ce covered manage under Work ment Injury Benefit Insurance (WIBA) Human State officers % of State officers covered with GLA 100 100 100% Resour with Group % % ce Life manage Insurance ment Human Compliance % NITA subscriptions 100 100 100% Resour with NITA % % ce manage ment Human Human HR Clinics No. of HR Clinics conducted 4 Resource Resour (Technical Support ce Support Services Manag Services) ement Human Recommenda Number of CHRAC meetings held 4 4 4 Resour tions from ce County manage Human ment Resource Advisory committee (CHRAC) meetings held Human Pre- No. of officers trained 4 Resour retirement ce trainings manage undertaken Page 34 of 205 ment Human Departmental Number of departmental meetings held 4 4 4 Resour Meetings ce Held manage ment Human Disciplinary % of disciplinary cases handled Resour Cases ce handled manage ment Human Retirement No. of retirement benefits processed Resour benefits ce processed for manage officers. ment Human Payroll A Payroll Cleansing report 1 Resour Cleansing ce Manag ement - Payroll Human Personal No. of new officers with personal numbers 14 Resour numbers ce processed Manag ement - Payroll Human Staff Aligned staff report 1 Resour Establishmen ce t aligned to Manag the IPPD ement - Payroll Performance Perfor PC’s No. of PC’s Negotiated, Vetted & Signed 100 100 100% Management mance Negotiated, % % Sub-Program manage Vetted & ment Signed unit Page 35 of 205 Perfor Officers % of officers mapped with supervisors 100 mance Mapped to % manage Supervisors ment unit Perfor Performance % of PAS filled 100 100 100% mance Contract % % manage Cascaded ment unit Perfor Performance Percentage of officers Sensitized 100 100 100% mance management % % manage sensitizations ment conducted unit Perfor PC’s and % of PC’s & SPAs evaluated 100 100 100% mance SPAs % % manage evaluated ment unit Perfor Annual Release of performance status. 1 1 1 mance performance manage Report ment released unit Human Human No. of No. of Policies developed 3 3 3 Resource Resour Policies Management & ce developed/ Development Manag service charts ement Human No, of No, of Guidelines developed 3 3 3 Resour Guidelines ce developed Manag ement Human Skill Gap Skill Gap analysis report generated 1 1 1 Resour Analysis ce exercise Manag Conducted ement Page 36 of 205 Human Training Training need analysis report generated 1 1 1 Resour Need ce Analysis Manag Conducted ement Human Staff No. of staff trained 100 100 100% Resour trainings and % % ce capacity Manag building ement E-Governance and ICT Sub Sector Programmes Outcome Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Tar Tar Target Programme y Unit (KO) get get 2023 2024 2025/2026 /202 /202 4 5 Administrative E- Development No of Policies, legal and institutional 1 services govern of ICT framework developed ment Policies and and strategies ICT E-government E- Purchase of No of ICT equipment procured 3 serverices govern ICT ment equipment and for officers ICT Administrative E- Recruitement No. of staff Recruited 10 services govern of ICT staff ment and ICT Systems and E- Subscription No of websites and sub-sites 1 applications govern of developed/Subscriptions Development ment webhosting, and email ICT Management and mainatainace Page 37 of 205 SP 7.2 Internet E- Subscription No of government premises with fast internet 25 connectivity govern of internet connectivity ment for one year and for county ICT government offices SP. 7.3 Voice E- Instalaltion No of government entities connected with 4 communication govern and voice communication services( IP telephony and feedback ment subscription on VoIP) management and of contact ICT centre solution Disaster Risk Mnagement Outcome:Improved Resileince to Disaster Risks Sub- Deliver Key Outputs Key Performance Indicators (KPIs) Basel Tar Tar Target Programme y Unit (KO) ine get get 2023 2024 2025/2026 /202 /202 4 5 Disaster Risk DRM emergency number of emergency situation responded to 40 Management Directo sitautions rate respoeded DRM humanitarien number of assorted relief food items 40 Directo relief distributed ton rate services white provided maiz e and 20ton s beans DRM victims of number of humanitarian non food items 0 Directo disaster distributed rate supported with non food item DRM Emergency number of EPR coordination meetings held 12 Directo Preparedness rate and Resposne coordination Meetings Page 38 of 205 DRM humanitarian number of humanitarian relief items procured 40 Directo relief items and stockpiled mtr rate procured and tons stockpiled maiz e and 20 mtr tons of beans DRM early warning number of early warning information Directo infoamtion analysesed and disseminated rate analysised and disseminated DRM peaece number of community peace committes 6 Directo buidling and established and trained com rate conflict munit resultion y strenthened peace com mitte e stren ghen ed DRM community number of community peace committes 6 \ Directo peace meetings held com rate committees munit establshed y peace buildi ng meeti ngs Page 39 of 205 DRM peace,reconci number of peace, reconcialition and securoty 12 sc Directo alition and operation supported hools rate security in operation Saim supported o Soi Muk utani and Moch ongoi supp orted with schoo l meals (Lun ch) for three Mont hs Sub County Administrations Outcome: Improved service delivery and coordination of government programmes in devolved units Sub- Delivery Key Key Performance Indicators (KPIs) Basel Tar Tar Target Programme Unit Outputs ine get get (KO) 2022/ 2023 2024 2025/2026 2023 /202 /202 4 5 Administrative, Sub County Airtime Number of airtime and subscriptions of 700 700 planning and and ward vouchers ksh 1000 procured support Adminstrat and services ors subscriptions Administrative Sub County Official Number of official local travels made by 1296 1296 services and ward local travel 72 staff 0 0 Adminstrat ors Administrative Sub County Head of Number of departmental meetings held 28 28 services and ward Departmenta Adminstrat l Meetings ors Held Page 40 of 205 Planning and Sub County Quarterly Number of quarterly reports submitted 28 28 Support and ward Reports Services Adminstrat submitted ors General Sub County Office Number of office renovated 1 2 Administration and ward renovation Services Adminstrat ors General Sub County Office Number of Offices constructed 0 2 Administration and ward construction Services Adminstrat ors Planning and Sub County Annual Number of Annual Work Plans Developed 37 37 Support and ward Work Plan Services Adminstrat Developed ors Planning and Sub County Goods and Percentage of Goods & Services 100 100 Support and ward Services Purchased Services Adminstrat purchased ors Planning and Sub County Annual Cash Number of Annual Cash Flow Projections 28 28 Support and ward Flow Developed Services Adminstrat Projection ors Plan Developed Part I: Listing Staff Casuals Per Sub County Sub County No. of Amount Paid Per Gap Casuals Year Baringo South 16 2,592,000 Baringo North Baringo Central Mogotio 15 2,430,000 Eldama Ravine Page 41 of 205 Tiaty East Part I Summary Of Human Resources Requirements 2022/20 2023/20 23 24 Progr Programme Sub- Designation Authorised In Funded Funded amme Title Programm /Position Establishme Post Position Position Code e Code nt as at 30th June 2023 Pax Pax Kshs Kshs Mogotio 1 XX Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xx Sub County General Ward Admin 3 3 4930243 4930243 Administratio Administrat n ion 3 xx Sub County General Driver 1 1 648759 648759 Administratio Administrat n ion 4 Sub County General Casual/Watc 4 3 486,000 648,000 Administratio Administrat hman n ion 5 Sub County General Casual/clean 10 5 420,000 840,000 Administratio Administrat er n ion 6 Sub County General Casual/Reve 5 5 504,000 504,000 Administratio Administrat nue clerk n ion 7 Casual/Enfor 3 1 100,800 302,400 cement 10,015,8 10,799,4 48 48 Page 42 of 205 Tiaty West 1 XX Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xx Sub County General Ward Admin 3 3 5,432,50 5,432,50 Administratio Administrat 8 8 n ion 2 Sub County General Town 3 3 648759 648759 Administratio Administrat Cleaners n ion 2 Sub County General Casual/Drive 1 1 162,000 162,000 Administratio Administrat r n ion 2 Sub County General Casual/Offic 1 1 162,000 162,000 Administratio Administrat e Assistant n ion 2 Sub County General Casual/secret 3 1 162,000 486,000 Administratio Administrat ary n ion 2 Sub County General Casual/Watc 2 2 252,000 252,000 Administratio Administrat hmen n ion 2 Sub County General Casual/clean 4 4 504,00 504,000 Administratio Administrat ers n ion Office 3 0 0 486,000 watchmen 9,745,31 11,059,3 3 13 Tiaty East 1 XX Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xx Sub County Ward Admin 4 3 5,432,50 5,432,50 Administratio 8 8 n Page 43 of 205 3 Sub County General Driver 1 1 413,630 413,630 Administratio Administrat n ion 4 Sub County General Town 1 1 216253 216253 Administratio Administrat Cleaners n ion 5 Casual/Clean 5 5 630,000 630,000 er 6 Casua/Office 3 0 486,000 48,600 Secretary 7 Casual/Watc 3 0 486,000 486,000 hman 8 Casual/Offic 3 0 486,000 486,000 e assistant 11,076,4 10,639,0 37 37 Baringo South 1 XX Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xx Sub County General Ward Admin 4 3 4,074,38 5,432,50 Administratio Administrat 1 8 n ion 3 Sub County General Driver 1 1 413,630 413,630 Administratio Administrat n ion 4 Clerical 2 2 1534691 1534691 Officer .1 .1 5 Senior 1 1 343,025 343,025 Support Staff 6 Support Staff 4 4 1,489,77 1,489,77 Supervisor 2 2 7 casual/office 1 1 162,000 162,000 secrtary 8 Casual/accou 1 1 162,000 162,000 Page 44 of 205 nts clerk 9 casual/driver 1 1 162,000 162,000 1 casual/enforc 1 1 162,000 162,000 0 er 1 casual/cleane 14 12 1,512,00 1,764,00 1 r 0 0 Casual 2 0 324,000 324,000 wathcmen 13,265,5 14,875,6 45 72 Baringo North 1 xxx Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xxx Sub County General Ward 5 3 4,074,38 6790635 Administratio Administrat Admins 1 n ion 3 Sub County General Security 2 2 370,526 370,526 Administratio Administrat Warden n ion 4 Sub County General Senior Driver 1 1 505,753 505,753 Administratio Administrat n ion 5 Sub County General Support Staff 3 3 1058349 1058349 Administratio Administrat Supervisor n ion 6 Casuals/clean 15 15 1,386,00 1,386,00 ers 0 0 7 Casual/enfor 9 9 1,620,00 1,620,00 cers/office 0 0 assistant office 4 0 0 1,411,13 assistant 2 cAsual 6 0 972000 972,000 watchmen Page 45 of 205 Baringo Central 1 xxx Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion 2 xxx Sub County General Ward 5 3 4,074,38 6790635 Administratio Administrat Admins 1 n ion 3 Sub County General Driver 1 0 - 505,753 Administratio Administrat n ion 4 Sub County General Secretary 3 0 0 1,041,34 Administratio Administrat 2 n ion 5 Sub County General Office 3 0 - 1,041,34 Administratio Administrat assistant 2 n ion 6 Sub County General Casuals/reve 4 4 576,000 648,000 Administratio Administrat nue clerks n ion 7 Sub County General casuals/secret 1 1 144,000 486,000 Administratio Administrat ary n ion 8 Sub County General casual/cleane 6 3 378,000 864,000 Administratio Administrat rs n ion Sub County General casual/watch 6 0 - 972,000 Administratio Administrat men n ion 8,098,42 15,275,1 7 18 Eldama Ravine 1 xxx Sub County General SCA 1 1 2,926,04 2,926,04 Administratio Administrat 6 6 n ion Sub County General Ward Admin 6 3 5,432,50 10,865,0 Administratio Administrat 8 16 Page 46 of 205 n ion Sub County General Support Staff 3 3 905406 905406 Administratio Administrat Supervisor n ion Sub County General Senior Driver 1 1 505,753 505,753 Administratio Administrat n ion Sub County General Casual/slaug 2 2 259200 259200 Administratio Administrat hter slab n ion Sub County General Casual/Centr 4 4 432000 432000 Administratio Administrat e Cleaner n ion Sub County General Casual/Watc 3 2 453600 453600 Administratio Administrat hmen n ion Sub County General Casual/Grou 1 1 108000 108000 Administratio Administrat ndsmen n ion Sub County General Casual/Ward 1 0 108000 108000 Administratio Administrat Office n ion 11,130,5 16,563,0 13 21 2.1 Department Of Finance And Economic Planning Part A: Vision To be excellent in county economic planning and public finance management Part B: Mission. To contribute towards accelerated socio-economic development through effective economic planning, resource mobilization and allocation and efficient management of public resources. Part C: Strategic Objectives Page 47 of 205 Programme Strategic Objectives Outcome General Administration Planning To provide effective and efficient Proper management and efficient and Support Services administrative, planning and support services for implementation support services of the Department's programmes Revenue Servies and Infrustructure To optimize revenue collection To Improve service delivery, Development revenue collection and accountability Economic Planning Services To provide effective and efficient To improve planning for county’s planning srvices economic development Part D. Context for Budget Intervention The Revenue section in an effort to enhance revenue collection through traders and boda-boda riders constructed market toilets and boda-boda shades during the MTEF period for FY 2020/21- 2022/23 The section also acquired a revenue system that has led to improved revenue collections. The Economic planning, accounts and procurement units on the other hand has also been able to meet statutory timelines in preparation of quarterly reports, CBROPs, CFSPs, ADPs, Budget circulars, procurement plans, and budget estimates. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) P1 General Administration and Planning 69,082,453 120,660,000 126,693,000.00 133,027,650.00 services SP1.1 General Administration services 43,182,453 112,294,618 117,909,348.90 123,804,816.35 SP1.2.Supply chain Services 2,500,000 2,000,000 2,100,000.00 2,205,000.00 SP1.3.Internal Audit Services 900,000 2,000,000 2,100,000.00 2,205,000.00 SP1.4. Accounting Services 22,500,000 4,365,382 4,583,651.10 4,812,833.66 P2 Revenue Services Development 296,626,251 28,500,000 29,925,000.00 31,421,250.00 Services SP2.1 County Revenue Services 32,385,015 17,000,000 17,850,000.00 18,742,500.00 SP2.2 Infrastructural Development 237,634,865 11,500,000 12,075,000.00 12,678,750.00 P3 Economic Planning Services 17,483,618 14,135,000 14,841,750.00 15,583,837.50 SP3.1 Planning Services - 3,135,000 3,291,750.00 3,456,337.50 SP3.2 Monitoring and Evaluation Services 13,199,000 3,000,000 3,150,000.00 3,307,500.00 SP3.3 Budget Supplies Services 4,284,618 8 ,000,000 8,400,000.00 8,820,000.00 SP3.4 Investment Promotion Services - - P4.KDS Programme 26,606,371 - - - Total Expenditure of Vote 409,798,693 163,295,000 171,459,750.00 180,032,737.50 Part F: Summary of Expenditure by Vote and Economic Classification (KShs. Million) Baseline Estimates Estimates Projected Estimates Expenditure Classification 2022/23 2023/24 2024/25 2025/26 Current Expenditure Page 48 of 205 151,978,813 151,795,000 159,384,750 167,353,988 Compensation to Employees - - - - Use of goods and services 151,978,813 151,795,000 159,384,750 167,353,988 Capital Transfers to Govt. Agencies - Capital Expenditure 11,500,000 12,075,000 12,678,750 Acquisition of Non-Financial Assets 257,819,880 11,500,000 12,075,000 12,678,750 Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 151,978,813 163,295,000 171,459,750 180,032,738 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2022/23 2023/24 2024/25 2025/26 Programme 1: General Administration and Planning services Current Expenditure 69,082,453 1 20,660,000 1 26,693,000 1 33,027,650 Compensation to Employees Use of goods and services 6 9,082,453 120,660,000 126,693,000 1 33,027,650 Capital Transfers to Govt. Agencies Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 69,082,453 120,660,000 126,693,000 133,027,650 Programme 2: Revenue Services Development Services Current Expenditure 3 2,385,015 1 7,000,000 1 7,850,000.00 18,742,500.00 Compensation to Employees Use of goods and services 32,385,015 17,000,000 17,850,000.00 18,742,500.00 Capital Transfers to Govt. Agencies Capital Expenditure Acquisition of Non-Financial Assets 237,634,865 11,500,000 12,075,000.00 12,678,750.00 Capital Transfers to Govt. Agencies Other Development Total Expenditure 296,626,251 28,500,000 29,925,000.00 31,421,250.00 Programme 3: Economic Planning Services Current Expenditure 17,483,618 14,135,000 14,841,750.00 1 5,583,837.50 Compensation to Employees Use of goods and services 1 7,483,618 14,135,000 14,841,750.00 1 5,583,837.50 Capital Transfers to Govt. Agencies Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Page 49 of 205 Total Expenditure 17,483,618 14,135,000 14,841,750.00 15,583,837.50 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2024/24 0701014460 General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Monitoring Department Revised Monitoring Approved 1 1 1 1 and of Finance and Evaluation Monitoring and Evaluation and Policy Evaluation Policy Economic Budgetary documents Approved plans 5 4 4 4 Planning Established M& E Established M&E 1 1 1 1 unit and committees Unit & Structure Departments Trainings 0 2 1 1 Capacity building on Conducted M&E Digitization of CIDP CIDP 2023 /2027 0 1 1 0 2023-27 uploaded into CIMEIS Carry out Projects No. of M&E 2 6 6 6 Monitoring and Report evaluation Quarterly Budget No. of quarterly 4 4 4 4 Implementation reports reports Accounting Fund regulations No of regulations 8 2 2 2 Services and funds operationalized Finance procedure Approved manual 0 1 0 0 manual Automation of 100% Automation 70% 90% 100% 0 payments/accounting of payments system & Reporting Reporting Consolidation and Quarterly report 8 12 12 12 submission of submitted. quarterly reports Publishing and No of published 1 1 1 1 publicizing of /publicized reports quarterly reports. Preparation of annual Annual financial 1 1 1 1 financial statements statements submitted Page 50 of 205 0701014460 General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Consolidation of Annual financial 1 1 1 1 Financial statements. statements submitted. Consolidation of Annual cash flow 1 1 1 1 annual cash flow submitted projection Make exchequer No of exchequer 24 48 48 48 requisition requisition completed and submitted and requisitioned Reviewing and No of Internal 1 1 0 0 implementing an Control Systems effective internal control and accounting system Internal Establishment of Letter of 1 1 1 1 Audit audit committee. appointing audit Services committee Audit software Operational soft 0 1 1 1 ware Quarterly Financial No of quarterly 4 4 4 4 Reports reports Annual Audit Report No of audit report 1 1 1 1 System Audit No of reports 0 4 4 4 Assessment of financial and operation procedures for revenue and expenditure. Assess risk exposure Risk and asset 0 1 1 1 of assets and management information, system approved recommend mitigation approaches Revenue Regulations , policies No. of policy and 0 1 1 1 Services and procedure regulations manuals manuals established Preparation of No. of Bills 1 1 1 1 finance bills approved Page 51 of 205 0701014460 General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Capacity building of Number of staff 50 50 50 50 revenue staff. trained Establishment of No of revenue 0 1 0 0 revenue enforcement enforcement unit unit. Inspection of No of businesses 10,500 11,000 11,000 11,000 businesses/ markets. inspected Digitization of 100% uploading 50% 80% 90% 100% Properties and of properties businesses /businesses in the system Submission of No. of quarterly 4 4 4 4 quarterly revenue revenue reports reports Revenue No of 0 3 3 3 mobilization Forums/campaigns campaign/Awareness creation on payment of Taxes Establishment of No. of Secretariats 0 1 0 0 external Resource mobilization secretariat Establishment of No. of Courts 0 0 1 1 County Court established Validation Approval Number of 0 0 1 1 and Implementation Valuation rolls of Valuation Roll. Approved Submission of annual Approved annual 1 1 1 1 revenue statement. revenue statement Automation of 100% Automation 90% 100% 100% 100% revenue processes in of revenue Wards Head quarters processes Economic Annual Development 1Annual 1 1 1 Planning Plan development plan Services County Integrated Approved plan 1 1 1 Development Plan Public participation Number of 35 35 35 on Planning meetings/Barazas organized and carried out Consolidation and Number of 4 4 4 Page 52 of 205 0701014460 General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Submission of quarterly reports Quarterly reports completed and submitted. Collection of basic Number of 1 1 1 Statistics/data, statistical storage and documents dissemination published. Establishment of Sub No of sub county 1 1 0 county planning units units established Budget Issuing of treasury Number of 1 1 1 1 Supply circulars circulars approved Services Preparation of Debt Number of DMSP 1 1 1 1 Management prepared Strategy paper Engage the Public to Number of 70 70 70 80 participate in budget meetings/Barazas processes organized and carried out Performance of Report on 1 1 1 1 expenditure review Performance expenditure review Preparation of No of Documents 1 1 1 1 Budget Review and on Budget Review Outlook Paper papers Preparation of No of CFSP 1 1 1 1 County Fiscal Published Strategy Paper Preparation of No Of Approved 1 1 1 1 Budget Estimates. Budget Estimates Preparation of No of Approved 2 3 3 3 Supplimentary Supplementary Budget Budgets Publishing and No. of Budget 1 1 1 1 publicizing of estimates approved Budget publicized Estimates Supply Chain Consolidation and Approved and 1 1 1 1 Management Uploading of Uploaded Services procurement plan procurement plan Prequalification on Approved list of 1 2 2 2 suppliers of Goods prequalified and service suppliers Page 53 of 205 0701014460 General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Invitation of tenders No. of tenders and 711 800 900 900 and quotations. quotations awarded Tenders/ Tenders/ Tenders/ Tenders/ Quotations Quotations Quotations Quotation s Development of Number of 0 1 1 1 Annual Disposal Plan Disposal Plans Disposal of Assets No of Assets 0 200 Items 200 200 Disposed Staff Capacity Number of staff 13 10 10 10 Building trained Service delivery and No of complaints 0 10 5 5 complaints resolution resolution achieved Automation of Automated 70% 80% 85% 90% procurement procurement system Report to PPRA No of reports 4 4 4 submitted to PPRA Infrustructure Development Improved Revenue management and Effective Project Monitoring Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 202/25 Revenue Revenue Construction of No. of revenue 0 2 2 2 Managt Revenue Offices offices constructed Services, Monitoring Repair and No of Revenue 0 3 3 3 and Maintainance of structures Evaluation revenue Structure Repaired and account Improvement of No of Km of roads 10 20 30 30 ability Revenue Rds Improved Acquisition of No. of Revenue 1 3 3 2 Revenue vehicles Vehicles Construction of Boda No shades 5 9 10 10 Boda and barrier constructed Shades Monitorin Completion of No. of Sytems 0 1 0 0 g and CIMEIS System Page 54 of 205 Evaluation Development developed Services Kenya Devolution Support Programme - KDSP Improved staff skills and service delivery Sub Delivery Key Outputs (KO) Key Performance Baseline Targets Targets Targets Programme: Unit Indicators (KPIs) 2021/22 2022/23 2023/24 2024/25 Planning -Strengthen capacity No. of completed 1 1 1 of county key result Annual HRM areas capacity building activities -Improve service delivery of the - Number of devolved system County Annual Progress Reports 1 1 1 1 on time Water Km of water pipeline No. Km of water 24 0 0 extention pipeline extention Water No. of boreholes 2 drilled Transport No. of footbridges 2 constructed Health Completed surgical Number of 1 1 1 block and equipped surgical block and laundry completed 2.3 Department of Lands, Housing & Urban Development Vote No: R3004 Vote Title: Department of Lands, Housing and Urban Development Part A. Vision: Provision of effective, efficient and transparent services related to Land, Housing and Urban development in Baringo Part B. Mission: To promote, co-ordinate and implement integrated social economic policies and programs in the management of Land, Housing and urban Development in Baringo Part C. Strategic Objectives Programme Strategic Objective Outcome General Administration, To provide efficient and effective policy Improved service delivery Planning and Support guidance and support services Page 55 of 205 Services Land use planning To improve proper land use planning and Improved land use planning in urban and administration rural areas Housing Development and To facilitate access to decent and Decent and affordable housing management affordable housing Land use Information To increase proper land use planning and Improved access land information management administration Urban infrastructure To provide effective and efficient services Improved access and social economic Development & in Kabarnet municipality growth Management- Kabarnet Municipality and Kabarnet Town Part D. Context for Budget Intervention The expenditure performance of the department during the review MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 0.418 billion while the actual expenditure stood at Kshs. 0.246 billion. Notable achievements realized from the investment included the preparation of plans for 21 new centers against a target of 52 reflecting a 40% performance; prepared 2 integrated urban development plans (IUDP) against a target of 10. On waste disposal and management, the subsector purchased 2 garbage trucks as planned. under urban infrastructure development and management, the sub-sector installed 41 street lights against a target of 2523; constructed 4 km of storm water drainage against a target of 5km and fenced 4 km of public property to enhance safety. On land administration, 1100 plots were surveyed against a target of 1800 and 11,500 Title Deeds were processed and issued against a target of 25,000. A GIS Lab was also established during the plan period and 1 recreational facility was mapped and fenced against a target of 4 recreational facilities. To enhance disaster preparedness and response management the sub-sector purchased 1 fire engine against a target of 5 fire engines. Constraints and challenges experienced during the budget implementation included the prolonged effects of COVID-19 Pandemic affected service delivery, effects of Climate Change, Low staffing levels, mainly the technical offcers and budgetary constraints to support planned programmes, projects and policies. - The County revenue received within the plan period was inadequate to finance the prioritized programmes, projects and policies. Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Kshs 341.78 million. In the first FY of this MTEF period, the implementation of the sector Page 56 of 205 programmes requires Kshs. 108.41 million. Programmes and projects to be financed include the fencing of Housing phaseII in Kabarnet, Construction of Municipal Office Block and construction of an incenarator in Kabarnet municipality. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) P1 General Administration services 31,932,474 10,003,832 10,504,024 11,029,225 SP1.1 General Administration services 31,932,474 10,003,832 10,504,024 11,029,225 P2.Land use Planning and Information Management 6,433,300 35,500,000 37,275,000 39,138,750 SP2.1 Land adjudication and demarcation 6,433,300 17,500,000 18,375,000 19,293,750 SP2.2 Land Survey - 8 ,000,000 8,400,000 8,820,000 SP2.3 Land use information system/GIS mapping - - SP 2.4 Land Planning and Development 8,500,000 8,000,000 8,400,000 8,820,000 S.P 2.5 Land Banks Acquisition 24,526,000 - - - P3 Kabarnet Municipality Services 1 11,553,369 36,759,157 38,597,115 40,526,971 SP3.1 General Administration services - - SP3.1 Infrastructure and Pedestrian Access 21,819,935 23,000,000 24,150,000 25,357,500 SP3.2 Sanitation & waste management 59,299,530 7,000,000 7,350,000 7,717,500 P4. Eldama Ravine Town Services 1 5,492,450 25,154,129 26,411,835 27,732,427 SP4.1 General Administration services - - - SP4.1 Infrastructure and Pedestrian Access 20,000,000 21,000,000 22,050,000 P6. Housing Development and management - 1,000,000 1,050,000 1,102,500 SP 5.1 Housing development 1,000,000 1,050,000 1,102,500 Total Expenditure of Vote 198,437,593 108,417,118 113,837,974 119,529,873 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 31,932,474 21,917,118 23,012,974 24,163,623 Compensation to Employees - - - - Use of goods and services 31,932,474 21,917,118 23,012,974 24,163,623 Capital Transfers to Govt. - Agencies Capital Expenditure 86,500,000 90,825,000 95,366,250 Acquisition of Non-Financial 166,505,119 86,500,000 90,825,000 95,366,250 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 31,932,474 108,417,118 113,837,974 119,529,873 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Page 57 of 205 Baseline Projected Estimates Estimates Expenditure Classification Estimates 2023/24 2022/23 2024/25 2025/26 Programme 1: General Administration services Current Expenditure 31,932,474 10,003,832 10,504,024 11,029,225 Compensation to Employees - - - - Use of goods and services 31,932,474 10,003,832 10,504,024 11,029,225 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial Assets - - - - Capital Transfers to Govt. Agencies Other Development Total Expenditure 31,932,474 10,003,832 10,504,024 11,029,225 Programme 2: Land use Planning and Information Management Current Expenditure Compensation to Employees Use of goods and services Capital Transfers to Govt. Agencies Capital Expenditure 16,433,300 8,500,000 8,925,000 9,371,250 Acquisition of Non-Financial Assets 16,433,300 8,500,000 8,925,000 9,371,250 Capital Transfers to Govt. Agencies Other Development Total Expenditure Programme 2: Kabarnet Municipality Services Current Expenditure - 6,759,157 7,097,115 7,451,971 Compensation to Employees - - - Use of goods and services 6,759,157 7,097,115 7,451,971 Capital Transfers to Govt. Agencies Capital Expenditure 130,009,575 30,000,000 31,500,000 33,075,000 Acquisition of Non-Financial Assets 130,009,575 30,000,000 31,500,000 33,075,000 Capital Transfers to Govt. Page 58 of 205 Agencies Other Development Total Expenditure 130,009,575 36,759,157 38,597,115 40,526,971 Programme 2: Eldama Ravine Town Services Current Expenditure - 5,154,129 5,411,835 5,682,427 Compensation to Employees - - - Use of goods and services 5,154,129 5,411,835 5,682,427 Capital Transfers to Govt. Agencies Capital Expenditure - 20,000,000 21,000,000 22,050,000 Acquisition of Non-Financial Assets - 20,000,000 21,000,000 22,050,000 Capital Transfers to Govt. Agencies Other Development Total Expenditure - 25,154,129 26,411,835 27,732,427 Programme 2: Housing Development and management Current Expenditure - - - - Compensation to Employees - - - Use of goods and services - - - Capital Transfers to Govt. Agencies Capital Expenditure - 1,000,000 1,050,000 1,102,500 Acquisition of Non-Financial Assets - 1,000,000 1,050,000 1,102,500 Capital Transfers to Govt. Agencies Other Development Total Expenditure - 1,000,000 1,050,000 1,102,500 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2024/24 Programme1: General Administration, Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Sub-Programme Delivery Key Outputs Key baseline Target Target Target Unit (KO) Performance Page 59 of 205 Indicators 2022/2023 2023/202 2024/202 2025/2026 (KPIs) 4 5 Recruitment of new CPSB New staff No. of staff 5 5 2 2 staff(Lands) recruited recruited Use of Goods and General Goods and Percentage of 100 100 100 100 services(Lands) administratio Services Goods & n procured Services Procured Trainings and General Staff Trained Number of Staff 25 30 20 20 research administratio trained n Formation and General Town No. of urban and 3 3 3 3 establishment of administratio committees town boards urban boards and n established established town committees Kabarnet, Eldama Ravine Recruitment of new CPSB New staff No. of staff 20 20 10 10 staff recruited recruited Use of goods and General Goods and Percentage of 100 100 100 100 services(Kabarnet administratio Services Goods & Municipality) n procured Services Procured Capacity building General Staff Trained Number of Staff 10 6 6 6 and training administratio trained n Civic education and Municipal Stakeholder No. of 100 100 100 100 stakeholder Board forum stakeholder engagement forums held Programme 2: Land use planning Outcomes: Improved land use planning in urban areas Sub-Programme Delivery Unit Key Outputs Key baseline Target Target Target (KO) Performance Indicators 2022/2023 2023/202 2024/202 2025/2026 (KPIs) 4 5 Revision of land Physical land use plans No. of land use 4 10 10 10 use plans planning revised plans revised section Planning of new Physical new land use No. of new land 5 15 15 15 /upcoming centre planning plans use plans section developed developed Regularization of Administration No. of informal No. of informal 3 3 5 5 tenure and settlements settlements Page 60 of 205 Infrastructure regularized regularized development in informal settlements Programme 3: Land use Information management Outcome: Improved access land information Sub-Programme Delivery Unit Key Outputs Key baseline Target Target Target (KO) Performance Indicators 2022/2023 2023/202 2024/202 2025/2026 (KPIs) 4 5 Purchase of GIS Section Equipment No. of 0 4 0 0 Software and purchased equipment equipment-RTK, purchased Total stations, large format plotter and scanner, GPS, UAVs (Drones) etc Programme 4: Land Administration Outcome: Improved Security of land tenure Sub-Programme Delivery Unit Key Outputs Key Baseline Target Target Target (KO) Performance Indicators 2022/2023 2023/202 2024/202 2025/2026 (KPIs) 4 5 Cadastral survey Land Survey Plots surveyed No. of Plots 600 600 600 of town /urban and computed surveyed and areas- and titles computed and &other urban processed titles processed Areas Survey, Land Survey Plots beaconed No. of plots 400 400 400 Realigment and in urban areas beaconed in beaconing of urban areas planned urban /towns Carrying out of Land Survey land clinics No. of land 0 6 6 6 land clinics across carried out clinics carried the county to out sensitize the residents and verification Opening of urban Land Survey Roads opened Length of roads 4 5km 5km 5km roads opened Support land Land Sections No. of sections 4 5 5 5 adjudication across Adjudication adjudicated adjudicated Page 61 of 205 the county Programme 5: Housing development Outcome: Improved Access To Low Cost Housing Sub-Programme Delivery Unit Key Outputs Key Baseline Target Target Target (KO) Performance Indicators 2022/2022 2023/202 2024/202 2025/2026 (KPIs) 4 5 Housing Housing Housing No. of hydra 0 1 2 2 development Technology foam machines Transfer- purchased Increased adoption of ABMT in rural housing Programme 6: Urban infrastructure Development & Management- Kabarnet Municipality Outcome: Improved access and social economic growth Sub-Programme Delivery Unit Key Outputs Key Baseline Target Target Target (KO) Performance Indicators 2022/2023 2023/202 2024/202 2025/2026 (KPIs) 4 5 Kabarnet Municipality Storm Water & Kabarnet KM of Storm No. of Km 2km 10km - - Drainage systems Municipality water drainages Cabro Works, Kabarnet KM of Cabros No. of m2 0 2500sqm 2500sqm - manhole covers Municipality done and marking of parking lots Housing/Estate Kabarnet Office block No of office 0 1 1 1 Management municipality built Sanitation & waste Kabarnet Building of No of incinerator 0 2 2 2 management municipality incinerator Eldama Ravine Town Street lighting and Eldama Ravine Poles installed No. of poles 10 50 30 30 installation of Town flood lights Page 62 of 205 Storm Water & Eldama Ravine Km of storm No. of Km 1 2.5 2.5 2.5 Drainage systems Town water drainage Cabro Works Eldama Ravine Km of cabro Km of Cabro 0.5 2 2 2 ,manholes covers Town works works and marking of developed parking lots Opening of urban Eldama Ravine Km of opened Km of access 0 18 12 12 access roads Town roads roads opened 2.4 Department of Education Vote No: R3005 Vote Title: Department of Education Part A. Vision: To be a leading and dynamic department in education, training, research, innovation and automation of service delivery for sustainable development Part B. Mission: To provide, promote and coordinate quality education and training, integration of science, technology and innovation in sustainable socio-economic development process Part C. Strategic Objectives Programme Strategic Objective Outcome General Administration, planning and To provide efficient and effective Enhanced service delivery support services administrative, planning and support services Early Childhood Development Objective: To facilitate quality, Improved access to Early affordable and accessible Early Childhood Education Childhood education Vocational Training development Objective: To promote development of Increased Access to vocational skills through vocational training training education Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 0.921 billion while the actual expenditure stood at Kshs. 0.39 billion. Notable achievements realized from the investment included the increased enrolment rate from 95% to 97% against a target of 99%. The achievement was attributed to the Page 63 of 205 construction of 3 ECDE Centers per ward and the implementation of school feeding programs in 753 ECDE centers in the County. Additionally, the sector was able to equip ECDs with learning materials as planned under the review period. Additionally, the county extended tuition subsidy (Secondary schools and VTCs) and provided supply-driven courses for the VTCs which translated to improved enrolment and retention in both the secondary schools and VTC’s. The retention rate has progressively increased from a baseline of 43% in 2020 to 51% in 2023 against a target of 60%. Notable challenges that affected budget implementation included the prolonged effects of COVID-19 Pandemic affected service delivery, insecurity in some parts of the county which affected learners and poverty and hunger that forced learners out of school, Low renumeration for ECDE teachers demotivate staff resulting to compromised service delivery Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Ksh 589.80 million. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 187.09 million. Programmes and projects to be financed include the purchase and supply of ECDE and VCT’s learning material. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) P1 General Administration, Planning and Support 19,090,000 17,090,000 17,944,500 18,841,725 Services SP1.1 General Administration services 19,090,000 17,090,000 17,944,500 18,841,725 P2. Early Childhood Development Education 231,696,50 99,500,000 104,685,00 109,919,25 9 0 0 SP2.1 Infrustructure Development 231,696,50 84,500,000 88,935,000 93,381,750 9 SP2.2 Curriculum development and Equipment - - - - SP2.3School feeding programme - - P3 Vocational Training Development 69,035,415 71,300,000 73,815,000 77,505,750 SP3.1 Infrustructure Development 69,035,415 21,100,000 22,155,000 23,262,750 SP3.2 Bursary and Scholarship Programme 18,000,000 50,200,000 51,660,000 54,243,000 SP3.3 Capitation allocation on VTC - Grant 349,821,92 187,090,00 196,444,50 206,266,72 4 0 0 5 Total Expenditure of Vote 349,821,92 187,090,00 196,444,50 206,266,72 4 0 0 5 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 49,090,000 62,090,000 65,194,500 68,454,225 Compensation to Employees - - - - Use of goods and services 49,090,000 62,090,000 65,194,500 68,454,225 Capital Transfers to Govt. - Agencies Capital Expenditure 125,000,000 131,250,000 137,812,500 Page 64 of 205 Acquisition of Non-Financial 300,731,924 125,000,000 131,250,000 137,812,500 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 49,090,000 187,090,000 196,444,500 206,266,725 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 1 9,090,000 1 7,090,000 17,944,500 1 8,841,725 Compensation to Employees Use of goods and services 1 9,090,000 1 7,090,000 1 7,944,500 1 8,841,725 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 19,090,000 17,090,000 17,944,500 18,841,725 Programme 2:Early Childhood Development Education Current Expenditure - 1 5,000,000 15,750,000 1 6,537,500 Compensation to Employees Use of goods and services - 15,000,000 1 5,750,000.00 1 6,537,500.00 Capital Transfers to Govt. Agencies Capital Expenditure 231,696,509 84,500,000 88,935,000 93,381,750 Acquisition of Non-Financial 231,696,509 84,500,000 88,935,000.00 93,381,750.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 231,696,509 99,500,000 104,685,000 109,919,250 Programme 3:Vocational Training Development Current Expenditure 30,000,000 3 0,000,000 31,500,000 3 3,075,000 Compensation to Employees Use of goods and services 3 0,000,000 30,000,000 31,500,000.00 33,075,000.00 Capital Transfers to Govt. Agencies Capital Expenditure 69,035,415 41,300,000 42,315,000 44,430,750 Acquisition of Non-Financial 69,035,415 41,300,000 42,315,000.00 44,430,750.00 Assets Capital Transfers to Govt. Agencies Other Development Page 65 of 205 Total Expenditure 99,035,415 71,300,000 73,815,000 77,505,750 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2025/26 General Administration and planing services Outcome: Effective and efficient service delivery Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 General Dept of Electricity meter Number of meter 12 12 12 12 Administration Education bills paid bills paid Services General Dept of Airtime bought Number of staff 11 11 15 13 Administration Education facilitated with Services airtime General Dept of Workshops Number 33 39 40 42 Administration Education attended workshops Services General Dept of Print materials Number of print 1500 2000 500 1000 Administration Education materials Services General Dept of Advertising events Number of events 2 4 3 5 Administration Education Services General Dept of Shows and Number of shows 2 2 2 2 Administration Education exhibitions held Services General Dept of Rent Number of months 12 12 12 12 Administration Education paid Services General Dept of Training attended Number of 13 15 15 15 Administration Education trainings attended Services General Dept of Staff trained Number of staff 5 5 6 6 Administration Education trained Services General Dept of Staff tea and Number of tea and 8 8 8 8 Administration Education welfare snack stock Services shopped General Dept of Staff uniform Number of staff 10 12 0 13 Administration Education uniform Services General Dept of Office supplies Number of office 3 3 3 3 Administration Education supplies Services General Dept of Computer Number of 2 2 3 3 Administration Education accessories supplies done Services General Dept of Fuel purchased Number of litres 6000 6300 7400 7600 Administration Education purchased Services General Dept of Car servicing Number of 14 20 27 30 Administration Education services done Services General Dept of Car maintenance Number of car 3 5 7 8 Administration Education maintenance Services services done General Dept of ICT equipment Number of 2 2 2 2 Page 66 of 205 Administration Education maintenance maintenance Services services done General Dept of ICT supplied Number of 5 4 3 3 Administration Education computers Services supplied General Dept of Office Furniture Number of 0 0 2 2 Administration Eeducation furniture units Service supplied Vocational Training Outcome: Quality skill training Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 Construction of Dept of workshops Number of 12 4 3 4 workshops Education constructed workshops constructed Face lifting of Dept of Refurbished VTCs Number of VTCs 1 2 1 2 VTCs Education refurbished Construction of Dept of Classrooms Number of 4 7 2 5 VTC classrooms Education constructed classrooms constructed Equipping Of Dept of Workshops Number of 3 3 4 3 Workshops Education Equipped workshops equipped Construction of Dept of Administration Number of 0 1 2 administration Education blocks constructed administration blocks blocks constructed Outcome: Safe and health facilities Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 Securing of Dept of Fenced VTCs Number of VTCs 24 8 2 23 VTCs Education secured Early Childhood development Outcome: Quality teaching Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 Construction of Dept of ECDE classrooms Number of ECDE 33 175 87 90 ECDE Education constructed classrooms classrooms constructed Equipping of Dept of ECDE classrooms No. Of ECDE 0 100 300 200 ECDE centres Education supplied with centres supplied learning resources Equipping of Dept of ECDE classrooms No. Of ECDE 0 1500 200 200 ECDE centres Education supplied with centres supplied stationery Equipping of Dept of Equipping of No of centres 30 89 189 150 ECDE Education ECDE with equipped with furniture furniture Early Childhood development Outcome: safe and health facilities Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 Supply of water Dept of Supply of water No. Of centres 20 25 61 100 tanks Education tanks supplied Construction of Dept of Construction of pit No. Of pit latrines 54 75 71 80 3door pit Education latrines constructed Page 67 of 205 latrines Fencing of Dept of Fenced ECDE No. Of centres 0 2 15 20 ECDE land Education centres fenced Special Programmes Outcome: New ECDE centres Sub- Delivery Unit Key Outputs Key Performance Baseline Target Target Target Programme (KO) Indicators (KPIs) 2021/2022 2022/2023 2023/2024 2024/2025 VTC tuition fee Dept of Trainees Number of trainees 930 900 245 1500 subsidy Education sponsorship sponsored School feeding Dept of Centres fed Number of centres 130 130 200 250 Education fed High school Dept of Students assisted No. Of students 3600 200 4000 6000 bursary Education assisted 2.5 Department of Industry, Commerce, Tourism, Co-operatives & Entreprise Development Vote No: R3006 Vote Title: Industry, Commerce, Tourism, Cooperatives and Enterprise Development Part A. Vision A County of choice for business, Tourist destination and investment opportunities Part B. Mission To create Wealth for the people of Baringo County through a competitive business enterprise, value addition and cooperatives by providing enabling environment for their establishment Part C. Strategic Objectives No Programmes Strategic Objectives Outcome 1. General Administration, To provide efficient and effective administrative, Enhanced service delivery Planning and Support planning and support services Services 2. Industrial Development To promote industrial growth Enhanced Wealth & employment creation 2. Trade development and To create an enabling environment for trade Improved economic marketing services development growth 3. Legal Metrology To provide legal metrology through uniformity and Enhanced revenue accuracy of trade measurements Increased contribution to national economy by GVA (Gross Value Added) 4. Cooperative To promote good governance, effective Increased income and Development and development and management of Cooperative wealth created from Management Societies cooperative movement in the county 5. Tourism development To increase income from tourism Increased tourism earnings Part D. Context for Budget Intervention Page 68 of 205 The expenditure performance of the department during the review of the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 0.252 billion while the actual expenditure stood at Kshs. 0.174 billion. Notable achievements realized from the investment across the sub-sectors included training of 1617 traders against atarget of 2,500 reflecting a performance of 65%. The achievement was attributed to the support from partners, specifically equity foundation. 321 traders benefitted from SME loans against a target of 2500 traders and cumulatively a total of 32 million SME loan was disbursed against a target of 100 million. On infrastructural development, the sub-sector constructed 2 new markets within the plan period against a target of 15 and renovated 3 markets, and 6 retailer stalls against targets of 5 and 10 respectively. Under Industrialization the department signed an MOU with a Chinese investor to support the Aloe commercialization. Other flagship projects prioritized by the sub-sector were the completion and operationalization of Mogotio tannery and the development of 1 industrial park. The projects were also not implemented due to budgetary constraints. The co-operative sub-sector targeted to register 120 new co-operative societies and carry out 1190 cooperative audits within the MTEF period. By the end of the they had registered 78 co-operatives and carried out 113 co-operative audits. 87 co-operatives societies were also trained against a target of 250. Generally, the sub- sector is hard-hit by a shortage of technical staff resulting in low performance and budgetary constraints which were the main challenges during the implementation of the budget. The Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Kshs 589.80 million. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 187.09 million. Programmes and projects to be financed include: The development of aggregated industrial park and honey value chain amonsts other projects Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 P1 General Administration, Planning and 13,355,092 7,848,989 8,241,438 8,653,510 Support Services P2 Trade Development and Marketing 26,750,000 17,900,000 18,795,000 19,734,750 Services S.P 2.1 Infrastructure development 9,500,000 9,975,000 10,473,750 S.P 2.2 Trade development services 8,400,000 8,820,000 9,261,000 P3 Cooperative Development 5 8,306,070 19,100,000 20,055,000 21,057,750 S.P 3.1 Cooperative Governance and 19,100,000 20,055,000 21,057,750 Accountability P4 Industrial Development & Investment 1 ,500,000 360,600,000 378,630,000 397,561,500 S.P 4.1 Promotion of Industrial development 360,600,000 378,630,000 397,561,500 P5 Tourism development 22,600,000 23,730,000 24,916,500 Page 69 of 205 S.P 5.1 Nature trails and Transit routes 6,650,000 6,982,500 7,331,625 S.P 5.2 Development and maintenance of 15,950,000 16,747,500 17,584,875 Geopark Total Expenditure of Vote 99,911,162 428,048,989 449,451,438 471,924,010 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 11,855,092 15,448,989 16,221,438 17,032,510 Compensation to Employees - - - - Use of goods and services 11,855,092 1 5,448,989 16,221,438 1 7,032,510 Capital Transfers to Govt. - Agencies Capital Expenditure 88,056,070 412,600,000 433,230,000 454,891,500 Acquisition of Non-Financial 88,056,070 412,600,000 433,230,000 454,891,500 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 99,911,162 428,048,989 449,451,438 471,924,010 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 1 1,855,092 7 ,848,989 8 ,241,438 8 ,653,510 Compensation to Employees Use of goods and services 1 1,855,092 7 ,848,989 8,241,438 8,653,510 Capital Transfers to Govt. Agencies Capital Expenditure 1,500,000 - - - Acquisition of Non-Financial 1,500,000 - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 13,355,092 7,848,989 8,241,438 8,653,510 Programme 2: Trade Development and Marketing Services Current Expenditure - 4 00,000 4 20,000 4 41,000 Compensation to Employees Use of goods and services - 400,000 4 20,000.00 441,000.00 Capital Transfers to Govt. Agencies Capital Expenditure 26,750,000 17,500,000 18,375,000 19,293,750 Page 70 of 205 Acquisition of Non-Financial 26,750,000 17,500,000 18,375,000.00 19,293,750.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 26,750,000 17,900,000 18,795,000 19,734,750 Programme 3: Cooperative Development Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Capital Transfers to Govt. Agencies Capital Expenditure 58,306,070 19,100,000 20,055,000 21,057,750 Acquisition of Non-Financial 58,306,070 19,100,000 20,055,000.00 21,057,750.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 58,306,070 19,100,000 20,055,000 21,057,750 Programme 4: Industrial Development & Investment Current Expenditure - 600,000 6 30,000 661,500 Compensation to Employees Use of goods and services - 6 00,000 630,000.00 6 61,500.00 Capital Transfers to Govt. Agencies Capital Expenditure 1,500,000 360,000,000 378,000,000 396,900,000 Acquisition of Non-Financial 1,500,000 360,000,000 378,000,000.00 396,900,000.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 1,500,000 360,600,000 378,630,000 397,561,500 Programme 5: Tourism development Current Expenditure - 6 ,600,000 6,930,000 7,276,500 Compensation to Employees Use of goods and services - 6 ,600,000 6,930,000.00 7 ,276,500.00 Capital Transfers to Govt. Agencies Capital Expenditure - 16,000,000 16,800,000 17,640,000 Acquisition of Non-Financial - 16,000,000 16,800,000.00 17,640,000.00 Assets Capital Transfers to Govt. 0 Agencies Other Development Total Expenditure - 22,600,000 23,730,000 24,916,500 Page 71 of 205 2.6 Department of Water, Irrigation, Environment, Natural Resources & Mining Vote No: R3007 Vote Title: Department of Water, Irrigation, Environment, Natural Resources and Mining Part A: Vision To Provide Water for all in a clean, safe and sustainable environment within Baringo County Part B: Mission. To enhance access to clean and safe water, high quality sewerage services and conserving environment while promoting sustainable utilization of natural resources Part C: Strategic Objectives No Programmes Strategic Objectives Outcome 1. General administrative services To ensure an efficient and effective Enhanced service delivery environmental protection, water and natural resources services 2. Environmental Conservation and To ensure a clean, health and : Enhanced clean, healthy, Management protected environment for a protected and sustainable sustainable development environment 3. Natural Resources Conservation, To ensure sustainable utilization of Improved sustainability of Exploitation and Management natural resource and a balanced natural resource and ecosystem ecosystem 4. Water resource development and Objective: To provide an effective and Improved access to clean supplies management efficient water supplies services and safe drinking water 6. Irrigation infrastructure development To increase land under irrigation Increased land under irrigation Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 1.724 billion while the actual expenditure stood at Kshs. 0.960 billion. Notable achievements realized from the investment across the sub-sectors include the implementation of 491 water schemes projects against a target of 858 reflecting a performance of 57%. The implementation of rainwater harvesting structure surpassed the target of 140 to 263 translating to 188% achievement. In addition, the sector managed to construct 25 Page 72 of 205 water structures under a target of 75, the under performance was occasioned by funds been re- allocated to support covid-19 emergency fund. 43 boreholes were drilled and equipped against a target of 76 targets. The high performance was attributed to the use of the county drilling rig, Kirandich and Chemususu water companies were registred within the MTEF period and Kabarnet and Eldama Ravine town designed. The the irrigation unit managed to establish 11 new irrigation systems against a target of 21 reflecting 48%, the implementation of this was mainly affected by floods and insecurity. Under the Environment sub-sector, the department improved the conservancies and protected areas, purchasedm supplied, and planted 550,000 tree seedlings against 700,000 targets. The sector restored and rehabilitated wetlands in Kiborgoch, waseges, and Chuine against a target of 8 areas over the period under review. Further, 3 Sites were protected and conserved covering the following sites- chemususu, Mochongoi catchment, and Orgit catchment.Through the application of Participatory Rangelands Management (PRM) concept, a strengthened rangeland restoration, rehabilitation and management was realized based on; establishment and strengthening of four rangeland management units namely, Irong Conservancy Management Committee, Kabarion Conservancy Committee, Koitegan Community Forest Association Executive Committee, and Paka Hills Rangeland Management Committee. A total of 85,629.2 hectares of rangelands in the four sub-counties were rehabilitated and restored through Participatory Rangeland Management concept, the restoration efforts aimed at reversing degradation while increasing the contributions of these ecosystems on improved livelihoods through manual removal of invasive species (e.g., Alchornea fruiticosa and Dodonea aquidtifolia), pasture reseeding, and reforestation of degraded areas, Protection of the catchment area above the natural springs. There was also increased institutional governance by the community rangelands management committees, women engagement and nature-based solutions initiatives for community level investment. The Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Kshs 1.955 billion. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 620.41 million. Programmes and projects to be financed include establishment of new irrigation schemes and rehabilitation of existing ones, Borehole drilling, equipping, piping and storage facilities, and provision of matching fund towards the FLOCA project. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) P1 General Administration, Planning and Support 44,955,512 12,355,512 12,973,288 13,621,952 Services SP1.1 General administrative services 44,955,512 12,355,512 12,973,288 13,621,952 P2 Water resource development and supplies 952,045,554 555,900,00 586,845,00 616,187,25 management 0 0 0 SP2.1 Water resource management and storage 864,767,672 555,900,00 586,845,00 616,187,25 Page 73 of 205 0 0 0 P3.Sewerage and sanitation services - - - - P4 Irrigation infrastructure Developmen 7,963,914 16,400,000 17,220,000 18,081,000 SP3.1 Head works and conveyance systems 7,963,914 1 6,400,000 17,220,000 18,081,000 Environment and Natural Resources 125,938,520 - - P1 General Administration, Planning and Support 13,301,809 9,904,819 10,400,060 10,920,063 Services SP1.1 General administrative services 13,301,809 9,904,819 10,400,060 10,920,063 P2 Natural resource Conservation and Management 2,695,000 6,650,000 6,982,500 7,331,625 SP2.1 County forest conservation and management 2,695,000 - - - SP2.2 Promotion of development of recreational sites - 6,650,000 6,982,500 7,331,625 SP 2.3 promotion of renewable energy sources - - - - P3 Environmental Conservation and Management 36,132,100 16,200,000 17,010,000 17,860,500 Sp3.1 Solid Waste Management 14,550,400 - - - Sp3.2 Environmental conservation and protection 1,500,000 16,200,000 17,010,000 17,860,500 Total Expenditure of Vote 1,004,964,98 617,410,33 651,430,84 684,002,39 0 1 8 0 Part F: Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 44,955,512 61,710,331 64,795,848 68,035,640 Compensation to Employees - - - - Use of goods and services 44,955,512 6 1,710,331 64,795,848 68,035,640 Capital Transfers to Govt. - Agencies Capital Expenditure 960,009,468 555,700,000 586,635,000 615,966,750 Acquisition of Non-Financial 960,009,468 555,700,000 586,635,000 615,966,750 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 1,004,964,980 617,410,331 651,430,848 684,002,390 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Water, Sanitation and Irrigation Programme 1: General Administration and Planning services Current Expenditure 44,955,512 12,355,512 1 2,973,288 13,621,952 Compensation to Employees Use of goods and services 44,955,512 12,355,512 12,973,288 13,621,952 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Page 74 of 205 Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 44,955,512 12,355,512 12,973,288 13,621,952 Programme 2: Water resource development and supplies management Current Expenditure - 400,000 4 20,000 4 41,000 Compensation to Employees Use of goods and services - 4 00,000 420,000.00 4 41,000.00 Capital Transfers to Govt. Agencies Capital Expenditure 952,045,554 522,600,000 545,730,000 576,166,500 Acquisition of Non-Financial 952,045,554 522,600,000 545,730,000.00 576,166,500.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 952,045,554 523,000,000 545,150,000 576,607,500 Programme 3: Sewerage and sanitation services Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure - - - - Programme 4: Irrigation infrastructure Development Current Expenditure - 300,000 3 15,000 3 30,750 Compensation to Employees Use of goods and services - 3 00,000 315,000.00 330,750.00 Capital Transfers to Govt. Agencies Capital Expenditure 7,963,914 16,100,000 16,905,000 17,750,250 Acquisition of Non-Financial 7,963,914 16,100,000 16,905,000.00 17,750,250.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 7,963,914 16,400,000 17,220,000 18,081,000 Environment, Climate Change Management, Natural Resources and Mining Programme 1: General Administration, Planning and Support Services Current Expenditure 13,301,809 9 ,904,819 1 0,400,060 10,920,063 Compensation to Employees Use of goods and services 1 3,301,809 9,904,819 10,400,059.95 1 0,920,062.95 Capital Transfers to Govt. Page 75 of 205 Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. 0 Agencies Other Development Total Expenditure 13,301,809 9,904,819 10,400,060 10,920,063 Programme 2: General Administration, Planning and Support Services Current Expenditure 1 3,301,809 9,904,819 10,400,060 1 0,920,063 Compensation to Employees Use of goods and services 1 3,301,809 9,904,819 1 0,400,059.95 1 0,920,062.95 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. 0 Agencies Other Development Total Expenditure 13,301,809 9,904,819 10,400,060 10,920,063 Programme 2: Natural resource Conservation and Management Current Expenditure - 1,150,000 1,207,500 1 ,267,875 Compensation to Employees Use of goods and services - 1 ,150,000 1 ,207,500.00 1,267,875.00 Capital Transfers to Govt. Agencies Capital Expenditure 2,695,000 5,500,000 5,775,000 6,063,750 Acquisition of Non-Financial 2,695,000 5,500,000 5,775,000.00 6,063,750.00 Assets Capital Transfers to Govt. - Agencies Other Development Total Expenditure 2,695,000 6,650,000 6,982,500 7,331,625 Programme 3: Environmental Conservation and Management Current Expenditure - 1 ,700,000 1,785,000 1,874,250 Compensation to Employees Use of goods and services - 1 ,700,000 1 ,785,000.00 1,874,250.00 Capital Transfers to Govt. Agencies Capital Expenditure 36,132,100 14,500,000 15,225,000 15,986,250 Acquisition of Non-Financial 36,132,100 14,500,000 15,225,000.00 15,986,250.00 Assets Capital Transfers to Govt. 0 Agencies Other Development Total Expenditure 36,132,100 16,200,000 17,010,000 17,860,500 Page 76 of 205 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 20225/26 Programme: General Administration, Planning and Support Services Objective: To ensure effective and efficient water supplies services Outcome: Improved service delivery Key Output Key Target Target Target Performance Indicators General administrative New Staff Employed No. of staff 10 10 10 services employed Staff capacity Building (short No. of staff 5 5 5 courses) attended trained Water staff Capacity Building No. of Staff 10 10 10 on water management trained Laptops and Computers No. of laptops 6 procured procured Ground water investigations No. of Tara 1 Tara meter Procured and meter procured installed Water survey and engineering No. of software 2 1 software’s Purchased, supplied Purchased, and installed supplied and installed Programme : Water resource development and supplies management Objective: To provide an effective and efficient water supplies services Outcome: Improved access to clean and safe drinking water Water Policy developed & Water policy in 1 1 0 operationalized place Water policy and management Formulation, publication and No. of 1 0 0 implementation of the county functional and irrigation strategy operational County Irrigation strategy documents produced County irrigation master plan No. of County 1 0 0 formulated, published and Irrigation implemented master plan developed and operationalized Page 77 of 205 SP 2.2 Water resource Spring Protected No. of springs 30 30 30 management and storage protected Gravity/Pumping Schemes No. of gravity 6 6 6 Developed /pumping schemes developed Pipeline extensions, Length in km 150 150 150 upgraded/expanded & repaired Water supply infrastructure No. of water 60 60 60 upgraded/improved/rehabilitated supply facilities and systems rehabilitated/ improved Sanitation facilities developed No. of 1 1 2 sewerage facilities developed New Boreholes Sited, drilled No. of 30 30 30 & Equipped boreholes drilled & equipped Boreholes No.of 50 50 50 Rehabilitated/Upgraded boreholes rehabilitated /upgraded Water pans Constructed No. of Water 30 30 30 pans Constructed Water pans De-silted No. of Water 10 20 10 pans De-sited Small dam constructed No. small 1 1 1 dams constructed Plastic tanks Purchased & No. of Tanks 150 150 150 installed for institutions installed Masonry storage tanks No. of tanks 91 60 30 Constructed constructed Site, survey & design of small No. dams 2 2 2 & medium dams surveyed & designed Water pans & Large water No. water pans 2 2 2 projects Surveyed, feasibility surveyed & Studies done designed Page 78 of 205 New Water pans Sited, surveyed No. of new 30 30 30 & designed water pans Land banks for some of the No. of sites/ 12 12 12 existing and future potential landmarks water facilities sites Purchased acquired for water facilities No. 2 2 2 sites/acreage acquired for sewerage facilities Community water management No. of 150 150 150 committees Capacity build Committee members trained Drilling Rig operationalized and No. of Drilling 1 1 1 maintained Rigs operation and maintained Water Supplies systems No. of water 30 30 30 Supported systems supports New water staff houses and No. of new 2 2 2 offices Constructed staff houses and offices constructed Water staff houses and offices No. of houses/ 6 6 6 Renovated Offices Constructed Land for ward/ Sub-County No. of 3 3 3 Water Offices Acquired sites/Acreage acquired Water Treatment plant No.of water 1 Established treatment plants Established Programme 6: Irrigation infrastructure development Objective: To increase land under irrigation Outcome: Increased land under irrigation SP 3.1 Irrigation Irrigation projects surveyed and No. of 1 0 1 Infrastructure development mapped irrigation and management schemes surveyed and mapped Database of functional and No. of 27 0 0 operational irrigation schemes Irrigation Schemes Surveyed Page 79 of 205 No. of 1 1 1 irrigation databases established & operationalized Carry out a feasibility and No. of 10 10 10 sustainability study of all feasibility irrigation schemes for possible studies and resourcing irrigation projects ready for resource mobilization Irrigation scheme management No. of 10 10 10 committees trained Irrigation Committees trained Rehabilitation and maintenance No. of 355 295 285 of irrigation schemes irrigation schemes rehabilitated / acreage of land under irrigation Storage facility established Volume of 50 50 50 water storage facility/ No. of acres under irrigated production Field water supply schedule No. of acres 60 60 60 design, clustering and scheme under irrigated management trained production Environment, Climate Change Management, Natural Resources and Mining General Administration, Planning and Support Services Outcome: Improved service delivery to the public Sub Programme Delivery Unit Key Outputs Key Performance Baseline Target Target Target (KO) Indicators (KPIs) 2022/2023 2023/202 2024/2025 2025/2026 4 General Administration Environment Policy, Number of policies, 2 2 1 1 Services Administration legislations & regulations and planning regulation approved, Headquarters developed implemented and reviewed General Administration Environment CEC NO of CEC 1 1 1 1 Services Administration established & members appointed and planning operational ized & gazetted Headquarters Page 80 of 205 General Administration Environment CEC Number of CEC 4 4 4 4 Services Administration established & committees, and planning operational ized conferences or Headquarters seminars held General Administration Environment Motor vehicle Number of motor 2 1 0 1 Services Administration purchased vehicles purchased and planning Headquarters General Administration Environment Telephone, Number of 4 4 4 4 Services Administration Telex, Facsimile Telephone, Telex, and planning and Mobile Facsimile and Headquarters Phone Services Mobile Phone procured Services procured General Administration Environment Internet Percentage of 0 0 100 100 Services Administration connectivity internet connectivity and planning procured Headquarters/I CT General Administration Environment Courier & Postal Number of courier 4 4 4 4 Services Administration Services postal services and planning provided provided Headquarters General Administration Environment Meetings, Number of 4 4 4 4 Services Administration workshops, meetings, and planning seminars, workshops, Headquarters conferences held seminars, conferences held General Administration Environment M & E and Number of M & E 4 4 4 4 Services Administration project and project and planning supervison supervison Headquarters undertaken undertaken General Administration Environment Geosites field Number of geosites 4 4 4 4 Services Administration assessments field assessments and planning completed completed Headquarters General Administration Environment Goods and Percentage of Goods 100 100 100 100 Services Administration Services & Services Procured and planning procured Headquarters General Administration Environment Advertising, Number of 4 4 4 4 Services Administration awareness and advertisings, and planning publicity awareness and Headquarters campaigns publicity campaigns undertaken held General Administration Environment Trade shows and Number of Trade 1 4 4 4 Services Administration gazetted national shows and gazetted and planning celebration on national celebration Page 81 of 205 Headquarters environment, on environment, Mining, climate Mining, climate change and change and natural natural resources resources held held General Administration Environment Catering services Percentage of 100 100 100 100 Services Administration procured catering services and planning procured Headquarters General Administration Environment Reptiles’ feeds Percentage of 100 0 0 0 Services Administration supplied reptiles’ feeds and planning supplied Headquarters General Administration Environment Uniforms and Number of uniforms 0 200 150 150 Services Administration clothing for staff and clothing for and planning purchased staff purchased Headquarters General Administration Environment General Office Number of general 4 4 4 4 Services Administration Supplies office supplies and planning procured procured Headquarters General Administration Environment Sanitary and Number of sanitary 1 1 1 1 Services Administration Cleaning and cleaning and planning Materials, materials, supplies Headquarters Supplies and and services Services procured procured General Administration Environment Fuels and Percentage of fuels 100 100 100 100 Services Administration Lubricants and lubricants and planning procured procured Headquarters Environmental Management & Conservation Outcome: Improved livelihoods aimed at achieving Vision 2030 Solid Waste Directorate Dump sites Number of dump 1 2 2 2 management Environment & upgraded, sites upgraded & natural developed & developed resources operationalized Solid Waste Directorate EIAs on dump Number of EIAs on 1 1 2 2 management Environment & site development dump site natural carried out development carried resources out Solid Waste Directorate Solid waste Number of solid 0 160 160 160 management Environment & management waste management natural equipment & equipment & resources facilities facilities procured procured (litter (litter bins) bins) Page 82 of 205 Solid Waste Directorate Solid waste Number of solid 0 0 3 3 management Environment & management waste management natural equipment & equipment & resources facilities facilities procured procured (transfer stations) (transfer stations) Solid Waste Directorate Refuse collection Number of refuse 0 0 1 1 management Environment & truck purchased collection truck natural purchased resources Solid Waste Directorate Modern/eco Number of 1 1 1 1 management Environment & toilets modern/eco toilets natural constructed constructed resources Development of public Directorate Public park Number of public 0 1 1 1 park Environment & established parks established natural resources Promotion of ornamental Directorate Towns greened Number of towns 0 3 3 3 trees planted in towns Environment & greened natural resources Natural Resource Conservation & Management Outcome: Sustainable development County/ Directorate County forests Number of county 0 2 2 3 Community forest Environment & created, forests created, (rangeland) creation, natural conserved & conserved & conservation & resources managed managed management County/ Directorate Community Number of 0 2 2 2 Community forest Environment & forests created, community forests (rangeland) creation, natural conserved & created, conserved conservation & resources managed & managed management Promotion of Directorate Reforestation Number of trees 200,000 1,000,000 1,000,00 1,000,000 reforestation Environment & implemented in grown schools, 0 (reaforestation, natural schools, farms & farms & degraded afforestation & resources degraded county county forests agroforestry) forests. Promotion of Directorate Community Number of 0 1 2 2 Reforestation Environment & woodlots community (reaforestation, natural established & woodlots established afforestation & resources Conserved & conserved agroforestry) Promotion of Directorate Tree nurseries Number of tree 3 3 3 3 Reforestation Environment & established nurseries established Page 83 of 205 (reaforestation, natural afforestation & resources agroforestry) Catchment, wetland & Directorate Catchment & Number of 2 4 5 5 springs, streams, rivers Environment & springs, catchment sites & protection natural protected springs protected resources Catchment, wetland & Directorate wetlands Number of wetlands 0 1 2 2 springs, streams, rivers Environment & protected protected protection natural resources Catchment, wetland & Directorate Rivers, streams Number of rivers, 0 1 2 2 springs, streams, rivers Environment & & riparian areas streams & riparian protection natural protected & areas protected & resources conserved conserved Soil and Water Directorate Degraded sites Number of degraded 1 3 5 5 conservation Environment & conserved sites conserved natural resources Support to devolved County Databases on Number of 0 1 0 0 mining functions Directorate of quarrying, databases on mining sandharvesting quarrying, & mining sandharvesting & established mining Support to devolved County Mining Number of mining 1 3 3 3 mining functions Directorate of exploration exploration consents mining consents signed signed Support to devolved County Increased Number of mutually 1 2 2 2 mining functions Directorate of community agreed terms mining access to benefits (MATs), PIC signed from mining with county government Climate change actions Outcome: increased community adaptive capacity & resilience to climate change Enhancing climate Climate change Local climate Number of Local 0 30 30 30 change adaptation unit change climate change adaptation adaptation actions actions developed & developed & supported supported Enhancing climate Climate change Local climate Number of Local 0 30 30 30 change mitigation unit change climate change mitigation mitigation actions actions developed & developed & supported supported Promoting climate Climate change Community Number of people 500 500 1500 1500 Page 84 of 205 change adaptation & unit trained & trained & sensitized mitigation awareness sensitized on on climate change climate change adaptation adaptation Enhancing climate Climate change Climate change Number of 0 3 5 5 change financing unit financing proposals on climate enhanced change developed & approved 2.7 Department of Health Services Vote No: R3009 Vote Title: Health Services Part A: Vision An attractive, competitive and resilient county health system Part B. Mission To improve the health status of the citizen through provision of high quality, affordable and accessible health care in an equitable and professional approach Part C: Strategic Objectives No Programmes Strategic Objectives Outcome 1. General Administration, To provide effective and efficient Enhanced service delivery Planning and Support administrative, planning and support services Services 2. Curative and Rehabilitative To provide quality affordable and accessible Increased access to essential health services that resonate on affordable and essential clients’ needs health services 3. Preventive and Promotive Objective: To provide and implement Reduced morbidity and strategies aimed at preventing diseases, mortality due to promoting health and treatment of minor preventable diseases ailments Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 3.555 billion while the actual expenditure stood at Kshs. 3.113 billion. Notable achievements realized from the investment included the improved Infant Mortality Rate ratio (IMR) which stood at 1000: 62 by the end of the MTEF period as compared to the national 1000: 35.5. The Neo-natal mortality (NN MR) 1000 was 31 in the county compared to 31 for the country with a maternal mortality rate (MMR/100,000)374 for the county compared to 355 for the country. Baringo County is one of the 15 counties that contribute Page 85 of 205 to 98% of the maternal mortality burden in the country (UNFPA 2014, Report). Additionally, the Maternal and perinatal mortality are preventable through high-impact cost-effective initiatives even in low-resource settings. In order to eliminate maternal and perinatal deaths in the county, several interventions were put in place by the health sector. The interventions include capacity building of service providers on Emergency Obstetrics and Newborn Care, Promotion of the Linda Mama Initiative, the Beyond Zero campaign, and institutionalizing MPDSR at all levels of the healthcare system. However, despite strategies to improve maternal and newborn outcomes, the county continues to record Maternal and Perinatal Deaths. This is attributed to limited resources and inequitable allocation of funds by the county government. To reduce the MMH and NN MR the county employed staff although the number of HR is still not adequate, the County has made great efforts since 2013 with recruitments and deployment of key HRH staffing (Through the UHC and COVI D-19 in a program sponsored by the national government). The Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Kshs 1.867 billion. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 592.34. Programmes and projects to be financed include: Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 P1 General Administration, Planning 393,740,332 34,030,000 35,731,500 37,518,075 and Support Services SP1.1 General administrative services 393,740,332 34,030,000 35,731,500 37,518,075 P2 Curative and Rehabilitative Services 183,466,907 149,745,000 157,232,250 165,093,863 SP2.1 Infrastructure development 72,828,609 149,745,000 157,232,250 165,093,863 P3 Preventative and Promotive Health 270,047,795 408,566,962 428,995,310 450,445,076 Services SP 3.1 Infrastructure development 270,047,795 408,566,962 428,995,310 450,445,076 Total Expenditure of Vote 847,255,034 592,341,962 621,959,060 653,057,013 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 393,740,332 379,341,962 398,309,060 418,224,513 Compensation to Employees - - - - Use of goods and services 393,740,332 379,341,962 3 98,309,060 418,224,513 Capital Transfers to Govt. - Agencies Capital Expenditure 453,514,702 213,000,000 223,650,000 234,832,500 Acquisition of Non-Financial 453,514,702 213,000,000 223,650,000 234,832,500 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 847,255,034 592,341,962 621,959,060 653,057,013 Page 86 of 205 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 3 93,740,332 3 4,030,000 35,731,500 3 7,518,075 Compensation to Employees Use of goods and services 393,740,332 3 4,030,000 35,731,500 3 7,518,075 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 393,740,332 34,030,000 35,731,500 37,518,075 Programme 2: Curative and Rehabilitative Services Current Expenditure - 1 49,745,000 157,232,250 1 65,093,863 Compensation to Employees Use of goods and services - 149,745,000 157,232,250.00 1 65,093,862.50 Capital Transfers to Govt. Agencies Capital Expenditure 72,828,609 20,745,000 21,782,250 22,871,363 Acquisition of Non-Financial 72,828,609 20,745,000 21,782,250.00 22,871,362.50 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 72,828,609 170,490,000 179,014,500 187,965,225 Programme 3: Preventative and Promotive Health Services Current Expenditure - 3 24,566,962 340,795,310 357,835,076 Compensation to Employees Use of goods and services - 3 24,566,962 3 40,795,310.10 357,835,075.61 Capital Transfers to Govt. Agencies Capital Expenditure 270,047,795 84,000,000 88,200,000 92,610,000 Acquisition of Non-Financial 270,047,795 84,000,000 88,200,000.00 92,610,000.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 270,047,795 408,566,962 428,995,310 450,445,076 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2025/26 0701014460 General Administration, Planning and Support Services Outcome: Improved Delivery Services Sub-Programme Delivery Key Outputs Key Performance Baseline Target Target Target Page 87 of 205 Unit (KO) Indicators (KPIs) 2022/23 2023/24 2024/25 2025/26 Human resource Administra Trained staff No of staff trained 10 10 10 10 Management tion on senior on Senior manangement management course Course Administra Trained staff No of Staff trained 20 15 15 15 tion on pre- on Pre-retirement retirement program program Administra Staff No of staff 1460 1460 1640 16404 tion HRM appraised Appraised HRM Suppervied No of staff 4 4 4 4 staff supervisions done Administra Staff rewarded No of staff 0 15 20 20 tion HRM rewarded Public Staff recruited No of contract 220 220 220 220 service on contract staff recruited board Public Medical No of Medical 2 3 3 3 service specialist Specialist board recruited recruited Public Promoted or No of staff 600 600 600 600 service redesignated promoted or re- board staff designated Research, Research Operational Number of 0 0 0 0 standard and unit Research operational Quality assurance Conducted research conducted Research Prioritized Documented 2 2 2 2 unit research Health research documented priorities Research Disseminated Number of 1 1 1 1 unit research research findings findings disseminated policy No of policy 0 0 0 0 dialoques dialogues conducted conducted Health Policy and Administra Formulated No of health 2 1 1 1 Planning tion health policies policies formulated Administra Enacted No of Legislations 2 1 1 1 tion legislation enacted M&E unit Availed Annual plans in 1 1 1 1 workplan in place place Administrative Transport Functional No of utility 21 21 21 21 Services unit utility motor vehicles serviced vehicles and in good condition with fuel Transport Functional No of Ambulance 22 23 23 23 unit ambulances serviced and in Page 88 of 205 good condition Transport Acquired No of utility 0 0 1 1 unit utility vehicles vehicles acquired Transport Acquired No of Ambulances 1 2 2 2 unit ambulances acquired Administra Updated Number of health 150 150 160 170 tion service charter facilities with in health updated service facilities charters CHMT Conducted No of Support 4 4 4 4 support supervisions supervision CHMT Updated asset Number of health 120 120 150 150 registers in care facilities with health updated asset facilities registers Administra Title deeds for Number of Health 0 5 5 51 tion health facilities with Title facilities in deeds place Monitoring and M&E unit completed completed and 1 1 1 1 Evaluation strategic plan adopted strategic and M&E plan plan trategic plan M&E unit completed completed M&E 1 1 1 1 M&E plan plan M&E unit completed completed AWP 1 1 1 1 AWP, with set with agreed targets targets M&E unit TWG no. of M&E TWG 4 4 4 4 meetings held meetings held Records submitted no. of timely 4 4 4 4 quarterly quarterly progress progress reports reports Administra stakeholders’ no. of 2 2 2 2 tion forums stakeholders’ forums held Records documented no. of best 1 1 1 1 best practices practices documented CHMT Quarterly No. of supervision 7 7 7 7 support visits to facilities supervision Health records Records Improved No. of facilities 12 12 12 12 and Information reporting with automated EMR CHMT quarterly no. of review 4 4 4 4 program meetings held reviewed meetings Records Printed No. of registers 7500 8000 8500 9000 registers and and reporting tools Page 89 of 205 reporting tools printed Adminstrat Quarterly No. of times 3 4 5 5 ion/accoun requisition for airtime was ts airtime requisitioned CHMT Data Quality no. of DQAs done 4 4 4 4 audits Infrastructure Instrastuct Maternities No. of Maternities 7 2 2 2 development for ure unit completed completed Maternal and child health Instrastuct Maternities No of maternities 5 3 3 3 ure unit constructed constructed Instrastuct Dispensaries No. of new 17 4 4 2 ure unit completed dispensaries completed Instrastuct Health No. of rural health 10 6 6 6 ure unit facilities facilities equipped equipped Instrastuct Staff houses No. new staff 3 2 1 2 ure unit completed houses completed Instrastuct Labs No. of new labs 4 4 4 4 ure unit constructed Instrastuct Fences Fences and gates 5 6 6 4 ure unit completed completed Instrastuct Septic tanks No. Septic tanks 6 4 3 3 ure unit completed completed Instrastuct Pit Latrines No. of Pit latrines 11 5 4 4 ure unit completed Instrastuct Renovations No. of 8 6 10 12 ure unit done Renovations of health facilities Instrastuct Ambulances No. of 1 2 1 1 ure unit procured Ambulances procured Instrastuct Oxygen No. of Liquid 1 2 1 0 ure unit project oxygen project installed installed Instrastuct Surgical No. of Surgical 0 3 0 0 ure unit wards wards constructed Instrastuct Health No. of health 1 4 4 4 ure unit facilities facilities expanded expanded Instrastuct Fence and Fence and Gates 4 6 6 6 ure unit gates completed completed Instrastuct Incinerators Incinerator 1 4 4 4 ure unit completed completed Instrastuct Septic tanks No Septic tanks 1 2 2 2 ure unit constructed constructed Part E: Summary of Programme Outputs and Performance Indicators Page 90 of 205 0701014460 Programme 2: Curative and Rehabilitative Health Services Outcome: To Provide Quality, Affordable and Accessible Essential Health Servicesthat resonate with Clients need Sub-Programme Delivery Key Key Performance Baseline Target Target Target Unit Outputs Indicators (KPIs) ( KO) 2022/202 2023/202 2024/2025 2025/2 3 4 026 Rehabilitative Medical Increased Number of clients 2000 2000 2000 2000 Health Services officer access to accessing Rehabilitat rehabilitative ive services services Med sup Functional Number of 1 0 1 1 orthopaedi facilities with fully c functional workshop orthopedic workshop Med sup Functional Functional 2 0 1 12 corrective corrective therapy therapy clinics in all clinics hospitals medsup Friendly Number of 6 2 10 15 disability facilities with services in disability friendly place services medsup Reduced % of new 20% 20% 20% 20% incidence outpatients cases of non- with high blood communic pressure diagnosed able & treated diseases medsup Diabetes No. of diabetes 6000 60 50 45 cases cases diagnosed & diagnosed treated medsuo Asthma No. of asthma 3000 30 30 30 cases cases diagnosed & diagnosed treated and treated Med sup Improved Number of 2 0 1 1 General & functional and specialized equipped trauma medical & units surgical Number of 0 1 1 1 services functional and equipped renal dialysis unit established Number of 2 2 2 2 functional ICU established Number of 1 1 1 1 Page 91 of 205 functional oncology centers established NCD unit NCD Number of fully 6 2 2 2 clinics functional NCD established clinics established dentist dental Number of fully 6 3 5 6 units functional dental established units established medsup Theatres Functional 4 2 2 2 established maternity theatres established Med sup Functional Fully functional 2 2 2 3 ENT units ENT units Opthamologi Establishe Fully functional 2 1 2 3 st d EYEunit EYE units established Lab. Fully Number of fully 3 2 4 6 Technologist Functional functional Laboratori laboratories es providing specialized services medsup E-health Number of 1 2 2 2 and facilities offering telemedici e-health and ne services telemedicine offered services CMLT Establishe County blood 0 1 1 1 d blood transfusion center transfusion established centre medsup Improved No. of clients 5000 4000 3000 2000 County referred from level Referral 2&3 to level 4 Services facilities No. of clients 3000 2000 1000 500 referred from level 4 to level 5 or 6 facilities No. of specialized 8 2 2 2 medical / surgical camps conducted annually No. of specimens 10000 1000 500 3007 from level 2&3 facilities referred to level 4,5 & 6 County Reduced No of Level 4 7 7 7 7 Pharmacist medication hospitals with at errors by least 4 pharmacists offering and 6 quality and pharmaceutical accessible technologists Page 92 of 205 pharmaceu tical care County Reduced No of health 24 26 26 26 Pharmacist medication centres with one errors by pharmaceutical offering technologist quality and accessible pharmaceu tical care medsup Medicines No of meetings 4 4 4 4 and held per year therapeutic s committee s Infrastructur Wards No. of new wards 0 2 2 2 e unit constructe d Theatres No. of new 2 2 1 1 completed theatres completed Mortuaries No. of new 2 1 0 0 completed mortuaries completed Labs No. of new labs 0 1 1 1 constructe d Kitchen Kitchen completed 0 2 2 2 constructe d Incinerator No. of Incinerators 2 2 1 1 s completed constructe d Septic No. Septic tanks 0 1 1 1 tanks completed completed Renovatio No. of 2 2 2 2 ns done Renovations of health facilities Laundries No of Laundry 1 1 0 0 rooms and Rooms machines constructed. installed Functional No. of Laundry 2 1 1 1 laundries machines to be installed medsup Oxygen No. of Liquid 1 2 1 1 project oxygen project installed installed Infrastructur Surgical No. of Surgical 0 1 0 0 e unit wards wards constructe d Page 93 of 205 Incinerator Incinerator 0 4 4 4 s completed completed Septic No Septic tanks 1 2 2 2 tanks constructed constructe d 2.8 Department of Agriculture, Livestock & Fisheries Vote No: R3010 Vote Title: Department of Agriculture, Livestock and Fisheries Part A: Vision: To be a food secure, wealthy County with efficient and sustainable land and urban management. Part B. Mission: To improve livelihoods through promotion of competitive agriculture, collaborative research, growth of a viable cooperatives sub sector, and sustainable management of land, housing and Urban development. Part C. Strategic Objectives No Programmes Strategic Objectives Outcome 1. Programme 1: General Provide efficient and effective policy Efficient and effective Administration, Planning and guidance and support services support services Support Services 2. : Crops Management and Programme objective: To increase food : Increased agricultural Development security and income levels production and productivity 3. Fisheries development and Programme objective: To increase fish Increased fish production management production and marketing and marketing 4. Livestock resources Programme objective: To promote livestock Increased livestock management and production for socio- economic development production and development and industrialization productivity Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 1.738 billion while the actual expenditure stood at Kshs. 1.277 billion. Notable achievements realized from the investment included the construction and operationalization of a coffee mill and the provision of 185,333 coffee seedlings subsidies to 13,412 farmers. As a result of these interventions, the area under coffee production in Baringo increased to 3200 hectares by the end of the MTEF period. The achievement was attributed to the partnership between the County government and a Korean Partner. Through the affruatation Page 94 of 205 intervention, the sub-sector procured and distributed 316,416 assorted seedlings of Mangoes, pawpaw, macadamia, bananas, plums, peaches, and avocado to over 30,000 farmers. This was a remarkable improvement. Further, 450 bags of potato seeds were distributed to farmers against a target of 300 bags reflecting a 150% performance; 200 households were supported with seed maize against a nil target in Barwessa Irrigation Scheme. The seed maize distribution was achieved through the support of the Drought Regional Livelihood Programme (DRSLP) and 3450 farmers were trained on new technologies against a target of 310 farmers. The achievements were attributed to ongoing programs such as KCSAP, ASDSP, and SHA.under the Fish Development and Management programme 62 water dams were stocked with 250,000 tilapia fingerlings against a target of 30,000 fingerlings reflecting an impressive performance., two landing beaches were constructed at kampi ya Samaki and Kiserian, 11 water boats were purchased against a target of 15 and 60 fish ponds were constructed against a target of 400,250 ponds were rehabilitated against a target of 170 ponds.and a palletizations plant was constructe.The livestocksub-sector distributed 18,300 kgs of pasture seed against a target of 14,500Kgs. Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Kshs 801.61 million. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 254.27 million. Programmes and projects to be financed include: Acquisition of equippment and operationalization of milk plant, operationalization of Maoi abbottoir and satellite slaughters in Loruk, Barwesa and Ngendalel, assorted affruitation programme, coffee development value chain and facelifting of ATC. P art E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates 2023/24 Projected Estimates Estimates 2024/25 2025/26 2022/23 Agriculture, Livestock and Fisheries 703,846,081 254,279,781 266,993,770 280,343,459 P1 General Administration, Planning and 39,023,272 22,279,781 23,393,770 24,563,459 Support Services SP1.1 General administrative services 22,669,781 22,279,781 23,393,770 24,563,459 P2 Livestock resources management and 635,636,209 154,000,000 161,700,000 169,785,000 development SP2.1 Livestock disease management and 55,496,020 12,500,000 13,125,000 13,781,250 control SP 2.2 Livestock market and value addition 548,124,764 115,500,000 121,275,000 127,338,750 SP2.3 Pasture development - 4,000,000 4,200,000 4,410,000 SP2.4 Apiculture development. - 4,000,000 4,200,000 4,410,000 SP 2.5 Livestock upgrading 32,015,425 18,000,000 18,900,000 19,845,000 P3 Crop Production and Management 25,066,600 66,000,000 69,300,000 72,765,000 SP3.1 Agriculture Training Centre Koibatekt 25,066,600 11,500,000 12,075,000 12,678,750 SP3.2 Agricultural Mechanization Services- 11,500,000 12,075,000 12,678,750 SP3.3 Affruitation Programme 12,500,000 13,125,000 13,781,250 SP3.4 Food security initiatives 6,500,000 6,825,000 7,166,250 Page 95 of 205 SP3.5 Agribusiness and market development 17,000,000 17,850,000 18,742,500 SP3.6 Coffee development 7,000,000 7,350,000 7,717,500 P4 Fisheries Development and Management 4,120,000 12,000,000 12,600,000 13,230,000 SP4.1 Aquaculture Development 4,120,000 12,000,000 12,600,000 13,230,000 Total Expenditure of Vote 703,846,081 254,279,781 266,993,770 280,343,459 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates 2022/23 Estimates 2023/24 Projected Estimates 2024/25 2025/26 Current Expenditure 27,669,781 24,779,781 26,018,770 27,319,709 Compensation to Employees - - - - Use of goods and services 27,669,781 24,779,781 26,018,770 27,319,709 Capital Transfers to Govt. Agencies - Capital Expenditure 676,176,300 229,500,000 240,975,000 253,023,750 Acquisition of Non-Financial Assets 676,176,300 229,500,000 240,975,000 253,023,750 Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 703,846,081 254,279,781 266,993,770 280,343,459 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 27,669,781 34,030,000 3 5,731,500 3 7,518,075 Compensation to Employees Use of goods and services 27,669,781 34,030,000 3 5,731,500 3 7,518,075 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 27,669,781 34,030,000 35,731,500 37,518,075 Programme 2: Livestock resources management and development Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Capital Transfers to Govt. Agencies Capital Expenditure 635,636,209 154,000,000 161,700,000 169,785,000 Acquisition of Non-Financial 635,636,209 154,000,000 161,700,000.00 169,785,000.00 Page 96 of 205 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 635,636,209 154,000,000 161,700,000 169,785,000 Programme 3: Crop Production and Management Current Expenditure - 2,500,000 2,625,000 2,756,250 Compensation to Employees Use of goods and services - 2,500,000 2 ,625,000.00 2,756,250.00 Capital Transfers to Govt. Agencies Capital Expenditure 25,066,600 63,500,000 66,675,000 70,008,750 Acquisition of Non-Financial 25,066,600 63,500,000 66,675,000.00 70,008,750.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 25,066,600 66,000,000 69,300,000 72,765,000 Programme 4: Fisheries Development and Management Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Capital Transfers to Govt. Agencies Capital Expenditure 4,120,000 12,000,000 12,600,000 13,230,000 Acquisition of Non-Financial 4,120,000 12,000,000 12,600,000.00 13,230,000.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 4,120,000 12,000,000 12,600,000 13,230,000 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2025/26 P1: General Administration, Planning and Policy services Objective: Improved agricultural, livestock and fisheries extension service delivery Outcome: Enhanced service delivery Sub Specific Key Key performance Baseline Target Target Target Programme Objective Outcome Indicators 2022/2 2023/2 2024/2 2025/2 023 024 025 026 SP1. General To improve Improved Improved service 138 100 131 131 Administratio service service delivery by n, Planning delivery delivery recruiting more and support staff services To improve Improved No of staff 20 20 50 50 Page 97 of 205 service service replaced / new delivery delivery hiring To improve Staff skills No of staff trained 20 20 50 50 service and delivery competenc e improved To improve Improved Improved service 0 1 2 2 service service delivery through delivery delivery purchase of vehicles SP2 To Coordinati No of Policies 1 2 1 1 Developmen coordinate on of /strategies t of policy the ARUD agricultura developed ,regulation sector l sector and acts No of regulations 1 1 1 1 developed No of bills 0 1 1 1 developed SP3. To improve Developm No. of 4 4 8 4 Agricultural planning ent performance planning and and planning reports developed Financial reporting services management services SP 4 To improve Coordinati Boards 1 1 Agricultural service on of operational boards and delivery agricultura committees l sector P2: Programme Name : Crop development and management Objective: 1. To increase crop production and productivity for improved food security Objective 2. To improve extension service delivery Outcome: Improved household food security and farm income SP1. Farm To improve Household Quantity of 47,955 100,000 200,00 200,00 input support household with assorted fruit tree 0 0 programme food increased seedlings (FISP) security and access to distributed. farm food (Macadamia, income mangoes, Avocado, pawpaw, oranges, bananas, grapes, passion, apples) Quantity of 500Kg 300kg 500 500 cotton seeds Page 98 of 205 distributed. Quantity of coffee 40,000 200,00 200,00 200,00 seedlings 0 0 0 distributed. Number of clean 300 200 200 300 potato seeds bags distributed To improve Percentage sampling 5 5 fertilizer increase in equipment and usage Soil crop accessories (soil analysis and productivit scanners and soil sampling- y bags) procured (provide results on soil fertility, soil type, soil pathology) SP2:Food To improve Improved Farmer trainings, 50 100 100 0 security resilience of household Number and type Initiatives the resilience of farm ponds, communitie drip kits , dam s through liners/water tanks, Soil and pasture water establishments, manageme micro-irrigation nt for Asset set(zai pits, Creation negarims, semi- program circular bands) through and adopted by farmers SP 3. To improve Better Number of farmer 100,000 100,000 120,000 120,000 agricultural staff: trainings extension farmer conducted coverage ratio ,Agribusin ess, partnershi ps formed, extension services platforms, increased farmer Page 99 of 205 coverage To Number of 2 0 Strengtheni partnerships ng and established /MoUs formation signed of organized farmer production groups/ Hiring of Number of staff 138 100 131 131 new staff recruited /training of existing staff Number of 0 1 1 2 vehicles purchased Sp6.Agribusin To improve Reduced Completion of 1 1 2 2 ess& market efficiency of coffee Tenges coffee develop- coffee losses factory ment factories- during Rehabilitati processing on of Tenges,Kabi moi , Kapkawa Coffee Factories To Coffee Coffee mill at 1 1 operational value Katimok ize coffee added operationalized mill- payment to coffee mill supplier Reduced Reduced Bartolimo farmers 1 1 post- post- store completed harvest harvest and fenced losses- losses Completion of Bartolimo Cereal store Reduced Reduced Arama farmers 1 1 post- post store completed Page 100 of 205 harvest harvest losses- losses Completion of Arama Cereal store Sp7.Agricultu Improved Increase ATC Guest house 1 1 0 0 ral training, agricultural farm developed capacity training income building and conditions Information and management revenue Fodder 20 30 30 30 development at ATC acreage Fencing of ATC 1 Farm, security house and Gate Seedling nursery 1 0 0 0 established Coffee farm 5 15 10 20 established acreage Operationalize 1 ATC fund Forage pulverizer 0 0 0 1 machine Purchase of 0 1 1 1 mower, hay rake & baler Sp8.Agricultu To enhance No of Purchase of hay 0 1 0 0 ral access to farmers baler mechanizatio agricultural accessing n services mechanizati the on services mechaniza tion services Purchase of 0 6 0 0 walking Tractors Development of 0 1 0 0 AMS model bulking farm Purchase of 0 2 2 2 tractor implements (ridgers, Trailers, Page 101 of 205 planters ,mobile welder) Programme Name : P3: Fisheries development and management To increase fish production and productivity for food and nutrition security for sustainable livelihoods. Outcome: Increased fish production and availability in the market SP1 Dam To increase Increased No. of fingerling 0 0 300,00 300,00 Fisheries fish fish procured for 0 0 Developmen production productio restocking t at n from &Manageme household dams nt level- Restocking community water dams SP3: To increase Improve No. of landing 2 2 1 1 Management fish quality fish quality beaches built and and and development quantity enhance of Capture through data fisheries Constructio collection n and equipping of landing beaches with cold storage facilities To Increased No. of fingerling 100000 100,000 300,00 300,00 maintain fish Procured for 0 0 fish productio stocking production n from from the Lakes lake- Restocking lakes (Baringo, Kapnarok and Lake 94) To ensure Reduction Increased 0 0 2 0 quality in fish patrols/surveillanc fishing. poaching e Monitoring and Surveillance habitat Page 102 of 205 Control - destructio n To increase Increased No .of fishing 5 0 0 0 fish accessibilit boats acquired production- y of fishing Purchase of grounds fishing gear No. of fishing gill 11 11 0 0 nets purchased To increase Increased No. of fish cages 30 30 10 20 fish fish installed production productio through n cage fish farming SP 2 To increase Increase Number of fish 100 100 60 60 Aquaculture fish fish ponds constructed development production productio through n from fish pond farming constructio n To increase Increase Number of fish 60 60 50 50 fish fish ponds production productio rehabilitated through n from fish pond farming rehabilitatio n To increase Increased Number of fish 30 30 150 150 fish fish ponds restocked production productio through n from restocking farm of fish ponds ponds To increase To No. of pelletizing 0 0 1 0 fish feed increase plants availability availability in the of county affordable through and Completion quality fish of Emining feeds fish feed Page 103 of 205 pelletizing plant To ensure To No. of fish 0 0 0 0 quality fish increase hatcheries breeding availability stock of quality through fingerlings constructio n of fish hatcheries Programme Name : P4: Livestock development and management Objective: 1.To increase livestock production and productivity for improved food security, wealth generation and sustainable livelihoods. Objective 2.Increase access to markets for livestock and livestock products. Objective 3.To promotes value addition of livestock and livestock products. Objective 4.To strengthens institutional capacity for sector coordination and partnerships. Objective 5.To mainstream cross cutting issues such as DRM, gender, environment, peace and security. SP1: Pasture To Increase Increase in Quantity (kgs) of 2,000 500 5000 5000 and fodder availability livestock suitable pasture development of livestock nutrition, seeds distributed. feed productivit through y and Pasture and productio fodder n. developme nt Acreage under 600 0 0 0 improved pastures. Number of hay 0 0 2 1 stores constructed. No of pasture & 0 0 1 1 fodder conservation equipment /material available (hay balers, tractors, mowers. Number of 300 300 0 0 farmers practicing pasture/fodder production & conservation Number of 30 30 0 0 farmers/groups Page 104 of 205 capacity build on pasture development. Number of 2 1 0 0 demonstration farms established. SP2 Livestock To Increase Increase in no. of A.I Service 7 7 1 3 upgrading in quality of points established availability livestock (both private and of quality and public livestock livestock breeding products. stock through livestock upgrading No. of inputs 5000 5000 0 0 procured and supplied –LN2(lts) – Semen No. of farmers 12000 12000 0 0 using A.I, and trained No, of 7500 7500 0 0 inseminations No. of A,I 0 0 0 0 providers accessing inputs at affordable cost No of bull 20 20 100 100 schemes established. Number of 200 100 300 300 breeding small stock purchased and distributed(doper rams and galla goats) Number of 0 0 0 0 hatcheries established Number of day 40000 40000 35,000 35,000 old chicks procured and Page 105 of 205 distributed. Number of 0 0 0 0 Livestock improvement centers established. SP3: Increase in Increase in No. of apiary 0 0 1 1 Apiculture quantity household demonstration development and quality incomes centers of hive from value established. products(h added oney & honey wax) Number of 0 0 0 0 assorted beekeeping accessories procured and distributed. Number of honey 0 0 0 0 refineries established. Number of 500 500 600 600 appropriate beehives procured and distributed. Number of honey 0 0 1 1 collection centers established. Number of groups 2 2 1 1 /cooperatives formed. SP4: Increase in Increase in 50,000 L/day 0 0 1 0 Livestock quality and income capacity milk products quantity of from value processing plant value livestock & added completed in addition and livestock products. Koibatek sub Marketing. products county accessing domestic and external markets. Number of milk 0 0 1 2 coolers Page 106 of 205 established. A meat processing 0 0 1 0 plant completed in Marigat sub county. A poultry meat 0 0 0 0 processing plant established in Mogotio sub county. A leather 0 0 0 0 development center completed in Mogotio sub county. Number of 0 0 3 1 slaughter houses and slabs upgraded. A production 0 0 0 0 plant established from slaughter house by products. Increase in Increase in Number of sale 3 2 3 1 quality and income yards quantity of from value constructed/upgra livestock & added ded in strategic livestock products. areas of the products county to suit accessing other enterprises. domestic and external markets. Number of 0 0 0 0 feedlots constructed in strategic areas of the county. Upgrading of 0 0 1 1 Kimalel goat auction yard. Number of model 0 0 0 0 individual /group Page 107 of 205 ranches operational. Number of market 2 2 0 0 linkages created (partnerships, MOUs& trademarks). Number of 0 0 0 0 holding grounds established. Livestock market 0 0 0 0 information system in place. SP5: Reduce Creation No. of vaccination 4 4 4 4 Livestock livestock of disease programs carried Disease pests and free zones. out Management disease . prevalence No. of Sub county 0 1 1 1 veterinary investigation labs upgraded and constructed /equipped A county 0 0 0 0 veterinary investigation lab upgraded & equipped(at Kimalel) No. of Quarantine 3 0 0 0 stations established A livestock 0 0 0 0 identification and traceability systems (LTS) programs Disease 630 360 360 360 surveillance done No. of stock 630 20 20 20 routes inspected No. of livestock 73,920 84,000 90,000 100,000 movement permits issued Page 108 of 205 Livestock disease 0 0 0 1 surveillance, and movement information system in place Reduction No, of cattle 6 0 3 3 in vectors cleansing facilities and vector cattle dips-new borne livestock diseases -cattle dips – 30 15 15 15 renovated -Spray races 2 2 2 2 -crush pens 14 14 2 2 /Mobile crush pens -No. of Tse Tse 100 100 50 50 Traps laid -Litres of 3500 3500 1600 1600 accaricides bought and distributed to cattle dips. No. of Trainings 5616 6480 6780 7080 carried out(dip committees members) No. of livestock 149500 179400 1,900,0 2,000,0 dipped 8 0 00 00 SP6: Increased Increased E-extension system 0 0 0 0 Livestock adoption of farm installed. Extension appropriate productivit Services livestock y development technologie . s Number of 1 0 0 0 demonstration centers established Number of 2 2 0 0 farmer/pastoral field schools(/P/FFS) operational A farmer 0 0 0 0 information and Page 109 of 205 documentation center. Number of offices 1 1 0 0 constructed /rehabilitated and equipped. SP7: Quality Increased Increased Number of 12 12 0 0 Assurance access to quality inspections/accredi quality and tation of input agricultural quantity suppliers and inputs and farm other Agricultural products. products value chain actors SP8: Disaster Reduced Enhanced Livestock 0 0 0 0 Risk livestock communit insurance up management risks and y scaled. & Emergency enhanced resilience. response resilience. Livestock census 0 1 1 0 carried out. Livestock 1 0 0 0 resources utilization plan in place (e.g. grazing management plans. Domesticated 0 0 0 0 livestock contingency in place. Disaster revolving 0 0 0 0 fund 2.9 Department of Roads, Transport, Public Works and Infrastructure Vote No: R3011 Vote Title: Department of Roads, Transport, Public Works and Infrastructure Part A: Vision A world class provider of cost-effective physical infrastructure facilities and services Part B Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities Part C. Strategic Objectives No Programmes Strategic Objectives Outcome Page 110 of 205 1. General Administration, To provide an effective, efficient transport, Enhanced service delivery Planning and Support public works, energy and ICT services Services 2. Road Infrastructure To provide effective climate-proof road Improved access to Development transport infrastructure climate-proof all weather and bitumen road standard 3. Public works development To ensure compliance in public works Enhanced Compliance in development and other public works services public works services 4. Energy Access Infrastructure To promote the use of available energy Universal Access to Development sources and enhance clean renewable energy affordable, reliable, sustainable and modern energy 5. Air and Marine Transport To promote air and marine transport services Efficient and Safe Transport Services D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 1.672 billion while the actual expenditure stood at Kshs. 1.079 billion. Notable achievements realized from the investment included the increase of road network by 2,142 kilometers and maintenance 3,303 kilometers of the existing network. Crossing structures such as footbridges and major box culverts were increased to 41 from the 27 that were already existing at the beginning of the MTEF period, 3 kilometers of earth roads were upgraded to bitumen standards and 1 kilometer of drainage systems were constructed within the urban centers. 24 plant equipment were purchased and commissioned. However, the department could not fully implement training and capacity building programmes due to insufficient funds in the recurrent budget as well as other projects such as bridges which were changed during public participation. In the energy subsector, there was an increase in rural electrification in 52 sites/ areas implemented by REREC. The sector did not implement any project in street lighting due to a lack of budgetary allocation. The Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Ksh 1.101 billion. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 349.25 million. Programmes and projects to be financed include the the upgrading of roads to bitumen standards, and opening of new road network. Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Page 111 of 205 P1 General Administration, Planning and 13,700,173 16,700,173 17,535,182 18,411,941 Support Services SP1.1 General administrative services 13,700,173 16,700,173 17,535,182 18,411,941 P2 Road Infrastructure Developmentt 773,100,855 332,554,499 349,182,224 366,641,335 SP 2.1 Rural Roads development maintenance 573,142,515 179,800,000 188,790,000 198,229,500 SP 2.2 Bridges and Structures Development 65,539,040 24,600,000 25,830,000 27,121,500 SP 2.3 Urban roads development and 79,462,080 128,154,499 134,562,224 141,290,335 maintenance SP 2.4 County mechanical and transport 54,957,220 - - - management Total Expenditure of Vote 802,801,028 349,254,672 366,717,406 385,053,276 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 13,700,173 16,700,173 17,535,182 18,411,941 Compensation to Employees - - - - Use of goods and services 13,700,173 16,700,173 17,535,182 18,411,941 Capital Transfers to Govt. - Agencies Capital Expenditure 789,100,855 332,554,499 349,182,224 366,641,335 Acquisition of Non-Financial 789,100,855 332,554,499 349,182,224 366,641,335 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 802,801,028 349,254,672 366,717,406 385,053,276 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 13,700,173 16,700,173 17,535,182 1 8,411,941 Compensation to Employees Use of goods and services 13,700,173 1 6,700,173 17,535,182 1 8,411,941 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 13,700,173 16,700,173 17,535,182 18,411,941 Programme 2: Road Infrastructure Developmentt Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Page 112 of 205 Capital Transfers to Govt. Agencies Capital Expenditure 773,100,855 332,554,499 349,182,224 366,641,335 Acquisition of Non-Financial 773,100,855 332,554,499 349,182,223.95 366,641,335.15 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 773,100,855 332,554,499 349,182,224 366,641,335 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 20225/26 General Administration, Planning and Support Services Outcome: Improved Service Delivery Sub- Delivery Key Outputs (KO) Key Performance Baseli Targe Targe Targe Programm Unit Indicators (KPIs) ne t t t e 2022/2 2023/2 2024/2 2025/2 023 024 025 026 SP1.1: Departm Staff trained No. of Staff trained 9 38 1 0 8 General ent of Policies and regulations No. of policies 0 1 1 administra Transpor developed/operationaliz an/regulations tive t, ed/reviewed developed/operationaliz services Infrastru ed/reviewed cture and Vehicles procured and No. of Vehicles 10 1 1 1 Public maintained procured and Works maintained SP1.2: Departmental office No. of Office 2 1 Infrastruct completed completed and ural operationalized developme nt Road Infrastructure Development Outcome: Improved access to climate-proof all weather and bitumen road standard Sub- Delivery Key Outputs (KO) Key Performance Baseli Targe Targe Targe Programm Unit Indicators (KPIs) ne t t t e 2022/2 2023/2 2024/2 2025/2 023 024 025 026 SP 2.1: Departm Rural roads network No. of Kms of roads 3,628 200 200 200 Rural ent of developed developed Roads Transpor Climate-proofed rural No. of Kms of roads 3,303 400 400 400 developme t, road network maintained nt Infrastru maintained maintenan cture and ce Public SPN2.2: Works Urban roads upgraded No. of Kms of roads 246 6 8 9 Urban to bitumen upgraded to bitumen roads developme nt and maintenan ce Page 113 of 205 SP2.3: Bridges and structures No. of bridges and 41 5 7 8 Bridges constructed structures constructed and Structures Developme nt SP 2.4: Bus parks and parking Number of Bus parks 2 1 0 1 Bus parks yards established and parking yards and established parking bays SP2.5: Drainage systems and No. of KMs of drainage 1 3 3 3 Drainages structures constructed systems and structures Systems constructed SP2.6:Cou Machineries acquired No. of county 40 1 1 2 nty machineries acquired Mechanica Centralized and No of Centralized 0 1 1 l & effective machinery County transport Transport and transport management system Manageme management system installed nt. installed County modern and No. of established 0 0 1 1 well equipped repairs county Modern & well and maintenance equipped repairs & workshops established maintenance workshops Policy and bills No. of Policy and bill 0 0 0 1 formulated formulated Public works development Outcome: Enhanced Compliance in public works services Sub- Delivery Key Outputs (KO) Key Performance Baseli Targe Targe Targe Programm Unit Indicators (KPIs) ne t t t e 2022/2 2023/2 2024/2 2025/2 023 024 025 026 SP 3.1: Departm Buildings constructed No. of buildings 0 2,000 2,500 3,000 Building ent of /maintained and constructed/maintained & Transpor standardized and standardized constructi t, on Infrastru standards cture and SP 3.2 Public Stakeholders sensitized No. of stakeholders 290 1 1 Stakeholde Works sensitized rs engageme nt and sensitizatio n Energy Access Infrastructure Development Outcome: Universal Access to affordable, reliable, sustainable and modern energy Sub- Delivery Key Outputs (KO) Key Performance Baseli Targe Targe Targe Programm Unit Indicators (KPIs) ne t t t e 2022/2 2023/2 2024/2 2025/2 023 024 025 026 SP4.1:Stre Departm Street lights and flood Number of street lights 124 40 50 50 et Lighting ent of light installed and and floodlights Page 114 of 205 Transpor operational installed and t, operational Infrastru cture and Public Works SP4.2 :Rur Rural Households and Number of households 10,000 5,000 6,000 8,000 al Electrific institutions with access and institutions Electrifica ation and to electricity connected connected to electricity tion Renewab SP 4.3 le Households and No. of institutions and 0 500 500 500 Solar Energy institutions connected Household connected energy Corporat with solar energy developme ion nt Air and Marine Transport Outcome: Efficient and Safe Transport Services Sub- Delivery Key Outputs (KO) Key Performance Baseli Targe Targe Targe Programm Unit Indicators (KPIs) ne t t t e 2022/2 2023/2 2024/2 2025/2 023 024 025 026 Air strip Departm Air strip development No. of Air strip 3 1 Transport ent of and Maintained developed and Services Transpor Maintained Marine t, Landing beach No. of land beach 0 2 Transport Infrastru developed developed Developme cture and marine Transport No. of marine transport 0 1 nt Public vessels Procured vessels Procured Works 2.10 Department of Sports, Gender, Culture and Social Services Vote No: R3012 Vote Title: Department of Sports, Gender, Culture and Social Services Part A. Vision: Towards a secure, cultural and socio-economic empowered county Part B. Mission: To maximize the full potential of Baringo community through participatory engagements that will safeguard the rights and welfare of all enhancing its holistic development Part C. Strategic Objectives Programme Strategic Objectives Outcome General Administration, To ensure an efficient and effective environmental Enhanced service delivery planning and support protection, water and natural resources services services Sports Development and To improve sports performance in the county Improved participation in sports Management activities Cultural and Creative Arts To promote, preserve, conserve and maintain Enhanced cultural heritage and Development diverse cultures and promote creative arts creative arts Youth Development and To maximize the full potential of the youth through Increased youth participation in Management participatory engagements that serves their needs development and leadership and aspirations Gender development and To coordinate effective gender development agenda Reduced gender disparities Page 115 of 205 management in the county County social safety nets : To facilitate the reduction in vulnerabilities and Improved wellbeing of the poverty vulnerable persons Child protection To promote children rights and welfare Enhanced children wellbeing and programmes and welfare welfare activities Part D. Context for Budget Intervention The expenditure performance of the department during the review for the MTEF period 2020/21- 2022/23 details how the department performed verses the budget allocation. It covers programmes/projects achievement against the planned targets, cumulative expenditures on projects against the budget allocations. The department implemented a number of programmes whose total approved budget was Kshs. 0.251 billion while the actual expenditure stood at Kshs. 0.109 billion. Notable achievements realized from the investment included training of 150 youths on entrepreneurship and leadership skills, 300 youths were also sensitized on drugs and substance abuse and 6 guidance and counseling units were established in a bid to address the needs of youth addicted to drugs. In the culture subsector, the department managed to complete one library (Polkadot library) against a target of 6 libraries and held 73 language training programmesd 468 artists were also trained on talent development, Under the sports subsectoer, 10 sports fields were rehabilitated and assorted sport equipments were issued to 5 wards. On enhancing gender mainstreaming, 24 Officers and citizens were trained on gender issues, Supported GBV conference activities including sensitization of 13,200 persons through county dialogues on GBV and FGM The vulnerable Groups include PWDs and Elderly persons, and during the period of review 250 beneficiaries are under cash transfer annually totaling to 1250 beneficiaries. With support from World Food Programme 2700 household are currently supported with emergency cash transfer programme of Ksh. 6500= per household per month for six months to cushion them against hunger. Resource requirements for programmes and projects for MTEF period of 2023/24 - 2025/26 is Ksh 195.35 million. In the first FY of this MTEF period, the implementation of the sector programmes requires Kshs 61.96 million. Programmes and projects to be financed include: completion and operationalization of youth empowerment centres and sporting play grounds Part E: Summary of Expenditure by Programmes, 2023/24 – 2025/26 (KShs. Millions) Programme/Sub-Programme Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 P1 General Administration, Planning and 14,892,453 17,092,453 17,947,076 18,844,429 Support Services SP1.1 General administrative services 14,892,453 17,092,453 17,947,076 18,844,429 P2 County social safety nets 119,378,714 6,452,632 6,775,264 7,114,027 SP 2.1 Affirmative Action Initiatives (PWDs, 50,181,485 6,452,632 6,775,264 7,114,027 Elderly) Page 116 of 205 P3 Cultural and Creative Arts Development 16,450,419 14,041,000 14,743,050 15,480,203 SP 3.1 Infrastructural development 16,450,419 14,041,000 14,743,050 15,480,203 P4 Sports Development and Management 22,166,015 36,474,166 38,297,874 40,212,768 SP 4.1 Sports Development 2 2,166,015 36,474,166 38,297,874 40,212,768 P5 Youth Development and Management - - SP 5.1 Youth Empowerment Initiatives - - SP 5.2 Infrastructural development - - P6 Gender Development and Management - - SP 6.1 Gender Initiatives - - Total Expenditure of Vote 172,887,601 61,967,798 65,066,188 68,319,497 Part F. Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Estimates Projected Estimates 2022/23 2023/24 2024/25 2025/26 Current Expenditure 14,892,453 17,092,453 17,947,076 18,844,429 Compensation to Employees - - - - Use of goods and services 14,892,453 1 7,092,453 17,947,076 18,844,429 Capital Transfers to Govt. - Agencies Capital Expenditure 157,995,148 17,092,453 17,947,076 18,844,429 Acquisition of Non-Financial 157,995,148 17,092,453 17,947,076 18,844,429 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure of Vote 172,887,601 34,184,906 35,894,151 37,688,859 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Expenditure Classification Baseline Estimates Projected Estimates Estimates 2023/24 2024/25 2025/26 2022/23 Programme 1: General Administration and Planning services Current Expenditure 14,892,453 17,092,453 17,947,076 1 8,844,429 Compensation to Employees Use of goods and services 14,892,453 1 7,092,453 17,947,076 18,844,429 Capital Transfers to Govt. Agencies Capital Expenditure - - - - Acquisition of Non-Financial - - - - Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 14,892,453 17,092,453 17,947,076 18,844,429 Programme 2: County Social Safety Nets Current Expenditure - - - - Compensation to Employees Use of goods and services - - - - Page 117 of 205 Capital Transfers to Govt. Agencies Capital Expenditure 119,378,714 6,452,632 6,775,264 7,114,027 Acquisition of Non-Financial 119,378,714 6,452,632 6,775,263.60 7,114,026.78 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 119,378,714 6,452,632 6,775,264 7,114,027 Programme 3: Cultural and Creative Arts Development Current Expenditure - 7 ,541,000 7,918,050 8,313,953 Compensation to Employees Use of goods and services - 7 ,541,000 7,918,050.00 8 ,313,952.50 Capital Transfers to Govt. Agencies Capital Expenditure 16,450,419 6,500,000 6,825,000 7,166,250 Acquisition of Non-Financial 16,450,419 6,500,000 6,825,000.00 7,166,250.00 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 16,450,419 14,041,000 14,743,050 15,480,203 Programme 4: Sports Development and Management Current Expenditure - 9 ,551,453 10,029,026 1 0,530,477 Compensation to Employees Use of goods and services - 9,551,453 10,029,025.65 10,530,476.93 Capital Transfers to Govt. Agencies Capital Expenditure 22,166,015 26,922,713 28,268,849 29,682,291 Acquisition of Non-Financial 22,166,015 26,922,713 28,268,848.65 29,682,291.08 Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 22,166,015 36,474,166 38,297,874 40,212,768 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2023/24 – 2025/26 General Administration, Planning and Support Services Outcome: Improved Service Delivery Sub- Delivery Key Outputs Key Performance Baseline Target Target Target Programme Unit (KO) Indicators (KPIs) 2022/2023 2023/2024 2024/2025 2025/2026 SP1.1: General Department Staff trained No. of Staff trained 9 38 10 8 administrative of Transport, Policies and No. of policies 0 1 1 services Infrastructure regulations an/regulations and Public developed/op developed/operatio Works erationalized/r nalized/reviewed eviewed Vehicles No. of Vehicles 10 1 1 1 procured and procured and maintained maintained Page 118 of 205 SP1.2: Departmental No. of Office 2 1 Infrastructural office completed and development completed operationalized Road Infrastructure Development Outcome: Improved access to climate-proof all weather and bitumen road standard Sub- Delivery Key Outputs Key Performance Baseline Target Target Target Programme Unit (KO) Indicators (KPIs) 2022/2023 2023/2024 2024/2025 2025/2026 SP 2.1: Rural Department Rural roads No. of Kms of 3,628 200 200 200 Roads of Transport, network roads developed development Infrastructure developed maintenance and Public Climate- No. of Kms of 3,303 400 400 400 Works proofed rural roads maintained road network maintained SPN2.2: Urban roads No. of Kms of 246 6 8 9 Urban roads upgraded to roads upgraded to development bitumen bitumen and maintenance SP2.3: Bridges Bridges and No. of bridges and 41 5 7 8 and Structures structures structures Development constructed constructed SP 2.4: Bus Bus parks and Number of Bus 2 1 0 1 parks and parking yards parks and parking parking bays established yards established SP2.5: Drainage No. of KMs of 1 3 3 3 Drainages systems and drainage systems Systems structures and structures constructed constructed SP2.6:County Machineries No. of county 40 1 1 2 Mechanical & acquired machineries Transport acquired Management. Centralized No of Centralized 0 1 1 and effective County transport machinery management and transport system installed management system installed County No. of established 0 0 1 1 modern and county Modern & well equipped well equipped repairs and repairs & maintenance maintenance workshops workshops established Policy and No. of Policy and 0 0 0 1 bills bill formulated formulated Public works development Outcome: Enhanced Compliance in public works services Sub- Delivery Key Outputs Key Performance Baseline Target Target Target Programme Unit (KO) Indicators (KPIs) 2022/2023 2023/2024 2024/2025 2025/2026 SP 3.1: Department Buildings No. of buildings 0 2,000 2,500 3,000 Page 119 of 205 Building & of Transport, constructed constructed/maintai construction Infrastructure /maintained ned and standards and Public and standardized Works standardized SP 3.2 Stakeholders No. of stakeholders 290 1 1 Stakeholders sensitized sensitized engagement and sensitization Energy Access Infrastructure Development Outcome: Universal Access to affordable, reliable, sustainable and modern energy Sub- Delivery Key Outputs Key Performance Baseline Target Target Target Programme Unit (KO) Indicators (KPIs) 2022/2023 2023/2024 2024/2025 2025/2026 SP4.1:Street Department Street lights Number of street 124 40 50 50 Lighting of Transport, and flood lights and Infrastructure light installed floodlights installed and Public and and operational Works operational SP4.2 :Rural Rural Households Number of 10,000 5,000 6,000 8,000 Electrification Electrification and households and and institutions institutions Renewable with access to connected to Energy electricity electricity Corporation connected SP 4.3 Solar Households No. of institutions 0 500 500 500 energy and and Household development institutions connected connected with solar energy Air and Marine Transport Outcome:Efficient and Safe Transport Services Sub- Delivery Key Outputs Key Performance Baseline Target Target Target Programme Unit (KO) Indicators (KPIs) 2022/2023 2023/2024 2024/2025 2025/2026 Air strip Department Air strip No. of Air strip 3 1 Transport of Transport, development developed and Services Infrastructure and Maintained and Public Maintained Marine Works Landing No. of land beach 0 2 Transport beach developed Development developed marine No. of marine 0 1 Transport transport vessels vessels Procured Procured Page 120 of 205 Annexes Annex 1: Detailed Recurrent Expenditure R4462: COUNTY ASSEMBLY Projection Item-Source- Programme Title and Details Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2022-23 FY 2 023/24 Kshs 2110116-00001001-0702014460- Basic Salaries - County Assembly Service-Exchequer ( GOK )-Support 115,167,053 4461000101 service-County Assembly Headquarters 2110202-00001001-0702014460- Casual Labour - Others-Exchequer ( GOK )-Support service-County 4,296,000 4461000101 Assembly Headquarters 2110301-00001001-0702014460- House Allowance-Exchequer ( GOK )-Support service-County Assembly 25,089,120 4461000101 Headquarters 2110307-00001001-0702014460- Hardship Allowance-Exchequer ( GOK )-Support service-County Assembly 22,431,750 4461000101 Headquarters 2110314-00001001-0702014460- Transport Allowance-Exchequer ( GOK )-Support service-County 11,151,600 4461000101 Assembly Headquarters 2110320-00001001-0702014460- Leave Allowance-Exchequer ( GOK )-Support service-County Assembly 1,624,002 4461000101 Headquarters 2110399-00001001-0702014460- Personal Allowances paid - Oth-Exchequer ( GOK )-Support service- 240,000 4461000101 County Assembly Headquarters 2120101-00001001-0702014460- Employer Contributions to National Social Security Fund-Exchequer ( 1,711,800 4461000101 GOK )-Support service-County Assembly Headquarters 2120301-00001001-0702014460- Employer Contributions to Private Social Security Funds and Schemes- 18,960,843 4461000101 Exchequer ( GOK )-Support service-County Assembly Headquarters SUB TOTAL 200,672,168 2210101-00001001-0702014460- Electricity-Exchequer ( GOK )-Support service-County Assembly 800,000 4461000101 Headquarters 2210102-00001001-0702014460- Water and Sewarage Charges-Exchequer ( GOK )-Support service-County 200,000 4461000101 Assembly Headquarters 2210201-00001001-0702014460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 4,516,000 4461000101 )-Support service-County Assembly Headquarters 2210202-00001001-0702014460- Internet Connections-Exchequer ( GOK )-Support service-County 460,000 4461000101 Assembly Headquarters 2210203-00001001-0702014460- Courier & Postal Services-Exchequer ( GOK )-Support service-County 30,000 4461000101 Assembly Headquarters 2210301-00001001-0702014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 5,079,110 4461000101 GOK )-Support service-County Assembly Headquarters 2210302-00001001-0702014460- Accomodation Costs (allowances, etc.)-Exchequer ( GOK )-Support 4,500,000 4461000101 service-County Assembly Headquarters Page 121 of 205 2210303-00001001-0702014460- Daily subsistence Costs (allowances, etc.)-Exchequer ( GOK )-Support 3,000,000 4461000101 service-County Assembly Headquarters 2210399-00001001-0702014460- Domestic Travel and Subs. - Others-Exchequer ( GOK )-Support service- 15,000,000 4461000101 County Assembly Headquarters 2210403-00001001-0702014460- Daily Subsistence Allowance-Exchequer ( GOK )-Support service-County 2,000,000 4461000101 Assembly Headquarters 2210502-00001001-0702014460- Publishing & Printing Services-Exchequer ( GOK )-Support service-County 1,000,000 4461000101 Assembly Headquarters 2210503-00001001-0702014460- Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 573,400 4461000101 )-Support service-County Assembly Headquarters 2210504-00001001-0702014460- Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )- 2,000,000 4461000101 Support service-County Assembly Headquarters 2210505-00001001-0702014460- Trade Shows and Exhibitions-Exchequer ( GOK )-Support service-County 500,000 4461000101 Assembly Headquarters 2210603-00001001-0702014460- Rents and Rates - Non-Residential-Exchequer ( GOK )-Support service- 4,000,000 4461000101 County Assembly Headquarters 2210701-00001001-0701014460- Travel Allowance-Exchequer ( GOK )-General administrattion,planning & 6,162,964 4461000101 support services-County Assembly Headquarters 2210710-00001001-0702014460- Accommodation Allowance-Exchequer ( GOK )-Support service-County 14,877,964 4461000101 Assembly Headquarters 2210711-00001001-0702014460- Tuition Fees Allowance-Exchequer ( GOK )-Support service-County 6,096,964 4461000101 Assembly Headquarters 2210801-00001001-0702014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 2,234,480 4461000101 Exchequer ( GOK )-Support service-County Assembly Headquarters 2210901-00001001-0702014460- Group Personal Insurance-Exchequer ( GOK )-Support service-County 24,000,000 4461000101 Assembly Headquarters 2210904-00001001-0702014460- Motor Vehicle Insurance-Exchequer ( GOK )-Support service-County 1,500,000 4461000101 Assembly Headquarters 2210999-00001001-0702014460- Insurance Costs - Other (Budge-Exchequer ( GOK )-Support service- 300,000 4461000101 County Assembly Headquarters 2211006-00001001-0702014460- Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( 100,000 4461000101 GOK )-Support service-County Assembly Headquarters 2211009-00001001-0702014460- Education and Library Supplies-Exchequer ( GOK )-Support service- 354,000 4461000101 County Assembly Headquarters 2211010-00001001-0702014460- Supplies for Broadcasting and Information Services-Exchequer ( GOK )- 200,000 4461000101 Support service-County Assembly Headquarters 2211016-00001001-0702014460- Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-Support 1,000,000 4461000101 service-County Assembly Headquarters 2211021-00001001-0702014460- Purchase of Bedding and Linen-Exchequer ( GOK )-Support service- 1,000,000 4461000101 County Assembly Headquarters 2211031-00001001-0702014460- Specialised Materials - Other-Exchequer ( GOK )-Support service-County - 4461000101 Assembly Headquarters Page 122 of 205 2211101-00001001-0702014460- General Office Supplies (papers, pencils, forms, small office equipment 1,200,000 4461000101 etc)-Exchequer ( GOK )-Support service-County Assembly Headquarters 2211102-00001001-0702014460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 900,000 4461000101 Support service-County Assembly Headquarters 2211103-00001001-0702014460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 1,000,000 4461000101 )-Support service-County Assembly Headquarters 2211199-00001001-0702014460- Office and General supplies-Lighting bulbs and other accessories - 100,000 4461000101 Exchequer ( GOK )-Support service-County Assembly Headquarters 2211201-00001001-0702014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Support 2,000,000 4461000101 service-County Assembly Headquarters 2211305-00001001-0702014460- Contracted Guards and Cleaning Services-Exchequer ( GOK )-Support 3,500,000 4461000101 service-County Assembly Headquarters 2211306-00001001-0702014460- Membership Fees, Dues and Subscriptions to Professional and Trade 6,000,000 4461000101 Bodies-Exchequer ( GOK )-Support service-County Assembly Headquarters 2211308-00001001-0702014460- Legal Dues/fees, Arbitration and Compensation Payments-Exchequer ( 2,000,000 4461000101 GOK )-Support service-County Assembly Headquarters 2211310-00001001-0702014460- Contracted Professional Services-Exchequer ( GOK )-Support service- 7,848,000 4461000101 County Assembly Headquarters 2211322-00001001-0702014460- Bindingof Records-Exchequer ( GOK )-Support service-County Assembly - 4461000101 Headquarters 2211323-00001001-0702014460- Laundry Expenses-Exchequer ( GOK )-Support service-County Assembly 300,000 4461000101 Headquarters 2211399-00001001-0702014460- Other Operating Expenses - Oth-Exchequer ( GOK )-Support service- 1,650,000 4461000101 County Assembly Headquarters 2220101-00001001-0702014460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Support 2,000,000 4461000101 service-County Assembly Headquarters 2220201-00001001-0702014460- Maintenance of Plant, Machinery and Equipment (including lifts)- 300,000 4461000101 Exchequer ( GOK )-Support service-County Assembly Headquarters 2220202-00001001-0702014460- Maintenance of Office Furniture and Equipment-Exchequer ( GOK )- 400,000 4461000101 Support service-County Assembly Headquarters 2220205-00001001-0702014460- Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( 500,000 4461000101 GOK )-Support service-County Assembly Headquarters 2220212-00001001-0702014460- Maintenance of Communications Equipment-Exchequer ( GOK )-Support - 4461000101 service-County Assembly Headquarters 2220299-00001001-0702014460- Routine Maintenance - Other As-Exchequer ( GOK )-Support service- 100,000 4461000101 County Assembly Headquarters 2640503-00001001-0702014460- Other Capital Grants and Trans-Exchequer ( GOK )-Support service- 3,633,248 4461000101 County Assembly Headquarters 3111001-00001001-0702014460- Purchase of Office Furniture and Fittings-Exchequer ( GOK )-Support 5,000,000 4461000101 service-County Assembly Headquarters 3111002-00001001-0702014460- Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK 2,000,000 Page 123 of 205 4461000101 )-Support service-County Assembly Headquarters 3111004-00001001-0702014460- Purchase of Exchanges and other Communications Equipment-Exchequer ( - 4461000101 GOK )-Support service-County Assembly Headquarters 3111005-00001001-0702014460- Purchase of Photocopiers-Exchequer ( GOK )-Support service-County - 4461000101 Assembly Headquarters 3111009-00001001-0702014460- Purchase of other Office Equipment-Exchequer ( GOK )-Support service- 100,000 4461000101 County Assembly Headquarters 3111011-00001001-0702014460- Purchase of Lighting Equipment-Exchequer ( GOK )-Support service- - 4461000101 County Assembly Headquarters 3111112-00001001-0702014460- Purchase of Software-Exchequer ( GOK )-Support service-County - 4461000101 Assembly Headquarters 3111099-00001001-0702014460- Purchase of Equipment (Restaurant)-Exchequer ( GOK )-Support service- - 4461000101 County Assembly Headquarters 3111111-00001001-0702014460- Purchase of ICT Networking and Communication Equipment-Exchequer ( - 4 461000101 GOK )-Support service-County Assembly Headquarters SUB TOTAL 142,016,130 2210301-00001001-0724014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 3,000,000 4461000201 GOK ) Headquarters 2210403-00001001-0724014460- Daily Subsistence Allowance-Exchequer ( GOK ) Headquarters 5,200,000 4461000201 2210701-00001001-0702014460- Travel Allowance-Exchequer ( GOK )-Support service-County Assembly - 4461000101 Headquarters 2210710-00001001-0702014460- Accommodation Allowance-Exchequer ( GOK )-Support service-County 2,000,000 4461000101 Assembly Headquarters 2210801-00001001-0724014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- - 4461000201 Exchequer ( GOK )Headquarters 2210802-00001001-0724014460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- - 4461000301 Legislative Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 10,200,000 2210301-00001001-0724014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 4,004,000 4461000201 GOK )-Legislative Representation and Oversight services-Office of the Speaker Headquarters 2210403-00001001-0724014460- Daily Subsistence Allowance-Exchequer ( GOK )-Legislative 1,000,000 4461000201 Representation and Oversight services-Office of the Speaker Headquarters 2210801-00001001-0724014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 1,500,000 4461000201 Exchequer ( GOK )-Legislative Representation and Oversight services- Office of the Speaker Headquarters 2210802-00001001-0724014460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- - 4461000301 Legislative Representation and Oversight services-County Assembly Administration Headquarters 2211201-00001001-0724014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Legislative 1,000,000 Page 124 of 205 4461000201 Representation and Oversight services-Office of the Speaker Headquarters SUB TOTAL 7 ,504,000 LEGISLATIVE, OVERSIGHT AND REPRESENTATION SERVICES 2110116-00001001-0724014460- Basic Salaries - County Assembly Service-Exchequer ( GOK )-Legislative 105,613,813 4461000301 Representation and Oversight services-County Assembly Administration Headquarters 2110201-00001001-0724014460- Contractual Employees-Exchequer ( GOK )-Legislative Representation and 50,081,158 4461000301 Oversight services-County Assembly Administration Headquarters 2110312-00001001-0724014460- Responsibility Allowance-Exchequer ( GOK )-Legislative Representation 12,768,990 4461000301 and Oversight services-County Assembly Administration Headquarters 2110314-00001001-0724014460- Transport Allowance-Exchequer ( GOK )-Legislative Representation and 33,102,828 4461000301 Oversight services-County Assembly Administration Headquarters 2120103-00001001-0724014460- Employer Contribution to Staff Pensions Scheme-Exchequer ( GOK )- 13,747,433 4461000301 Legislative Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 215,314,221 2210301-00001001-0724014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 89,170,025 4461000301 GOK )-Legislative Representation and Oversight services-County Assembly Administration Headquarters 2210403-00001001-0724014460- Daily Subsistence Allowance-Exchequer ( GOK )-Legislative 25,091,000 4461000301 Representation and Oversight services-County Assembly Administration Headquarters 2210802-00001001-0724014460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 22,261,515 4461000301 Legislative Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 136,522,540 Personell Emoluments 415,986,389 402,600,860 422,730,903 443,867,448 Operations and Maintainance 296,242,670 327,361,790 343,729,880 360,916,373 TOTAL 7 12,229,059 7 29,962,650 766,460,783 804,783,822 Projection Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2022-23 FY 2 023/24 R4462: Office of the Governor Kshs 2110101-00001001-0723014460- Basic Salaries - Civil Service-Exchequer ( GOK )-General administrative - - - - 4462000201 services-Office of the Governor and Deputy Governor Headquarters Sub-Total - - - 2210201-00001001-0723014460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 1,653,200 1,453,200 1,525,860 1,602,153 4462000201 )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210202-00001001-0723014460- Internet Connections-Exchequer ( GOK )-General administrative services- 300,000 300,000 315,000 330,750 Page 125 of 205 4462000201 Office of the Governor and Deputy Governor Headquarters 2210203-00001001-0723014460- Courier & Postal Services-Exchequer ( GOK )-General administrative 100,000 100,000 105,000 110,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210301-00001001-0723014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 GOK )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210302-00001001-0723014460- Accommodation - Domestic Travel-Exchequer ( GOK )-General 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2210303-00001001-0723014460- Daily Subsistance Allowance-Exchequer ( GOK )-General administrative 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210304-00001001-0723014460- Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-General 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2210399-00001001-0723014460- Domestic Travel and Subs. - Others-Exchequer ( GOK )-General 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters -Communication 2210401-00001001-0723014460- Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General 550,000 550,000 577,500 606,375 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2210402-00001001-0723014460- Accommodation-Exchequer ( GOK )-General administrative services- 600,000 600,000 630,000 661,500 4462000201 Office of the Governor and Deputy Governor Headquarters 2210403-00001001-0723014460- Daily Subsistence Allowance-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210499-00001001-0723014460- Foreign Travel and Subs.- Others-Exchequer ( GOK )-General - - - - 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2210502-00001001-0723014460- Publishing & Printing Services-Exchequer ( GOK )-General administrative 1,800,000 1,000,000 1,050,000 1,102,500 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210503-00001001-0723014460- Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 400,000 400,000 420,000 441,000 4462000201 )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210504-00001001-0723014460- Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )- 1,000,000 500,000 525,000 551,250 4462000201 General administrative services-Office of the Governor and Deputy Governor Headquarters 2210505-00001001-0723014460- Trade Shows and Exhibitions-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210599-00001001-0723014460- Printing, Advertising - Other-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210603-00001001-0723014460- Rents and Rates - Non-Residential-Exchequer ( GOK )-General 2,200,000 2,300,000 2,415,000 2,535,750 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2210710-00001001-0723014460- Accommodation Allowance-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 Page 126 of 205 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210711-00001001-0723014460- Tuition Fees Allowance-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210712-00001001-0723014460- Trainee Allowance-Exchequer ( GOK )-General administrative services- 300,000 300,000 315,000 330,750 4462000201 Office of the Governor and Deputy Governor Headquarters 2210801-00001001-0723014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 3,000,000 3,500,000 3,675,000 3,858,750 4462000201 Exchequer ( GOK )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210807-00001001-0723014460- Medals, Awards and Honors-Exchequer ( GOK )-General administrative 500,000 500,000 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2210899-00001001-0723014460- Hospitality Supplies - other (-Exchequer ( GOK )-General administrative 1,300,000 1,550,000 1,627,500 1,708,875 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2211101-00001001-0723014460- General Office Supplies (papers, pencils, forms, small office equipment 500,000 500,000 525,000 551,250 4462000201 etc)-Exchequer ( GOK )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2211103-00001001-0723014460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 1,300,000 1,300,000 1,365,000 1,433,250 4462000201 )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2211199-00001001-0723014460- Office and General Supplies --Exchequer ( GOK )-General administrative 2,050,000 1,500,000 1,575,000 1,653,750 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2211201-00001001-0723014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,500,000 3,000,000 3,150,000 3,307,500 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2211204-00001001-0723014460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )- 676,400 676,400 710,220 745,731 4462000201 General administrative services-Office of the Governor and Deputy Governor Headquarters 2211305-00001001-0723014460- Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 2,000,000 1,000,000 1,050,000 1,102,500 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2211332-00001001-0723014460- Emergency Medical Expenses-Exchequer ( GOK )-General administrative - - - - 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2220101-00001001-0723014460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 2,000,000 2,000,000 2,100,000 2,205,000 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 2220105-00001001-0723014460- Routine Maintenance - Vehicles-Exchequer ( GOK )-General 1,200,000 200,000 210,000 220,500 4462000201 administrative services-Office of the Governor and Deputy Governor Headquarters 3111004-00001001-0723014460- Purchase of Exchanges and other Communications Equipment-Exchequer ( 1,000,000 200,000 210,000 220,500 4462000201 GOK )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210310-00001001-0723034460- Field Operations - Protocol and Governor's Communication 1,000,000 500,000 525,000 551,250 4 462000201 Sub Total 40,429,600 36,429,600 38,251,080 40,163,634 Page 127 of 205 Intergovermental and Liason office 2210310-00001001-0723034460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 1,000,000 1,050,000 1,102,500 4462000201 County Secretary-County Secretary Headquarters 2210899-00001001-0723014460- Hospitality Supplies - other (-Exchequer ( GOK )-General administrative 600,000.00 630,000 661,500 4462000201 services-Office of the Governor and Deputy Governor Headquarters Purchase of other Office Equipment-Exchequer ( GOK )-Support service- 1,000,000 1,050,000 1,102,500 Office of the Governor 2211199-00001001-0723014460- Office and General Supplies --Exchequer ( GOK )-General administrative 500,000.00 525,000 551,250 4462000201 services-Office of the Governor and Deputy Governor Headquarters 2211103-00001001-0723014460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 200,000 210,000 220,500 4462000201 )-General administrative services-Office of the Governor and Deputy Governor Headquarters 2210310-00001001-0723034460- Field Operations - Inter-governmental relations 3,000,000 3,150,000 3,307,500 4 462000201 Sub Total - 6,300,000 6,615,000 6,945,750 SUB TOTAL 4 0,429,600 42,729,600 44,866,080 4 7,109,384 TOTAL 4462000601 Office of County Secretary Kshs Kshs Kshs Kshs 2210201-00001001-0723024460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 280,000 280,000 294,000 308,700 4462000601 )-County Secretary-County Secretary Headquarters 2210302-00001001-0723024460- Accommodation - Domestic Travel-Exchequer ( GOK )-County Secretary- 500,000 500,000 525,000 551,250 4462000601 County Secretary Headquarters 2210303-00001001-0723024460- Daily Subsistance Allowance-Exchequer ( GOK )-County Secretary-County 1,000,000 1,000,000 1,050,000 1,102,500 4462000601 Secretary Headquarters 2210499-00001001-0723024460- Foreign Travel and Subs.- Others-Exchequer ( GOK )-County Secretary- 500,000 1,000,000 1,050,000 1,102,500 4462000601 County Secretary Headquarters 2210502-00001001-0723024460- Publishing & Printing Services-Exchequer ( GOK )-County Secretary- 2,511,755 1,511,755 1,587,343 1,666,710 4462000601 County Secretary Headquarters (Staff IDs) 2210702-00001001-0723024460- Remuneration of Instructors and Contract Based Training Services- 1,500,000 1,000,000 1,050,000 1,102,500 4462000601 Exchequer ( GOK )-County Secretary-County Secretary Headquarters (Induction) 2210704-00001001-0723024460- Hire of Training Facilities and Equipment-Exchequer ( GOK )-County 2,000,000 1,700,000 1,785,000 1,874,250 4462000601 Secretary-County Secretary Headquarters (Induction/ pre retirement ) 2210711-00001001-0723054460- Tuition Fees Allowance-Exchequer ( GOK )-Public Administration and 2,000,000 1,700,000 1,785,000 1,874,250 4462000401 devolution Services-County Executive Administration Headquarters (induction / pre retirement) 2210712-00001001-0723064460- Trainee Allowance-Exchequer ( GOK )-Communication Services-County 2,000,000 1,800,000 1,890,000 1,984,500 4462000401 Executive Administration Headquarters (Pre retirement Training ) 2210802-00001001-0723024460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 11,000,000 300,000 315,000 330,750 4462000601 County Secretary-County Secretary 2210805-00001001-0723024460- National Celebrations-Exchequer ( GOK )-County Secretary-County 4,000,000 6,000,000 6,300,000 6,615,000 4462000601 Secretary Headquarters Page 128 of 205 2210901-00001001-0723024460- Group Personal Insurance-Exchequer ( GOK )-County Secretary-County 107,850,000 180,000,000 189,000,000 198,450,000 4 462000601 Secretary Headquarters Executive Insurance - 10,000,000 10,500,000 11,025,000 2211101-00001001-0723024460- General Office Supplies (papers, pencils, forms, small office equipment 533,245 533,245 559,907 587,903 4462000601 etc)-Exchequer ( GOK )-County Secretary-County Secretary Headquarters 2211102-00001001-0723024460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 50,000 50,000 52,500 55,125 4462000601 County Secretary-County Secretary Headquarters 2211199-00001001-0723024460- Office and General Supplies --Exchequer ( GOK )-County Secretary- 150,000 150,000 157,500 165,375 4462000601 County Secretary Headquarters 2211201-00001001-0723024460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-County 1,000,000 1,000,000 1,050,000 1,102,500 4462000601 Secretary-County Secretary Headquarters 2211306-00001001-0723024460- Membership Fees, Dues and Subscriptions to Professional and Trade 2,350,000 2,350,000 2,467,500 2,590,875 4462000601 Bodies, NITA -Exchequer, ( GOK )-County Secretary-County Secretary Headquarters,IHRM,LSK,ESK, PRSK 22110601-00001001-0723054460- Uniforms-other enforcement and sub county adminstrators 1,000,000 1,000,000 1,050,000 1,102,500 4462000401 2220105-00001001-0723024460- Routine Maintenance - Vehicles-Exchequer ( GOK )-County Secretary- 625,000 625,000 656,250 689,063 4462000601 County Secretary Headquarters 2210310-00001001-0723034460- Field Operations Expenses - Perfomance management operations 1,000,000 500,000 525,000 551,250 4462000601 4110405-00001001-0723024460- Car loans to Public Servants-Exchequer ( GOK )-County Secretary-County 2,000,000 5,000,000 5,250,000 5,512,500 4462000601 Secretary Headquarters SUB TOTAL 1 54,850,000 2 18,000,000 2 28,900,000 2 40,345,000 County Attorney Services 2211308-00001001-0723044460- Legal Dues/fees, Arbitration and Compensation Payments-Exchequer ( 9,000,000 9,000,000 9,450,000 9,922,500 4462000601 GOK )-Legal services-County Secretary Headquarters 2210310-00001001-0723034460- Field Operations Expenses - County Attorney office operations 2,000,000 2,000,000 2,100,000 2,205,000 4462000601 Subtotal 11,000,000 11,000,000 11,550,000 12,127,500 T OTAL 154,850,000 229,000,000 240,450,000 2 52,472,500 4 462000401 Devolution, Public Services and Administration Kshs Kshs Kshs K shs Public Service Management 2110101-00001001-0723054460- Basic Salaries - Civil Service-Exchequer ( GOK )-Public 3,110,787,49 3,154,422,26 3,312,143,37 3,477,750,54 4462000401 Administration and devolution Services-County Executive Administration 6 3 6 5 Headquarters Basic Salaries - Civil Service-Exchequer ( GOK )-Promotions, - Confirmantions,Replacement,new recruitment 2110202-00001001-0723054460- Basic Salaries - Others-Exchequer ( GOK )- Replacement of Public - 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2110202-00001001-0723054460- Pension and Medalions(Lapfund/Laptrust) - 4462000401 Page 129 of 205 2110202-00001001-0723054460- Employer contribution to GOK PSS scheme - 4462000401 2110202-00001001-0723054460- Gratuity - 4462000401 Sub total 3,110,787,49 3,154,422,26 3,312,143,37 3,477,750,54 6 3 6 5 2210702-00001001-0723054460- Remuneration of Instructors and Contract Based Training Services- 100,000 100,000 105,000 110,250 4462000401 Exchequer ( GOK )-Public Administration and devolution Services-County Executive Administration Headquarters 2210711-00001001-0723054460- Tuition Fees Allowance-Exchequer ( GOK )-Public Administration and 100,000 100,000 105,000 110,250 4462000401 devolution Services-County Executive Administration Headquarters 2210712-00001001-0723064460- Trainee Allowance-Exchequer ( GOK )-Communication Services-County 100,000 100,000 105,000 110,250 4462000401 Executive Administration Headquarters 2211399-00001001-0723034460- Human Resource Management Operations and Sub County HR clinics 1,000,000 1,500,000 1,575,000 1,653,750 4462001401 Perfomance Management and Evaluation (Perfomance Contracting) - 1,500,000 1,575,000 1,653,750 Sub - Total (Public Service Minus personnel emulument) 1,300,000 3,300,000 3,465,000 3,638,250 SubTotal public service management 3,112,087,49 3,157,722,26 3,315,608,37 3,481,388,79 6 3 6 5 Civic Education 2210310-00001001-0723034460- Field Operational Allowance-Civic Education 400,000 1,500,000 1,575,000 1,653,750 4462001401 Sub total 4 00,000 1 ,500,000 1,575,000 1 ,653,750 ICT and Egovernment 2210202-00001001-0723054460- Internet Connections-Exchequer ( GOK )-Public Administration and 3,500,000 3,130,000 3,286,500 3,450,825 4462000401 devolution Services-County Executive Administration Headquarters Webhosting email management and maintenance - 550,000 577,500 606,375 2220210-00001001-0723054460- Maintenance of Computers, Software, and Networks-Exchequer ( GOK )- 500,000 500,000 525,000 551,250 4462000401 Public Administration and devolution Services-County Executive Administration Headquarters 3111002-00001001-0723054460- Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK 500,000 500,000 525,000 551,250 4462000401 )-Public Administration and devolution Services-County Executive Administration Headquarters 2210310-00001001-0723034460- ICT Policy and Regulation and ICT and E-Government Operations field 400,000 1,500,000 1,575,000 1,653,750 4462001401 operations Sub Total 4 ,900,000 6,180,000 6 ,489,000 6,813,450 Research and Public Policy General Office Supplies (papers, pencils, forms, small office equipment - 100,000 105,000 110,250 etc)-Exchequer ( GOK )-Public Administration and devolution Services- County Executive Administration Headquarters-Research and Public Policy Directorate Catering Services (receptions), Accommodation, Gifts, Food and Drinks- - 100,000 105,000 110,250 Page 130 of 205 Exchequer ( GOK )-Public Administration and devolution Services-County Executive Administration-Research and Public Policy Directorate 2211399-00001001-0723034460- Review and Update of County Statistical Abstract 500,000 1,500,000 1,575,000 1,653,750 4 462001401 Sub total 5 00,000 1 ,700,000 1 ,785,000 1,874,250 devolution Admintration and Support services 2210101-00001001-0723054460- Electricity-Exchequer ( GOK )-Public Administration and devolution 750,000 750,000 787,500 826,875 4462000401 Services-County Executive Administration Headquarters 2210102-00001001-0723054460- Water and Sewarage Charges-Exchequer ( GOK )-Public 500,000 500,000 525,000 551,250 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2210201-00001001-0723054460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 500,000 500,000 525,000 551,250 4462000401 )-Public Administration and devolution Services-County Executive Administration Headquarters 2210301-00001001-0723054460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 500,000 500,000 525,000 551,250 4462000401 GOK )-Public Administration and devolution Services-County Executive Administration Headquarters 2210302-00001001-0723054460- Accommodation - Domestic Travel-Exchequer ( GOK )-Public 500,000 500,000 525,000 551,250 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2210303-00001001-0723054460- Daily Subsistance Allowance-Exchequer ( GOK )-Public 500,000 500,000 525,000 551,250 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2210401-00001001-0723054460- Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-Public 200,000 200,000 210,000 220,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2210402-00001001-0723054460- Accommodation-Exchequer ( GOK )-Public Administration and devolution 163,018 163,018 171,169 179,727 4462000401 Services-County Executive Administration Headquarters 2210403-00001001-0723054460- Daily Subsistence Allowance-Exchequer ( GOK )-Public 200,000 200,000 210,000 220,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2210503-00001001-0723054460- Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 50,000 50,000 52,500 55,125 4462000401 )-Public Administration and devolution Services-County Executive Administration Headquarters 2210710-00001001-0721014460- Accommodation Allowance-Exchequer ( GOK )-Civic Education 100,000 100,000 105,000 110,250 4462000401 Development Services-County Executive Administration Headquarters 2210801-00001001-0723054460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 500,000 430,000 451,500 474,075 4462000401 Exchequer ( GOK )-Public Administration and devolution Services-County Executive Administration Headquarters 2211102-00001001-0723054460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 100,000 100,000 105,000 110,250 4462000401 Public Administration and devolution Services-County Executive Administration Headquarters 2211103-00001001-0723054460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 100,000 90,000 94,500 99,225 Page 131 of 205 4462000401 )-Public Administration and devolution Services-County Executive Administration Headquarters 2211199-00001001-0723054460- Office and General Supplies --Exchequer ( GOK )-Public 100,000 90,000 94,500 99,225 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211101-00001001-0723054460- General Office Supplies (papers, pencils, forms, small office equipment 500,000 430,000 451,500 474,075 4462000401 etc)-Exchequer ( GOK )-Public Administration and devolution Services- County Executive Administration Headquarters 2211201-00001001-0723054460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Public 2,000,000 2,200,000 2,310,000 2,425,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211204-00001001-0723054460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Public 200,000 200,000 210,000 220,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211306-00001001-0722014460- Membership Fees, Dues and Subscriptions to Professional and Trade 4,200,000 4,200,000 4,410,000 4,630,500 4462000401 Bodies-Exchequer ( GOK )-General administrattion,planning & support services-County Executive Administration Headquarters ICPAK,IHRM,ESK, 2211311-00001001-0723054460- Contracted Technical Services-Exchequer ( GOK )-Public 200,000 180,000 189,000 198,450 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211322-00001001-0723054460- Bindingof Records-Exchequer ( GOK )-Public Administration and 40,000 40,000 42,000 44,100 4462000401 devolution Services-County Executive Administration Headquarters 2220101-00001001-0723054460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Public 400,000 400,000 420,000 441,000 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2220105-00001001-0723054460- Routine Maintenance - Vehicles-Exchequer ( GOK )-Public 1,000,000 1,400,000 1,470,000 1,543,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2220299-00001001-0723054460- Routine Maintenance - Other As-Exchequer ( GOK )-Public 1,000,000 1,000,000 1,050,000 1,102,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 3111001-00001001-0723054460- Purchase of Office Furniture and Fittings-Exchequer ( GOK )-Public 200,000 200,000 210,000 220,500 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211399-00001001-0723034460- Adminstration operations and programme monitoring - 1,500,000 1,575,000 1,653,750 4462001401 Sub Total 14,503,018 16,423,018 1 7,244,169 1 8,106,377 Communication 2220212-00001001-0723054460- Maintenance of Communications Equipment-Exchequer ( GOK )-Public 50,000 50,000 52,500 55,125 4462000401 Administration and devolution Services-County Executive Administration Headquarters 2211399-00001001-0723034460- Field Operational Allowance - Communication 500,000 1,000,000 1,050,000 1,102,500 Page 132 of 205 4462001401 Sub - Total 550,000 1,050,000 1,102,500 1,157,625 Total (devolution public service and adminstration - personnel 22,153,018 30,153,018 28,195,669 29,605,452 emulument) 4462001401: Office of the Deputy Governor Kshs Kshs Kshs Kshs 2210201-00001001-0723034460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 180,000 220,000 231,000 242,550 4462001401 )-Deputy Governor-Office of the Deputy Governor 2210301-00001001-0723034460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 550,000 550,000 577,500 606,375 4462001401 GOK )-Deputy Governor-Office of the Deputy Governor 2210302-00001001-0723034460- Accommodation - Domestic Travel-Exchequer ( GOK )-Deputy Governor- 350,000 350,000 367,500 385,875 4462001401 Office of the Deputy Governor 2210303-00001001-0723034460- Daily Subsistance Allowance-Exchequer ( GOK )-Deputy Governor-Office 350,000 400,000 420,000 441,000 4462001401 of the Deputy Governor 2210304-00001001-0723034460- Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-Deputy 80,000 80,000 84,000 88,200 4462001401 Governor-Office of the Deputy Governor 2210310-00001001-0723034460- Field Operational Allowance-Exchequer ( GOK )-Deputy Governor-Office 300,000 430,000 451,500 474,075 4462001401 of the Deputy Governor 2210401-00001001-0723034460- Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-Deputy 200,000 200,000 210,000 220,500 4462001401 Governor-Office of the Deputy Governor 2210402-00001001-0723034460- Accommodation-Exchequer ( GOK )-Deputy Governor-Office of the 300,000 600,000 630,000 661,500 4462001401 Deputy Governor 2210403-00001001-0723034460- Daily Subsistence Allowance-Exchequer ( GOK )-Deputy Governor-Office 300,000 600,000 630,000 661,500 4462001401 of the Deputy Governor 2210499-00001001-0723034460- Foreign Travel and Subs.- Others-Exchequer ( GOK )-Deputy Governor- 100,000 390,000 409,500 429,975 4462001401 Office of the Deputy Governor 2210702-00001001-0723034460- Remuneration of Instructors and Contract Based Training Services- 150,000 150,000 157,500 165,375 4462001401 Exchequer ( GOK )-Deputy Governor-Office of the Deputy Governor 2210703-00001001-0723034460- Production and Printing of Training Materials-Exchequer ( GOK )-Deputy 150,000 150,000 157,500 165,375 4462001401 Governor-Office of the Deputy Governor 2210704-00001001-0723034460- Hire of Training Facilities and Equipment-Exchequer ( GOK )-Deputy 169,339 169,339 177,806 186,696 4462001401 Governor-Office of the Deputy Governor 2210710-00001001-0723034460- Accommodation Allowance-Exchequer ( GOK )-Deputy Governor-Office 300,000 300,000 315,000 330,750 4462001401 of the Deputy Governor 2210711-00001001-0723034460- Tuition Fees Allowance-Exchequer ( GOK )-Deputy Governor-Office of 200,000 200,000 210,000 220,500 4462001401 the Deputy Governor 2210712-00001001-0723034460- Trainee Allowance-Exchequer ( GOK )-Deputy Governor-Office of the 100,000 100,000 105,000 110,250 4462001401 Deputy Governor 2210801-00001001-0723034460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 1,400,000 1,800,000 1,890,000 1,984,500 4462001401 Exchequer ( GOK )-Deputy Governor-Office of the Deputy Governor 2210802-00001001-0723034460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 250,000 250,000 262,500 275,625 4462001401 Deputy Governor-Office of the Deputy Governor 2210899-00001001-0723034460- Hospitality Supplies - other (-Exchequer ( GOK )-Deputy Governor-Office 200,000 200,000 210,000 220,500 Page 133 of 205 4462001401 of the Deputy Governor 2211101-00001001-0723034460- General Office Supplies (papers, pencils, forms, small office equipment 350,000 350,000 367,500 385,875 4462001401 etc)-Exchequer ( GOK )-Deputy Governor-Office of the Deputy Governor 2211199-00001001-0723034460- Office and General Supplies --Exchequer ( GOK )-Deputy Governor-Office 380,000 380,000 399,000 418,950 4462001401 of the Deputy Governor 2211201-00001001-0723034460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Deputy 1,000,000 1,200,000 1,260,000 1,323,000 4462001401 Governor-Office of the Deputy Governor Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Deputy 300,000 300,000 315,000 330,750 Governor-Office of the Deputy Governor 2211332-00001001-0723034460- Emergency Medical Expenses-Exchequer ( GOK )-Deputy Governor-Office 100,000 - - - 4462001401 of the Deputy Governor 2211399-00001001-0723034460- Other Operating Expenses - Oth-Exchequer ( GOK )-Deputy Governor- 500,000 500,000 525,000 551,250 4462001401 Office of the Deputy Governor 2220101-00001001-0723034460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Deputy 600,000 860,000 903,000 948,150 4462001401 Governor-Office of the Deputy Governor 3111003-00001001-0723034460- Purchase of Airconditioners, Fans and Heating Appliances-Exchequer ( 50,000 - - - 4462001401 GOK )-Deputy Governor-Office of the Deputy Governor SubTotal 8,909,339 10,729,339 1 1,265,806 1 1,829,096 Disaster Risk Management Field Operational Allowance-Exchequer ( GOK )-Deputy Governor office - 280,000 280,000 294,000 308,700 Directorate of disaster Risk Management(DRM) Daily Subsistance Allowance-Exchequer ( GOK )-Deputy Governor- 300,000 350,000 367,500 385,875 Directorate of disaster Risk Management(DRM) Accommodation - Domestic Travel-Exchequer ( GOK )-Deputy Governor 300,000 300,000 315,000 330,750 office-Directorate of disaster Risk Management(DRM) Hospitality Supplies - other (-Exchequer ( GOK )-Deputy Governor office - 87,000 100,000 105,000 110,250 Directorate of disaster Risk Management(DRM) Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 250,000 250,000 262,500 275,625 Exchequer ( GOK )-Deputy Governor office-Directorate of disaster Risk Management(DRM) Hire of Training Facilities and Equipment-Exchequer ( GOK )-Deputy 150,000 150,000 157,500 165,375 Governor office-Directorate of disaster Risk Management(DRM) Office and General Supplies --Exchequer ( GOK )-Deputy Governor 250,000 250,000 262,500 275,625 Office-Directorate of disaster Risk Management(DRM) Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Deputy 280,000 280,000 294,000 308,700 Governor office-Directorate of disaster Risk Management(DRM) Disaster Risk Management Operations - 2,000,000 2,100,000 2,205,000 Sub - Total 1,897,000 3,960,000 4,158,000 4,365,900 Grand Total 10,806,339 14,689,339 15,423,806 16,194,996 Grand Total for the Department 3,339,026,45 3,470,994,22 3,641,078,93 3,823,132,87 3 0 1 8 4462000801 Tiaty Sub-County( TIATY WEST) Kshs Kshs Kshs Kshs Page 134 of 205 2210101-00001001-0723114460- Electricity-Exchequer ( GOK )-Tiaty Sub County Administration Services- - 500,000 525,000 551,250 4462000801 Tiaty Sub-County 2210102-00001001-0723114460- Water and Sewarage Charges-Exchequer ( GOK )-Tiaty Sub County 250,000 30,000 31,500 33,075 4462000801 Administration Services-Tiaty Sub-County 2210201-00001001-0723114460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 15,000 100,000 105,000 110,250 4462000801 )-Tiaty Sub County Administration Services-Tiaty Sub-County 2210202-00001001-0723114460- Internet Connections-Exchequer ( GOK )-Tiaty Sub County Administration 60,000 20,000 21,000 22,050 4462000801 Services-Tiaty Sub-County 2210203-00001001-0723104460- Courier and postal services -letters -Exchequer ( GOK )-Baringo South 15,000 15,000 15,750 16,538 4462001101 Sub County Administration Servicesn-Baringo South Sub-County 2210301-00001001-0723114460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 200,000 420,000 441,000 463,050 4462000801 GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County 2210302-00001001-0723114460- Accommodation - Domestic Travel-Exchequer ( GOK )-Tiaty Sub County 588,000 504,000 529,200 555,660 4462000801 Ward Administration Services-Tiaty Sub-County 2210303-00001001-0723114460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty 120,000 240,000 252,000 264,600 4462000801 Sub County( Administration/Accounts Services-Tiaty Sub-County 2210304-00001001-0723114460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty 50,000 100,000 105,000 110,250 4462000801 Sub County( Drivers and others-Tiaty Sub-County 2210502-00001001-0723114460- Publishing & Printing Services-Exchequer ( GOK )-Tiaty Sub County - 50,000 52,500 55,125 4462000801 Administration Services-Tiaty Sub-County 2210505-00001001-0723114460- Trade Shows and Exhibitions-Exchequer ( GOK )-Tiaty Sub County - 50,000 52,500 55,125 4462000801 Administration Services-Tiaty Sub-County-Kimalel 2210700-00001001-0723114460- Training &seminars Expenses-Exchequer ( GOK )-Tiaty Sub County 75,000 - - - 4462000801 Administration/Accounts Services-Tiaty Sub-County 2210801-00001001-0723114460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 100,000 150,000 157,500 165,375 4462000801 Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty Sub- County 2210802-00001001-0723114460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Tiaty 100,000 240,000 252,000 264,600 4462000801 Sub County Administration Services-Tiaty Sub-County 2211101-00001001-0723114460- General Office Supplies (papers, pencils, forms, small office equipment 75,000 143,000 150,150 157,658 4462000801 etc)-Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County 2211102-00001001-0723114460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 25,000 75,000 78,750 82,688 4462000801 Tiaty Sub County Administration Services-Tiaty Sub-County 2211103-00001001-0723114460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 30,000 45,000 47,250 49,613 4462000801 )-Tiaty Sub County Administration Services-Tiaty Sub-County 2211201-00001001-0723114460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Tiaty 581,499 735,000 771,750 810,338 4462000801 Sub County Administration Services-Tiaty Sub-County 2211204-00001001-0723114460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Tiaty 15,000 30,000 31,500 33,075 4462000801 Sub County Administration Services-Tiaty Sub-County 2211301-00001001-0723114460- Bank Service Commission and Charges-Exchequer ( GOK )-Tiaty 6,000 12,000 12,600 13,230 4462000801 Sub County Administration Services-Tiaty Sub-County Page 135 of 205 2220101-00001001-0723114460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Tiaty 300,080 500,080 525,084 551,338 4462000801 Sub County Administration Services-Tiaty Sub-County 2220202-00001001-0723114460- Maintenance of Office Furniture and Equipment - Exchequer ( GOK )- 15,000 50,000 52,500 55,125 4 462000801 Tiaty Sub County Administration Services-Tiaty Sub-County S ub - Total 2 ,620,579 4 ,009,080 4 ,209,534 4 ,420,011 4462000801 Tiaty Sub-County( Tiaty East Sub County) Kshs Kshs Kshs Kshs 2210101-00001001-0723114460- Electricity-Exchequer ( GOK )-Tiaty Sub County Administration Services- 125,000 100,000 105,000 110,250 4462000801 Tiaty Sub-County 2210102-00001001-0723114460- Water and Sewarage Charges-Exchequer ( GOK )-Tiaty Sub County 7,500 7,000 7,350 7,718 4462000801 Administration Services-Tiaty Sub-County 2210201-00001001-0723114460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 60,000 60,000 63,000 66,150 4462000801 )-Tiaty Sub County Administration Services-Tiaty Sub-County 2210202-00001001-0723114460- Internet Connections-Exchequer ( GOK )-Tiaty Sub County Administration 15,000 15,000 15,750 16,538 4462000801 Services-Tiaty Sub-County 2210301-00001001-0723114460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 105,000 420,000 441,000 463,050 4462000801 GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County 2210302-00001001-0723114460- Accommodation - Domestic Travel-Exchequer ( GOK )-Tiaty Sub County 294,000 672,000 705,600 740,880 4462000801 Administration Services-Tiaty Sub-County 2210303-00001001-0723114460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty 62,500 240,000 252,000 264,600 4462000801 Sub County( Administration/Accounts Services-Tiaty Sub-County 2210304-00001001-0723114460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty 75,000 100,000 105,000 110,250 4462000801 Sub County( Drivers and others-Tiaty Sub-County 2210505-00001001-0723114460- Trade Shows and Exhibitions-Exchequer ( GOK )-Tiaty Sub County - 50,000 52,500 55,125 4462000801 Administration Services-Tiaty Sub-County-Kimalel 2210603-00001001-0723114460- Rents and Rates - Non-Residential-Exchequer ( GOK )-Tiaty Sub County 36,000 72,000 75,600 79,380 4462000801 Administration Services-Tiaty Sub-County 2210700-00001001-0723114460- Training &seminars Expenses-Exchequer ( GOK )-Tiaty Sub County 60,000 - - 4462000801 Administration/Accounts Services-Tiaty Sub-County 2210801-00001001-0723114460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 75,000 100,000 105,000 110,250 4462000801 Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty Sub- County 2210802-00001001-0723114460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Tiaty 100,000 240,000 252,000 264,600 4462000801 Sub County Administration Services-Tiaty Sub-County 2211101-00001001-0723114460- General Office Supplies (papers, pencils, forms, small office equipment 80,000 100,000 105,000 110,250 4462000801 etc)-Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County 2211102-00001001-0723114460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 75,000 60,000 63,000 66,150 4462000801 Tiaty Sub County Administration Services-Tiaty Sub-County 2211103-00001001-0723114460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 35,000 50,000 52,500 55,125 4462000801 )-Tiaty Sub County Administration Services-Tiaty Sub-County 2211201-00001001-0723114460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Tiaty 581,579 500,000 525,000 551,250 4462000801 Sub County Administration Services-Tiaty Sub-County Page 136 of 205 2211204-00001001-0723114460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Tiaty 15,000 15,000 15,750 16,538 4462000801 East Sub County Administration Services-Tiaty Sub-County 2211301-00001001-0723114460- Bank Service Commission and Charges-Exchequer ( GOK )-Tiaty East 6,000 10,000 10,500 11,025 4462000801 Sub County Administration Services-Tiaty Sub-County 2220101-00001001-0723114460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Tiaty 200,000 400,000 420,000 441,000 4462000801 Sub County Administration Services-Tiaty Sub-County 2220202-00001001-0723114460- Maintenance of Office Furniture and Equipment - Exchequer ( GOK )- 15,000 - - - 4462000801 Tiaty Sub County Administration Services-Tiaty Sub-County 3111001-00001001-0723114460- Purchase of Office furniture &fittings - Exchequer ( GOK )-Tiaty East 70,000 150,000 157,500 165,375 4462000801 Sub County Administration Services-Tiaty Sub-County 3111002-00001001-0723114460- Purchase of Computers,Printers& other IT Equipment - Exchequer ( GOK 65,000 - - 4462000801 )-Tiaty East Sub County Administration Services-Tiaty Sub-County Sub - Total 2,157,579 3 ,361,000 3 ,529,050 3 ,705,503 4462000901: B aringo North Sub-County Kshs K shs Kshs K shs - 2210101-00001001-0723094460- Electricity-Exchequer ( GOK )-Baringo North Sub County Administration 700,000 700,000 735,000 771,750 4462000901 Services-Baring North Sub-County 2210102-00001001-0723094460- Water and Sewarage Charges-Exchequer ( GOK )-Baringo North - 20,000 21,000 22,050 4462000901 Sub County Administration Services-Baring North Sub-County 2210201-00001001-0723094460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 100,000 100,000 105,000 110,250 4462000901 )-Baringo North Sub County Administration Services-Baring North Sub- County 2210202-00001001-0723094460- Internet Connections-Exchequer ( GOK )-Baringo North Sub County - 30,000 31,500 33,075 4462000901 Administration Services-Baring North Sub-County 2210203-00001001-0723094460- Courier & Postal Services-Exchequer ( GOK )-Baringo North Sub County - 100,000 105,000 110,250 4462000901 Administration Services-Baring North Sub-County 2210301-00001001-0723094460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 400,000 420,000 441,000 463,050 4462000901 GOK )-Baringo North Sub County Administration Services-Baring North Sub-County 2210302-00001001-0723094460- Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo North 840,000 840,000 882,000 926,100 4462000901 Sub County Administration Services-Baring North Sub-County 2210303-00001001-0723094460- Daily Subsistance Allowance-Exchequer ( GOK )-Baringo North 200,000 240,000 252,000 264,600 4462000901 Sub County Administration Services-Baring North Sub-County 2210304-00001001-0723094460- Sundry & other expenses (-Exchequer ( GOK )-Baringo North Sub County - 100,000 105,000 110,250 4462000901 (Other staff) 2210505-00001001-0723094460- Trade Shows and Exhibitions-Exchequer ( GOK )-Baringo North - 50,000 52,500 55,125 4462000901 Sub County Administration Services-Baring North Sub-County-Kimalel 2211301-00001001-0723094460- Bank Service Commission and Charges-Exchequer ( GOK )-Baringo - 6,000 6,300 6,615 4462000901 North Sub County Administration Services 2211306-00001001-0723094460- Membership Fees, Dues and Subscriptions to ICPAK 220,000 120,000 126,000 132,300 4462000901 2210801-00001001-0723094460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 200,000 110,000 115,500 121,275 Page 137 of 205 4462000901 Exchequer ( GOK )-Baringo North Sub County Administration Services- Baring North Sub-County 2210802-00001001-0723094460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 300,000 250,000 262,500 275,625 4462000901 Baringo North Sub County Administration Services-Baring North Sub- County 2211101-00001001-0723094460- General Office Supplies (papers, pencils, forms, small office equipment 200,000 130,000 136,500 143,325 4462000901 etc)-Exchequer ( GOK )-Baringo North Sub County Administration Services-Baring North Sub-County 2211103-00001001-0723094460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 70,222 70,222 73,733 77,420 4462000901 )-Baringo North Sub County Administration Services-Baring North Sub- County 2211201-00001001-0723094460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo 700,000 700,000 735,000 771,750 4462000901 North Sub County Administration Services-Baring North Sub-County 2220101-00001001-0723094460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Baringo 600,000 600,000 630,000 661,500 4462000901 North Sub County Administration Services-Baring North Sub-County 2220202-00001001-0723094460- Maintenance of Office Furniture and Equipment-Exchequer ( GOK )- 56,000 - - 4462000901 Baringo North Sub County Administration Services-Baring North Sub- County Sub - Total 4 ,586,222 4 ,586,222 4 ,815,533 5 ,056,310 4462001001: Baringo central Sub-County 2210101-00001001-0723084460- Electricity-Exchequer ( GOK )-Baringo Central Sub County 256,000 256,000 268,800 282,240 4462001001 Administration Services-Baringo central Sub-County 2210102-00001001-0723084460- Water and Sewarage Charges-Exchequer ( GOK )-Baringo Central 92,000 92,000 96,600 101,430 4462001001 Sub County Administration Services-Baringo central Sub-County 2210201-00001001-0723084460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 138,000 138,000 144,900 152,145 4462001001 )-Baringo Central Sub County Administration Services-Baringo central Sub-County 2210202-00001001-0723084460- Internet Connections-Exchequer ( GOK )-Baringo Central Sub County 60,000 60,000 63,000 66,150 4462001001 Administration Services-Baringo central Sub-County 2210301-00001001-0723084460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 420,000 420,000 441,000 463,050 4462001001 GOK )-Baringo Central Sub County Administration Services-Baringo central Sub-County 2210302-00001001-0723084460- Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo Central 280,000 840,000 882,000 926,100 4462001001 Sub County Accountant-Baringo central Sub-County(ward Operations) 2210303-00001001-0723084460- Accommodation - Domestic Trave, acountantant servicesl (Accountant) 840,000 240,000 252,000 264,600 4462001001 2210502-00001001-0723084460- Publishing & Printing Services-Exchequer ( GOK )-Baringo Central 80,000 150,000 157,500 165,375 4462001001 Sub County Administration Services-Baringo central Sub-County 2210505-00001001-0723084460- Trade Shows and Exhibitions-Exchequer ( GOK )-Baringo Central 78,000 100,000 105,000 110,250 4462001001 Sub County Administration Services-Baringo central Sub-County-Kimalel 2210801-00001001-0723084460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 120,000 150,000 157,500 165,375 4462001001 Exchequer ( GOK )-Baringo Central Sub County Administration Services- Page 138 of 205 Baringo central Sub-County 2210802-00001001-0723084460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 200,000 350,000 367,500 385,875 4462001001 Baringo Central Sub County Administration Services-Baringo central Sub- County 2210899-00001001-0723084460- Hospitality Supplies - other (-Exchequer ( GOK )-Baringo Central 78,000 78,000 81,900 85,995 4462001001 Sub County Administration Services-Baringo central Sub-County 2211006-00001001-0723084460- Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( 35,700 50,000 52,500 55,125 4462001001 GOK )-Baringo Central Sub County Administration Services-Baringo central Sub-County 2211101-00001001-0723084460- General Office Supplies (papers, pencils, forms, small office equipment 193,000 200,000 210,000 220,500 4462001001 etc)-Exchequer ( GOK )-Baringo Central Sub County Administration Services-Baringo central Sub-County 2211102-00001001-0723084460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 230,000 189,027 198,478 208,402 4462001001 Baringo Central Sub County Administration Services-Baringo central Sub- County 2211103-00001001-0723084460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 65,000 65,000 68,250 71,663 4462001001 )-Baringo Central Sub County Administration Services-Baringo central Sub-County 2211201-00001001-0723084460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo 530,000 700,000 735,000 771,750 4462001001 Central Sub County Administration Services-Baringo central Sub-County 2220202-00001001-0723084460- Maintenance of Office Furniture and Equipment-Exchequer ( GOK )- 412,327 500,000 525,000 551,250 4462001001 Baringo Central Sub County Administration Services-Baringo central Sub- County 3111001 Purchase of Office Furniture & Fittings 150,000 150,000 157,500 165,375 Sub - Total 4 ,258,027 4 ,728,027 4 ,964,428 5 ,212,650 4462001101: Baringo South Sub-County 2210101-00001001-0723104460- Electricity-Exchequer ( GOK )-Baringo South Sub County Administration 1,300,000 1,300,000 1,365,000 1,433,250 4462001101 Servicesn-Baringo South Sub-County 2210102-00001001-0723104460- Water and Sewarage Charges-Exchequer ( GOK )-Baringo South 30,000 30,000 31,500 33,075 4462001101 Sub County Administration Servicesn-Baringo South Sub-County 2210201-00001001-0723104460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 100,000 100,000 105,000 110,250 4462001101 )-Baringo South Sub County Administration Servicesn-Baringo South Sub- County 2210202-00001001-0723104460- Internet Connections-Exchequer ( GOK )-Baringo South Sub County 20,000 20,000 21,000 22,050 4462001101 Administration Servicesn-Baringo South Sub-County 2210203-00001001-0723104460- Courier and postal services -letters -Exchequer ( GOK )-Baringo South 15,000 15,000 15,750 16,538 4462001101 Sub County Administration Servicesn-Baringo South Sub-County 2210301-00001001-0723104460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 410,000 420,000 441,000 463,050 4462001101 GOK )-Baringo South Sub County Administration Servicesn-Baringo South Sub-County 2210301-00001001-0723104460- Daily subsistence Allowance - Domestic Travel-Exchequer ( GOK )- 100,000 100,000 105,000 110,250 4462001101 Baringo South Sub County Administration Servicesn-Baringo South Sub- Page 139 of 205 County - drivers and others 2210302-00001001-0723104460- Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo South 240,000 672,000 705,600 740,880 4462001101 Sub County Administration Servicesn-Baringo South Sub-County(Ward Operations) 2210303-00001001-0723114460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty 672,000 240,000 252,000 264,600 4462000801 Sub County( Administration/Accounts Services-Tiaty Sub-County subcription to newspaper, magazines and periodicals - 4 papers 15,000 - - 2210801-00001001-0723104460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 100,000 100,000 105,000 110,250 4462001101 Exchequer ( GOK )-Baringo South Sub County Administration Servicesn- Baringo South Sub-County 2210802-00001001-0723104460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 100,000 215,000 225,750 237,038 4462001101 Baringo South Sub County Administration Servicesn-Baringo South Sub- County Purchase of safety gear 50,000 - - 2211101-00001001-0723104460- General Office Supplies (papers, pencils, forms, small office equipment 100,000 100,000 105,000 110,250 4462001101 etc)-Exchequer ( GOK )-Baringo South Sub County Administration Servicesn-Baringo South Sub-County 2211102-00001001-0723104460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 30,000 30,000 31,500 33,075 4462001101 Baringo South Sub County Administration Servicesn-Baringo South Sub- County 2211103-00001001-0723104460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 87,000 50,000 52,500 55,125 4462001101 )-Baringo South Sub County Administration Servicesn-Baringo South Sub- County 2211201-00001001-0723104460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo 600,000 600,000 630,000 661,500 4462001101 South Sub County Administration Servicesn-Baringo South Sub-County 2211204-00001001-0723104460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )- 20,000 20,000 21,000 22,050 4462001101 Baringo South Sub County Administration Servicesn-Baringo South Sub- County 2211301-00001001-0723104460- Bank Service Commission and Charges-Exchequer ( GOK )-Baringo South 5,000 12,000 12,600 13,230 4462001101 Sub County Administration Servicesn-Baringo South Sub-County 2220101-00001001-0723104460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Baringo 600,000 500,000 525,000 551,250 4462001101 South Sub County Administration Servicesn-Baringo South Sub-County Maintenance of buldings and station 30,000 - - - Maintenance of street lights 20,000 - - - Sub - Total 4,644,000 4 ,524,000 4,750,200 4,987,710 4462001201: Baringo Mogotio Sub-county 2210101-00001001-0723074460- Electricity-Exchequer ( GOK )-Mogotio Sub County Administration 400,000 600,000 630,000 661,500 4462001201 Services-Baringo Mogotio Sub-county 2210102-00001001-0723074460- Water and Sewarage Charges-Exchequer ( GOK )-Mogotio Sub County 30,000 30,000 31,500 33,075 4462001201 Administration Services-Baringo Mogotio Sub-county 2210201-00001001-0723074460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 120,000 100,000 105,000 110,250 4462001201 )-Mogotio Sub County Administration Services-Baringo Mogotio Sub- Page 140 of 205 county 2210202-00001001-0723074460- Internet Connections-Exchequer ( GOK )-Mogotio Sub County 30,000 30,000 31,500 33,075 4462001201 Administration Services-Baringo Mogotio Sub-county 2210203-00001001-0723074460- Courier & Postal Services-Exchequer ( GOK )-Mogotio Sub County 18,000 24,000 25,200 26,460 4462001201 Administration Services-Baringo Mogotio Sub-county 2210301-00001001-0723074460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 370,000 420,000 441,000 463,050 4462001201 GOK )-Mogotio Sub County Administration Services-Baringo Mogotio Sub-county 2210302-00001001-0723074460- Accommodation - Domestic Travel-Exchequer ( GOK )-Mogotio 504,000 504,000 529,200 555,660 4462001201 Sub County Administration Services-Baringo Mogotio Sub-county(Ward Operations) 2210303-00001001-0723074460- Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )- 240,000 300,000 315,000 330,750 4462001201 Mogotio sub County 2210304 Accountants Training - 240,000 252,000 264,600 2210304-00001001-0723074460- Office operations 120,000 100,000 105,000 110,250 4462001201 2210801-00001001-0723074460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 100,000 100,000 105,000 110,250 4462001201 Exchequer ( GOK )-Mogotio Sub County Administration Services-Baringo Mogotio Sub-county 2210802-00001001-0723074460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 150,000 200,000 210,000 220,500 4462001201 Mogotio Sub County Administration Services-Baringo Mogotio Sub- county 2211101-00001001-0723074460- General Office Supplies (papers, pencils, forms, small office equipment 100,377 100,377 105,396 110,666 4462001201 etc)-Exchequer ( GOK )-Mogotio Sub County Administration Services- Baringo Mogotio Sub-county 2211102-00001001-0723074460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 60,000 60,000 63,000 66,150 4462001201 Mogotio Sub County Administration Services-Baringo Mogotio Sub- county 2211103-00001001-0723074460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 50,000 50,000 52,500 55,125 4462001201 )-Mogotio Sub County Administration Services-Baringo Mogotio Sub- county 2211201-00001001-0723074460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Mogotio 670,000 720,000 756,000 793,800 4462001201 Sub County Administration Services-Baringo Mogotio Sub-county 2211204 Other Fuels (wood, charcoal, cooking gas etc…) 20,000 20,000 21,000 22,050 2211301-00001001-0723074460- Bank Service Commission and Charges-Exchequer ( GOK )-Mogotio 10,000 12,000 12,600 13,230 4462001201 Sub County Administration Services-Baringo Mogotio Sub-county 2211305-00001001-0723074460- Contracted Guards and Cleaning Services-Exchequer ( GOK )-Mogotio 60,000 - - 4462001201 Sub County Administration Services-Baringo Mogotio Sub-county 2220101-00001001-0723074460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Mogotio 600,000 650,000 682,500 716,625 4462001201 Sub County Administration Services-Baringo Mogotio Sub-county 2220101 Maintenance Expenses - Motor Vehicles 100,000 40,000 42,000 44,100 2220202 Maintenance of Office Furniture and Equipment 100,000 72,000 75,600 79,380 Page 141 of 205 2220205 Maintenance of Buildings and Stations -- Non-Residential 10,000 - - Sub - Total 3 ,862,377 4 ,372,377 4,590,996 4 ,820,546 4462001301: Eldama Ravine Sub-County 2210101-00001001-0723134460- Electricity-Exchequer ( GOK )-Eldama Ravine Sub County Administration 850,000 900,000 945,000 992,250 4462001301 Services-Eldama Ravine Sub-County 2210102-00001001-0723134460- Water and Sewarage Charges-Exchequer ( GOK )-Eldama Ravine 15,000 20,000 21,000 22,050 4462001301 Sub County Administration Services-Eldama Ravine Sub-County 2210201-00001001-0723134460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 120,000 60,000 63,000 66,150 4462001301 )-Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County 2210202-00001001-0723134460- Internet Connections-Exchequer ( GOK )-Eldama Ravine Sub County 30,000 20,000 21,000 22,050 4462001301 Administration Services-Eldama Ravine Sub-County 2210203-00001001-0723134460- Courier & Postal Services-Exchequer ( GOK )-Eldama Ravine Sub County 10,000 10,000 10,500 11,025 4462001301 Administration Services-Eldama Ravine Sub-County 2210301-00001001-0723134460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 350,000 420,000 441,000 463,050 4462001301 GOK )-Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County 2210302-00001001-0723134460- Accommodation - Domestic Travel-Exchequer ( GOK )-Eldama Ravine 1,008,000 1,008,000 1,058,400 1,111,320 4462001301 Sub County Administration Services-Eldama Ravine Sub-County 2210303 Daily Subsistence Allowance( Sub County Accountant) 200,000 240,000 252,000 264,600 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 100,000 105,000 110,250 2210502-00001001-0723134460- Publishing & Printing Services-Exchequer ( GOK )-Eldama Ravine 20,000 20,000 21,000 22,050 4462001301 Sub County Administration Services-Eldama Ravine Sub-County 2210603 Rents and Rates - Non-Residential 60,000 40,000 42,000 44,100 2210801-00001001-0723134460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 100,000 80,000 84,000 88,200 4462001301 Exchequer ( GOK )-Eldama Ravine Sub County Administration Services- Eldama Ravine Sub-County 2210802-00001001-0723134460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 284,412 200,000 210,000 220,500 4462001301 Eldama Ravine Sub County Administration Services-Eldama Ravine Sub- County 2211029 Purchase of Safety Gear 10,000 - - 2211101-00001001-0723134460- General Office Supplies (papers, pencils, forms, small office equipment 120,000 100,000 105,000 110,250 4462001301 etc)-Exchequer ( GOK )-Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County 2211102-00001001-0723134460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 30,000 30,000 31,500 33,075 4462001301 Eldama Ravine Sub County Administration Services-Eldama Ravine Sub- County 2211103-00001001-0723134460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 50,000 30,000 31,500 33,075 4462001301 )-Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County 2211201-00001001-0723134460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Eldama 600,000 600,000 630,000 661,500 4462001301 Ravine Sub County Administration Services-Eldama Ravine Sub-County Page 142 of 205 2211204-00001001-0723134460- Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Eldama 20,000 20,000 21,000 22,050 4462001301 Ravine Sub County Administration Services-Eldama Ravine Sub-County 2211301-00001001-0723134460- Bank Service Commission and Charges-Exchequer ( GOK )-Eldama Ravine 5,000 4,412 4,633 4,864 4462001301 Sub County Administration Services-Eldama Ravine Sub-County 2220101-00001001-0723134460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Eldama 350,000 450,000 472,500 496,125 4462001301 Ravine Sub County Administration Services-Eldama Ravine Sub-County 2220202 Maintenance of Office Furniture and Equipment 20,000 - - - 2 220205 Maintenance of Buildings and Stations -- Non-Residential 50,000 - - - S ub - Total 4 ,352,412 4 ,352,412 4,570,033 4 ,798,534 V OTE R4465 BARINGO - COUNTY FINANCE AND ECONOMIC PLANNING Finance 2210101-00001001-0713014460- Electricity 400,000 600,000 630,000 661,500 44600001 2210102-00001001-0713014460- Water and Sewarage Charges 150,000 200,000 210,000 220,500 44600001 2210201-00001001-0713014460- Telephone, Telex, Facsimile and Mobile Phone Services 500,000 1,080,000 1,134,000 1,190,700 44600001 2210202-00001001-0713014460- Internet Connections 100,000 - - - 44600001 2210203-00001001-0713014460- Courier & Postal Services 65,000 65,000 68,250 71,663 44600001 2210301-00001001-0713014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000 1,000,000 1,050,000 1,102,500 44600001 2210302-00001001-0713014460- Field Operational Allowance--Revenue Services 1,000,000 5,000,000 5,250,000 5,512,500 44600001 2210303-00001001-0713014460- Field Operational Allowance-Procurement Services 1,400,000 2,000,000 2,100,000 2,205,000 44600001 2210310-00001001-0713014460- Field Operational Allowance-Accounting Services 1,500,000 2,000,000 2,100,000 2,205,000 44600001 2210399-00001001-0713014460- Field Operational Allowance-Internal audit services 4,000,000 2,000,000 2,100,000 2,205,000 44600001 2210402-00001001-0713014460- Accommodation 1,000,000 1,000,000 1,050,000 1,102,500 44600001 2210503-00001001-0713014460- Subscriptions to Newspapers, Magazines and Periodicals 300,000 - - - 44600001 2210504-00001001-0713014460- Advertising, Awareness and Publicity Campaigns 1,000,000 1,000,000 1,050,000 1,102,500 44600001 2210603-00001001-0713014460- Rents and Rates - Non-Residential 3,500,000 3,700,000 3,885,000 4,079,250 44600001 2210701-00001001-0713014460- Travel Allowance 500,000 500,000 525,000 551,250 44600001 2210704-00001001-0713014460- Hire of Training Facilities and Equipment 400,000 580,000 609,000 639,450 Page 143 of 205 44600001 2210710-00001001-0713014460- Accommodation Allowance 1,000,000 1,000,000 1,050,000 1,102,500 44600001 2210711-00001001-0713014460- Tuition Fees Allowance 800,000 800,000 840,000 882,000 44600001 2210801-00001001-0713014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 1,500,000 1,575,000 1,653,750 44600001 2210802-00001001-0713014460- Boards, Committees, Conferences and Seminars 300,000 1,800,000 1,890,000 1,984,500 44600001 2210809-00001001-0713014460- Board Allowance 1,500,000 - - 44600001 2210904-00001001-0713014460- Motor Vehicle Insurance 18,000,000 23,000,000 24,150,000 25,357,500 44600001 2211101-00001001-0713014460- General Office Supplies (papers, pencils, forms, small office equipmentetc) 1,200,000 1,500,000 1,575,000 1,653,750 44600001 2211102-00001001-0713014460- Supplies and Accessories for Computers and Printers 100,000 200,000 210,000 220,500 44600001 2211103-00001001-0713014460- Sanitary and Cleaning Materials, Supplies and Services 450,000 450,000 472,500 496,125 44600001 2211201-00001001-0713014460- Refined Fuels and Lubricants for Transport 1,000,000 2,500,000 2,625,000 2,756,250 44600001 2211305-00001001-0713014460- Contracted Guards and Cleaning Services 1,200,000 1,500,000 1,575,000 1,653,750 44600001 2211306-00001001-0713014460- Membership Fees, Dues and Subscriptions to Professional and Trade 2,000,000 1,500,000 1,575,000 1,653,750 44600001 Bodies 2211309-00001001-0713014460- Managent Fees-Revenue system subscription 12,200,000 12,000,000 12,600,000 13,230,000 44600001 2211399-00001001-0713014460- Other Operating Expenses - Oth 2,500,000 2,365,382 2,483,651 2,607,834 44600001 2220101-00001001-0713014460- Maintenance Expenses - Motor Vehicles 1,000,000 2,000,000 2,100,000 2,205,000 44600001 2220105-00001001-0713014460- Routine Maintenance - Vehicles 600,000 - - - 44600001 2220210-00001001-0713014460- Maintenance of Computers, Software, and Networks 300,000 - - - 44600001 2640201-00001001-0713014460- Emergency Relief (food, medicine, blankets, cash grant, tents and other 22,500,000 30,000,000 31,500,000 33,075,000 44600001 temporary shelter etc.) S ub - Total 8 4,965,000 1 02,840,382 107,982,401 113,381,521 Economic Planning 2210201-00001001-0716014460- Telephone, Telex, Facsimile and Mobile Phone Services 300,000 - - - 44600001 2210301-00001001-0716014460- Field Operational Allowance- Planning Services 8,100,000 3,135,000 3,291,750 3,456,338 Page 144 of 205 44600001 2210302-00001001-0716014460- Accommodation - Domestic Travel 1,000,000 500,000 525,000 551,250 44600001 2210303-00001001-0716014460- Field Operational Allowance- Statistics Services 2,300,000 1,000,000 1,050,000 1,102,500 44600001 2210304-00001001-0716014460- Sundry Items -Economic forums 1,000,000 3,000,000 3,150,000 3,307,500 44600001 2210309-00001001-0716014460- Field Allowance - Public participation 1,200,000 5,000,000 5,250,000 5,512,500 44600001 2210310-00001001-0716014460- Field Operational Allowance- M&E 1,284,618 3,000,000 3,150,000 3,307,500 44600001 2210399-00001001-0716014460- Field Operational Allowance-Partnership and Investment services 800,000 3,000,000 3,150,000 3,307,500 44600001 2210502-00001001-0716014460- Publishing & Printing Services (CIDP) 500,000 2,000,000 2,100,000 2,205,000 44600001 2210504-00001001-0713014460- Advertising, Awareness and Publicity Campaigns 1,000,000 1,500,000 1,575,000 1,653,750 44600001 2210701-00001001-0716014460- Travel Allowance 100,000 1,000,000 1,050,000 1,102,500 44600001 2210704-00001001-0716014460- Hire of Training Facilities and Equipment 100,000 300,000 315,000 330,750 44600001 2210710-00001001-0716014460- Accommodation Allowance 500,000 300,000 315,000 330,750 44600001 2210711-00001001-0716014460- Tuition Fees Allowance 100,000 399,618 419,599 440,579 44600001 2210809-00001001-0716014460- Board Allowance 1,300,000 - - 44600001 2211102-00001001-0716014460- Supplies and Accessories for Computers and Printers 200,000 800,000 840,000 882,000 44600001 2211201-00001001-0716014460- Refined Fuels and Lubricants for Transport 1,000,000 1,500,000 1,575,000 1,653,750 44600001 2211306-00001001-0716014460- Membership Fees, Dues and Subscriptions to Professional and Trade 1,000,000 1,000,000 1,050,000 1,102,500 44600001 Bodies 2211306-00001001-0716014460- Subscriptions to LMA and CLMA 1,000,000 3,500,000 3,675,000 3,858,750 44600001 2220101-00001001-0716014460- Maintenance Expenses - Motor Vehicles 500,000 1,500,000 1,575,000 1,653,750 44600001 2220105-00001001-0716014460- Routine Maintenance - Vehicles 250,000 - - - 44600001 2220210-00001001-0716014460- Maintenance of Computers, Software, and Networks 100,000 500,000 525,000 551,250 44600001 2640499-00001001-0716014460- Other Current Transfers - Othe-Exchequer ( GOK )-General 31,500,000 - - - Page 145 of 205 44600001 administrattion,planning & support services-KDSP Partners 2211016-00001001-0723024460- Pending Billss - 16,020,000 16,821,000 17,662,050 44600001 Sub - Total 55,134,618 48,954,618 51,402,349 53,972,466 Grand Total 140,099,618 151,795,000 159,384,750 167,353,988 Item-Source- Programme TITLE AND DETAILS Approved Budget PROJECTION Administration budget Estimate 2024/2025 2025/2026 2022-23 FY 2023/24 VOTE R4465 BARINGO - MINISTRY OF TRANSPORT AND INFRASTRUCTURE Head 2210101-00001001-0201014460- Electricity 80,000 100,000 127,000 180,000 44600001 2210102-00001001-0201014460- Water and Sewarage Charges 50,000 60,000 80,000 100,000 44600001 2210201-00001001-0201014460- Telephone, Telex, Facsimile and Mobile Phone Services 600,000 700,000 1,000,000 1,200,000 44600001 2210203-00001001-0201014460- Courier & Postal Services 15,000 20,000 40,000 60,000 44600001 2210301-00001001-0201014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 900,000 900,000 1,200,000 1,300,000 44600001 2210303-00001001-0201014460- Daily Subsistance Allowance 720,000 800,000 1,000,000 1,100,000 44600001 2210401-00001001-0201014460- Travel Costs (airlines, bus, railway, etc.) 255,173 350,173 450,173 674,173 44600001 2210402-00001001-0201014460- Accommodation 300,000 300,000 400,000 500,000 44600001 2210599-00001001-0201014460- Printing, Advertising - Other 70,000 200,000 300,000 400,000 44600001 2210701-00001001-0201014460- Travel Allowance 180,000 200,000 250,000 300,000 44600001 2210710-00001001-0201014460- Accommodation Allowance 280,000 300,000 360,000 400,000 44600001 2210801-00001001-0201014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000 420,000 450,000 500,000 44600001 2211029-00001001-0201014460- Purchase of Safety Gear 100,000 200,000 300,000 400,000 44600001 2211101-00001001-0201014460- General Office Supplies (papers, pencils, forms, small office equipment 300,000 350,000 400,000 500,000 44600001 etc) 2211103-00001001-0201014460- Sanitary and Cleaning Materials, Supplies and Services 200,000 250,000 400,000 500,000 44600001 2211201-00001001-0201014460- Refined Fuels and Lubricants for Transport 1,200,000 1,600,000 2,000,000 2,700,000 Page 146 of 205 44600001 2211204-00001001-0201014460- Other Fuels (wood, charcoal, cooking gas etc?) 1,500,000 1,500,000 1,700,000 2,500,000 44600001 2211305-00001001-0201014460- Contracted Guards and Cleaning Services 600,000 1,500,000 1,600,000 2,000,000 44600001 2211399-00001001-0201014460- Other Operating Expenses - Oth 950,000 500,000 900,000 1,200,000 44600001 2220101-00001001-0201014460- Maintenance Expenses - Motor Vehicles 1,000,000 1,000,000 1,200,000 1,300,000 44600001 3111001-00001001-0723054460- Purchase of Office Furniture and Fittings-Exchequer ( GOK )- Transport - 1,000,000 1,200,000 1,500,000 4462000401 and Infrastructure head office 2220201-00001001-0201014460- Maintenance of Plant, Machinery and Equipment (including lifts) 4,000,000 4,450,000 5,000,000 5,500,000 4 4600001 Sub - Total 13,700,173 16,700,173 20,357,173 24,814,173 Grand Total 1 3,700,173 1 6,700,173 20,357,173 24,814,173 VOTE R4465 BARINGO - Department of Industry, Commerce,Tourism, Cooperatives and Enterprise Development C ODE ITEM DESCRIPTION General Administration Programme 2210101 Electricity - 275,000 288,750 303,188 2210201 Telephone 120,000 800,000 840,000 882,000 2210202 Internet services 650,000 50,000 52,500 55,125 2210203 Courier and postal services 55,000 55,000 57,750 60,638 2210301 Travel costs 70,000 350,000 367,500 385,875 2210302 Accommodation - Domestic travel 100,000 300,000 315,000 330,750 2210303 Daily subsistence 350,000 330,000 346,500 363,825 2210399 Travel cost(Airlines) 497,000 370,000 388,500 407,925 2210502 Publishing and Printing 1,000,000 100,000 105,000 110,250 2210504 Advertisement, Awareness and Publicity campaigns 200,000 75,000 78,750 82,688 2211399 Other operating expenses 100,000 100,000 105,000 110,250 2210603 Rents and Rates 1,000,000 1,743,989 1,831,188 1,922,748 2210801 Catering Services 613,092 500,000 525,000 551,250 2211101 General office supplies 650,000 500,000 525,000 551,250 2211201 Refined Fuel and Lubricants 500,000 500,000 525,000 551,250 2211305 Cleaning services 2,000,000 500,000 525,000 551,250 2220101 Motor vehicle maintenance 400,000 500,000 525,000 551,250 3111001 Purchase of furniture 1,300,000 200,000 210,000 220,500 2210711 Training expenses 500,000 300,000 315,000 330,750 2220299 Maintenance of equipment 300,000 150,000 157,500 165,375 3111002 Purchase of computers, printers and other IT equipment 50,000 150,000 157,500 165,375 Sub-total 1 0,455,092 7,848,989 8 ,241,438 8 ,653,510 Trade Development Page 147 of 205 2210507 Export promotion 200,000 100,000 105,000 110,250 2 210505 Trade shows and exhibitions-Kimalel 400,000 300,000 315,000 330,750 Sub-total 6 00,000 400,000 420,000 4 41,000 Industrial Development 2210505 Investment Conference 600,000 500,000 525,000 551,250 2 21057 Investment Promotion 200,000 100,000 105,000 110,250 Sub-total 8 00,000 6 00,000 630,000 661,500 Tourism and Wildlife Management Tourism Development Tourism Marketing Services 4,000,000 4,200,000 4,410,000 2210301 Travel costs 300,000 315,000 330,750 2210302 Accommodation - Domestic travel 250,000 262,500 275,625 2210303 Daily subsistence 200,000 210,000 220,500 2210399 Travel cost(Airlines) 200,000 210,000 220,500 2211201 Refined Fuel and Lubricants 500,000 525,000 551,250 2220101 Motor vehicle maintenance 500,000 525,000 551,250 - 5 ,950,000 4,200,000 4,410,000 Wildlife Services Reptiles feeds supplies -Lake baringo Snakes 650,000 682,500 716,625 - 650,000 682,500 716,625 Sub-total 11,855,092 15,448,989 14,173,938 14,882,635 Grand Total 11,855,092 1 5,448,989 1 4,173,938 1 4,882,635 VOTE R4465 BARINGO - MINISTRY OF EDUCATION AND VTC 2210101 Electricity-Exchequer ( GOK )-General administrattion,planning & support 80,000 80,000 84,000 88,200 services-Education Headquaters 2210201 Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 350,000 400,000 420,000 441,000 )-General administrattion,planning & support services-Education Headquaters 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 1,000,000 1,100,000 1,155,000 1,212,750 GOK )-General administrattion,planning & support services-Education Headquaters 2210303 Daily Subsistance Allowance-Exchequer ( GOK )-General 700,000 700,000 735,000 771,750 administrattion,planning & support services-Education Headquaters 2210310 Field Operational Allowance-Exchequer ( GOK )-General 1,500,000 1,800,000 1,890,000 1,984,500 administrattion,planning & support services-Education Headquaters 2210399 Domestic Travel and Subs. - Others-Exchequer ( GOK )-General 700,000 700,000 735,000 771,750 administrattion,planning & support services-Education Headquaters 2210502 Publishing & Printing Services-Exchequer ( GOK )-General 300,000 100,000 105,000 110,250 administrattion,planning & support services-Education Headquaters 2210504 Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )- 3,000,000 2,000,000 2,100,000 2,205,000 General administrattion,planning & support services-Education Headquaters Page 148 of 205 2210505 Trade Shows and Exhibitions-Exchequer ( GOK )-General 700,000 600,000 630,000 661,500 administrattion,planning & support services-Education Headquaters- Kimalel 2210603 Rents and Rates - Non-Residential-Exchequer ( GOK )-General 370,000 400,000 420,000 441,000 administrattion,planning & support services-Education Headquaters 2210701 Travel Allowance-Exchequer ( GOK )-General administrattion,planning & 800,000 1,000,000 1,050,000 1,102,500 support services-Education Headquaters 2210704 Hire of Training Facilities and Equipment-Exchequer ( GOK )-General 800,000 500,000 525,000 551,250 administrattion,planning & support services-Education Headquaters 2210711 Tuition Fees Allowance-Exchequer ( GOK )-General 590,000 600,000 630,000 661,500 administrattion,planning & support services-Education Headquaters 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 800,000 600,000 630,000 661,500 Exchequer ( GOK )-General administrattion,planning & support services- Education Headquaters 2211101 General Office Supplies (papers, pencils, forms, small office equipment 800,000 800,000 840,000 882,000 etc)-Exchequer ( GOK )-General administrattion,planning & support services-Education Headquaters 2211102 Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 800,000 800,000 840,000 882,000 General administrattion,planning & support services-Education Headquaters 2211201 Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 1,080,000 1,200,000 1,260,000 1,323,000 administrattion,planning & support services-Education Headquaters 2211299 Fuel Oil and Lubricants - Othe-Exchequer ( GOK )-General 1,000,000 1,200,000 1,260,000 1,323,000 administrattion,planning & support services-Education Headquaters 2220101 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,400,000 1,500,000 1,575,000 1,653,750 administrattion,planning & support services-Education Headquaters 2220210 Renovation of Classrooms and Maintenance of Computers, Software, and 400,000 - - - Networks-Exchequer ( GOK )-General administrattion,planning & support services-Education Headquaters 2211016 Purchase of Uniforms and Clothing - Staff 100,000 - - - 2640102 Scholarships and other Educational Benefits - Tertiary Education- 12,000,000 30,000,000 31,500,000 33,075,000 Exchequer ( GOK )-Capitation allocation on VTC - Grant-Education Headquaters 2649999 Scholarships and Other Educ. --Exchequer ( GOK )-School feeding 13,000,000 15,000,000 15,750,000 16,537,500 programme-Education Headquaters 3111002 Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK 800,000 800,000 840,000 882,000 )-General administrattion,planning & support services-Education Headquaters 3111000 Purchase of Office Furniture and General Equipment - Education - 200,000 210,000 220,500 Headquaters Water and Sewarage Charges-Exchequer ( GOK )-General 20,000 10,000 10,500 11,025 administrattion,planning & support services-Lands Headquarters Sub Total 43,090,000 62,090,000 65,194,500 68,454,225 Page 149 of 205 Grand Total 4 3,090,000 6 2,090,000 65,194,500 6 8,454,225 V OTE R4465 BARINGO - MINISTRY OF HEALTH SERVICES GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES 2210100 Utilities Supplies and Services - 2210101 Electricity 5,000,000 5,000,000 5,250,000 5,512,500 2210102 Water and Sewarage Charges 300,000 100,000 105,000 110,250 2210200 Communication, Supplies and Services - - - - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1,500,000 1,000,000 1,050,000 1,102,500 2210203 Courier & Postal Services 30,000 30,000 31,500 33,075 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 1,000,000 1,050,000 1,102,500 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 1,000,000 1,050,000 1,102,500 2210302 Accommodation - Domestic Travel 1,500,000 1,000,000 1,050,000 1,102,500 2210303 Daily Subsistance Allowance 1,000,000 1,000,000 1,050,000 1,102,500 2210304 Sundry Items 1,000,000 500,000 525,000 551,250 2210600 Rentals of Produced Assets - - - - 2210603 Rents and Rates - Non-Residential 1,000,000 1,000,000 1,050,000 1,102,500 2210700 Training Expenses - - - - 2210702 Remuneration of Instructors and Contract Based Training Services/Staff 2,000,000 - - - training 2210800 Hospitality Supplies and Services - - - - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 707,961 800,000 840,000 882,000 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,000,000 1,050,000 1,102,500 2211100 Office and General Supplies and Services - - - - 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000 500,000 525,000 551,250 2211103 Sanitary and Cleaning Materials, Supplies and Services 200,000 100,000 105,000 110,250 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined Fuels and Lubricants for Transport 10,000,000 10,000,000 10,500,000 11,025,000 2211204 Other Fuels (Gas) 3,000,000 2,000,000 2,100,000 2,205,000 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - - - - 2220101 Maintenance Expenses - Motor Vehicles 10,000,000 8,000,000 8,400,000 8,820,000 2220200 Routine Maintenance - Other Assets - - - 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) - - - - 2220210 Maintenance of Computers, Software, and Networks 500,000 - - - 2640400 Other Current transfers - - - 2640499 Other Current Transfers - DANIDA, Primary Health Care for Devolved - - - - Unit 2640499 Other Current Transfers - Other-Compensation for User fees Forgone - - - 2640499 Other Current Transfers - Transforming Health Systems for Universal Care 102,782,043 - - - 3111000 Purchase of Office Furniture and General Equipment - - - - 3111002 Purchase of Computers, Printers and other IT Equipment 725,820 - - - Page 150 of 205 SUB TOTAL 1 43,745,824 34,030,000 3 5,731,500 3 7,518,075 PREVENTIVE AND PROMOTIVE HEALTH SERVICES 2210310 Field Operational Allowance-PHC activites Nutrition,EPI,Disease 3,000,000 3,500,000 3,675,000 3,858,750 surveillance,HIV control,TB Control,IMNCI, Malaria Control, Neglected Tropical Diseases,Health Promotion,school health,WASH activities,Epidemiology and Health Financing Activities. 2210311 WASH activities - 7,000,000 7,350,000 7,717,500 2210310 Field Operational Allowance-Liquor Licence Act Enforcement 1,000,000 500,000 525,000 551,250 2210399 Recurrent Support for Hospitals 6,000,000 - - - 2210399 Recurrent Support for Rural Health Facilities counter funding (50%) 2,000,000 7,245,000 7,607,250 7,987,613 2210399 Sub-County Health Offices Support 2,000,000 1,500,000 1,575,000 1,653,750 2210399 Public Health Support For Revenue collection 1,500,000 1,000,000 1,050,000 1,102,500 2 211005 Chemicals and Industrial Gases-Oxygen 2,000,000 - - - SUB TOTAL 17,500,000 2 0,745,000 2 1,782,250 22,871,363 CURATIVE AND REHABILITATIVE SERVICES 2211000 Specialised Materials and Supplies - - 2211001 Medical Drugs 156,000,000 180,566,962 189,595,310 199,075,076 2211002 Dressings and Other Non-Pharmaceutical Medical Items 10,000,000 10,000,000 10,500,000 11,025,000 2211008 Laboratory Materials, Supplies and Small Equipment 4,000,000 4,000,000 4,200,000 4,410,000 2640499 Other Current Transfers -Support to County Hospitals (FIF) 74,000,000 130,000,000 136,500,000 143,325,000 Sub - Total 244,000,000 324,566,962 340,795,310 357,835,076 G rand Total 4 05,245,824 379,341,962 398,309,060 4 18,224,513 Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2022-23 FY 2 023/24 K shs VOTE R4465 BARINGO - MINISTRY OF LANDS AND URBAN DEVELOPMENT 2210101-00001001-0101014460- Electricity-Exchequer ( GOK )-General administrattion,planning & support 100,000 100,000 105,000 110,250 4469000101 services-Lands Headquarters 2210102-00001001-0101014460- Water and Sewarage Charges-Exchequer ( GOK )-General 50,000 40,000 42,000 44,100 4469000101 administrattion,planning & support services-Lands Headquarters 2210201-00001001-0101014460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 320,000 300,000 315,000 330,750 4469000101 )-General administrattion,planning & support services-Lands Headquarters 2210202-00001001-0101014460- Internet Connections-Exchequer ( GOK )-General administrattion,planning 30,000 30,000 31,500 33,075 4469000101 & support services-Lands Headquarters 2210301-00001001-0101014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 400,000 300,000 315,000 330,750 4469000101 GOK )-General administrattion,planning & support services-Lands Headquarters 2210302-00001001-0101014460- Accommodation - Domestic Travel-Exchequer ( GOK )-General 150,000 100,000 105,000 110,250 4469000101 administrattion,planning & support services-Lands Headquarters 2210303-00001001-0101014460- Daily Subsistance Allowance-Exchequer ( GOK )-General 295,420 400,000 420,000 441,000 4469000101 administrattion,planning & support services-Lands Headquarters Page 151 of 205 2210310-00001001-0102014460- Field Operational Allowance-Exchequer ( GOK )-Land Administration- 1,000,000 350,000 367,500 385,875 4469000101 Lands Headquarters 2210310-00001001-0102014460- Field Operational Allowance-Exchequer ( GOK )-Land Surveying and - 1,300,000 1,365,000 1,433,250 4469000101 Planning-Lands Headquarters 2210399-00001001-0101014460- Domestic Travel and Subs. - Others-Exchequer ( GOK )-General 150,000 300,000 315,000 330,750 4469000101 administrattion,planning & support services-Lands Headquarters 2210399-00001001-0101014460- Domestic Travel and Subs. - Others-Exchequer ( GOK )-General 13,273,412 600,000 630,000 661,500 4469000101 administrattion,planning & support services-Lands Headquarters Land Adjudication 2210401-00001001-0101014460- Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General 400,000 400,000 420,000 441,000 4469000101 administrattion,planning & support services-Lands Headquarters- Monitoring and Evaluation 2210402-00001001-0101014460- Accommodation-Exchequer ( GOK )-General administrattion,planning & 100,000 200,000 210,000 220,500 4469000101 support services-Lands Headquarters 2210503-00001001-0101014460- Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 60,000 100,000 105,000 110,250 4469000101 )-General administrattion,planning & support services-Lands Headquarters 2210504-00001001-0101014460- Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )- 100,000 200,000 210,000 220,500 4469000101 General administrattion,planning & support services-Lands Headquarters 2210505-00001001-0101014460- Trade Shows and Exhibitions-Exchequer ( GOK )-General 200,000 350,000 367,500 385,875 4469000101 administrattion,planning & support services-Lands Headquarters-Kimalel 2210599-00001001-0101014460- Printing, Advertising - Other-Exchequer ( GOK )-General 50,000 70,000 73,500 77,175 4469000101 administrattion,planning & support services-Lands Headquarters 2210710-00001001-0101014460- Accommodation Allowance-Exchequer ( GOK )-General 270,000 300,000 315,000 330,750 4469000101 administrattion,planning & support services-Lands Headquarters 2210801-00001001-0101014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 200,000 250,000 262,500 275,625 4469000101 Exchequer ( GOK )-General administration,planning & support services- Lands Headquarters 2210704-00001001-0723024460- Staff Training Expenses - Other (Bud-Exchequer ( GOK )-General - 320,000 336,000 352,800 4462000601 administrattion,planning & support services-Lands Headquarters 2210711-00001001-0723054460- Tuition Fees Allowance-Exchequer ( GOK )-General - 250,000 262,500 275,625 4462000401 administrattion,planning & support services- Lands Headquarters (induction / Performance Contarcting and Management) 2210802-00001001-0101014460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 100,000 100,000 105,000 110,250 4469000101 General administrattion,planning & support services-Lands Headquarters 2211306 Membership Fees, Dues and Subscriptions to Professional bodies- - 120,000 126,000 132,300 Exchequer ( GOK )-General administrattion,planning & support services- Housing Headquarters 2211016-00001001-0101014460- Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General 20,000 50,000 52,500 55,125 4469000101 administrattion,planning & support services-Lands Headquarters 2211101-00001001-0101014460- General Office Supplies (papers, pencils, forms, small office equipment 400,000 400,000 420,000 441,000 4469000101 etc)-Exchequer ( GOK )-General administrattion,planning & support services-Lands Headquarters 2211102-00001001-0101014460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 25,000 30,000 31,500 33,075 Page 152 of 205 4469000101 General administrattion,planning & support services-Lands Headquarters 2211201-00001001-0101014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 1,500,000 1,700,000 1,785,000 1,874,250 4469000101 administrattion,planning & support services-Lands Headquarters 2220101-00001001-0101014460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 700,000 800,000 840,000 882,000 4469000101 administrattion,planning & support services-Lands Headquarters 2220105-00001001-0101014460- Routine Maintenance - Vehicles-Exchequer ( GOK )-General 200,000 - - - 4469000101 administrattion,planning & support services-Lands Headquarters 2220202-00001001-0101014460- Maintenance of Streetlights -Exchequer ( GOK )-General - 40,000 42,000 44,100 4469000101 administrattion,planning & support services-Lands Headquarters 2220202-00001001-0101014460- Maintenance of Office Furniture and Equipment-Exchequer ( GOK )- 20,000 50,000 52,500 55,125 4469000101 General administrattion,planning & support services-Lands Headquarters 2220205-00001001-0101014460- Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( 50,000 50,000 52,500 55,125 4469000101 GOK )-General administrattion,planning & support services-Lands Headquarters 2220210-00001001-0101014460- Maintenance of Computers, Software, and Networks-Exchequer ( GOK )- 20,000 20,000 21,000 22,050 4469000101 General administrattion,planning & support services-Lands Headquarters 3111002-00001001-0101014460- Purchase of Handheld GPSs -Exchequer ( GOK )-General - 153,832 161,524 169,600 4469000101 administrattion,planning & support services-Lands Headquarters 3111002-00001001-0101014460- Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK 220,000 210,000 220,500 231,525 4469000101 )-General administrattion,planning & support services-Lands Headquarters 2210203-00001001-0101014460- Courier & Postal Services-Exchequer ( GOK )-General - 10,000 10,500 11,025 4470000201 administrattion,planning & support services-Lands Headquarters 2211103 Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK - 10,000 10,500 11,025 )-General administrattion,planning & support services-Housing Headquarters Sub - Total 20,403,832 10,003,832 10,504,024 11,029,225 Grand Total 2 0,403,832 10,003,832 1 0,504,024 11,029,225 VOTE R4465 BARINGO - ELDAMA RAVINE TOWN 2210101 Electricity-Exchequer ( GOK )-General administrattion,planning & support 700,000 1,500,000 1,575,000 1,653,750 services-Eldama Ravine Town 2210102 Water and Sewarage Charges-Exchequer ( GOK )-General 100,000 100,000 105,000 110,250 administrattion,planning & support services-Eldama Ravine Town 2210201 Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 115,000 115,000 120,750 126,788 )-General administrattion,planning & support services-Eldama Ravine Town 2210202 Internet Connections-Exchequer ( GOK )-General administrattion,planning 20,000 20,000 21,000 22,050 & support services-Eldama Ravine Town 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 250,000 250,000 262,500 275,625 GOK )-General administrattion,planning & support services-Eldama Ravine Town 2210303 Daily Subsistance Allowance-Exchequer ( GOK )-General 200,000 264,000 277,200 291,060 administrattion,planning & support services-Eldama Ravine Town Page 153 of 205 2210399 Domestic Travel and Subs.(KUSP-UIG) - Others-Exchequer ( GOK )- 5,000 5,000 5,250 5,513 General administrattion,planning & support services-Eldama Ravine Town 2210403 Daily Subsistence Allowance-Exchequer ( GOK )-General - - - - administrattion,planning & support services-Eldama Ravine Town 2210503 Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 30,000 30,000 31,500 33,075 )-General administrattion,planning & support services-Eldama Ravine Town 2210505 Trade Shows and Exhibitions-Exchequer ( GOK )-General 10,000 10,000 10,500 11,025 administrattion,planning & support services-Eldama Ravine Town-Kimalel 2210799 Training Expenses - Other (Bud-Exchequer ( GOK )-General 10,000 120,000 126,000 132,300 administrattion,planning & support services-Eldama Ravine Town 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 150,000 150,000 157,500 165,375 Exchequer ( GOK )-General administrattion,planning & support services- Eldama Ravine Town 2210802 Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 100,000 400,000 420,000 441,000 General administrattion,planning & support services-Eldama Ravine Town 2211006 Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( 69,129 80,000 84,000 88,200 GOK )-General administrattion,planning & support services-Eldama Ravine Town 2211016 Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General 50,000 50,000 52,500 55,125 administrattion,planning & support services-Eldama Ravine Town 2211029 Purchase of Safety Gear-Exchequer ( GOK )-General 40,000 40,000 42,000 44,100 administrattion,planning & support services-Eldama Ravine Town 2211101 General Office Supplies (papers, pencils, forms, small office equipment 160,000 150,000 157,500 165,375 etc)-Exchequer ( GOK )-General administrattion,planning & support services-Housing Headquarters 2211102 Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 100,000 120,000 126,000 132,300 General administrattion,planning & support services-Eldama Ravine Town 2211103 Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 100,000 60,000 63,000 66,150 )-General administrattion,planning & support services-Housing Headquarters 2211201 Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 900,000 1,100,000 1,155,000 1,212,750 administrattion,planning & support services-Housing Headquarters 2211204 Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )- 20,000 25,000 26,250 27,563 General administrattion,planning & support services-Housing Headquarters 2211301 Bank services, commission and charges 5,000 5,000 5,250 5,513 2211299 Maintainace of streetlights 20,000 30,000 31,500 33,075 2220299 Maintenance of Cabroworks ,parking lots ,manholes ,Buildings and Stations 30,000 30,000 31,500 33,075 -- Non-Residential-Exchequer ( GOK )-General administrattion,planning & support services-Lands Headquarters 2220101 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 400,000 500,129 525,135 551,392 administrattion,planning & support services-Housing Headquarters Sub - Total 3,584,129 5,154,129 5,411,835 5,682,427 Page 154 of 205 Grand Total 3 ,584,129 5 ,154,129 5 ,411,835 5 ,682,427 VOTE R4465 BARINGO - KABARNET MUNICIPALITY 2210101 Electricity-Exchequer ( GOK )-General administrattion,planning & support 2,000,000 2,000,000 2,100,000 2,205,000 services-Housing Headquarters 2210102 Water and Sewarage Charges-Exchequer ( GOK )-General 500,000 400,000 420,000 441,000 administrattion,planning & support services-Housing Headquarters 2210201 Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 100,000 100,000 105,000 110,250 )-General administrattion,planning & support services-Housing Headquarters 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 100,000 400,000 420,000 441,000 GOK )-General administrattion,planning & support services-Housing Headquarters 2210303 Daily Subsistance Allowance-Exchequer ( GOK )-General 100,000 100,000 105,000 110,250 administrattion,planning & support services-Housing Headquarters 2210403 Daily Subsistence Allowance-Exchequer ( GOK )-General 100,000 200,000 210,000 220,500 administrattion,planning & support services-Housing Headquarters 2210503 Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK 30,000 20,000 21,000 22,050 )-General administrattion,planning & support services-Housing Headquarters 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 129,157 159,157 167,115 175,471 Exchequer ( GOK )-General administrattion,planning & support services- Housing Headquarters 2210802 Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 1,000,000 1,200,000 1,260,000 1,323,000 General administrattion,planning & support services-Housing Headquarters 2211006 Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( 100,000 150,000 157,500 165,375 GOK )-General administrattion,planning & support services-Housing Headquarters 2211016 Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General 20,000 20,000 21,000 22,050 administrattion,planning & support services-Housing Headquarters 2211029 Purchase of Safety Gear-Exchequer ( GOK )-General 100,000 100,000 105,000 110,250 administrattion,planning & support services-Housing Headquarters 2211101 General Office Supplies (papers, pencils, forms, small office equipment 100,000 120,000 126,000 132,300 etc)-Exchequer ( GOK )-General administrattion,planning & support services-Housing Headquarters 2211102 Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 20,000 10,000 10,500 11,025 General administrattion,planning & support services-Housing Headquarters 2211103 Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 100,000 80,000 84,000 88,200 )-General administrattion,planning & support services-Housing Headquarters 2211201 Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 900,000 1,200,000 1,260,000 1,323,000 administrattion,planning & support services-Housing Headquarters 2211204 Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )- 10,000 - - - Page 155 of 205 General administrattion,planning & support services-Housing Headquarters 2220101 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,350,000 500,000 525,000 551,250 administrattion,planning & support services-Housing Headquarters Sub - Total 6,759,157 6,759,157 7,097,115 7,451,971 Total 6,759,157 6,759,157 6,759,157 6,759,157 Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2 022-23 FY 2 023/24 YOUTH,GENDER AND SPORTS 2210101-00001001-0901014460- Electricity 50,000 46,000 48,300 50,715 44600001 2210102-00001001-0901014460- Water and Sewarage Charges 50,000 30,000 31,500 33,075 44600001 2210201-00001001-0901014460- Telephone, Telex, Facsimile and Mobile Phone Services 400,000 510,000 535,500 562,275 44600001 2210202-00001001-0901014460- Internet Connections 50,000 50,000 52,500 55,125 44600001 2210203-00001001-0901014460- Courier & Postal Services 5,000 7,781 8,170 8,579 44600001 2210301-00001001-0901014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 980,000 1,000,000 1,050,000 1,102,500 44600001 2210302-00001001-0901014460- Accommodation - Domestic Travel 500,000 700,000 735,000 771,750 44600001 2210303-00001001-0901014460- Daily Subsistance Allowance 1,200,000 800,000 840,000 882,000 44600001 2210503-00001001-0901014460- Subscriptions to Newspapers, Magazines and Periodicals 50,000 50,000 52,500 55,125 44600001 2210603-00001001-0901014460- Rents and Rates - Non-Residential 360,000 - - 44600001 2210711-00001001-0901014460- Tuition Fees Allowance 700,000 200,000 210,000 220,500 44600001 2210801-00001001-0901014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000 500,000 525,000 551,250 44600001 2210802-00001001-0901014460- Boards, Committees, Conferences and Seminars - 20,000 21,000 22,050 44600001 2211101-00001001-0901014460- General Office Supplies (papers, pencils, forms, small office equipment etc) 80,000 87,672 92,056 96,658 44600001 2211201-00001001-0901014460- Refined Fuels and Lubricants for Transport 1,200,000 1,100,000 1,155,000 1,212,750 44600001 2211399-00001001-0901014460- Other Operating Expenses - Oth - - - 44600001 2220101-00001001-0901014460- Maintenance Expenses - Motor Vehicles 200,000 - - Page 156 of 205 44600001 2220105-00001001-0901014460- Routine Maintenance - Vehicles 600,000 600,000 630,000 661,500 44600001 2220202-00001001-0901014460- Maintenance of Office Furniture and Equipment - 50,000 52,500 55,125 4 4600001 Computer and accessories 3 00,000 315,000 330,750 2640499-00001001-0901014460- Other Current Transfers - Support to Social risk management ,Social 8,067,453 - - 44600001 Protection, Social Services, elderly, Children, PWDs and Labour activities 2640499-00001001-0901014460- Other Current Transfers - Support to Gender Mainstreaming,women 750,000 787,500 826,875 44600001 groups,international days,Gbv,women peace awarenes programmes 2640499-00001001-0901014460- Other Current Transfers - Support to Bcyf,Youth innovation/skills, 750,000 787,500 826,875 44600001 AJIRA,Youth AGPO, DRUGs &Substance abuse awarenes & other youth affairs activities 2640499-00001001-0901014460- Support to sports activities- TALANTA HELA 2,000,000 2,100,000 2,205,000 44600001 2640499-00001001-0901014460- Support to sports activities- FKF events, KVF events,A.K events 2,000,000 2,100,000 2,205,000 44600001 (crosscountry, track and field events and marathons), 2640499-00001001-0901014460- Support to sports activities- ,Governors Cup 3,000,000 3,150,000 3,307,500 44600001 2640499-00001001-0901014460- Support to sports activities- KYISA 2,000,000 2,100,000 2,205,000 44600001 2640499-00001001-0901014460- Support to sports activities- Capacity building of Referees 500,000 525,000 551,250 4 4600001 Sub - Total 14,892,453 9 ,551,453 1 5,279,026 16,042,977 CULTURE,SOCIAL SERVICES AND HERITAGE 2210101-00001001-0901014460- Electricity 26,000 27,300 28,665 44600001 2210102-00001001-0901014460- Water and Sewarage Charges 30,000 31,500 33,075 44600001 2210201-00001001-0901014460- Telephone, Telex, Facsimile and Mobile Phone Services 240,000 252,000 264,600 44600001 2210202-00001001-0901014460- Internet Connections 50,000 52,500 55,125 44600001 2210301-00001001-0901014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 650,000 682,500 716,625 44600001 2210302-00001001-0901014460- Accommodation - Domestic Travel 300,000 315,000 330,750 44600001 2210303-00001001-0901014460- Daily Subsistance Allowance 450,000 472,500 496,125 44600001 2210503-00001001-0901014460- Subscriptions to Newspapers, Magazines and Periodicals 50,000 52,500 55,125 44600001 2210505 Trade Shows and Exhibitions-Exchequer ( GOK )-General 1,700,000 1,785,000 1,874,250 Page 157 of 205 administrattion,planning & support services-Kimalel 2210603-00001001-0901014460- Rents and Rates - Non-Residential 360,000 378,000 396,900 44600001 2210711-00001001-0901014460- Tuition Fees Allowance 200,000 210,000 220,500 44600001 2210801-00001001-0901014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks 300,000 315,000 330,750 44600001 2210802-00001001-0901014460- Boards, Committees, Conferences and Seminars 20,000 21,000 22,050 44600001 2211101-00001001-0901014460- General Office Supplies (papers, pencils, forms, small office equipment etc) 65,000 68,250 71,663 44600001 2211201-00001001-0901014460- Refined Fuels and Lubricants for Transport 400,000 420,000 441,000 44600001 2220105-00001001-0901014460- Routine Maintenance - Vehicles 300,000 315,000 330,750 44600001 2220202-00001001-0901014460- Maintenance of Office Furniture and Equipment 50,000 52,500 55,125 44600001 Computer and accessories 150,000 157,500 165,375 2640499-00001001-0901014460- Other Current Transfers - Support to Social risk management ,Social 500,000 525,000 551,250 44600001 Protection, Social Services, elderly, Children, PWDs and Labour activities 2640499-00001001-0901014460- Other Current Transfers - Support to Cultural activities -Kimalel goat 1,700,000 1,785,000 1,874,250 44600001 action,Ushanga initiative,international days,Music &other cultural activities talent search Sub - Total 7,541,000 7,918,050 8,313,953 T otal 14,892,453 17,092,453 2 3,197,076 24,356,929 Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2 022-23 FY 2 023/24 Department of Agriculture, Livestock and Fisheries 2210101-00001001-0101014460- Electricity-Exchequer ( GOK )-General administrattion,planning & support 300,000 315,000 330,750 4470000201 services-Agricultural Services Headquarters 2210102-00001001-0101014460- Water and Sewarage Charges-Exchequer ( GOK )-General 50,000 52,500 55,125 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2210201-00001001-0101014460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK 100,000 105,000 110,250 4470000201 )-General administrattion,planning & support services-Agricultural Services Headquarters 2210201 Telephone, Telex, Facsimile and Mobile Phone Services -(Sub Counties) 120,000 126,000 132,300 2210203-00001001-0101014460- Courier & Postal Services-Exchequer ( GOK )-General 50,000 52,500 55,125 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2210301-00001001-0101014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( 800,000 840,000 882,000 Page 158 of 205 4470000201 GOK )-General administrattion,planning & support services-Agricultural Services Headquarters 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-sub counties 600,000 630,000 661,500 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Baringo 100,000 105,000 110,250 South 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Baringo 100,000 105,000 110,250 Central 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Baringo 100,000 105,000 110,250 North 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Mogotio 100,000 105,000 110,250 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Eldama 100,000 105,000 110,250 Ravine 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Tiaty 100,000 105,000 110,250 2210302-00001001-0101014460- Accommodation - Domestic Travel-Exchequer ( GOK )-General 500,000 525,000 551,250 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2210303-00001001-0101014460- Daily Subsistance Allowance-Exchequer ( GOK )-General 400,000 420,000 441,000 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2210303 Daily Subsistence Allowance (sub counties operations) 300,000 315,000 330,750 2210303 Daily Subsistence Allowance (Baringo South operations) 50,000 52,500 55,125 2210303 Daily Subsistence Allowance (Baringo North operations) 50,000 52,500 55,125 2210303 Daily Subsistence Allowance (Baringo Central operations) 50,000 52,500 55,125 2210303 Daily Subsistence Allowance (Mogotio operations) 50,000 52,500 55,125 2210303 Daily Subsistence Allowance (Eldama Ravine operations) 50,000 52,500 55,125 2210303 Daily Subsistence Allowance (Tiaty operations) 50,000 52,500 55,125 2210505-00001001-0101014460- Trade Shows and Exhibitions-Kimalel 7,000,000 7,350,000 7,717,500 4470000201 2210505-00001001-0101014460- Performance contracting from County to sub county level 1,500,000 1,575,000 1,653,750 4470000201 2210701 Training Allowance-County HQ 149,781 157,270 165,134 2210801-00001001-0101014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks- 300,000 315,000 330,750 4470000201 Exchequer ( GOK )-General administrattion,planning & support services- Agricultural Services Headquarters 2211007-00001001-0101014460- Agricultural Materials, Supplies and Small Equipment-Exchequer ( GOK )- 50,000 52,500 55,125 4470000201 General administrattion,planning & support services-Agricultural Services Headquarters 2211101-00001001-0101014460- General Office Supplies (papers, pencils, forms, small office equipment 300,000 315,000 330,750 4470000201 etc)-Exchequer ( GOK )-General administrattion,planning & support services-Agricultural Services Headquarters 2211101 General Office Supplies (papers, pencils, forms, small office equipment and 70,000 73,500 77,175 files)-Sub Counties Page 159 of 205 2211102-00001001-0101014460- Supplies and Accessories for Computers and Printers-Exchequer ( GOK )- 50,000 52,500 55,125 4470000201 General administrattion,planning & support services-Agricultural Services Headquarters 2211103-00001001-0101014460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK 20,000 21,000 22,050 4470000201 )-General administrattion,planning & support services-Agricultural Services Headquarters 2211103 Sanitary and Cleaning Materials, Supplies and Services-Sub Counties 20,000 21,000 22,050 2211201-00001001-0101014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,000,000 2,100,000 2,205,000 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2211201 Refined Fuels and Lubricants for Transport (Sub Counties) 1,000,000 1,050,000 1,102,500 2211201 Refined Fuels and Lubricants for Transport (Baringo South) 166,670 175,004 183,754 2211201 Refined Fuels and Lubricants for Transport (Baringo North) 166,666 174,999 183,749 2211201 Refined Fuels and Lubricants for Transport (Baringo Central) 166,666 174,999 183,749 2211201 Refined Fuels and Lubricants for Transport (Mogotio) 166,666 174,999 183,749 2211201 Refined Fuels and Lubricants for Transport (Eldama Ravine) 166,666 174,999 183,749 2211201 Refined Fuels and Lubricants for Transport (Tiaty) 166,666 174,999 183,749 2211305-00001001-0101014460- Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 1,000,000 1,050,000 1,102,500 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2211331 ATC Expenses 1,500,000 1,575,000 1,653,750 2211332 AMS Expenses 1,000,000 1,050,000 1,102,500 2211026 Supply and distribution of veterinary drugs and vaccines 1,000,000 1,050,000 1,102,500 2220101-00001001-0101014460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,000,000 1,050,000 1,102,500 4470000201 administrattion,planning & support services-Agricultural Services Headquarters 2220101 Maintenance Expenses - Motor Vehicles( sub Counties) 500,000 525,000 551,250 2220205 Maintenance of Buildings and Stations -- Non-Residential ( purchase of 1,200,000 1,260,000 1,323,000 furniture) Sub - Total 2 4,779,781 26,018,770 27,319,709 - Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2 022-23 FY 2 023/24 V OTE R4465 BARINGO - WATER AND IRRIGATION General Administration 2210104-00001001-1001014460- Electricity expenses(Pending Bills) 200,000 200,000 210,000 220,500 44600001 2210105-00001001-1001014460- Water and Sewarage expenses(Pending Bills) 300,000 250,000 262,500 275,625 44600001 2210106-00001001-1001014460- Utilities, Supplies- Other ( 280,000 200,000 210,000 220,500 44600001 Page 160 of 205 2210201-00001001-1001014460- Telephone, Telex, Facsimile and Mobile Phone Services 450,000 400,000 420,000 441,000 44600001 2210202-00001001-1001014460- Internet Connections 25,000 25,000 26,250 27,563 44600001 2210502-00001001-1001014460- Publishing & Printing Services 100,000 80,000 84,000 88,200 44600001 2210503-00001001-1001014460- Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 21,000 22,050 44600001 2210504-00001001-1001014460- Advertising, Awareness and Publicity Campaigns 270,000 100,000 105,000 110,250 44600001 2210703-00001001-1001014460- Production and Printing of Training Materials-Trainings on performance 50,000 1,290,512 1,355,038 1,422,789 44600001 management 3111001-00001001-1001014460- Purchase of Office Furniture and Fittings 200,000 100,000 105,000 110,250 44600001 2211101-00001001-1001014460- General Office Supplies (papers, pencils, forms, small office equipment 220,000 200,000 210,000 220,500 44600001 etc) 2210801-00001001-1001014460- Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000 400,000 420,000 441,000 44600001 2210802-00001001-1001014460- Boards, Committees, Conferences and Seminars 150,000 200,000 210,000 220,500 44600001 2210899-00001001-1001014460- Hospitality Supplies - other ( 60,000 50,000 52,500 55,125 44600001 2211103-00001001-1001014460- Sanitary and Cleaning Materials, Supplies and Services 100,000 80,000 84,000 88,200 44600001 2211201-00001001-1001014460- Refined Fuels and Lubricants for Transport 2,500,000 3,500,000 3,675,000 3,858,750 44600001 2211399-00001001-1001014460- Other Operating Expenses - Oth 1,270,512 600,000 630,000 661,500 44600001 2220299-00001001-1001014460- Routine Maintenance - Other As 4,400,000 4,000,000 4,200,000 4,410,000 44600001 2210704-00001001-1001014460- Hire of Training Facilities and Equipment 100,000 60,000 63,000 66,150 44600001 2210301-00001001-1001014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 600,000 630,000 661,500 44600001 Sub-Total 1 1,595,512 1 2,355,512 1 2,973,288 1 3,621,952 Water supplies and sanitation machinary Electricity 27,200,000 30,000,000 31,500,000 33,075,000 2210102-00001001-1001014460- Water and Sewarage Charges 1,800,000 1,800,000 1,890,000 1,984,500 44600001 2211005-00001001-1001014460- Chemicals and Industrial Gases 2,000,000 2,500,000 2,625,000 2,756,250 44600001 2210303-00001001-1001014460- Daily Subsistance Allowance 1,860,000 2,000,000 2,100,000 2,205,000 Page 161 of 205 44600001 Sub-Total 32,860,000 36,300,000 38,115,000 40,020,750 Irrigation infrustructure and services 2210302-00001001-1001014460- Accommodation - Domestic Travel 500,000 300,000 315,000 330,750 44600001 Sub - Total 500,000 300,000 315,000 330,750 G rand Total 44,955,512 4 8,955,512 5 1,403,288 53,973,452 Projection Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2022-23 FY 2 023/24 Kshs VOTE R4465 BARINGO - ENVIRONMENT, NATURAL RESOURCES, MINING AND CLIMATE CHANGE General Adminstration 2210101-00001001-1008014460- Electricity-Exchequer ( GOK )-General Administratve services- 150,000 75,000 78,750 82,688 4473000101 Environment Administration and planning Headquarters, Mogotio and Marigat sub county offices 2210102-00001001-1008014460- Water and Sewarage Charges-Exchequer ( GOK )-General 23,000 30,000 31,500 33,075 4473000101 Administratve services-Environment Administration and planning Headquarters 2210201-00001001-1008014460- Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( 550,000 700,000 735,000 771,750 4473000101 GOK )-General Administratve services-Environment Administration and planning Headquarters 2210202-00001001-1008014460- Internet Connections-Exchequer ( GOK )-General Administratve 50,000 50,000 52,500 55,125 4473000101 services-Environment Administration and planning Headquarters 2210203-00001001-1008014460- Courier & Postal Services-Exchequer ( GOK )-General 5,000 5,000 5,250 5,513 4473000101 Administratve services-Environment Administration and planning Headquarters 2210301-00001001-1008014460- Travel Costs (airlines, bus, railway, mileage allowances, etc.)- 1,300,000 1,300,000 1,365,000 1,433,250 4473000101 Exchequer ( GOK )-General Administratve services-Environment Administration and planning Headquarters 2210302-00001001-1008014460- Accommodation - Domestic Travel-Exchequer ( GOK )-General 500,000 400,000 420,000 441,000 4473000101 Administratve services-Environment Administration and planning Headquarters 2210303-00001001-1008014460- Daily Subsistance Allowance-Exchequer ( GOK )-General 800,000 653,010 685,661 719,944 4473000101 Administratve services-Environment Administration and planning Headquarters 2210304-00001001-1008014460- Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )- 450,000 450,000 472,500 496,125 4473000101 General Administratve services-Environment Administration and planning Headquarters 2210310-00001001-1008014460- Field / Geosites Operational Allowance-Exchequer ( GOK )-General 500,000 500,000 525,000 551,250 Page 162 of 205 4473000101 Administratve services-Environment Administration and planning Headquarters 2210399-00001001-1008014460- Domestic Travel and Subs. - Others-Exchequer ( GOK )-General 500,000 600,000 630,000 661,500 4473000101 Administratve services-Environment Administration and planning Headquarters 2210503-00001001-1008014460- Subscriptions to Newspapers, Magazines and Periodicals-Exchequer 28,800 30,000 31,500 33,075 4473000101 ( GOK )-General Administratve services-Environment Administration and planning Headquarters 2210504-00001001-1008014460- Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK 732,000 636,809 668,649 702,082 4473000101 )-General Administratve services-Environment Administration and planning Headquarters 2210505-00001001-1008014460- Trade shows and Gazetted national celebration on 500,000 300,000 315,000 330,750 4473000101 environment,Mining, and climate change-Exchequer ( GOK )- General Administratve services-Environment Administration and planning Headquarters-Kimalel 2210599-00001001-1008014460- Printing, Advertising - Other-Exchequer ( GOK )-General 100,000 100,000 105,000 110,250 4473000101 Administratve services-Environment Administration and planning Headquarters 2210801-00001001-1008014460- Catering Services (receptions), Accommodation, Gifts, Food and 340,000 300,000 315,000 330,750 4473000101 Drinks-Exchequer ( GOK )-General Administratve services- Environment Administration and planning Headquarters 2210899-00001001-1008014460- Hospitality Supplies - other (-Exchequer ( GOK )-General 350,000 350,000 367,500 385,875 4473000101 Administratve services-Environment Administration and planning Headquarters 2210899-00001001-1008014460- Reptiles feeds supplies-lake Baringo Snakes and Reptile park - other 580,000 - - - 4473000101 (-Exchequer ( GOK )-General Administratve services-Environment Administration and planning Headquarters 2211016-00001001-1008014460- Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )- 150,000 - - - 4473000101 General Administratve services-Environment Administration and planning Headquarters 2211101-00001001-1008014460- General Office Supplies (papers, pencils, forms, small office 200,000 200,000 210,000 220,500 4473000101 equipment etc)-Exchequer ( GOK )-General Administratve services- Environment Administration and planning Headquarters 2211102-00001001-1008014460- Supplies and Accessories for Computers and Printers-Exchequer ( 160,000 160,000 168,000 176,400 4473000101 GOK )-General Administratve services-Environment Administration and planning Headquarters 2211103-00001001-1008014460- Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( 50,000 60,000 63,000 66,150 4473000101 GOK )-General Administratve services-Environment Administration and planning Headquarters 2211201-00001001-1008014460- Refined Fuels and Lubricants for Transport-Exchequer ( GOK )- 1,200,000 1,200,000 1,260,000 1,323,000 4473000101 General Administratve services-Environment Administration and planning Headquarters 2211299-00001001-1008014460- Fuel Oil and Lubricants - Othe-Exchequer ( GOK )-General 160,000 160,000 168,000 176,400 Page 163 of 205 4473000101 Administratve services-Environment Administration and planning Headquarters 2211301-00001001-1008014460- Bank Service Commission and Charges-Exchequer ( GOK )-General 13,000 15,000 15,750 16,538 4473000101 Administratve services-Environment Administration and planning Headquarters 2211302-00001001-1008014460- Contracted Cleaning Services-Exchequer ( GOK )-General 18,919 350,000 367,500 385,875 4473000101 Administratve services-Environment Administration and planning Headquarters 2220101-00001001-1008014460- Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 775,990 780,000 819,000 859,950 4473000101 Administratve services-Environment Administration and planning Headquarters 2220105-00001001-1008014460- Routine Maintenance - Vehicles-Exchequer ( GOK )-General 50,000 50,000 52,500 55,125 4473000101 Administratve services-Environment Administration and planning Headquarters 2220202-00001001-1008014460- Maintenance of Office Furniture and Equipment-Exchequer ( GOK )- 50,000 50,000 52,500 55,125 4473000101 General Administratve services-Environment Administration and planning Headquarters 2220210-00001001-1008014460- Maintenance of Computers, Software, and Networks-Exchequer ( 60,100 50,000 52,500 55,125 4473000101 GOK )-General Administratve services-Environment Administration and planning Headquarters 3111001-00001001-1008014460- Purchase of Office Furniture and Fittings-Exchequer ( GOK )- 250,000 250,000 262,500 275,625 4473000101 General Administratve services-Environment Administration and planning Headquarters 3111009-00001001-1008014460- Purchase of other Office Equipment-Exchequer ( GOK )-General 120,000 100,000 105,000 110,250 4473000101 Administratve services-Environment Administration and planning Headquarters Sub-Total 10,716,809 9,904,819 10,400,060 1 0,920,063 Environmental Conservation 2210802-00001001-1008014460- Boards, Committees, Conferences and Seminars-Exchequer ( GOK )- 150,000 200,000 210,000 220,500 4473000101 General Administratve services-Environment Administration and planning Headquarters 2640499-00001001-0108014460- Other Current Transfers - Othe-Exchequer ( GOK )-General 1,200,000 1,200,000 1,260,000 1,323,000 4470000201 administrattion,planning & support services-Garbage Collection in the Six Sub County Services Headquarters 2210809-00001001-1008014460- Environment Committee Board Allowance-Exchequer ( GOK )- 245,000 300,000 315,000 330,750 4473000101 General Administratve services-Environment Administration and planning Headquarters Sub-Total 1 ,595,000 1 ,700,000 1 ,785,000 1,874,250 Natural Resources 2210799-00001001-1008014460- Policy development on Forestry, Solid waste, climate change,Mining 650,000 700,000 735,000 771,750 4473000101 and Natural resources - Other (Bud-Exchequer ( GOK )-General Administratve services-Environment Administration and planning Headquarters Page 164 of 205 Sub-Total 6 50,000 7 00,000 7 35,000 771,750 Climate Change 3111008-00001001-1008014460- Purchase of Climate Change unit Equipment-Exchequer ( GOK )- 340,000 200,000 350,000 500,000 4473000101 General Administratve services-Environment Administration and planning Headquarters 2210809-00001001-1008014460- Climate change committee Board Allowance-Exchequer ( GOK )- 245,000 250,000 300,000 400,000 4473000101 General Administratve services-Environment Administration and planning Headquarters Sub-Total 585,000 450,000 650,000 900,000 Grand Total 13,546,809 1 2,754,819 13,570,060 1 4,466,063 BARINGO - County Public Service Board Item-Source- Programme TITLE AND DETAILS Approved Budget 2024/2025 2025/2026 Administration budget Estimate 2022-23 FY 2023/24 2210101-00001001-0723124460- Electricity 120,000 120,000 126,000 132,300 44600001 2210201-00001001-0723124460- Telephone, Telex, Facsimile and Mobile Phone Services 300,000 350,000 367,500 385,875 44600001 2210202-00001001-0723124460- Internet Connections 150,000 - - - 44600001 2210203-00001001-0723124460- Courier & Postal Services 30,000 30,000 31,500 33,075 44600001 2210301-00001001-0723124460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 800,000 840,000 882,000 44600001 2210302-00001001-0723124460- Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 700,000 735,000 771,750 44600001 2210304-00001001-0723124460- Sundry Items (e.g. airport tax, taxis, etc?) 700,000 500,000 525,000 551,250 44600001 2210401-00001001-0723124460- Travel Costs (airlines, bus, railway, etc.) 1,946,030 300,000 315,000 330,750 44600001 2210402-00001001-0723124460- Accommodation 300,000 - - - 44600001 2210502-00001001-0723124460- Publishing & Printing Services 300,000 300,000 315,000 330,750 44600001 2210504-00001001-0723124460- Advertising, Awareness and Publicity Campaigns 500,000 1,000,000 1,050,000 1,102,500 44600001 2210603-00001001-0723124460- Rents and Rates - Non-Residential 280,000 1,400,000 1,470,000 1,543,500 44600001 2210701-00001001-0723124460- Travel Allowance- performance Management 1,300,000 1,000,000 1,050,000 1,102,500 44600001 2210703-00001001-0723124460- Performanc 800,000 - - - 44600001 Page 165 of 205 2210704-00001001-0723124460- Facilitation of Ethics, Values and Principles 800,000 3,000,000 3,150,000 3,307,500 44600001 2210799-00001001-0723124460- Training Expenses - Other (Bud 700,000 500,000 525,000 551,250 44600001 2210899-00001001-0723124460- Hospitality Supplies - other ( catering services) 500,000 1,500,000 1,575,000 1,653,750 44600001 2211016-00001001-0723124460- Purchase of Uniforms and Clothing - Staff 250,000 - - - 44600001 2211101-00001001-0723124460- General Office Supplies (papers, pencils, forms, small office 250,000 626,030 657,332 690,198 44600001 equipment etc) 2211102-00001001-0723124460- Supplies and Accessories for Computers and Printers 150,000 100,000 105,000 110,250 44600001 2211103-00001001-0723124460- Sanitary and Cleaning Materials, Supplies and Services 96,000 96,000 100,800 105,840 44600001 2211201-00001001-0723124460- Refined Fuels and Lubricants for Transport 600,000 1,500,000 1,575,000 1,653,750 44600001 2211306-00001001-0723124460- Membership Fees, Dues and Subscriptions to Professional and Trade 600,000 800,000 840,000 882,000 44600001 Bodies 2211308-00001001-0702014460- Legal Dues/fees, Arbitration and Compensation Payments-Exchequer 2,000,000 - - - 4461000101 ( GOK )-Support service-CPSB 2211399-00001001-0723124460- Purchase of Human Resource Machine 3,000,000 - - - 44600001 2211399-00001001-0723124460- Other Operating Expenses - Oth 500,000 900,000 945,000 992,250 44600001 2220101-00001001-0723124460- Maintenance Expenses - Motor Vehicles 500,000 500,000 525,000 551,250 44600001 2220105-00001001-0723124460- Routine Maintenance - Vehicles 500,000 500,000 525,000 551,250 44600001 3111001-00001001-0723124460- Purchase of Office Furniture and Fittings 400,000 - - - 44600001 3111002-00001001-0723124460- Purchase of Computers, Printers and other IT Equipment ( Purchase 150,000 1,400,000 1,470,000 1,543,500 4 4600001 of staff Laptops and 3 Printers) Sub - Total 17,922,030 17,922,030 18,818,132 19,759,038 GRAND TOTAL 4,813,791,33 4,999,687,82 5,252,071,25 5,517,993,49 6 5 0 6 Page 166 of 205 Annex 2: Detailed Development Expenditure Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location County Assembly County Assembly General Administration Kabarnet HQs 39,100,000 Services Sub Total 39,100,000 Devolution, Public Services and Administration Devolution, Public General Sub County Tiaty East Sub county Office Construction of Tiaty East Departme Tangul 4,000,000 Services and Administration, Administration Sub County Offices(public ntal bei Administration Planning and Support participation prioritisaion) project Services Devolution, Public General Sub County Mogotio Sub County Office Construction of Mogotio Sub Departme Mogot 4,000,000 Services and Administration, Administration County Offices with ward ntal io Administration Planning and Support office included project Services Devolution, Public General Sub County Bartabwa Ward office Contruction of bartabwa Departme Bartab 4,000,000 Services and Administration, Administration ward office with including ntal wa Administration Planning and Support septic and pit latrine, project Services installation of gutteers and 10 litres water tanks and fencing Devolution, Public General Sub County operationalisation of Tenges construction of Departme Tenge 800,000 Services and Administration, Administration ward office pitlatrine,fencing and ntal s Administration Planning and Support installation of 10,000ltrs project Services tanks and gutters at tenges ward office Devolution, Public General Sub County Tenges Ward office furniture procurement of furnitures for Departme Tenge 400,000 Services and Administration, Administration tenges ward office ntal s Administration Planning and Support project Services Devolution, Public General Sub County operationalisation of Saimo Soi construction of Departme saimo 800,000 Services and Administration, Administration ward office pitlatrine,fencing and ntal Soi Administration Planning and Support installation of 10,000ltrs project Services tanks and gutters at Saimo Soi ward office Devolution, Public General Sub County Saimo Soi Ward office furniture procurement of furnitures for Departme saimo 400,000 Services and Administration, Administration Saimo Soi ward office ntal Soi Administration Planning and Support project Services Devolution, Public General Sub County Operationalisation of Marigat construction of Departme mariga 800,000 Services and Administration, Administration ward office pitlatrine,fencing and ntal t Administration Planning and Support installation of 10,000ltrs project Page 167 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Services tanks and gutters at Saimo Kipsaraman ward office Devolution, Public General Sub County ward office furniture procurement of furnitures for Departme mariga 400,000 Services and Administration, Administration Marigat ward office ntal t Administration Planning and Support project Services Devolution, Public General Sub County operationalisation of ward construction of Departme saimo 800,000 Services and Administration, Administration office pitlatrine,fencing and ntal m Administration Planning and Support installation of 10,000ltrs project kipsar Services tanks and gutters at Saimo aman Kipsaraman ward office Devolution, Public General Sub County ward office furniture procurement of furnitures for Departme Ewalel 1,600,000 Services and Administration, Administration Ewalel Chapchap, ntal Chapc Administration Planning and Support Mochongoi, Kisanana, project hap, Services Koibatek, and Lembus ward Mocho offices ngoi, Kisana na, Koibat ek, and Lembu s Devolution, Public General Sub County Utility vehicle Purchase of ward utility Ward Kisana 4,000,000 Services and Administration, Administration vehicle Specific na Administration Planning and Support Services Sub Total 22,000,000 Devolution, Public General Infrastructural Purchase of Kabarnet Hotel Purchase of Kabarnet Hotel Flagship Kabar 40,000,000 Services and Administration, Development net Administration Planning and Support Services Devolution, Public General Infrastructural Purchase of land for Purchase of land for Departme Kabar 6,000,000 Services and Administration, Development Construction of Deputy Construction of Deputy ntal net Administration Planning and Support Governor's Residence Governor's Residence project Services Sub Total 46,000,000 Devolution, Public ICT Infrastructure County Support to Baringo ICT centre Support to Baringo ICT Departme Kabar 5,000,000 Services and Development innovation centre ntal net Administration competitions & project ICT Expo Page 168 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Devolution, Public ICT Infrastructure Network Network Infrastructure LAN mogotio and Marigat Departme Kabar 4,000,000 Services and Development Infrastructure subcounty hospital ntal net Administration project Devolution, Public ICT Infrastructure Infrastructure CIMES Operatinalization CIMES Operatinalization departmen Count 2,000,000 Services and Development development tal Sheved y A dministration Wide Sub Total 11,000,000 Total 79,000,000 Finance and Economic Planning Finance and Economic Revenue Services Infrastructure Timboroa Revenue Office Construction of Revenue Departme Mumb 1,500,000 planning development Office ntal eres project Majim azuri Finance and Economic Revenue Services Infrastructure Muserech Revenue Office Construction of Revenue Departme Koibat 1,500,000 planning development Office ntal ek project Finance and Economic Revenue Services Infrastructure L. Baringo Revenue Office Construction of Revenue Departme Saimo 3,000,000 planning development Office ntal Soi project Finance and Economic Revenue Services Infrastructure Market Toilets Construction of market toilets Departme Count 1,200,000 planning development ntal y project Wide Finance and Economic Revenue Services Infrastructure Revenue Roads Maintenance of Quarry Departme Count 3,000,000 planning development Roads - Fuel Based ntal y project Wide Finance and Economic Revenue Services Infrastructure Bodaboda Shades Construction of 6 Bodaboda departmen Count 1,300,000 planning development shades tal Sheved y Wide Sub Total 11,500,000 Total 11,500,000 Roads,Transport, Public Works and Infrastructure Roads,Transport, Public Road Infrastructure Urban roads Emining Centre roads Periodic maintenance of Departme Emini 5,154,499 Works and Infrastructure Development development and emining centre bitumen loop nt Project ng maintenance road Roads,Transport, Public Road Infrastructure Urban roads Eldama Ravine loop road Periodic maintenance of Departme Ravine 4,000,000 Works and Infrastructure Development development and Postal office - Jacana loop nt Project maintenance road Roads,Transport, Public Road Infrastructure Urban roads Marigat Town loop road Routine maintenance of Departme Marig 3,000,000 Works and Infrastructure Development development and Marigat town bitumen loop nt Project at maintenance road Roads,Transport, Public Road Infrastructure Urban roads Chemolingot Town Loop Road Routine maintenance of Departme Ribkw 2,000,000 Page 169 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Works and Infrastructure Development development and Chemolingot town bitumen nt Project o maintenance loop road Roads,Transport, Public Road Infrastructure Urban roads Kabartonjo Town Loop Road Routine maintenance of Departme Kabart 3,000,000 Works and Infrastructure Development development and Kabartonjo town bitumen nt Project onjo maintenance loop road Roads,Transport, Public Road Infrastructure Urban roads Kabarnet Town loop road Routine maintenance of Departme Kapro 3,000,000 Works and Infrastructure Development development and Kaprogonya bitumen loop nt Project pita maintenance road Roads,Transport, Public Road Infrastructure Urban roads Emining Centre - T.T.I Gate Construction of 0.5 km of Flagship Mogot 18,000,000 Works and Infrastructure Development development and Road Bitumen road Sheved io maintenance Roads,Transport, Public Road Infrastructure Urban roads Juakali/ Hospital gate Road Construction of 0.5 km of Flagship Eldam 18,000,000 Works and Infrastructure Development development and Bitumen road Sheved a maintenance Ravine Roads,Transport, Public Road Infrastructure Urban roads KWS - Water Tank Road Construction of 0.5 km of Flagship Kabar 18,000,000 Works and Infrastructure Development development and Bitumen road Sheved net maintenance Roads,Transport, Public Road Infrastructure Urban roads Kampi Ya Samaki loop Road Construction of 0.5 km of Flagship Saimo 18,000,000 Works and Infrastructure Development development and Bitumen road Sheved Soi maintenance Roads,Transport, Public Road Infrastructure Urban roads B17 - Stage - Market Loop Construction of 0.5 km of Flagship Marig 18,000,000 Works and Infrastructure Development development and Road Bitumen road Sheved at maintenance Roads,Transport, Public Road Infrastructure Urban roads Tangulbei Centre loop Road Construction of 0.5 km of Flagship Tangul 18,000,000 Works and Infrastructure Development development and Bitumen road Sheved bei maintenance Sub Total 128,154,499 Roads,Transport, Public Road Infrastructure Bridges and Eldume foot bridge: Cash Installation of Eldume foot ward Baring 3,100,000 Works and Infrastructure Development Structures transfer funds bridge-ward shelved shelved o Development South Roads,Transport, Public Road Infrastructure Bridges and Road structures and Road structures and Ward Mukut 3,000,000 Works and Infrastructure Development Structures Infrustucture Infrustucture Specific ani Development Roads,Transport, Public Road Infrastructure Bridges and kokwa highland brige Construction of Footbridge Ward Ilcham 3,000,000 Works and Infrastructure Development Structures Specific us Development Roads,Transport, Public Road Infrastructure Bridges and Trainage and structures Drainages and structures Ward Emini 3,000,000 Works and Infrastructure Development Structures Specific ng Development Transport and Road Infrastructure Bridges and Road structures and Road structures and Ward Mogot 2,500,000 Infrastructure Development Structures Infrustucture Infrustucture Specific io Page 170 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Development Roads,Transport, Public Road Infrastructure Bridges and Bukwo and bobosok footbridge construction of bukwo and Ward Bartab 3,000,000 Works and Infrastructure Development Structures bebosok footbridges Specific wa Development Roads,Transport, Public Road Infrastructure Bridges and Embololwo-sichei kiosk road Box -culvets murruming Ward Kapro 5,000,000 Works and Infrastructure Development Structures road Specific pita Development Roads,Transport, Public Road Infrastructure Bridges and Chasawant-Ayatia foodbridge Footbridge Ward Barwe 2,000,000 Works and Infrastructure Development Structures Specific sa D evelopment Sub Total 24,600,000 Roads,Transport, Public Road Infrastructure Rural Roads Patipat-kapau-kongor-kulol Grading and dozer work- ward Tiaty 2,000,000 Works and Infrastructure Development development road ward shelved shelved maintenance Roads,Transport, Public Road Infrastructure Rural Roads Chesirimion-Kashakon- Yatya Chesirimion-Kashakon- ward Tiaty 2,000,000 Works and Infrastructure Development development Road: Cash Transfer Funds Yatya Road-ward shelved shelved maintenance Roads,Transport, Public Road Infrastructure Rural Roads Sachangwan-Turkwo road Murraming, culverting & ward Baring 2,000,000 Works and Infrastructure Development development drainage sachangwan-turkwo shelved o maintenance road works maintenance-- Centra ward shelved l Roads,Transport, Public Road Infrastructure Rural Roads Ngoron-lentera-Chewara Road Opening of rural access road ward Tiriok 3,000,000 Works and Infrastructure Development development shelved o maintenance Roads,Transport, Public Road Infrastructure Rural Roads Loremoi-Koloswo-Dira Road Opening of rural access road ward Tiriok 3,000,000 Works and Infrastructure Development development shelved o maintenance Roads,Transport, Public Road Infrastructure Rural Roads Koibarak-Kapsongol- Opening of rural access road ward Kisana 3,000,000 Works and Infrastructure Development development Tarabunyan-Chelelabei Road shelved na maintenance Roads,Transport, Public Road Infrastructure Rural Roads Moenge-Karao Road Fuel for Road Maintennace ward Emini 1,000,000 Works and Infrastructure Development development shelved ng maintenance Roads,Transport, Public Road Infrastructure Rural Roads Kaprogonya Road: Cash Maintenance of Kaprogonya ward Baring 1,300,000 Works and Infrastructure Development development transfer funds Road-RMLF-ward shelved shelved o maintenance Centra l Roads,Transport, Public Road Infrastructure Rural Roads Arusin-Koroto road Grading and murraming-ward ward Baring 3,300,000 Works and Infrastructure Development development shelved shelved o maintenance North Roads,Transport, Public Road Infrastructure Rural Roads Kuikui-Chesangich road Dozing,grading and ward Baring 1,600,000 Page 171 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Works and Infrastructure Development development culverting-ward shelved shelved o maintenance North Roads,Transport, Public Road Infrastructure Rural Roads Fuel for General Roads Fuel for General Roads County Count 5,000,000 Works and Infrastructure Development development Maintenance Emergency Maintenance Emergency wide y maintenance Wide Roads,Transport, Public Road Infrastructure Rural Roads kapngetuny-togomin-romita Extention, grading & ward Ewalel 300,000 Works and Infrastructure Development development road murruming kapngetuny- shelved chapch maintenance togomin-romita road ap rehabilitation-ward shelved Roads,Transport, Public Road Infrastructure Rural Roads Drainage work : Cash transfer Construction of Drainage ward Ravine 2,000,000 Works and Infrastructure Development development funds work for Bondeni Main-ward shelved maintenance shelved Roads,Transport, Public Road Infrastructure Rural Roads kapsonyo/kipkuyang water kios Drainage and culvert ward Lembu 100,000 Works and Infrastructure Development development road insatallation for kapsonyo- shelved s maintenance kipkuyang water kios road- Kwen ward shelved Roads,Transport, Public Road Infrastructure Rural Roads Ochii-Lelgut Road Grading and Murraming- ward Tenge 3,300,000 Works and Infrastructure Development development ward shelved shelved s maintenance Roads,Transport, Public Road Infrastructure Rural Roads Kakorwonin-kaplet-kabore road Dozing,calveting and ward sacho 3,300,000 Works and Infrastructure Development development grading-ward shelved shelved maintenance Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (2m),Road ward Kisana 3,300,000 Works and Infrastructure Development development structures(1m) and shelved na maintenance Maintenance of machinary(.3m) Roads,Transport, Public Road Infrastructure Rural Roads Akwichatis-Nasorot Murrum and grading Ward Silale 5,000,000 Works and Infrastructure Development development Specific maintenance Roads,Transport, Public Road Infrastructure Rural Roads Alim-Kitogol-Apatiso Road opening up of rural access Ward Ribkw 4,000,000 Works and Infrastructure Development development roads Specific o maintenance Roads,Transport, Public Road Infrastructure Rural Roads Chepkirial -Puwach-Chesawach opening up of rural access Ward Tiriok 4,000,000 Works and Infrastructure Development development Road roads Specific o maintenance Roads,Transport, Public Road Infrastructure Rural Roads Nyakwala -Kamurio road opening up of rural access Ward Tiriok 2,000,000 Works and Infrastructure Development development roads Specific o maintenance Roads,Transport, Public Road Infrastructure Rural Roads Cheporiot-Tirioko-Roti Road opening up of rural access Ward Tiriok 3,000,000 Works and Infrastructure Development development roads Specific o maintenance Page 172 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (3m),Road Ward Lembu 6,000,000 Works and Infrastructure Development development structures(2m) and Specific s maintenance Maintenance of Perker machinary(1m) ra Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (3m),Road Ward Maji 6,000,000 Works and Infrastructure Development development structures(2m) and Specific Mazur maintenance Maintenance of i machinary(1m) Mumb eres Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Purchase of Fuel (3m),Road Ward Koibat 5,000,000 Works and Infrastructure Development development structures(1m) and Specific ek maintenance Maintenance of machinary(1m) Roads,Transport, Public Road Infrastructure Rural Roads Timboroa centre - Shauri Road Cabro works Ward Lembu 5,000,000 Works and Infrastructure Development development Specific s maintenance Roads,Transport, Public Road Infrastructure Rural Roads Timboroa centre - Nyakio Road Cabro works Ward Lembu 5,000,000 Works and Infrastructure Development development Specific s maintenance Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Purchase of Fuel (3m),Road Ward Lembu 6,000,000 Works and Infrastructure Development development structures(2m) and Specific s maintenance Maintenance of machinary(1m) Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Purchase of Fuel (3m),Road Ward Ravine 6,000,000 Works and Infrastructure Development development structures(2m) and Specific maintenance Maintenance of machinary(1m) Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Purchase of Fuel Ward Ravine 3,000,000 Works and Infrastructure Development development (1.5m),Road structures(1m) Specific maintenance and Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Bondeni Feeder Roads Ward Ravine 2,500,000 Works and Infrastructure Development development Specific maintenance Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Umoja Feeder Roads Ward Ravine 2,500,000 Works and Infrastructure Development development Specific maintenance Roads,Transport, Public Road Infrastructure Rural Roads Road opening and maintainence Purchase of Fuel Ward Lembu 6,100,000 Works and Infrastructure Development development (3.1m),Road structures(2m) Specific s maintenance and Maintenance of Kwen machinary(1m) Page 173 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Roads,Transport, Public Road Infrastructure Rural Roads Kapkuikui Feeder Road Opening &maramming of Ward Mocho 3,000,000 Works and Infrastructure Development development Kapkuikui feeder road Specific ngoi maintenance Roads,Transport, Public Road Infrastructure Rural Roads Mochongoi Feeder Roads Fuel for Machine Ward Mocho 4,700,000 Works and Infrastructure Development development Specific ngoi maintenance Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (3m),Road Ward Mukut 5,000,000 Works and Infrastructure Development development structures(1m) and Specific ani maintenance Maintenance of machinary(1m) Roads,Transport, Public Road Infrastructure Rural Roads Kaseretion, Sogon, Senetwa, Maramming, calvating, Ward Marig 3,000,000 Works and Infrastructure Development development Kabirmet road grading Specific at maintenance Roads,Transport, Public Road Infrastructure Rural Roads Roads Structures and Culverts Roads Structures , Culverts Ward Marig 2,000,000 Works and Infrastructure Development development and drainage design works Specific at maintenance Roads,Transport, Public Road Infrastructure Rural Roads Marigat Town Drainage design Marigat Town Drainage Ward Marig 1,000,000 Works and Infrastructure Development development works design works Specific at maintenance Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machines Purchase of Fuel (2m),Road Ward Ilcham 4,000,000 Works and Infrastructure Development development structures(1m) and Specific us maintenance Maintenance of machinary(1m) Water, Irrigation, Road Infrastructure Rural Roads chepkalacha-ponpon-kinyach Road construction Ward Tangul 4,000,000 Environment, Natural Development development road Specific bei Resources and Mining maintenance Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (2m),Road Ward Emini 3,000,000 Works and Infrastructure Development development structures(.5m) and Specific ng maintenance Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads Rural Roads development Construction of Kapnyosgei- Ward Kisana 2,000,000 Works and Infrastructure Development development maintenance Kamasai Road Specific na maintenance Roads,Transport, Public Road Infrastructure Rural Roads Utility Vehicle fuel for ward utility vehicle Ward Kisana 500,000 Works and Infrastructure Development development Specific na maintenance Transport and Road Infrastructure Rural Roads Fuel for Machinary Purchase of fuel for opening Ward Mogot 1,000,000 Infrastructure Development development up of rural access roads Specific io maintenance Transport and Road Infrastructure Rural Roads Fuel for Machinary Purchase of Fuel (2m),Road Ward Kabart 3,000,000 Infrastructure Development development structures(.5m) and Specific onjo Page 174 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location maintenance Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads Fuel for dozer Purchase of Fuel (2m),Road Ward Bartab 3,000,000 Works and Infrastructure Development development structures(.5m) and Specific wa maintenance Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads Fuel for roads Purchase of Fuel (2m),Road Ward Saimo 3,000,000 Works and Infrastructure Development development structures(.5m) and Specific Soi maintenance Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads Fuel for roads Purchase of Fuel Ward Saimo 2,000,000 Works and Infrastructure Development development (1.5m),Road structures(.25m) Specific Kipsar maintenance and Maintenance of aman machinary(.25m) Roads,Transport, Public Road Infrastructure Rural Roads Fuel for machineries Purchase of Fuel (3m),Road Ward Tenge 5,000,000 Works and Infrastructure Development development structures(1m) and Specific s maintenance Maintenance of machinary(1m) Roads,Transport, Public Road Infrastructure Rural Roads fuel for machines Purchase of Fuel Ward Kapro 3,500,000 Works and Infrastructure Development development (2.5m),Road structures(.5m) Specific pita maintenance and Maintenance of machinary(.5m) Roads,Transport, Public Road Infrastructure Rural Roads endop-emkasau-tubei.kapereto- grading ,Marraming, drainage Ward Kapro 5,000,000 Works and Infrastructure Development development bokorin road Specific pita maintenance Roads,Transport, Public Road Infrastructure Rural Roads kaprogonya roads drainage and murruming Ward Kapro 4,000,000 Works and Infrastructure Development development Specific pita maintenance Roads,Transport, Public Road Infrastructure Rural Roads kobin-senetwo-choke road murraming,culverting and Ward Ewalel 2,000,000 Works and Infrastructure Development development drainage Specific Chapc maintenance hap Roads,Transport, Public Road Infrastructure Rural Roads kituro-timlal-kitumbei road murraming,culverting and Ward Ewalel 2,500,000 Works and Infrastructure Development development drainage Specific Chapc maintenance hap Roads,Transport, Public Road Infrastructure Bridges and etionin-bebkoi and kibarusan Culvets Construction Ward Ewalel 1,500,000 Works and Infrastructure Development Structures Specific Chapc Development hap Roads,Transport, Public Road Infrastructure Rural Roads Fuel for Roads Purchase of Fuel (1m),Road Ward Ewalel 1,500,000 Works and Infrastructure Development development structures(.25m) and Specific Chapc maintenance Maintenance of hap machinary(.25m) Page 175 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Sub Total 179,800,000 Total 332,554,499 Industry, Commerce,Tourism, Cooperatives and Enterprise Development Industry, Trade Development and Infrastructure Kabartonjo market Face lifting and Construction ward Kabart 1,000,000 Commerce,Tourism, Marketing Services development of a gate shelved onjo Cooperatives and Enterprise Development Industry, Trade Development and Infrastructure Construction of market stall at Construction of market stall Departme Marig 4,500,000 Commerce,Tourism, Marketing Services development Marigat ntal at Cooperatives and Shelved Enterprise Development Industry, Trade Development and Infrastructure makutano market stall makutano market stall Ward Maji 4,000,000 Commerce,Tourism, Marketing Services development Specific Mazur Cooperatives and i Enterprise Development Mumb e res Sub Total 9,500,000 Industry, Trade Development and Trade MSEs Fund MSEs Loans Departme Count 5,000,000 Commerce,Tourism, Marketing Services development ntal ywide Cooperatives and services Project Enterprise Development Industry, Trade Development and Trade Micro Small and Medium Support to MSMEs ward Ewalel 3,000,000 Commerce,Tourism, Marketing Services development Enterprises shelved chapch Cooperatives and services ap Enterprise Development Sub Total 8,000,000 Industry, Tourism development Nature trails and Releng Tourist site Development of Releng Departme Count 5,000,000 Commerce,Tourism, transit routes Tourism Site ntal ywide Cooperatives and Project Enterprise Development Industry, Tourism development Development and Geo park Development Geo sites sensitization Departme Count 5,000,000 Commerce,Tourism, maintenance of Development ntal ywide Cooperatives and Baringo Geopark Project E nterprise Development Sub Total 10,000,000 Industry, Tourism development Nature trails and Nature trails and transit routes New tourism areas opened, Departme Count 2,500,000 Commerce,Tourism, transit routes Tourism entertainment areas ntal ywide Cooperatives and and stop overs along the Project Enterprise Development routes. Inter-communal cohesion % of tourism revenue increased, niche Page 176 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location product developed Industry, Tourism development Nature trails and Tourism Institutional policy and Tourism profiling and Departme Baring 500,000 Commerce,Tourism, transit routes legal framework diversification of tourism ntal o Cooperatives and products conducted Project Count Enterprise Development y Industry, Tourism development Nature trails and Lake Bogoria Management Lake Bogoria Management Departme Baring 3,000,000 Commerce,Tourism, transit routes Policy Policy ntal o Cooperatives and Project Count E nterprise Development y Sub Total 6,000,000 Industry, Industrial Development Promotion of Honey Value chain develoment developmnet of honey Departme Tiaty 10,000,000 Commerce,Tourism, & Investment Industrial processing plant ntal Cooperatives and development Shelved Enterprise Development Industry, Industrial Development Promotion of Aggregated Industrial Park Developmnet of Aggregated Flagship Emini 350,000,000 Commerce,Tourism, & Investment Industrial Programme industrial park at Kimose ng Cooperatives and development Enterprise Development Sub Total 360,000,000 Industry, Cooperative Cooperative Incubators, generators and Purchase of incubators, ward Kabar 2,000,000 Commerce,Tourism, Development and Governance and training generators installation shelved net Cooperatives and Management Accountability Enterprise Development Industry, Cooperative Cooperative Cooperative development Cooperative loans to 4 active ward Kabar 1,300,000 Commerce,Tourism, Development and Governance and cooperatives shelved net Cooperatives and Management Accountability Enterprise Development Industry, Cooperative Cooperative Support to coperatives Capacity building of Ward Loyam 1,500,000 Commerce,Tourism, Development and Governance and cooperatives Specific orok Cooperatives and Management Accountability Enterprise Development Youth, Gender, Sports, Cooperative Cooperative Youth empowerment- Purchase of generator for ward Tiriok 1,000,000 Culture & Social Development and Governance and Revolving Fund Irrigation-kerio river-ward shelved o Protection Management Accountability shelved Youth, Gender, Sports, Cooperative Cooperative Bartabwa Youth Programmes- Purchase of Motor Cycles- ward Bartab 3,300,000 Culture & Social Development and Governance and Revolving Fund ward shelved shelved wa Protection Management Accountability Industry, Cooperative Cooperative Revolving loan Ribkwo cooperatives Ward Ripkw 2,000,000 Commerce,Tourism, Development and Governance and Specific o Cooperatives and Management Accountability Enterprise Development Page 177 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Industry, Cooperative Cooperative Koibatek ward revolving Fund Revolving fund for bodaboda Ward Koibat 3,000,000 Commerce,Tourism, Development and Governance and and other saccos Specific ek Cooperatives and Management Accountability Enterprise Development Industry, Cooperative Cooperative Empowerment programmes for Revolving Cooperative loan Ward Ravine 2,000,000 Commerce,Tourism, Development and Governance and PWDS and youth Specific Cooperatives and Management Accountability Enterprise Development Industry, Cooperative Cooperative Revolving loan fund for women Revolving loan fund for Ward Ewalel 3,000,000 Commerce,Tourism, Development and Governance and women Specific Chapc Cooperatives and Management Accountability hap Enterprise Development Sub Total 19,100,000 Total 412,600,000 Health Services Health Services Preventive and Infrastructural Construction of Poror Construction of Poror Departme Lembu 2,200,000 promotive development dispensary dispensary ntal s Project Kwen Health Services Preventive and Infrastructural Construction of Kabasis Construction of Kabasis Departme sacho 2,400,000 promotive development dispensary dispensary ntal Project Health Services Preventive and Infrastructural Construction of Mutaran Construction of Mutaran Departme Mukut 1,700,000 promotive development dispensary dispensary ntal ani Project Health Services Preventive and Infrastructural Projects Monitoring and Projects Monitoring and Departme Count 700,000 promotive development Management Management ntal y Project Wide Health Services Preventive and Infrastructural Purchase of ambulance for Purchase of ambulance for Departme majim 3,000,000 promotive development Majimazuri dispensary Majimazuri dispensary ntal azuri Project Health Services Preventive and Infrastructural Relocation of loboi dispensary Relocation of loboi Departme mocho 3,000,000 promotive development dispensary ntal ngoi Project Health Services Preventive and Infrastructural Chesakam dispensary Construction of Chesakam ward Ripkw 3,000,000 promotive development dispensary-ward shelved shelved o Health Services Preventive and Infrastructural Adomeyon Dispensary: Cash Construction Adomeyon ward Loyam 300,000 promotive development Transfer Dispensary-ward shelved shelved orok Health Services Preventive and Infrastructural Loruk dispensary Fencing of Loruk dispensary- ward Loyam 1,000,000 promotive development ward shelved shelved orok Health Services Preventive and Infrastructural purchase of ambulance for Purchase of ambulance for ward Maji 3,300,000 promotive development mumberes ward membres/maji mazur ward to shelved Mazur Page 178 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location be stationed at equator health i centre-ward shelved Health Services Preventive and Infrastructural kiptuno dispensary Completion of kiptuno staff ward Lembu 1,000,000 promotive development house and renovation of male shelved s and female wards-ward Kwen shelved Health Services Preventive and Infrastructural Loberer Dispensary Construction of Loberer ward Marig 3,000,000 promotive development Dispensary-ward shelved shelved at Health Services Preventive and Infrastructural Seremwo dispensary Equipping of dispensary and ward Baring 2,300,000 promotive development laboratory at seremwo -ward shelved o shelved North Health Services Preventive and Infrastructural Mutaran Dispensary Construction of mutaran ward Baring 3,300,000 promotive development dispensary at chemorongion shelved o South Health services Preventive and Infrastructural Nasur and Putero dispensary Renovation,equipping and Ward Churo 4,000,000 promotive development solar installation Specific Health services Preventive and Infrastructural churo health centre construction of female ward Ward Churo 6,000,000 promotive development Specific Health services Preventive and Infrastructural Komolion dispensary maternity construction and equipping Ward Tangul 4,000,000 promotive development wing maternity wing and Specific bei renovations of dispensary Health services Preventive and Infrastructural Kayomongor dispensary construction and equipping of Ward Silale 4,000,000 promotive development dispensary Specific Health services Preventive and Infrastructural Kongkor dispensary equipping of dispensary Ward Tiriok 2,000,000 promotive development Specific o Health services Preventive and Infrastructural Kipnai and Cheptaran Equipping Ward Kolow 2,800,000 rehabilitative development Dispensary Specific a Health Services Preventive and Infrastructural Construction of laboratories and construction of labs and Ward Lembu 4,000,000 Promotive development Equipping of health Facilities equipping to make the Specific s across the ward facilities fully operational Perker ra Health services Preventive and Infrastructural Upgrading of bartabwa health staffing, electricity supply, Ward Bartab 3,000,000 promotive development centre tiling, shelves, painting, Specific wa fencing and general rehabilitation Health services Preventive and Infrastructural Eitui dispensary construction and equipping Ward Tenge 5,000,000 promotive development Specific s Health services Preventive and Infrastructural Mogorwa dispensary construction of pit Ward Tenge 5,000,000 promotive development latrines,renovation Specific s maternity,plumbing works ,construction of lab. And Page 179 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location completion of fence Health services Preventive and Infrastructural Kisonei dispensary construction and Equipping Ward Tenge 5,000,000 promotive development of maternity and lab Specific s Roads,Transport, Public Road Infrastructure Infrastructural purchase of motor boat purchase of motor boat Ward Ilcham 1,500,000 Works and Infrastructure Development development Specific us Health services Preventive and Infrastructural Kipsacho, timboiywo staff house at Kipsocho Ward Sacho 3,200,000 promotive development dispensary ,equiping of timboiywo ward, Specific Health services Preventive and Infrastructural Tumboiywo,kiptagich staffing quarters Ward Sacho 4,300,000 promotive development Specific Sub Total 84,000,000 Health Services Curative and Infrastructural Construction of maternity Construction of maternity Departme Kabar 5,000,000 Rehabilitative development theatre at BCRH theatre at BCRH ntal net Project Health Services Curative and Infrastructural construction of CHMT offices Equipping of Marigat sub Departme Marig 4,000,000 Rehabilitative development county mortuary ntal at Project Health Services Curative and Infrastructural Equipping of Histopathology Equipping of Histopathology Departme Kabar 10,000,000 Rehabilitative development lab. At BCRH Hospital lab. At BCRH Hospital ntal net Project Health Services Curative and Infrastructural General Renovation and General Renovation and Departme Kabar 5,000,000 Rehabilitative development painting at BCRH painting at BCRH ntal net Project Health Services Curative and Infrastructural Renovation and repairs of Renovation and repairs of Departme Kabar 3,000,000 Rehabilitative development coolers at BCRH Mortuary coolers at BCRH Mortuary ntal net Project Health Services Curative and Infrastructural construction and Equipping of construction and Equipping Departme Ravine 6,000,000 Rehabilitative development dialyisis at Eldama ravine of dialyisis at Eldama ravine ntal Hospital Hospital Project Health Services Curative and Infrastructural Marigat sub county hospital Marigat sub county hospital Departme Marig 4,000,000 Rehabilitative development fencing and gate fencing and gate ntal at Project Health Services Curative and Infrastructural completion of BCRH surgical completion of BCRH surgical Flagship Kabar 92,000,000 Rehabilitative d evelopment block b lock net Sub Total 129,000,000 Total 213,000,000 Lands, Housing and Urban Development Lands, Housing and Land use planning and Revision of land Land Clinics/Awareness on Conducting Land Clinics at Departme Count 2,000,000 Urban Development Information use plans Land related Baringo North, Tiaty East & ntal y management West, Baringo South, Project Wide Baringo South, Mogotio and Page 180 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Eldama Ravine Sub-Counties Lands, Housing and Land use planning and Revision of Land Revision of Land use Plans in Revision of Land use Plans in Departme Salaw 1,000,000 Urban Development Information use Plans Salawa and Ainomoi Salawa and Ainomoi ntal a management Project Sub Total 3,000,000 Lands, Housing and Land use planning and Planning of Planning of Arama,Metipso and Planning of Arama, Departme Lembu 2,000,000 Urban Development Information New/Upcoming Solian metipso,solian ntal s management Towns Project Kwen Lands, Housing and Land use planning and Planning of new Preparation of Physical and mukutani,kiserian.radat,kamp Departme Count 2,000,000 Urban Development Information /upcoming centre land use plans for various i samaki,loruk ntal y management trading centres Project Wide Lands, Housing and Land use planning and Completion of Completion of Land use plans Completion of Land use Departme Mogot 1,000,000 Urban Development Information land use plans at Kimose and Noiwet plans at Kimose and Noiwet ntal io management Project Sub Total 5,000,000 Lands, Housing and Land use planning and Land use Purchase of GIS Software and Purchase of GIS Software Departme Count 2,000,000 Urban Development Information information Survey equipment-RTK, Total and Survey equipment-RTK, ntal y management system/GIS stations, large format plotter Total stations, large format Project Wide mapping and scanner, GPS, UAVs plotter and scanner, GPS, (Drones) etc U AVs (Drones) etc Sub Total 2,000,000 Lands, Housing and Land use planning and Land Survey Cadastral survey of new towns Cadastrl survey of Poror, Departme Ravine 2,500,000 Urban Development Information /urban areas Kiboino and Kimalel trading ntal management centres Project Lands, Housing and Land use planning and Land Survey Survey, realigment and Survey, realigment and Departme Sacho 1,500,000 Urban Development Information beaconing of planned urban beaconing of Kapkelewa ntal management /towns Project Lands, Housing and Land use planning and Land Survey Completion & Compilation of Completion & Compilation Departme Count 1,000,000 Urban Development Information Cadastral, Re-alligned & of Cadastral, Re-alligned & ntal y management Beaconed Centres Beaconed Project Wide Centreskoriama,chemoligot Lands, Housing and Land use planning and Land Survey Opening of Urban Roads Kabarnet Municipality, Departme Count 1,000,000 Urban Development Information Eldama Ravine, Mogotio, ntal y management Marigat Project Wide Lands, Housing and Land use planning and Land Survey Cadastral survey of approved Cadastral survey of approved Departme Count 2,000,000 Urban Development Information centres centres in ntal y management marigat,mogotio,bodeni,nubi Project Wide a n Sub Total 8,000,000 Lands, Housing and Housing Development Housing Housing Technology Transfer- Housing Technology Departme mariga 1,000,000 Urban Development and management development Increased adoption of ABMT in Transfer-Increased adoption ntal t Page 181 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location rural housing of ABMT in rural housing at Project Marigat Sub Total 1,000,000 Lands, Housing and Land use planning and Land Land adjudication Kaptuya Churo Churo 1,500,000 Urban Development Information adjudication management Lands, Housing and Land use planning and Land Kokorwonin Planning and Surveying Ravine Ravine 2,000,000 Urban Development Information adjudication location management Lands, Housing and Land use planning and Land Mukutani location land Land Demarcation, Mukutani Mukut 7,000,000 Urban Development Information adjudication adjudication and allocation Adjudication and Allocation location ani management Lands, Housing and Land use planning and Land Eldume Adjudication section Land Demarcation, Ilchamus Ilcham 3,000,000 Urban Development Information adjudication Adjudication and Allocation location us management Lands, Housing and Land use planning and Land Ilngarua T.Centre Beaconing and Allocation of Ilngarua Ilcham 1,000,000 Urban Development Information adjudication plots location us management Lands, Housing and Land use planning and Land land adjudication and plots tuluk, kapturo, kesumet, Ward Bartab 3,000,000 Urban Development Information adjudication bartabwa, kalabata and Specific wa management k inyach land adjudication Sub Total 17,500,000 Total 36,500,000 KABARNET MUNICIPAL DEVELOPMENT Lands, Housing and Kabarnet Municipality Infrastructure cabro works ,manhole covers Installation of cabro works Departme kabarn 5,000,000 Urban Development Services development and marking of parking slots at ,manhole covers and marking ntal et kabarnet of parking slots at kabarnet Project munici pal Lands, Housing and Kabarnet Municipality Infrastructure storm water drains construction of storm water Departme kabarn 5,000,000 Urban Development Services development drainage system at kabarnet ntal et Project munici pal Lands, Housing and Kabarnet Municipality Infrastructure Construction of Municipal Construction of Municipal Departme kabarn 13,000,000 Urban Development Services development Office Block Office Block ntal et Project munici pal Sub Total 23,000,000 Lands, Housing and Kabarnet Municipality Sanitation & Building of Incinerator Building of Incinerator Departme kabarn 7,000,000 Urban Development Services waste ntal et management Shelved munici pal Page 182 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget L ocation Sub Total 7,000,000 Total 30,000,000 ELDAMA RAVINE TOWN Lands Housing and Eldama Ravine Town Infrastructure Construction and Maintenance construction and maintenance Departme Ravine 4,000,000 Urban Development Services development of Storm Water & Drainage of drainage on exsiting ntal systems bitumen road Project posta,Jakana,KMK,KEFA to Market road Lands Housing and Eldama Ravine Town Infrastructure Construction of cabro works construction of cabro works Departme Ravine 4,000,000 Urban Development Services development from KEFA to kwa Johana from KEFA to Kwa Johanna ntal Butchery butchery Project Lands Housing and Eldama Ravine Town Infrastructure cabro paving and marking of construction of cabro works Departme Ravine 4,500,000 Urban Development Services development parking slots at eldama ravine town from ntal Eldacare to KCB Project Lands Housing and Eldama Ravine Town Infrastructure cabro paving and marking of construction of cabro works Departme Ravine 3,000,000 Urban Development Services development parking slots at eldama ravine town Jakan ntal to Access bank Project Lands Housing and Eldama Ravine Town Infrastructure cabro paving at Eldama Ravine construction of cabro works Departme Ravine 4,500,000 Urban Development Services development from street of City center ntal Hotel,KCB to kwa Johana Project m pesa Total 20,000,000 Education Education Early Childhood Infrastructure ECDE classroom at Chezchez completion of classroom at Departme Tiriok 300,000 Development Development Chezchez ECDE ntal o Project Education Early Childhood Infrastructure construction of ECDE completion of ECDE Departme Tiriok 300,000 Development Development classroom at Krezee classroom at Krezee ntal o Project Education Early Childhood Infrastructure construction of ECDE completion of ECDE Departme Tiriok 300,000 Development Development classroom at Chemayes classroom at Chemayes ntal o Project Education Early Childhood Infrastructure construction of ECDE completion of ECDE Departme Tiriok 300,000 Development Development classroom at Chesawach classroom at Chesawach ntal o Project Education Early Childhood Infrastructure Kwoloyoy ECDE completion of Kwoloyoy Departme Kolow 300,000 Development Development ECDE ntal a Project Education Early Childhood Infrastructure Chesakam ECDE completion of Chesakam Departme Ripkw 300,000 Development Development ECDE ntal o Project Page 183 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Education Early Childhood Infrastructure Kotoron ECDE KOTORON ECDE Departme Ripkw 300,000 Development Development ntal o Project Education Early Childhood Infrastructure Marram ECDE completion of Marram ECDE Departme Churo 300,000 Development Development ntal Amay Project a Education Early Childhood Infrastructure Pleshan ECDE completion of Pleshan ECDE Departme Churo 300,000 Development Development ntal Amay Project a Education Early Childhood Infrastructure Noswo ECDE completion of Noswo ECDE Departme Churo 300,000 Development Development ntal Amay Project a Education Early Childhood Infrastructure Murterit ECDE completion of Murterit Departme Barwe 300,000 Development Development ECDE ntal ssa Project Education Early Childhood Infrastructure Kipkolony ECDE Kipkolony ECDE Departme Barwe 300,000 Development Development ntal ssa Project Education Early Childhood Infrastructure Kabarkebo ECDE completion of Kabarkebo Departme Saimo 300,000 Development Development ECDE ntal Kipsar Project aman Education Early Childhood Infrastructure Borokwo ECD completion of Borokwo ECD Departme Emini 300,000 Development Development ntal ng Project Education Early Childhood Infrastructure Kasilingwa ECD completion of Kasilingwa Departme Churo 500,000 Development Development ECD ntal Amay Project a Education Early Childhood Infrastructure Karimo ECDs completion of Karimo ECDs Departme Saimo 500,000 Development Development ntal Soi Project Education Early Childhood Infrastructure RONDININ ECDE completion of RONDININ Departme Saimo 300,000 Development Development ECDE ntal Soi Project Education Early Childhood Infrastructure Cheptua ECDE completion of Cheptua Departme Kabar 500,000 Development Development ECDE ntal net Project Education Early Childhood Infrastructure Salawa Pri ECD completion of Salawa Pri Departme Kabar 500,000 Development Development ECD ntal net Project Education Early Childhood Infrastructure Kaplop Pri ECD completion of Kaplop Pri Departme Sacho 500,000 Development Development ECD ntal Page 184 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Project Education Early Childhood Infrastructure KAPLAIMOI completion of KAPLAIMOI Departme Mogot 300,000 Development Development ntal io Project Education Early Childhood Infrastructure county wide Supply of ECDE stationeries Departme Count 3,000,000 Development Development ntal y wide Project Education Early Childhood Infrastructure Kabogor ECDE Construction of classroom- ward Emini 1,500,000 Development Development ward shelved shelved ng Education Early Childhood Infrastructure Kapsiloi ECDE Construction of classroom,3 ward Emini 1,600,000 Development Development door toilet and purchase of shelved ng 10000ltrs tank-ward shelved Education Early Childhood Infrastructure ECDE classroom construction Kokorwonin, bondeni, ward Ravine 1,300,000 Development Development Sosion, Kaplelechwa-ward shelved shelved Education Early Childhood Infrastructure ECDE Construction Boin, Kimugul, Kapchepkisa, ward Saimo 3,300,000 Development Development Rebeko, Kabiyewo shelved Kipsar construction of ECDE aman classes-ward shelved Education Early Childhood Infrastructure Loldama and Longewan ECD's Equipping of ECD's- ward Ilcham 200,000 Development Development Loldama and Longewan- shelved us ward shelved Education Early Childhood Infrastructure All ward ECDEs and equipping Equipping with furnitures Ward Churo 3,000,000 Development Development Specific Education Early Childhood Infrastructure Lopul ECDE construction and equipping Ward Churo 2,500,000 Development Development Specific education Early Childhood Infrastructure lolita,chesiwancha and kakach costraction of ecde Ward Tangul 6,000,000 Development Development ecde Specific bei Education Early Childhood Infrastructure Chemoril ,Nginyang and construction of Ward Loyam 7,500,000 Development Development Lemuyek Ecde classroom,toilet and Specific orok equipping Education Early Childhood Infrastructure purchase of furnitures for all Purchase of desks,chairs and Ward Loyam 2,000,000 Development Development ECDES in ward books Specific orok Education Early Childhood Infrastructure Equipping of ECDE lochomil,korio,kasitit,chemisi Ward Ribkw 2,000,000 Development Development k,muku,molok,tobererwo,ali Specific o m and nyakwala Education Early Childhood Infrastructure Lowoya and Chewara ECDE construction of Ward Tiriok 3,000,000 Development Development classroom,toilet and Specific o equipping Education Early Childhood Infrastructure Adich,Chebelion and Cheptumo construction of Ward Kolow 4,100,000 Development Development Ecde classroom,toilet and Specific a Page 185 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location equipping Education Early Childhood Infrastructure Tuwit,Kotukoi and Kiasakat construction of Ward Kolow 4,100,000 Development Development Ecde classroom,toilet and Specific a equipping Education Early Childhood Infrastructure kimamoi,simatwe,saos,sagat,ton Construction of Toilets and Ward Lembu 4,500,000 Development Development iok,cheraik,ngarie,kaburwo and Equipping of ( Specific s chepterwo) ECDEs Centres kimamoi,simatwe,saos,sagat,t Perker oniok,cheraik,ngarie,kaburwo ra and chepterwo) ECDEs Centres Education Vocational Training Infrastructure Maji Mazuri empowerment Empowerment and skill Ward Maji 1,000,000 development Development programme development for women, Specific Mazur PWDs and youth at Maji i Mazuri VTC Mumb eres Education Early Childhood Infrastructure Tembererwe ECDE construction of classes, toilets Ward Mocho 2,100,000 Development Education Development and equipping Specific ngoi Education Early Childhood Infrastructure Nyimbei & Menmeno ECDE construction of classes, toilets Ward Mocho 4,200,000 Development Education Development and equipping Specific ngoi Education Early Childhood Infrastructure Marigat Primary Visually Construction of new ECDE Ward Marig 1,600,000 Development Education Development Impaired Centre Specific at Education Early Childhood Infrastructure Sirinyo ECDE Construction of new ECDE Ward Marig 1,600,000 Development Education Development Centre Specific at Education Early Childhood Infrastructure ECDE kirabari and lotacha Construction of ECDE and Ward Ilcham 4,000,000 Development Education Development Equipping Specific us Education Early Childhood Infrastructure Molosirwe,Kisanana,Pombo,M Construction of 5 ECDEs Ward Kisana 6,000,000 Development Development ugurin and Kabuswo Centres- Specific na Molosirwe,Kisanana,Pombo, Mugurin and Kabuswo Education Early Childhood Infrastructure Lelgut,cheplongon,sugutek,emo equipping of Ward Tenge 1,200,000 Development Education Development m,mogorwo Lelgut,cheplongon,sugutek,e Specific s ECDs,kisonei(toilets) mom,mogorwo ECDs,kisonei(toilets) Education Early Childhood Infrastructure Kapsigorian, kiplabai, Construction of toilets & Ward Kabar 3,600,000 Development Education Development metimoso, magmai, chebutii, cutters Specific net eron Education Vocational Training Infrastructure Kituro Vocational centre ICT Installation Ward Ewalel 2,300,000 development Development Specific Chapc h ap Sub Total 84,500,000 Education Vocational Training Infrastructure Marigat VTC Equipping of Hospitality Departme Marig 4,000,000 Page 186 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location development Development Centre ntal at Project Education Vocational Training Infrastructure Mogotio VTC Completion of repair works Departme Mogot 500,000 development Development at Mogotio VTC dinning hall ntal io Project Education Vocational Training Infrastructure county wide Support of Skill development Departme Count 3,700,000 development Development programme in VTCs ntal y wide Project Education Vocational Training Infrastructure Kipkuyang VTC Construction of classrooms Ward Lembu 2,300,000 development Development Specific s Kwen Education Vocational Training Infrastructure Kamasaba VTC Construction of classrooms Ward Lembu 2,100,000 development Development Specific s Kwen Education Vocational Training Infrastructure Waseges polytechnic Construction of Workshop Ward Kisana 3,000,000 development Development Waseges polytechnic Specific na Education Vocational Training Infrastructure kerio valley VTC construction of adminstration Ward Barwe 1,000,000 development Development block, fencing and equipping Specific sa Education Vocational Training Infrastructure Taimon vocational training construction and fencing of Ward Saimo 3,000,000 development Development center Taimon VTC Specific Soi Education Vocational Training Infrastructure Kituro VTC Equipping of Kituro VTC Departme Ewalel 1,500,000 development Development ntal ChapC Project h ap Sub Total 21,100,000 Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Lembu 2,000,000 development Scholarship Specific s Programme Kwen Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Churo 1,000,000 development Scholarship Specific Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Tangul 5,000,000 development Scholarship Specific bei Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Ilcham 4,200,000 development Scholarship Specific us Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Mocho 1,000,000 development Scholarship Specific ngoi Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Mocho 1,000,000 development Scholarship Specific ngoi Page 187 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Mocho 1,000,000 development Scholarship Specific ngoi Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Koibat 2,000,000 development Scholarship Specific ek Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward Ravine 2,000,000 development Scholarship Specific Programme Education Vocational Training Bursary and VTC Capitation fund VTC Capitation fund Ward mariga 1,000,000 development Scholarship Specific t Programme Sub Total 20,200,000 T otal 1 25,800,000 Youth, Gender, Sports, Culture & Social Protection Youth, Gender, Sports, County social safety Affirmative Youth and women Economic Departme Count 5,452,632 Culture & Social nets Action Initiatives Empowerment (PWDs and ntal y wide Protection (PWDs, Elderly) Elderly) Shelved Youth, Gender, Sports, County social safety Affirmative People Living With Disability Revolving loan to PWD Ward Lembu 1,000,000 Culture & Social nets Action Initiatives support cooperatives Specific s Protection (PWDs, Elderly) Perker r a Sub Total 6,452,632 Youth, Gender, Sports, Cultural and Creative Infrastructural Kabarnet Social/Theatre hall Completion works Kabarnet Kabar 1,000,000 Culture & Social Arts Development development net Protection Youth, Gender, Sports, Cultural and Creative Infrastructural Kabarnet Social/Theatre hall Equiping of Kabarnet Kabarnet Kabar 1,000,000 Culture & Social Arts Development development Social/Threater net Protection Youth, Gender, Sports, Cultural and Creative Infrastructural Marigut Social Hall Completion and equipping of Marigut Barwe 2,000,000 Culture & Social Arts Development development Marigut Social Hall sa Protection Youth, Gender, Sports, Cultural and Creative Infrastructural Tulwet Field and social hall Fencing of Tulwet Field and Ward Maji 1,000,000 Culture & Social Arts Development development and equipping of social hall Specific Mazur Protection i Mumb eres Youth, Gender, Sports, Cultural and Creative Infrastructural Sigoro women Group Market linkage Support to Ward Lembu 1,500,000 Culture & Social Arts Development development Sigoro women Group Specific s Protection Kwen Page 188 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Sub Total 6,500,000 Youth, Gender, Sports, Youth Development Infrastructural Marigat Youth Empowerment Completion of Marigat YEC Marigat Marig 1,500,000 Culture & Social and Management development Center at Protection Youth, Gender, Sports, Youth Development Infrastructural Kabartonjo Youth Completion and equipping of Kabartonj Kabart 1,500,000 Culture & Social and Management development Empowerment center Kabartonjo YEC o onjo Protection Sub Total 3,000,000 Youth, Gender, Sports, Sports Development Sports Kabarnet Stadium Completion of Kabarnet Departme Kabar 13,922,713 Culture & Social and Management Development Stadium ntal net Protection Shelved Youth, Gender, Sports, Sports Development Sports Ossen ATC Constructioin of Ossen kabart 4,000,000 Culture & Social and Management Development kitchen,sewer and septic tank onjo Protection of Ossen ATC Youth, Gender, Sports, Sports Development Sports Sports equipment Purchase of sports Ward Churo 2,000,000 Culture & Social and Management Development Equipments and Field Specific Protection leveling Youth, Gender, Sports, Sports Development Sports Sports equipment Purchase of sports Ward Ilcham 1,500,000 Culture & Social and Management Development Equipments and Field Specific us Protection leveling Youth, Gender, Sports, Sports Development Sports Sports and youth empowerment Purchase of sports Ward Lembu 2,000,000 Culture & Social and Management Development Activities Equipments and Field Specific s Protection leveling Perker ra Youth, Gender, Sports, Sports Development Sports Sports Equipments Purchase of sports Ward Maji 500,000 Culture & Social and Management Development equipments to clubs Specific Mazur Protection i Mumb eres Youth and Gender Sports Development Sports Sports Equipment Purchase of sports Ward Koibat 2,000,000 and Management Development Equipments and Field Specific ek leveling Youth, Gender, Sports, Sports Development Sports Empowerment programmes Purchase of Sports equipment Ward Ravine 1,000,000 Culture & Social and Management Development Specific Protection Sub Total 26,922,713 Youth, Gender, Sports, Gender development Gender Initiatives Women Empowerment Revolving loan to women Ward Lembu 2,000,000 Culture & Social and management Activities cooperatives Specific s Protection Perker ra Sub Total 2,000,000 Page 189 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget L ocation Total 4 4,875,345 A griculture, Livestock and Fisheries Livestock Production Agriculture, Livestock Livestock resources Livestock Livestock Improvement County Livestock Departme Count 5,000,000 and Fisheries management and upgrading Improvement ntal y wide development Project Agriculture, Livestock Livestock resources Livestock Matching fund to ASDSP Matching fund ASDSP Departme Count 5,500,000 and Fisheries management and upgrading ntal y wide development Project Agriculture, Livestock Livestock Resources Livestock AI Services: Supply of A.I Services Departme Count 2,000,000 and Fisheries management and upgrading ntal y development Project Wide Agriculture, Livestock Livestock Resources Livestock Support to extension services Support to extension services Departme Count 2,500,000 and Fisheries management and upgrading ntal y wide development Project Agriculture, Livestock Livestock Resources Livestock Livestock Improvement Purchase of small stock Ward Mogot 2,000,000 and Fisheries management and upgrading (Sheep) Specific io development Agriculture, Livestock Livestock Resources Livestock Mumberes Cooperative Society A.I services at mumberes Ward Maji 1,000,000 and Fisheries management and upgrading cooperative Specific Mazur development i Mumb eres Sub Total 18,000,000 Agriculture, Livestock Livestock resources Livestock market Milk Processing Plant-Eldama Completion of Milk Departme Eldam 50,000,000 and Fisheries management and and value Ravine Processing Plant ntal a development addition Project Ravine Agriculture, Livestock Livestock resources Livestock market Kabartonjo Milk Cooling Plant Construction of Kabartonjo Departme Kabart 8,000,000 and Fisheries management and and value Milk Cooling Plant ntal onjo development addition Project Agriculture, Livestock Livestock resources Livestock market Livestock Saleyards Maintenace of Livestock Sale Departme Count 1,500,000 and Fisheries management and and value Yards- Emining, Loruk and ntal ywide development addition Loitip Project Agriculture, Livestock Livestock Resources Livestock market Slaughter houses Maintainance Maintainance of slaughter Departme Count 1,000,000 and Fisheries management and and value houses and slabs ntal y development addition Project Wide Agriculture, Livestock Livestock Resources Livestock market Maoi Slaughter House Slaughter houses and slabs: Flagship Marig 29,000,000 and Fisheries management and and value at development addition Agriculture, Livestock Livestock Resources Livestock market Loruk Slaughter House Completion of Loruk Departme Saimo 6,000,000 and Fisheries management and and value Slaughter House ntal Soi Page 190 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location development addition Project Agriculture, Livestock Livestock Resources Livestock market Barwessa Slaughter House Completion of Barwessa Departme Barwe 5,000,000 and Fisheries management and and value Slaughter House ntal ssa development addition Project Agriculture, Livestock Livestock Resources Livestock market Ngentalel Slaughter House Completion of Ngentalil Departme Kisana 15,000,000 and Fisheries management and and value Slaughter House ntal na development a ddition P roject Sub Total 115,500,000 Agriculture, Livestock Livestock Disease Livestock disease Purchase of land for Oldebes Oldebes cattle dip Ward Kisana 1,000,000 and Fisheries managementt management and cattle dip Specific na control Agriculture, Livestock Livestock Resources Livestock disease Vaccination of Livestock Purchase and distrubution of Departme Count 5,000,000 and Fisheries management and management and Vaccines ntal y development control Project Wide Agriculture, Livestock Livestock Resources Livestock disease Purchase of vehicle Purchase of Vehicle for Departme Count 6,500,000 and Fisheries management and management and extension services ntal y wide development control P roject Sub Total 12,500,000 Agriculture, Livestock Livestock Resources Apiculture Kisanana ward Bee Keeping Purchase and distribution of Ward Kisana 4,000,000 and Fisheries management and development. beehives to farmers Specific na development Sub Total 4,000,000 Agriculture, Livestock Livestock resources Pasture Construction of hay store Construction of hay and hay Ward Saimo 4,000,000 and Fisheries management and development stores at bartolimo, tirimionin Specific Kipsar development a nd kipsaraman aman Sub Total 4,000,000 Agriculture, Livestock Crop production and Agriculture Support to ATC Services Support to ATC Services Departme Lembu 5,000,000 and Fisheries management Training Centre ntal s Koibatek Project Perker ra Crop production and Agriculture Construction of Gate and Construction of Gate and Departme Lembu 5,000,000 management Training Centre Fencing Fencing ntal s Koibatek Project Perker ra Sub Total 10,000,000 Agriculture, Livestock Crop production and Agricultural AMS-Marigat Purchase of Hay Bailer Departme Marig 3,000,000 and Fisheries management Mechanization ntal at Services- Project Agriculture, Livestock Crop production and Agricultural Agricultural Machinery Purchase of Tractor Ward Churo 5,000,000 and Fisheries managementt Mechanization Specific Services- Page 191 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Agriculture, Livestock Crop production and Agricultural Agricultural Machinery Tractor purchase for serenu Ward Tangul 2,500,000 and Fisheries managementt Mechanization coobaretive Specific bei Services- Sub Total 10,500,000 Agriculture, Livestock Crop production and Affruitation Affruitation Support to Affruitation Departme Count 4,000,000 and Fisheries management Programme project ntal y wide Project Agriculture, Livestock Crop production and Affruitation Affruitation Supply of Phyrethrum Departme Count 500,000 and Fisheries managementt Programme seedlings seedlings ntal y wide Project Agriculture, Livestock Crop production and Affruitation Affruitation Purchase of Cotton and sisal Departme Count 1,000,000 and Fisheries management Programme seedlings ntal y wide Project Agriculture, Livestock Crop production and Affruitation Support to Affruitation projects Purchase of Mangoes , Departme Count 1,000,000 and Fisheries managementt Programme Avocado, Macadamia ntal y wide seedlings for CBO's and Project youth groups Agriculture, Livestock Crop production and Affruitation Kisanana ward Mangoes Purchase and distribution of Ward Kisana 2,000,000 and Fisheries managementt Programme seedlings fruits seedlings to farmers Specific na Agriculture, Livestock Crop production and Affruitation Coffee, mangoes, macademia, Purchase of seedlings for Ward Bartab 1,000,000 and Fisheries managementt Programme grass rimoi, kalabata, toboroi and Specific wa kinyach Agriculture, Livestock Crop production and Affruitation Mangoes, oranges, macadamia, Purchase of mangoes, Ward Saimo 3,000,000 and Fisheries managementt Programme avacado, pawpaw seedlings oranges, macadamia, Specific Soi a vacado, pawpaw seedlings Sub Total 12,500,000 Agriculture, Livestock Crop production and Food security Macadamia Purchase and distribution of Departme Count 1,000,000 and Fisheries managementt initiatives Macadamia seedlins ntal y wide Project Agriculture, Livestock Crop Production & Food security Certified pasture and maize Provision of pastures seeds Ward Loyam 3,000,000 and Fisheries Management initiatives and maize seeds Specific orok Agriculture, Livestock Crop Production & Food security Certified maize seedlings Supply of maize seeds to Ward Tiriok 1,000,000 and Fisheries Management initiatives farmers Specific o Agriculture, Livestock Crop production and Food security Coffee processing factory, tree Construction of coffee Ward Bartab 1,000,000 and Fisheries managementt initiatives nursery and upgrading of factory and provision of Specific wa livestock coffee seedlings to be given to youth groups and purchase of livestock for upgrading Agriculture, Livestock Crop production and Food security Pyrethrum seedlings Supply of seedlings for Ward Maji 500,000 and Fisheries managementt initiatives pyrethrum development Specific Mazur i Page 192 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Mumb eres Sub Total 6,500,000 Agriculture, Livestock Crop production and Agribusiness and Arama cereal store Completion of cereal store Ward Lembu 5,000,000 and Fisheries managementt market Specific s development Kwen Agriculture, Livestock Crop production and Agribusiness and Mochongoi Farmers Construction of cereal Ward Mocho 10,000,000 and Fisheries managementt market cooperative cereal store storage Specific ngoi development Agriculture, Livestock Crop production and Agribusiness and Bartolimo Farmers cooperative Construction of fence and Ward Saimo 2,000,000 and Fisheries managementt market cereals gate at bartolimo cereal store Specific Kipsar d evelopment aman Sub Total 17,000,000 Agriculture, Livestock Crop production and Coffee Coffee seedlings Coffee seedlings distribution Ward Ewalel 1,000,000 and Fisheries managementt development Specific Chapc hap Agriculture, Livestock Crop production and Coffee Coffee Seedlings Purchase of coffee seedlings Departme Count 5,000,000 and Fisheries management development ntal y wide Project Agriculture, Livestock Crop production and Coffee Coffee Seeds Purchase of coffee seeds Departme Count 1,000,000 and Fisheries management development ntal y wide P roject Sub Total 7,000,000 Agriculture, Livestock Fisheries development Aquaculture Fish development Acquisition of fingerlinks Departme Baring 1,000,000 and Fisheries and management development and distribution ntal o Project south & Baring o central Agriculture, Livestock Fisheries development Aquaculture Tangulbei/Korosi Motorboats Acquisition of Departme Tangul 1,000,000 and Fisheries and management development and Fishing Equipments Tangulbei/Korosi Motorboats ntal bei/Ko and Fishing Equipments Project rosi Agriculture, Livestock Fisheries development Aquaculture Lake Baringo Fish cold chain Construction of Fish cold Departme Count 10,000,000 and Fisheries and management development chain ntal y wide Project Sub total 12,000,000 Total 229,500,000 Water, Irrigation, Environment, Natural Resources and Mining Water, Irrigation, Water resource Water resource Rig Operation Rig operations,Surveys and Departme HQs 7,000,000 Environment, Natural development and management and Maintenance ntal Page 193 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining supplies management storage Project Water, Irrigation, Water resource Water resource Operation and Maintenance Rehabilitation of Water Departme HQs 3,000,000 Environment, Natural development and management and supplies ntal Resources and Mining supplies management storage Project Water, Irrigation, Water resource Water resource Motuput Chemolingot borehole Motuput Chemolingot ward Ripkw 300,000 Environment, Natural development and management and borehole works-ward shelved shelved o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Tirioko borehole Tirioko borehole equipping ward Tiriok 300,000 Environment, Natural development and management and works-ward shelved shelved o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kemelee Borehole Drilling and equiping of ward Mogot 3,300,000 Environment, Natural development and management and Kemelee borehole-ward shelved io Resources and Mining supplies management storage shelved Water, Irrigation, Water resource Water resource Fuel for Machinary Disilting of Tabarin-Kapkinoi ward Emini 200,000 Environment, Natural development and management and pan dam and Ecavation of shelved ng Resources and Mining supplies management storage Tamon pan dam-ward shelved Water, Irrigation, Water resource Water resource Nyalilbuch Pan Dam: Cash Construction of Nyalilbuch ward Churo 1,221,290 Environment, Natural development and management and Transfer Pan Dam-ward shelved shelved Amay Resources and Mining supplies management storage a Water, Irrigation, Water resource Water resource Murtena-loruk Water Piping of murtena-loruk and ward Churo 2,000,000 Environment, Natural development and management and Purchase of Water tank-ward shelved Amay Resources and Mining supplies management storage shelved a Water, Irrigation, Water resource Water resource Construction of Tabuchara/Kasubwanin Weir ward Marig 300,000 Environment, Natural development and management and Tabuchara/Kabuswanin Weir shelved at Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Chesawany Borehole: Cash Drilling Chesawany ward Barwe 1,700,000 Environment, Natural development and management and Transfer Borehole-ward shelved shelved ssa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Marram borehole pipe Pipe extension to marram ward Churo 78,710 Environment, Natural development and management and extension primary and installation of shelved Resources and Mining supplies management storage tank, Water Trough and water kiosk-ward shelved Water, Irrigation, Water resource Water resource Kibarasoi Water project: Cash Purchase of pipes for ward Lembu 500,000 Environment, Natural development and management and Transfer Kibarasoi Water project shelved s Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Nerkwo Water Project: Cash Nerkwo Water Project-ward ward Lembu 2,800,000 Environment, Natural development and management and Transfer shelved shelved s Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Nakorisil borehole Drilling and equipping ward Tangul 3,000,000 Environment, Natural development and management and (Kiosk,solar and Tank)-ward shelved bei Page 194 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining supplies management storage shelved Water, Irrigation, Water resource Water resource Kalapata Water Pan Excavation of Kalapata of ward Tangul 300,000 Environment, Natural development and management and pan dam-ward shelved shelved bei Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kibiatiet water projec Kibiatiet water project ward Kolow 900,000 Environment, Natural development and management and construction of intake-ward shelved a Resources and Mining supplies management storage shelved Water, Irrigation, Water resource Water resource Kakach water pan Construction of Kakach ward Tiaty 2,400,000 Environment, Natural development and management and water pan-ward shelved shelved Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kokorwonin Borehole Equiping Kokorwonin Borehole ward Koibat 300,000 Environment, Natural development and management and and Solar Installation Equiping and Solar shelved ek Resources and Mining supplies management storage Installation and Piping to posta-ward shelved Water, Irrigation, Water resource Water resource Ngorobich water project Ngorobich water project- ward Koibat 3,000,000 Environment, Natural development and management and ward shelved shelved ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kaplelingor water tank Construction of Kaplelingor ward Lembu 1,200,000 Environment, Natural development and management and water tank-ward shelved shelved s Resources and Mining supplies management storage Kwen Water, Irrigation, Water resource Water resource chepkalacha Phase II water Chepkalacha Phase II water ward Lembu 1,000,000 Environment, Natural development and management and project piping-ward shelved shelved s Resources and Mining supplies management storage Kwen Water, Irrigation, Water resource Water resource Kasoe water project Purchase and laying of water ward Lembu 1,000,000 Environment, Natural development and management and pipes-ward shelved shelved s Resources and Mining supplies management storage Perker ra Water, Irrigation, Water resource Water resource Toniok Borehole Toniok Borehole - Equiping ward Lembu 2,000,000 Environment, Natural development and management and & Solar (1m each)-ward shelved s Resources and Mining supplies management storage shelved Perker ra Water, Irrigation, Water resource Water resource Tolmo Kibias Borehole Tolmo Kibias Borehole ward Lembu 300,000 Environment, Natural development and management and drilling -ward shelved shelved s Resources and Mining supplies management storage Perker ra Water, Irrigation, Water resource Water resource Nakemera pandam Construction of Sankakai ward Silale 3,000,000 Environment, Natural development and management and pandam-ward shelved shelved Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Engagai Pan Dam Engagai Pan Dam desilting- ward Silale 300,000 Environment, Natural development and management and ward shelved shelved Resources and Mining supplies management storage Page 195 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Water, Irrigation, Water resource Water resource Lorok Borehole drilling and equipping ward Churo 5,000,000 Environment, Natural development and management and shelved Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource chepkalacha /tangulbei borehole equping of borehole Ward Tangul 5,000,000 Environment, Natural development and management and Specific bei Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource katungura waterpan construction of waterpan Ward Tangul 3,500,000 Environment, Natural development and management and Specific bei Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kinyach and Atirirai borehole kinyach drilling and Ward Loyam 7,000,000 Environment, Natural development and management and Equipping atirirai with Specific orok Resources and Mining supplies management storage solars,kiosk,water trough and piping Water, Irrigation, Water resource Water resource Lokenoi waterpan construction of water pan Ward Loyam 3,000,000 Environment, Natural development and management and Specific orok Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kadingding,Chemoril and tuwo desilsting of waterpans Ward Loyam 6,000,000 Environment, Natural development and management and water pan Specific orok Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Lokiwach,Rengaa,Acham and construction of waterpan Ward Silale 12,000,000 Environment, Natural development and management and Katele water pan Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Nakoko Borehole drilling and Ward Silale 6,000,000 Environment, Natural development and management and equipping(solar,kiosk,watertr Specific Resources and Mining supplies management storage ough and pipes Water, Irrigation, Water resource Water resource Nasorot pan dam drilling and Ward Silale 3,000,000 Environment, Natural development and management and equipping(solar,kiosk,watertr Specific Resources and Mining supplies management storage ough and pipes Water, Irrigation, Water resource Water resource Kadeli water project Construction of Ward Ribkw 5,000,000 Environment, Natural development and management and watertank,piping and water Specific o Resources and Mining supplies management storage trough Water, Irrigation, Water resource Water resource Chepotintar,Tuwaya,Toporerwo Equipping with solar,piping Ward Ribkw 12,000,000 Environment, Natural development and management and and Nakwiapuo boreholes ,trough and kiosk Specific o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Cheptaghon borehole drilling and equipping Ward Ribkw 5,000,000 Environment, Natural development and management and Specific o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Ngenypoakwetetin,Kasongkong Equpping with Ward Tiriok 6,000,000 Environment, Natural development and management and , and chesotim borehole solars,kiosk,water trough and Specific o Resources and Mining supplies management storage piping Water, Irrigation, Water resource Water resource Lodowmoi,chepropogh and drilling of borehole using Ward Tiriok 3,000,000 Page 196 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Environment, Natural development and management and Kamsino borehole drilling county rig Specific o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kapunyany and Chelongon construction of water[an Ward Tiriok 6,000,000 Environment, Natural development and management and waterpan Specific o Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Akodokodo Katuwit and Equipping with Ward Kolow 7,000,000 Environment, Natural development and management and Lormotum borehole solars,kiosk,water trough and Specific a Resources and Mining supplies management storage piping Water, Irrigation, Water resource Water resource Napetot,Loiwat and Chaptaran Equipping with Ward Kolow 7,000,000 Environment, Natural development and management and borehole solars,kiosk,water trough and Specific a Resources and Mining supplies management storage piping Water, Irrigation, Water resource Water resource Kachegen and Katuwit water construction of waterpan Ward Kolow 5,000,000 Environment, Natural development and management and pan Specific a Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Water storage and distribution Construction of water storage Ward Lembu 10,500,000 Environment, Natural development and management and tanks,pipeline extension , Specific s Resources and Mining supplies management storage equipping of boreholes and Perker last mile connecticity of ra chemususu water Water, Irrigation, Water resource Water resource Kaprorwa, Israel, Gatarakwa, Equipping of boreholes, Ward Maji 9,000,000 Environment, Natural development and management and Block 4, Equator health cenre solarization, water Specific Mazur Resources and Mining supplies management storage borehole and Emkwen water distribution and construction i projects of water tanks Mumb eres Water, Irrigation, Water resource Water resource Maji Mazuri borehole, Completion of Maji Mazuri Ward Maji 7,000,000 Environment, Natural development and management and Makutano bore hole and Kinare b/h with 4 water kiosks and Specific Mazur Resources and Mining supplies management storage water project distribution, pipe laying for i Kinare and equipping of Mumb makutano policeline and a eres water kiosk Water, Irrigation, Water resource Water resource Fuel for dams Dams Dissilting Ward Koibat 2,500,000 Environment, Natural development and management and Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Marekywee water project Water distribution pipes Ward Koibat 3,000,000 Environment, Natural development and management and Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Lebolos water project Water distribution pipes Ward Koibat 2,000,000 Environment, Natural development and management and Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Tekeltee and Kaplabot water Water tank water pipes Ward Koibat 2,000,000 Environment, Natural development and management and project distribution Specific ek Page 197 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Chemususu last mile Water distribution pipes Ward Koibat 2,000,000 Environment, Natural development and management and Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kaplelach water project Water tank water pipes Ward Koibat 3,500,000 Environment, Natural development and management and distribution Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Orinie water project Water tank water pipes Ward Koibat 3,000,000 Environment, Natural development and management and distribution Specific ek Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Tinet,Torongo Solar intallation, pump, Ward Lembu 14,000,000 Environment, Natural development and management and FCS,Tripkitony,Tinborua,Segut masonary tanks and pipes Specific s Resources and Mining supplies management storage on, Kisorobi, Kirima, and Sogowet boreholes Water, Irrigation, Water resource Water resource Kinikwet, Kaptembwo and Water distribution pipes Ward Ravine 2,500,000 Environment, Natural development and management and Shauri water projects Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Narasura water project Construction of intake, water Ward Ravine 3,000,000 Environment, Natural development and management and piping at Kabitoi, Kabiyet Specific Resources and Mining supplies management storage and Tabare Water, Irrigation, Water resource Water resource Kabiyet/Benonin Water pipes and water tank Ward Ravine 3,500,000 Environment, Natural development and management and for Sinende and Kabiyet Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Cheplacha water project Water distribution pipes Ward Lembu 2,500,000 Environment, Natural development and management and Specific s Resources and Mining supplies management storage Kwen Water, Irrigation, Water resource Water resource Tuigoin water Project Water distribution pipes Ward Lembu 5,000,000 Environment, Natural development and management and Specific s Resources and Mining supplies management storage Kwen Water, Irrigation, Water resource Water resource Loginei borehole Drilling and Equipping Ward Lembu 3,500,000 Environment, Natural development and management and Specific s Resources and Mining supplies management storage Kwen Water, Irrigation, Water resource Water resource Kipkamat borehole Drilling, Equipping, Pipping Ward Mocho 2,000,000 Environment, Natural development and management and & Distributing Specific ngoi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kapchepkendi women Supply of 5000 liters water Ward Mocho 1,000,000 Environment, Natural development and management and empowerment tanks Specific ngoi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Ngasotok irrigation scheme purchase of pipe and portable Ward Mukut 5,000,000 Environment, Natural development and management and Generator Specific ani Resources and Mining supplies management storage Page 198 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Water, Irrigation, Water resource Water resource Kiriamet water project High volume tanks, pipping, Ward Mukut 5,000,000 Environment, Natural development and management and and lister engine generators Specific ani Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Lake 94 and kiserian Irrigation Buying of roll pipes and Ward Mukut 5,000,000 Environment, Natural development and management and scheme portable generators Specific ani Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Ngenyin Irrigation Scheme Fencing and Canal alaining Ward Marig 3,000,000 Environment, Natural development and management and 4km Specific at Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kimao- Kimuga water project Storage tank and pipping Ward Marig 3,000,000 Environment, Natural development and management and extenssion Specific at Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kibingor community borehole Storage tank and pipping Ward Marig 3,000,000 Environment, Natural development and management and extenssion and additional of Specific at Resources and Mining supplies management storage solar pannels Water, Irrigation, Water resource Water resource Chepkitach water project Weir construction, solar Ward Marig 3,000,000 Environment, Natural development and management and pannels, storage tank and Specific at Resources and Mining supplies management storage distribution Water, Irrigation, Water resource Water resource Enoo water project Weir construction, solar Ward Marig 3,000,000 Environment, Natural development and management and pannels, 3 storage tank and Specific at Resources and Mining supplies management storage distribution Water, Irrigation, Water resource Water resource Kapsaina borehole Borehole siting, drilling, Ward Marig 3,000,000 Environment, Natural development and management and solarization, equipping and Specific at Resources and Mining supplies management storage distribution Water, Irrigation, Water resource Water resource Mangar Water Project 100 m.cubic Storage tank and kimalel Marig 1,800,000 Environment, Natural development and management and pipping extenssion location at Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Water storage and distribution Construction of water storage Ward Emini 24,000,000 Environment, Natural development and management and tanks,pipeline extension , Specific ng Resources and Mining supplies management storage equipping of boreholes and last mile connecticity of chemususu water Water, Irrigation, Water resource Water resource Kapsabit borehole Phase II Drilling, equipping and Ward Kisana 3,500,000 Environment, Natural development and management and distribution Specific na Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Tarabunyan Borehole Drilling, equipping and Ward Kisana 4,000,000 Environment, Natural development and management and distribution Specific na Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kipsogon water tank and construction of water tankand Ward Mogot 1,500,000 Environment, Natural development and management and pipping distribution Specific io Resources and Mining supplies management storage Page 199 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Water, Irrigation, Water resource Water resource Sagasagik water Tank and construction of water tank Ward Mogot 1,500,000 Environment, Natural development and management and Pipping and distribution Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Olmarai water Tank and construction of water tank Ward Mogot 1,500,000 Environment, Natural development and management and Pipping and distribution Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Legetetwa water Tank and construction of water tank Ward Mogot 1,500,000 Environment, Natural development and management and Pipping and distribution Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Koitebes water Tank and construction of water tank Ward Mogot 1,500,000 Environment, Natural development and management and Pipping and distribution Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Lombala borehole Equipping of Lombala Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Sore Borehole Equipping of Sore Borehole Ward Mogot 2,000,000 Environment, Natural development and management and Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kapbungei borehole Equipping of Kapbungei Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kapkein borehole Equipping of Kapkein Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Bartuilgel borehole Equipping of Bartuigel Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Sachawany borehole Equipping of Sachawany Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Chebuiwo borehole Equipping of Chebuiwo Ward Mogot 2,000,000 Environment, Natural development and management and Borehole Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Adubwe dam Fuel for pan damconstruction Ward Mogot 500,000 Environment, Natural development and management and Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kures/Kiprota water tank construction of water tank Ward Mogot 1,500,000 Environment, Natural development and management and and distribution Specific io Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Fuel for Disilting of Pan dams Disilting of pan dams Ward Mogot 1,000,000 Environment, Natural development and management and Specific io Page 200 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kaplumbei borehole drilling, equipping, Ward Kabart 3,000,000 Environment, Natural development and management and construction of water tanks Specific onjo Resources and Mining supplies management storage and piping Water resource Water resource Bartaragon borehole drilling and equipping Ward Kabart 3,000,000 development and management and Specific onjo supplies management storage Water, Irrigation, Water resource Water resource Rojombo water project construction of intake, Ward Kabart 5,000,000 Environment, Natural development and management and equipping, construction of Specific onjo Resources and Mining supplies management storage tanks, pipping and distribution Water, Irrigation, Water resource Water resource Embo kipter water project construction of intake, Ward Kabart 3,000,000 Environment, Natural development and management and equipping, pipe laying and Specific onjo Resources and Mining supplies management storage distribution Water, Irrigation, Water resource Water resource ainob Noo water project construction of intake and Ward Kabart 3,000,000 Environment, Natural development and management and pipe laying Specific onjo Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource summet borehole construction of water tanks, Ward Kabart 3,000,000 Environment, Natural development and management and intake and piping Specific onjo Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kalel boreholes equipping, construction of 4 Ward Kabart 3,000,000 Environment, Natural development and management and water tanks and pipe laying Specific onjo Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kaptum boreholes equipping, construction of 4 Ward Kabart 4,000,000 Environment, Natural development and management and water tanks and pipe laying Specific onjo Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource enot, kipsenger, yeptos and fencing and pipeline Ward Barwe 10,000,000 Environment, Natural development and management and cheptewonin extention at enot , drilling Specific sa Resources and Mining supplies management storage and equipping at kipsenger, pipeline extention and construction of water tank at yeptos and drilling and equipping at cheptewonin Water, Irrigation, Water resource Water resource kibolony water project construction of masonry Ward Barwe 5,000,000 Environment, Natural development and management and tanks and pipeline extention Specific sa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kiptaiwa borehole drilling and equipping of Ward Barwe 4,000,000 Environment, Natural development and management and kiptaiwa borehole Specific sa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource chemunanga, kuikui boreholes drilling and equipping Ward Barwe 5,000,000 Environment, Natural development and management and chemunanga, kuikui Specific sa Page 201 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining supplies management storage boreholes Water, Irrigation, Water resource Water resource Katborop ,chatingoi water construction of masonry Ward Barwe 3,000,000 Environment, Natural development and management and project tanks and pipeline extention Specific sa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kong bo kaplelach kong bo kaplelach spring Ward Bartab 1,000,000 Environment, Natural development and management and protection Specific wa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource rimo, kalabata, tilingwo and equipping, construction Of 6 Ward Bartab 6,000,000 Environment, Natural development and management and chesawany boreholes water tanks and distribution Specific wa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource ieyewo water spings water expansion of intake and Ward Bartab 3,000,000 Environment, Natural development and management and project construction of 2 water tanks Specific wa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource cheptuwei water pan excavation of the water pan Ward Bartab 3,000,000 Environment, Natural development and management and Specific wa Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource bartabwa dam construction of tanks, pipiline Ward Bartab 3,000,000 Environment, Natural development and management and extention, desilting and Specific wa Resources and Mining supplies management storage building of distribution tanks Water, Irrigation, Water resource Water resource karimo, yatia ,Kobiryokwonin construction of water tanks, Ward Saimo 6,000,000 Environment, Natural development and management and and kagir boreholes equipping and pipping Specific Soi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource sibilo, ngaratuko, ngoswonin water tank, equipping and Ward Saimo 4,000,000 Environment, Natural development and management and boreholes piping Specific Soi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kapkiyai and kisoko water water tanks and piping Ward Saimo 3,000,000 Environment, Natural development and management and gravity - Specific Soi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource KapurouKipcherere,tibingar, equipping, water tanks, Ward Saimo 6,000,000 Environment, Natural development and management and koroto, arusin, chepkerlionin piping and construction of Specific Soi Resources and Mining supplies management storage boreholes water kiosk Water, Irrigation, Water resource Water resource Fuel for dissiltin Fuel for dissiltin Ward Saimo 2,000,000 Environment, Natural development and management and Specific Soi Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kapkombe, kasisit, kasesya, pippinging of water projecs Ward Saimo 10,000,000 Environment, Natural development and management and tirimioninin, chemosin, for saimo location Specific Kipsar Resources and Mining supplies management storage kapchego, aman mintrilonchun,tanyilel, kurechun and kapchepkor boreholes Water, Irrigation, Water resource Water resource lokoinchun water project expansion on pipping Ward Saimo 5,000,000 Page 202 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Environment, Natural development and management and Specific Kipsar Resources and Mining supplies management storage aman Water, Irrigation, Water resource Water resource nyikim water project construction of intake, 4 Ward Saimo 4,000,000 Environment, Natural development and management and storage tanks and pipping Specific Kipsar Resources and Mining supplies management storage aman Water, Irrigation, Water resource Water resource rebeko irrigation scheme eguipping, construction of Ward Saimo 3,000,000 Environment, Natural development and management and water tanks and piping Specific Kipsar Resources and Mining supplies management storage aman Water, Irrigation, Water resource Water resource chebilat,cheptibei,kebcho,kipye Piping and water tanks Ward Tenge 8,800,000 Environment, Natural development and management and mit,cheptaiwa,kabosir,cheplam Specific s Resources and Mining supplies management storage bus Water, Irrigation, Water resource Water resource Remo water project intake construction,main tank Ward Sacho 7,000,000 Environment, Natural development and management and for distribution, Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Assian pipping Piping and water tanks Ward Sacho 3,500,000 Environment, Natural development and management and Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kibinjir water storage Piping and water tanks Ward Sacho 2,000,000 Environment, Natural development and management and Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource chemamol water storage Piping and water tanks Ward Sacho 2,000,000 Environment, Natural development and management and Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource renovation of kimotony water renovation of water tank Ward Sacho 2,000,000 Environment, Natural development and management and project Specific Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource Kaptirion, bosin,cheptuno, rehabilitation, tanks and Ward Sacho 6,000,000 Environment, Natural development and management and barkwanin, torotwo, tabagon, pipping Specific Resources and Mining supplies management storage sigowo, timboiywo Water, Irrigation, Water resource Water resource kipchabet borehole establish water dam and Ward Kapro 4,000,000 Environment, Natural development and management and pipiping Specific pita Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource kasitet bohole solarization, water Ward Kapro 3,500,000 Environment, Natural development and management and distribution,upgrading,and Specific pita Resources and Mining supplies management storage tank installation Water, Irrigation, Water resource Water resource kapsoo/borowonin water solarization, water Ward Kapro 5,000,000 Environment, Natural development and management and project distribution,upgrading,and Specific pita Resources and Mining supplies management storage tank installation Water, Irrigation, Water resource Water resource Chebartigon water project Construction of fidder tanks Ward Kabar 7,000,000 Environment, Natural development and management and Specific net Resources and Mining supplies management storage Page 203 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Water, Irrigation, Water resource Water resource kapyemit, chebutii, kapteno Drilling, Equipping, Pipping, Ward Kabar 8,400,000 Environment, Natural development and management and solarization & Distributing Specific net Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource cifika-kapchomuso Piping and water tanks Ward Kabar 5,000,000 Environment, Natural development and management and Specific net Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource sironoi, kimoso, kapiman, Piping and water tanks Ward Kabar 6,000,000 Environment, Natural development and management and kapsigorian, Specific net Resources and Mining supplies management storage Water, Irrigation, Water resource Water resource seretunin & morop borehole solarization, equiping, Ward Ewalel 5,400,000 Environment, Natural development and management and project pipping and distribution Specific Chapc Resources and Mining supplies management storage hap Water, Irrigation, Water resource Water resource kabermeno water project construction of water tanks, Ward Ewalel 5,400,000 Environment, Natural development and management and equiping, pipping and Specific Chapc Resources and Mining supplies management storage distribution hap Water, Irrigation, Water resource Water resource kaptorokwo water project drilling, solarization, Ward Ewalel 5,400,000 Environment, Natural development and management and equiping, pipping and Specific Chapc Resources and Mining supplies management s torage d istribution h ap Sub Total 519,600,000 Water, Irrigation, Irrigation infrastructure Head works and Ng'ambo irrigation scheme pipping and portable Ward Ilcham 3,000,000 Environment, Natural development conveyance generators Specific us Resources and Mining systems Water, Irrigation, Irrigation infrastructure Head works and Salabani irrigation scheme purchase of water pumps and Ward Ilcham 2,800,000 Environment, Natural development conveyance 3Inch pipes Specific us Resources and Mining systems Water, Irrigation, Irrigation infrastructure Head works and Salabani irrigation scheme purchase of water pumps and Ward Ilcham 2,000,000 Environment, Natural development conveyance 3Inch pipes Specific us Resources and Mining systems Water, Irrigation, Irrigation infrastructure Head works and Irrigation works Mbechot Irrigation Scheme- ward Mocho 3,300,000 Environment, Natural development conveyance ward shelved shelved ngoi Resources and Mining systems Water, Irrigation, Irrigation infrastructure Head works and Project vehicle Purchase of Project vehicle Departme Count 5,000,000 Environment, Natural development conveyance ntal y wide Resources and Mining systems P roject Sub Total 16,100,000 Total 535,700,000 Water, Irrigation, Environmental Environmental Development & upgrading of Feasibility report, ESIA, Departme Marig 6,000,000 Environment, Natural Conservation and conservation and solid waste management facility Fencing and construction of ntal at Resources and Mining Management protection for Marigat town incinerator Project Water, Irrigation, Environmental Environmental Climate change Matching fund for climate Departme wardw 6,000,000 Environment, Natural Conservation and conservation and change ntal ide Page 204 of 205 Department Programme Sub Programme Project Name Project Description/Activity Project Ward Budget Location Resources and Mining Management protection Project Water, Irrigation, Environmental Environmental Protection and conservation of Massive Reforestation Departme Koibat 2,500,000 Environment, Natural Conservation and conservation and Kiplombe county forest programme and completion ntal ek Resources and Mining Management p rotection of Enforcement offices Project Sub Total 14,500,000 Water, Irrigation, Natural Resources County and Completion of Mogotio public Construction of Eco - Toilet, Departme Mogot 5,500,000 Environment, Natural Conservation, community forest park Landscapping, tree planting ntal io Resources and Mining Exploitation and development & and installation of sitting Project Management protection equipment Sub Total 5,500,000 Total 20,000,000 Grand Total 2,130,129,844 Page 205 of 205