APPROVED BUDGET ESTIMATES FY 2018-2019 FOR THE COUNTY GOVERNMENT OF BUSIA JUNE, 2018 1 FOREWORD This Budget Estimates for the Financial year 2018/19 have been prepared on the basis of the County Integrated development plan (CIDP), Annual Development Plan (ADP) and County Fiscal Strategy Paper (CFSP) of the financial year 2018/2019, which took into consideration specified strategic policies and priorities as outlined in the departmental priority areas, in line with the Governor’s Manifesto, the National Big Four Agenda and Vision 2030. This budget estimates is aimed at stimulating the general economic growth, while addressing the real issues that affect the lives of people living within Busia County. To achieve this, the County Treasury has recommended strict adherence to the Budget implementation as required by law while pursuing the development agenda of the County. The Budget outlines key priority areas of concerns, which include among others, the Marginalized and Vulnerable Social Protection through input access programme, Soil Fertility Improvement Project, Agricultural Training and Extension Services, Livestock Resource & Development, Trade Development and Investment, and Tertiary/Vocational Education. Operationalization of County Child Protection Centre, Culture Promotion and Development, Youth Empowerment and Development, Roads Development, Maintenance and Management, Energy Development, Land Administration and Planning, Small Holder Irrigation and Drainage, Infrastructure Development, Water Supply Services and Sewerage, Curative Health Services, Preventive and Promotive Health Services. The 2018/2019 Budget Estimates lay the foundation for economic prosperity of the County by setting out key priority concerns and consequently high impact programs and projects. Implementation of these programs is therefore expected to accelerate development in the County to reduce the level of poverty, improve on service delivery and conform to national development set targets. The County Government will put in place structures which will create an enabling environment for the implementation of this budget. Hon. Lenard Wanda Obimbira County Executive Committee Member – Finance, Economic Planning and ICT 2 ACKNOWLEDGEMENT The 2018-2019 Budget Estimates was undertaken by a team of officers who contributed towards the realization of this document. I wish to convey thanks to the county departments and other Agencies’ staff for their enthusiastic help and contribution in the preparation of this document. The County Treasury greatly appreciates the officers for their invaluable input during the budget making process. Special thanks are extended to the officers led by Mr. Elias Abelu Oteba; Mr. Jairus An’gana Oriko, Mr. Hudson Mugendi, Mr. Korir Kelong, Mr. Vincent Asikoye, Ms. Rose Sang, Mr. Benard Onunga, Mr. Isaac Enaga, Mr. Bonface Amwayi, Mr. William Chepkwony, Miss. Cynthia Amaase, Mr. Nicholas Kiema, Mr. Chrisantus Okware Ekesa, Mr. William Picha, Mr. Michael Aderi, Mr. Abdallah Issa Omusugu, Mr. Daniel Teba Emaase and Mr. Paul Atelu, for their due dedication and commitment throughout the data compilation and preparation of this budget document. Finally, and most important, appreciation is extended to the County Executive Committee, County Assembly and other stakeholders who willingly participated in the budget making by providing valuable information that facilitated the outcome of this document. I expect this document to act as a guide to county government departments while discharging their mandate and enable the general Public to hold the departments accountable. Allan Ekweny Omachar Chief Officer – Finance, Economic Planning and ICT 3 List of Abbreviations and Acronyms ADFP Agricultural Development Fund Project A&E Accident and Emergency AI Artificial Insemination AIA Appropriation in Aid ASDSP Agricultural Sector and Development Support Programme ATC Agricultural Training Centers BERS Busia Education Revolving Scheme BMTC Busia Medical Training College BPS Budget Policy Statement CARPS Capacity Assessment and Rationalization of Public Service CERF County Education Revolving Fund CFSP County Fiscal Strategy Paper CIDP County Integrated Development Plan CPSB County Public Service Board CPD Continues professional Development CPC County Child Protection Centre ECDE Early Childhood Development and Education FY Financial Year HINIS High Impact Nutritional Indicators ICT Information Communication Technology ICU Intensive Care Unit IGAs Income Generating Activities IPESP Input Production Enterprises Support Programmes KCPE Kenya Certificate of Primary Education KAPAP Kenya Agriculture Productivity and Agribusiness Project KSHS Kenya Shillings MTEF Medium Term Expenditure Framework M&E Monitoring and Evaluation MTF Milk Trust Fund PFMA Public Finance Management Act PLWDs Persons Living with Disabilities SMP School Milk Programme SYPT Subsidized Youth Polytechnics TDRF Trade Development Revolving Fund W.H. O World Health Organization YTP Youth Training Programe FIF Facility Improvement Fund 4 Table of Contents FOREWORD ................................................................................................................................................ 2 ACKNOWLEDGEMENT ............................................................................................................................ 3 List of Abbreviations and Acronyms ............................................................................................................ 4 SUMMARY OF REVENUE AND EXPENDITURE .................................................................................. 6 Summary of Expenditure by Vote and Category for the Financial Year 2018/2019 .................................... 7 Summary of Expenditure By Vote And Programme for Financial Year 2018/19 ........................................ 8 1. Department of Agriculture and Animal Resources ........................................................................ 14 2. Department of Trade, Cooperatives and Industrialization ............................................................. 25 3. Department of Education and Vocational Training ....................................................................... 31 4. Department of Finance, Economic Planning & ICT ...................................................................... 37 5. Department of Youth, Culture, Sports, Tourism and Social Services ........................................... 41 6. Department of Public Works, Roads, Transport and Energy ......................................................... 48 7. Department of Public Service Management .................................................................................. 54 8. Department of Lands, Housing and Urban Development .............................................................. 57 9. Department of Water, Irrigation, Environment and Natural Resources ......................................... 63 10. Department of Health and Sanitation ............................................................................................. 69 11. County Public Service Board ......................................................................................................... 77 12. The Governorship .......................................................................................................................... 80 13. County Assembly ........................................................................................................................... 85 ANNEX 2: COUNTY ITEMISED RECURRENT BUDGET 2018-2019 ................................................. 94 ANNEX 3: COUNTY ITEMIZED DEVELOPMENT BUDGET 2018-2019 AND THE MEDIUM TERM 197 ANNEX 4: BUDGET NOTES ................................................................................................................. 212 ANNEX 5. OTHER PROJECTS FY 2018-2019 ...................................................................................... 231 5 SUMMARY OF REVENUE AND EXPENDITURE Total Revenue 7,026,121,806 Equitable Share 5,966,000,000 Compensation by national government for user fee foregone at 16,934,085 levels II and III health facilities Road Maintenance fuel levy 157,079,584 Grant for Development of Youth Polytechnics 61,960,000 Loans and grants 371,628,470 Local Revenue 452,519,667 Total Expenditure 7,026,121,806 County Executive Recurrent 3,715,852,148 County Executive Capital 2,526,766,912 County Assembly Recurrent 728,502,746 County Assembly Capital 55,000,000 6 Summary of Expenditure by Vote and Category for the Financial Year 2018/2019 Vote Title Approved Recurrent Budget Development Total Budget Budget Estimate 2018/19 Budget Estimate 2017/2018 Estimate 2018/19 2018/19 1 Agriculture and Animal 403,687,667 220,609,207 247,600,000 468,209,207 Resources 2 Trade, Cooperatives and 191,956,707 57,907,961 150,700,000 208,607,961 Industrialization 3 Education and Vocational 606,008,492 405,130,410 241,206,513 646,336,923 Training 4 Finance, Economic 1,003,811,783 872,060,032 30,500,000 902,560,032 Planning and ICT 5 Youth, Culture, sports, Tourism and Social 159,767,396 94,999,012 158,945,450 253,944,462 Services 6 Roads, Public Works, Energy 957,290,122 79,340,944 645,787,200 725,128,144 and Transport 7 Public Service Management 61,502,641 51,506,357 0 51,506,357 8 Lands, Housing and urban 256,968,362 93,973,308 222,725,451 316,698,759 Development 9 Water Environment and 313,077,752 129,272,460 410,500,000 539,772,460 Natural Resources 10 Health and 1,838,370,959 1,383,436,597 330,202,298 1,713,638,895 Sanitation 11 County Public Service Board 59,496,438 49,135,500 0 49,135,500 12 The Governorship 507,546,532 278,480,360 88,600,000 367,080,360 7 13 County Assembly 1,089,534,307 728,502,746 55,000,000 783,502,746 Totals 7,449,019,158 4,444,354,894 2,581,766,912 7,026,121,806 Summary of Expenditure By Vote And Programme for Financial Year 2018/19 Vote Title County Programme (CP) County Sub Budget Programme (CSP) Estimates Agriculture CP 1: General Administration and CSP 1.1: Administrative and Animal support services support service 220,609,207 Resources CP 2: Land use and management CSP 2.1: Agricultural mechanization 21,000,000 CP 3: Crop production and CSP 3.1 Input support Management services 15,400,000 CSP 3.2: Crop development 5,500,000 CSP 3.3: Crop protection 4,000,000 CP 4: Agricultural Training and CSP 4.1: Agriculture Extension Services extension services 3,000,000 CSP 4.2: Agricultural Training services 11,500,000 CP 5: Agribusiness and CSP 5.1: Value addition agricultural Value chain 1,000,000 Development CP 6: Agricultural financial CSP 6.1: Agricultural support services credit support services 20,000,000 CP 7: Fisheries and Aquaculture CSP 7.1: Aquaculture Resource Development development 18,000,000 CSP 7.2: Fisheries training infrastructure 6,000,000 development CSP 7.3: Fish value 7,000,000 addition and marketing CSP 7.4: Lake based aquaculture parks 16,500,000 8 CP 8: Livestock production CSP 8.1: Livestock development production improvement 12,000,000 CSP 8.2: Livestock 3,000,000 Extension CP 9: Veterinary health services CSP 9.1: Veterinary Disease control 14,000,000 CSP 9.2 Meat inspection services 1,200,000 CP 10: Other projects CSP 10.1: Other Development projects 88,500,000 Trade, CP 11: General Administration CSP 11.1: Cooperatives and support services Administrative support 57,907,961 and service Industrializatio CP 12: Trade Development CSP 12.1: Busia county n trade development fund 6,000,000 CSP 12.2: Market modernization and 17,400,000 development CP 13: Fair Trade practices CSP 13.1: Weights and measures. 2,000,000 CP 14: cooperative development CSP 14.1 Busia county cooperative enterprise 15,000,000 development fund CSP 14.2: Revitalization 21,000,000 of cotton ginneries CSP 14.3: value addition 26,000,000 CP 15: Other projects CSP 15.1. Other 63,300,000 Development projects Education and CP 16: General Administration CSP 16.1: Vocational and support services Administrative support 405,130,410 Training service CP 17: Early Childhood CSP 17.1: Improvement Development Education (Basic of infrastructure in 60,000,000 Education) E.C.D.E Centres CSP 17.2 E.C.D.E 9,000,000 Capitation CSP 17.3: Child nutrition 10,000,000 CP 18:Technical/ vocational CSP 18.1: Infrastructure training development development 47,896,513 9 CP 19: Education support CSP 19.1: Education 61,960,000 support scheme CP 20: Other Projects CSP 20.1 Other Development Projects 52,350,000 Finance, CP 21: General Administration CSP 21.1: Economic and support services Administrative support 872,060,032 planning and service ICT CP 22: Financial management CSP 22.1: Revenue control and development generation services 15,000,000 CP 23: Information and CSP 23.1: ICT support communication services services 6,850,000 CP 24: Other projects CSP 24.1: Other Development projects 8,650,000 Youth, CP 25:General Administration and CSP 25.1: Culture, support services Administrative support 94,999,012 Tourism, service Sports & CP 26: Social services CSP 26.1: infrastructural Social Services development 12,000,000 CP 27: Youth Empowerment and CSP 27.1 Equipping and development Operationalization of youth empowerment 4,246,000 CP 28: Promotion and CSP 28.1: Infrastructural development of sports development 4,699,450 CSP 28.2: sports promotion 15,100,000 CP 29: Child care and protection CSP 29.1: Rehabilitation 11,100,000 and custody CP 30: Culture promotion and CSP 30.1: Cultural development infrastructural 23,200,000 development CP 31: Promotion and CSP 31.1: Tourism development of local tourism in development 4,500,000 the county CP 32: Alcoholic drinks and drugs CSP 32.1: Infrastructure control development 8,500,000 CP 33: Other projects CSP 33.1: Other Development projects 75,600,000 10 Roads, Public CP 34: General Administration CSP 34.1: Works, and support services Administrative support 79,340,944 Transport & service Energy CP 35: Development and CSP 35.1: Routine maintenance of roads maintenance of roads 36,000,000 CSP 35.2: Development of Roads 377,580,000 CP 36: Energy Development CSP 36.1 Energy Services 15,000,000 CSP 36.2: Solar Energy Exploration 16,800,000 CSP 36.3: Renewable energy 1,000,000 CP 37: Alternative transport CSP 37.1: Road safety infrastructure development campaign 1,000,000 CP 38: Other projects CSP 38.1: Other Development Projects 236,560,000 Public Service CP 39: General Administrative CSP 39.1: Management and support services Administrative support 51,506,357 services Lands, CP 40: General Administrative CSP 40.1: Housing and and support services Administrative support 93,973,308 Urban services Development CP 41:County Land CP 41.1: Land use Administrative and planning planning 2,000,000 CP 42: Urban management and CSP 42.1: Urban 149,025,451 development control management CP 43: Other projects CSP 43.1: Other Development Projects 71,700,000 Water, CP 44: General Administrative CSP 44.1: Environment and support services Administrative support 129,272,460 and Natural services Resources CP 45: Water supply services CSP 45.1: Rural water 104,300,000 supply CP 46: Environmental CSP 46.1 Environmental management and protection management 18,000,000 11 CP 47: Small holder irrigation and CSP 47.1: Irrigation drainage infrastructure 10,000,000 development CP 48: Forest development and CSP 48.1: Rehabilitation management and Restoration degraded 16,700,000 landscape CP 49: Kenya Climate Smart CSP 49.1: Kenya Agriculture Programme(KCSAP) Climate Smart 117,000,000 Agriculture Programme CP 50: Other Projects CSP 50.1 Other Development Projects 144,500,000 Health and CP 51: General Administration CSP 51.1: sanitation and support services Administrative support 1,383,436,597 service CP 52: Curative health services CSP 52.1: Infrastructure development 37,800,000 CSP 52.2: Hospital equipment 66,500,000 CP 53: Preventative and health CSP 53.1: Infrastructure services development 14,900,000 CSP 53.2: Lower level 25,400,000 hospital equipment CSP 53.3: HIV/AIDS prevention and control 2,500,000 CSP 53.4: Malaria control and reproductive 9,000,000 health CSP 53.5: Health promotion unit 112,262,298 CP 54: Other projects CSP 54.1: Other 46,840,000 Development projects County Public CP 55: General Administration CSP 55.1: Service Board and support services Administrative support 49,135,500 service Governorship CP 56: General Administration CSP 56.1: and support services Administrative support 278,480,360 service CP 57: Disaster risk management CSP 57.1: Disaster 70,000,000 preparedness CP 58: Other projects CSP 58.1: Other 18,600,000 Development projects 12 County CP 59: General Administration CSP 59.1: Assembly and support services Administrative support 728,502,746 service CP 60: Infrastructure development CSP 60.1: Infrastructure 55,000,000 Total Expenditure 7,026,121,806 13 1. Department of Agriculture and Animal Resources A. Vision A Leading County in Food security and sufficiency for sustained livelihoods B. Mission To improve the livelihoods of Busia County residents through the promotion of competitive agriculture, provision of support services while ensuring a sustainable natural resource base. C. Strategic Overview and Context for Budget Intervention The Agriculture sector is the main accelerator for the County’s economic growth and critical for attainment of the county’s economic growth as prioritized under the County Integrated Development Plan (CIDP). The department consists of four directorates namely: Agriculture, Livestock Production, Veterinary and Fisheries The sector plays a key role in the overall socio-economic development and transformation of Busia County through promotion of various agricultural technologies. The sector has continued to contribute immensely in the improvement of incomes and livelihoods of the people of Busia. The directorate of Agriculture is mandated to spearhead agricultural commodity value chain development in the County. In the previous years, the directorate implemented strategic programmes such as crop production management which has transformed farming activities resulting to higher yields. Input access projects have been undertaken whereby farmers have been provided with quality seeds and effective fertilizers hence boosting productivity. In the Financial Year (FY) 2017/2018, the department distributed maize seeds, planting and top-dressing fertilizer, 6,000 seedlings of macadamia and 22,000 seedlings of tissue culture banana to 3,450 and 5,000 farmers respectively. In addition, lime was applied to a total of 100 acres of land to improve the soil PH The directorate has a total of 23 tractors which provides ploughing services to the residents at subsidized prices compared to private tractors. Outreach activities were undertaken to 14 train farmers on effective and efficient farming techniques. The directorate also manages the Agricultural Development Fund which provides credit financial support to the farmers Under the Fisheries directorate the department is committed to aquaculture development which involves construction of fish ponds in various centres across the county. This has been successful due to rolling out of Input Production Enterprises Support Programme (IPESP) that has seen the establishment of three (3) community and one (1) county owned fish hatcheries, with a total annual production capacity of 2.5 million fingerlings, and 3 cottage fish feed manufacturing plants, whose production capacity is 2,400 metric tons. In addition, 1,000 farmers were trained and inputs provided to 500 farmers to support county wide fish pond projects. Livestock directorate promotes local poultry and dairy cow farming. 35 incalf heifers and animal feeds were procured and distributed to 35 sampled farmers, each in one of the 35 wards across the county. The veterinary section rolled out vaccination campaign programme to control livestock diseases: specifically, the foot and mouth disease outbreak; improved Artificial Insemination (AI) services through provision of semen at subsidized costs. The cost of AI services has been reduced by 60% from an average of Kshs 3,000 to the current average of Kshs 1,200. Despite the improvement in service delivery, the department experienced myriad of challenges. The outbreak of army worm and adverse weather condition greatly affected crop productivity leading to reduced yields by about 40% of the yield expected. Other non- rain dependent programmes progressed well as planned. The macro- economic environment was favourable to the agricultural value chains development. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh. 1,538,238,474. For the FY 2018/19, Ksh. 468,209,207 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 510,650,127 and Ksh. 559,379,140 respectively 15 D. Programme Objectives CP 1 Administrative Support Services To facilitate the coordination of programs within the department CP 2 Land use and Management To Promote Prudent Land Management Practices CP 3 Crop Production and management To promote adoption of modern farming technologies and practices CP 4 Agricultural Training and Extension Services To equip agricultural producers and stakeholders with relevant skills and knowledge CP 5 Agribusiness and agricultural Value chain Development To increase the value and quality of agricultural produce CP 6 Agricultural Financial and Investment services To enhance access to affordable credit facilities CP 7 Fisheries and Aquaculture Resource Development To increase quantities of fish and fish products in the county CP 8 Livestock Production Development To increase Livestock production CP 9: Veterinary Health Services To improve animal health CP 10 Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Budget Programme (CP) Projected Estimates Estimate 2018/2019 2019/2020 2020/2021 CP 1: General Administration and Support services 220,609,207 242,670,127 266,937,140 CP 2 Land use and Management 21,000,000 14,300,000 15,600,000 CP 3 Crop Production and management 24,900,000 33,900,000 37,080,000 CP 4 Agricultural Training and Extension 14,500,000 18,700,000 21,000,000 Services CP 5 Agribusiness and agricultural 1,000,000 5,500,000 6,000,000 Value chain Development 16 CP 6 Agricultural Financial and 20,000,000 44,000,000 48,000,000 Investment services CP 7 Fisheries and Aquaculture 47,500,000 82,060,000 88,922,000 Resource Development CP 8 Livestock Production 15,000,000 33,220,000 36,240,000 Development CP 9: Veterinary Health Services 15,200,000 36,300,000 39,600,000 CP 10: Other projects 88,500,000 - - Total for Vote 468,209,207 510,650,127 559,379,140 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Category Approved Budget Projections Estimate 2017/2018 2018/2019 2019-2020 2020-2021 Recurrent 241,445,583 220,609,207 242,670,127 266,937,140 Expenditure Compensation to 195,709,207 182,269,207 209,780,128 230,758,140 Employees Use of Goods and 38,440,719 34,362,183 37,798,401 41,578,241 Services grants and transfers and - - - - subsidies Acquisition of Non- 7,295,657 3,977,817 4,375,598 4,813,158 Financial Assets Capital Expenditure 162,242,084 247,600,000 268,070,000 292,442,000 Acquisition of Non- 49,382,447 184,000,000 151,030,000 164,762,000 Financial Assets Other Development 68,193,734 20,000,000 45,100,000 49,200,000 Use of Goods and 44,665,903 43,600,000 71,940,000 78,480,000 Services grants and transfers and - - - - subsidies Total Expenditure 403,687,667 468,209,207 510,650,127 559,379,140 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG Basic House Commute Leave Others Pensio Total Allowance r n T 1 3,600,000 0 240,000 0 0 3,840,000 S 2 3,324,024 1,440,000 480,000 0 0 5,244,024 Q 2 2,835,693 408,000 168,000 20,000 60,000 3,491,693 P 24 23,806,839 3,991,284 2,448,000 152,000 240,000 30,638,123 17 N 8 7,046,367 1,191,612 768,000 48,000 120,000 9,173,979 M 38 25,885,155 4,406,000 2,736,000 228,000 120,000 33,375,155 L 26 15,338,987 2,654,904 1,692,000 156,000 0 19,841,891 K 40 20,409,642 2,902,248 2,388,000 238,000 924,000 26,861,890 J 22 8,385,485 786,648 1,056,000 88,000 138,600 10,454,733 H 27 9,332,113 916,272 1,296,000 108,000 46,200 11,698,585 G 35 9,541,997 1,193,664 1,536,000 140,000 92,400 12,504,061 F 13 2,859,210 450,240 468,000 52,000 3,829,450 E 12 2,292,301 372,840 432,000 48,000 3,584,510 D 25 4,252,857 718,500 900,000 100,000 5,971,357 C 1 158,938 27,000 36,000 4,000 225,938 B 5 760,906 138,000 180,000 20,000 1,098,906 A 2 300,912 54,000 72,000 8,000 434,912 TOTAL 280 140,131,426 21,651,212 16,896,000 1,410,000 1,741,200 439,369 182,269,207 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Performance Baseline Targets Indicators 2017/18 2018/19 2019/20 2020/21 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of agricultural programmes. Improved and % achievement of 100% 100% 100% 100% high quality the set Programme services. targets Programme : Fisheries And Aquaculture Resource Development Outcome: Increased fish production. Sub-Programme: Aquaculture Parks Development Aquaculture No. of rice 0 15 20 20 parks Established paddy’s integrated with fish culture No. of Cluster 14 20 25 30 production Ponds established Sub-Programme: Fish value addition and marketing Fish filleting plant 0 1 0 0 in place 18 -Completed and Upgraded border 0 1 0 0 operational fish fish import and filleting plant export auction market constructed No of Hatcheries 0 3 0 0 equipped Sub-Programme: Fish and Livestock Feed production Manufacturing No of policies 1 2 1 1 plant developed established Sub-Programme: Natural Capture Fisheries Development Lagoon and No of dams across 11 10 0 0 Dams Disilted the County Disilted Sub-Programme: Lake Based Aquaculture parks development (Cages). Increased caged No. of fish cages 80 150 150 150 fish production. operating in lake Victoria Sub-Programme: Fisheries Training and Infrastructure Development Operational No, of structures 1 1 0 0 Fisheries completed at Training Centre Wakhungu Training and Fish Breeding Centre. Programme :Livestock Production Development Outcome:Improved livestock production and Income Sub-Programme: Livestock production Improvement Improved Milk Volume of Milk 10,950 13,249 14,573 16,030 Production produced (m3) Milk coolers No of Milk 2 1 1 1 procured Coolers Purchased Improved No. of new breeds 0 35 35 35 Livestock breeds introduced 19 Improved Poultry No. of Poultry 0 3500 3500 3500 production house constructed No. of birds 0 5250 5250 5250 supplied Programme: Veterinary Health services Outcome: Increased access to quality, reliable and sustainable Veterinary health services Sub Programme: Veterinary Disease Control Livestock No of Animals 0 420,000 640,000 790,000 Vaccinated Vaccinated against diseases No. of vaccination 1 3 3 3 campaigns undertaken. No of trainings 1 35 35 40 conducted Sub-Programme: Vector Control Reduced No. of Crush pens 0 30 50 70 incidences of constructed Vector borne diseases No. of litres of 200 280 350 420 Acaricides purchased No of foot pump 0 30 50 70 purchased for crush pens Sub-Programme: Artificial Insemination Programme Improved Animal No. of bulls semen 0 5,250 7,000 7,500 Breeds purchased. 20 No. of farmers 2,000 5,250 7,000 7,500 accessing subsidized A.I Services Litres of hormones 500 2,000 2,000 2,000 purchased under the heat synchronization. No. of nitrogen 1 7 7 7 tanks for storage of bull semen procured Sub-Programme: Hide and skin Treatment. Hides and skin No. of hides and 0 0 0 0 treatment centres skin centres established established. Sub-Programme: Veterinary Research and Institutional Reforms. Strengthened No. of laws 0 0 - - management and enacted. governance No. of policies 0 0 - - developed No. of published 0 0 0 0 research reports Programme : Crop development and management Outcome:Increased Agricultural productivity Sub-Programme: Agricultural Inputs support Services Improved access No of 3,000 0 0 0 to Agricultural marginalized Inputs farmers receiving inputs. 21 No. of acres 0 15,000 15,000 15,000 planted certified seeds. No. of acres 0 15,000 15,000 15,000 planted with clean seeds No. of acres 0 20000 20000 20000 planted with inorganic fertilizer Sub Programme: Crop Development Soil PH Tested No. of farms and 0 8,000 8,000 8,000 Soil samples tested for PH Farms limed No. of acres limed 2,000 3,000 3,000 4,000 Cassava seeds No. of acres of 2,500 2,100 2,100 2,100 Developed cassava seed fields available for farmers Sub Programme: Crop Protection Pesticide availed No. of litres of 1,000 2,000 2,000 2,000 to farmers pesticides purchased Post harvest grain No. of outlet 14 7 7 7 loss reduced selling hermetic bags No. of farmers 0 10,000 10,000 10,000 using hermetic bag technology Enhanced .No of farmers 0 5,000 5,000 5,000 adoption of crop (men & Women) insurance undertaking crop services insurance. Programme: Agriculture Land use and Management Outcome: Increased land acreage under agricultural use Sub-Programme:Agricultural Mechanization Tractors No of tractors 16 16 16 16 maintained serviced Farm implements No. of farms 16 7 8 9 acquired ploughs purchased 22 No. of Harrows 0 12 12 11 Discs Purchased Increased acreage No of acres 4,500 25,000 25,000 25,000 under cultivation ploughed. Programme: Agricultural Training and Extension Services Outcome: Enhanced adoption of New Farming Technologies Sub Programme: Agricultural Training Services Farmers services No of Trainings providers trained held 148 160 170 175 No. of farmers 0 8000 8500 8750 trained (men, Women,PWD) No. of service 0 50 50 50 providers trained Operational No of hostels 2 1 1 0 farmer training completed Centre Sub Programme: Demonstration Farm Development Demonstration No. Demonstration 0 8 10 12 farms Established farms established. Sub programme: Agricultural Extension services Enlightened No of farmers 0 3,000 3,150 3,400 farming reached Communities. No. of 0 150 180 200 demonstrations held No of field days 0 10 10 12 held Programme: Agricultural Financial Support Services Outcome: Increased uptake of Credit by Farmers Sub-Programme: Agricultural Credit Support Services 23 Improve access No. of farmers 675 240 360 370 to Credit accessing credit. Amount disbursed 60 20 44 48 (Millions) Programme: Agribusiness and Agricultural Value Chain Development Outcome: Increased and sustained income to farmers Sub-Programme: Value addition Cassava processing Cassava processing 0 1 0 0 plant equipped plant equipped Standardized No. of Products 0 2 2 1 agricultural standardized by products for KEBS markets 24 2. Department of Trade, Cooperatives and Industrialization A. Vision A leading department in the promotion of Trade, Cooperative movement and investment B. Mission To provide high quality services through efficient and effective coordination, formulation, and implementation of policies and programs and create an enabling environment that encourages investment while exploiting the cooperative movement. C. Strategic Overview and Context for Budget Intervention The department has four directorates namely: Trade, Cooperatives, Cooperative Enterprise Development Fund, and Weights and Measures which ensures its effective and efficient service delivery. The department's mandate is vast and covers matters of trade development, cooperative development and weight and measures. It is a leading department in promotion of trade and investments. Creates an enabling environment that promotes and encourages investment while exploiting the cooperative movement The overall objective of the directorate of trade is to promote self-reliance amongst the citizens of Busia County, enhancement of Business, job and wealth creation through diversification, innovation, value addition, information sharing, market linkages and trade infrastructural support. Through the directorate of trade, the department oversees and promotes cross-border trade through cross-border committees that were formed after establishment of Cross Border Traders Association in FY 2016/17. This ensures seamless movement of goods and services across the international border and across inter -county borders. It provides traders with requisite trade information to facilitate business networks. In FY 2017/18, the directorate developed The Busia County Trade Development Revolving Fund Act 2017 to promote development of small and micro enterprises and to set up an institutional framework for coordinating loan disbursements and will be rolled out in FY 2018/19. 25 The Busia County Trade Development Act 2017 was also enacted to provide a mechanism for streamlining collection of taxes, charges, fees and for the grant of trade and related licenses, to provide for promotion, development and regulation of trade in the county. This will enhance the revenue collected in the various sources. Fresh produce markets have been established in all the sub counties to enhance hygienic trade in perishable goods among the citizens. In FY 2018/19, the department will continue to rehabilitate these markets to maintain a conducive environment for business activities. Further, the department will spearhead construction of market stalls across the various wards. The Cooperatives directorate is charged with the onus of initiating formation of cooperatives and training of members on running of the outfits. It also audits the cooperatives to ensure smooth running. The Busia Cooperative Enterprise Fund Provides affordable credit to cooperatives for group projects or for onward lending hence increasing investment by the beneficiaries who contribute significantly to the economic growth of the county. The instituted Trade Development Revolving Fund is set to provide soft loans to individual traders This directorate of weights and measures is charged with the mandate of ensuring fair trade practices are kept. In FY 2017/18, the directorate did acquire calibration equipment which will ensure attainment of the objective. To undertake these programmes, the 2018/19- 2020/2021 MTEF estimates for the sector are projected to be Ksh 705,395,751. For the FY 2018/19 Ksh. 208,607,961 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh 236,399,157 and Ksh. 260,388,633 respectively D. Programmes and their Objectives CP 11: Administrative Support Services To facilitate the implementation of programs within the department CP 12: Trade Development To promote growth of business enterprises CP 13: Fair Trade Practices 26 To ensure conformity to legal Metrology requirements CP 14 Cooperative Developments To establish a strong cooperative movement CP 14: Other Projects To ensure equitable distribution of resources across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Budget Programme (CP) Projected Estimates Estimate 2018/2019 2019/2020 2020/2021 CP 11: Administrative Support Services 57,907,961 58,199,157 64,018,633 CP 12: Trade Development 23,400,000 18,700,000 20,570,000 CP 13: Fair Trade Practices 2,000,000 2,200,000 2,420,000 CP 14 Cooperative Developments 62,000,000 157,300,000 173,380,000 CP 15: Other Projects 63,300,000 - - Total for Vote 208,607,961 236,399,157 260,388,633 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Category Approved Budget Projections Budget Estimate 2017-2018 2018-2019 2019-2020 2020-2021 Re-Current Expenditure 56,274,584 57,907,961 58,199,157 64,018,633 Compensation to 36,086,856 35,086,856 38,595,542 42,455,096 Employees Use of Goods and Services 15,135,058 17,537,321 15,991,053 17,590,158 grants and transfers and - - - - subsidies Acquisition of Non- 5,052,670 5,283,784 3,612,162 3,973,378 Financial Assets Capital Expenditure 135,682,123 150,700,000 178,200,000 196,370,000 Acquisition of Non- 31,700,000 129,700,000 135,300,000 149,180,000 Financial Assets Other Development 103,982,123 21,000,000 42,900,000 47,190,000 Use of Goods and Services - - - - grants and transfers and - - - - subsidies Total Expenditure 191,956,707 208,607,961 236,399,157 260,388,633 27 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Allowance Commuter Leave Pension Total T 1 3,600,000 - 240,000 - 3,840,000 S 2 3,324,024 1,440,000 480,000 - 5,244,024 R 1 1,309,068 175,994 192,000 10,000 1,687,062 Q 1 1,130,820 201,600 96,000 10,000 1,438,420 N 2 1,320,000 432,000 288,000 18,000 2,058,000 M 7 2,982,876 1,448,000 504,000 42,000 4,976,876 L 1 787,512 264,000 144,000 12,000 1,207,512 K 15 5,238,061 2,040,000 872,669 102,000 8,252,730 J 3 1,721,848 720,000 144,000 12,000 2,597,848 H 4 1,127,292 300,000 240,000 20,000 1,687,292 F 4 683,424 210,000 180,000 20,000 1,093,424 TOTAL 41 23,224,925 7,231,594 3,380,669 246,000 1,003,668 35,086,856 H. Summary of the Programme Outputs and Performance Indicators Programme: Administrative Support Services Outcome: Well implemented planned programs and Increased volume of domestic trade Sub-Programme: Administrative support service. Priority Outputs Performanc Baseline Targets objectives; e indicators 2017/18 2018/19 2019/20 2020/21 To facilitate Well- % 100 100 100 100 program coordinat achievement implementation ed of targets programs Programme: Trade Development Outcome: Increase household income from business enterprise Sub-Programme: Trade Development Fund 28 To promote Trade No. of 350 350 350 350 growth of developme beneficiaries business nt fund Amount of enterprises. established 5M 8M 30M 30M money disbursed An Existence of 4 3 0 0 equipped an advisory advisory centres centre Sub-Programme: Markets Modernization and Development Rehabilitati No. of 0 2 2 2 on and Markets Constructio Rehabilitated n of New No. of markets. markets 0 4 4 4 constructed. Programme: Fair Trade Practices Outcome: Enhanced Consumer Protection To ensure Equipping Workshop 0 1 0 0 conformity to weights equipped legal Metrology and requirements measures workshop Programme: Co-operative Development Outcome: Enhanced and sustainable Income from households Sub-program: Cooperative Enterprise Development Fund. To establish a Cooperativ Number of 15 15 20 25 strong e co-operative cooperative developme societies Movement. nt Fund receiving loans 29 Sub-Programme: Value addition. Milk Milk 1 1 0 0 processing processing plant in plant Butula established Purchase of No. of milk 0 1 1 1 milk pullers pullers namable sub purchased county Completion Fish fillet 0 1 0 0 of Marenga plant Fish Fillet completed plant Purchase of No. of trucks 0 1 0 0 Refrigeratio purchased n trucks Sub Programme: Revitalization of Ginneries Revival of Ginneries 0 2 0 0 Ginneries Revived Sub Programme: Co-operatives Management and Governance To Train Co- Support to Number of 0 0 4 10 operative cooperative trainings Officials societies Conducted. Number of officials 0 0 120 300 Trained 30 3. Department of Education and Vocational Training A. Vision A globally competitive education, training and innovation for sustainable development B. Mission To provide, promote and coordinate quality education and training, integration of science, technology, and innovation in sustainable socio-economic development process. C. Performance Overview and Background for Programmes The department comprises of the following two directorates; Directorate of Early Childhood Education and the Directorate of Vocational Training. The sectors main objective is to offer quality, accessible and equitable education with the aim of improving enrolment and completion rate at all levels of Learning. The department through the ECDE directorate endeavors to create child friendly learning environment by upgrading ECDE centers to model ECDE status. This will ensure provision of quality basic education which is critical in child development. Since inception of devolution in FY 2013/2014 to date, 230 ECDE classrooms with a capacity of 30 children each have been initiated and so far, over 95% of the classrooms are complete and in use. The department intends to construct additional 25 classrooms across the county in the FY 2018/19 and the Medium Term while at the same time renovating the dilapidated ECDE classrooms constructed earlier. Quality education is dependent on sufficient human, financial and physical resources. To ensure sufficient human resources, the department employed 439 ECDE teachers (140 diplomas and 299 certificates) in FY 2016/17. In the medium term, the department intends to employ another 450 ECDE teachers and 35 ward ECDE coordinators to enhance coordination of ECDE activities at the ward level. To address the problem of inadequate physical resources (teaching and learning material), the department has allocated funds for equipping ECDE centers and it also intends to introduce capitation to ECDE centers based on pupil enrolment. 31 Development of the county’s economy greatly depends on human resource that is well equipped with appropriate skills and training that can manage to steer growth of industries and other sectors. The directorate aims to equip the youth with relevant skills for employment and entrepreneurship and make them drivers of change in their own lives through vocational training programmes. It is in this regard therefore that the department is working towards equipping the Vocational Training Centres with relevant tools and equipment and employing qualified personnel to impart required skills to the youth. In FY 2016/17, 50 instructors in various trades were recruited and posted to VTCs across the county as per their needs while the County intends to recruit more instructors in the medium term. In the FY 2017/18, the National Treasury allocated the county Kshs 63,706,036 Conditional Grant for Rehabilitation and Development of Youth Polytechnics while in FY 2018/19 the county expects to receive Kshs 61,960,000. The department will introduce a Subsidized Youth Polytechnic Tuition to increase enrolment, equip and help in administration of all Vocational Training Centres. Supportive measures such as disbursement of Bursaries and Busia County Education Revolving Scheme are being effected to see off many needy students in Vocational Training Centres, Secondary schools, tertiary colleges and universities get education which will definitely brighten their future and lead to a prosperous County. A Bill to effectively operationalize the Education Revolving Scheme which was launched in the FY: 2015/2016 was finalized. In order to increase enrolment in VTCs, the department is planning to provide grants to all trainees in registered VTCs in the county. In 2018/2019, the department is targeting to offer grants to 3500 trainees. In addition, the department intends to upgrade one youth polytechnic in each sub county to a model VTC. Further, to support human capital development, the department intends to introduce scholarships for students admitted to study a degree course in engineering, law and medicine courses in a recognized university so as to enhance human capital development in critical fields. 32 The department will continue to emphasize on quality assurance function which is essential in ascertaining the quality of curriculum delivery in both ECDE and VTCs. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 2,410,014,968. For the FY 2018/19, Ksh. 646,336,923 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 848,910,164 and Ksh. 914,767,881respectively D. Programme Objectives CP: 15 Administrative Support Services To facilitate the coordination of Education programmes within the department CP: 16 Early Childhood Development Education (Basic Education) To ensure all boys and girls below five years access quality ECDE Education CP: 17 Technical/Vocational Training Developments Develop and promote quality and relevance in Technical and Vocational Training for skills development. CP: 18 Education Support Provide Affordable and Quality Education and Training CP: 19 Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Budget Programme (CP) Projected Estimates Estimates 2018/2019 2019/2020 2020/2021 CP: 16 Administrative Support Services 405,130,410 571,890,000 629,079,000 CP: 17 Early Childhood Development Education (Basic 79,000,000 159,478,000 156,392,500 Education) CP: 18 Technical/Vocational Training Developments 47,896,513 49,386,164 54,324,781 CP: 19 Education Support 61,960,000 68,156,000 74,971,600 CP: 20 Other Projects 52,350,000 0 0 Total for Vote 646,336,923 848,910,164 914,767,881 F. Summary of Expenditure by Economic Classification (Ksh.) 33 Approved Budget Projections Expenditure Category Budget Estimate 2017/2018 2018/2019 2019-2020 2020-2021 Current Expenditure 571,890,00 358,062,260 405,130,410 629,079,000 0 Compensation to 303,897,00 172,130,114 200,270,000 334,286,700 Employees 0 Use of Goods and 183,573,924 180,960,410 186,703,000 205,373,300 Services Acquisition of Non- 2,358,222 23,900,000 26,290,000 28,919,000 Financial Assets Capital Expenditure 277,020,16 247,946,232 241,206,513 285,688,881 4 Acquisition of Non- 248,717,16 Financial Assets 132,706,036 231,206,513 273,588,881 4 Other Development 115,240,196 10,000,000 28,303,000 12,100,000 Use of Goods and - - - - Services grants and transfers and - - - - subsidies Total Expenditure 848,910,16 606,008,492 646,336,923 914,767,881 4 G. Details of Staff Establishment by Organization Structure (Delivery Units) HOUSE JG NO BASIC COMMUTER LEAVE Pension TOTAL ALLOWANCE T 1 3,600,000 0 240,000 0 - 3,840,000 S 2 4,335,840 1,440,000 480,000 0 - 6,255,840 R 2 3,931,116 369,600 384,000 16,000 - 4,700,716 N 4 5,642,420 701,604 384,000 24,000 - 6,752,024 M 2 1,554,602 324,000 144,000 12,000 - 2,034,602 L 8 5,601,835 1,182,000 480,000 48,000 - 7,311,835 K 8 4,185,195 720,000 396,000 32,000 - 5,333,195 J 1 444,358 50,400 48,000 4,000 - 546,758 H 113 37,976,962 4,305,600 5,400,000 468,874 - 48,151,436 G 82 14,912,480 820,800 624,000 96,870 - 16,454,150 F 261 43,165,608 32,400 36,000 4,000 - 43,238,008 E 2 1,211,595 336,000 48,000 42,408 - 1,638,003 D 300 51,014,534 168,000 24,000 24,690 - 51,231,224 C 9 5,384,074 1,404,000 216,000 188,604 - 7,192,678 34 B 2 589,446 156,000 24,000 20,610 - 790,056 TOTAL 797 183,550,065 1,201,0404 8,928,000 982,056 15,799,475 200,270,000 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Performance Baseline Targets Indicators 2017/18 2018/19 2019/20 2020/21 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Education programmes. Improved and % achievement of the 100 100 100 100 high quality set Programme targets services. Programme : Early Childhood Development Education- Basic Education Outcome: Enhanced access to quality Early Childhood Development Education Sub-Programme: Improvement of Infrastructure in ECDE Centres Safe and No. of classrooms 230 25 60 60 Child Constructed Friendly Learning No of Modern 0 0 35 35 Environment ablution blocks constructed No. of model ECDE 0 2 9 10 centres established Sub-Programme: Child Nutrition Improved No of ECDE boys 0 1750 49,550 50,550 Health of and girls provided ECDE with Milk. learners Sub-Programme: Early Childhood Development Education Capitation Improved No of ECDE Learners 47,550 48,550 49550 50,550 quality of provided with Learning. teaching and learning materials. 35 Programme : Education Support Outcome:Improved Enrolment ,Retention, Transition rate and quality Training in assurance Sub-Programme: Education Support Scheme: Subsidized Vocational Training Support Grant. Access to No. of Trainees 3,500 4,000 4,500 5,000 quality supported by Vocational Subsidized Training Vocational Training Centres Support Grant. Programme: Technical/ Vocational Training Development Outcome: An empowered and self reliant Youth Sub Programme: Infrastructure Development Equipped No. of vocational 11 12 10 10 Vocational training Centres Training Equipped Centres No. of VTCS 4 4 2 2 Infrastructure Renovated/completed. No. of VTCs 0 7 6 4 Branded. No. of workshops 2 1 2 2 Constructed in VTCs No. of VTCs 0 1 2 3 upgraded to Centres of Excellence No. of ablution blocks 0 1 2 7 constructed in VTCs 36 4. Department of Finance, Economic Planning & ICT A. Vision "A prosperous county committed to prudent financial management and economic planning". B. Mission “To provide high quality financial, economic and advisory services through efficient and effective fiscal planning, resource mobilization, budget administration, coordination, formulation and implementation of policies and programs for accelerated, equitable and sustainable development for the citizens of Busia County”. C. Performance Overview and Background for Programmes The department consists of six directorates; Budget and Economic Planning, Accounting services, Audit, Supply chain management, Revenue and ICT which are committed to attaining high levels of financial reliability and sustainability, high quality service delivery and optimum structural, institutional and human capacity through transparency and accountability, integrity, professionalism, creativity and innovation, citizen participation, team spirit and patriotism. The department is guided by the following key principles of service delivery; transparency and accountability, integrity, professionalism, creativity and innovation, citizen participation, team spirit and patriotism. Revenue automation is one of the major projects being implemented by the department. It was initiated in FY 2015/16 in partnership with Strathmore University targeting to streamline all revenue sources thus boosting revenue collection and is intended to be completed in FY 2018/19. The department will continue to spearhead resource mobilization, prudent resource management and accountability for quality service delivery and implementation of projects. The sector intends undertake the following projects so as to effectively and efficiently deliver its services to the public; Install structured cabling for the referral hospital and sub counties on ICT, GIS resource mapping for revenue automation, ERP phase two, Increase 37 MPLS to sub counties, Sinology backup, Biometric access and alarm, Firewall for security system, installation of CCTV appliances for security purposes at Busia County Referral Hospital and the county treasury and rolling out an integrated Revenue Collection and Management Systems To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 3,421,236,633. For the FY 2018/19, Ksh. 902,560,032 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 1,199,369,810 and Ksh. 1,319,306,791 respectively. D. Programme Objectives CP 20: Administrative Support Services Improve Efficiency in co-ordination of service delivery to county departments CP 21: Financial Management, control and Development Services To enhance public financial management in the County CP 22: Information Technology Services To improve ICT Services in the County CP 23: Other Projects To enhance uniformity in development across the County E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projected Estimates Estimates 2018/2019 2019/2020 2020/2021 CP 21: Administrative Support 872,060,032 1,175,334,810 1,292,868,291 Services CP 22: Financial Management, 15,000,000 16,500,000 18,150,000 control and Development Services CP 23: Information Technology 6,850,000 7,535,000 8,288,500 Services CP 23: Other Projects 8,650,000 - - Total for Vote 902,560,032 1,199,369,810 1,319,306,791 38 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Estimate Projections Category Budget 2017/2018 2018/2019 2019-2020 2020-2021 Current 1,000,301,749 872,060,032 1,175,334,810 1,292,868,291 Expenditure Compensation 289,531,349 290,246,191 440,270,810 484,297,891 to Employees Use of Goods 652,257,337 560,435,402 647,244,693 711,969,162 and Services Acquisition of Non-Financial 28,079,133 21,378,438 30,313,376 33,344,714 Assets Capital 33,943,964 30,500,000 24,035,000 26,438,500 Expenditure Acquisition of Non-Financial 32,193,964 30,500,000 24,035,000 26,438,500 Assets Other 1,750,000 - - - Development Use of Goods - - - - and Services Total 1,003,811,783 902,560,032 1,199,369,810 1,319,306,791 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) House Commute Basic Allowanc Leave Others Pension Total JG r e T 1 3,600,000 - 240,000 - - - 3,840,000 S 1 1,662,012 720,000 240,000 - - - 2,622,012 10,911,11 14,896,62 R 7 2,160,000 1,440,000 78,200 307,306 - 6 2 17,256,20 27,643,25 Q 10 7,752,000 2,400,000 235,046 - 8 4 1,339,50 10,474,02 P 6 6,266,036 2,040,000 624,000 204,485 - 5 6 45,853,39 10,578,29 61,086,04 N 43 4,344,000 310,354 - - 1 8 3 18,666,12 24,597,47 M 26 4,020,000 1,728,000 183,348 - - 4 2 L 2 1,935,102 528,000 48,000 74,427 376,665 - 2,962,194 1,360,18 10,698,36 K 8 7,027,878 1,848,000 192,000 270,303 - 1 2 H 1 681,720 180,000 24,000 26,220 - - 911,940 39 G 8 7,212,116 1,440,000 192,000 200,466 - - 9,044,582 F 9 4,456,608 1,344,000 216,000 171,408 - - 6,188,016 12,121,36 E 15 8,985,756 2,418,000 372,000 345,606 - - 2 13,067,18 16,369,76 D 26 2,200,000 600,000 502,584 - - 4 8 10,752,61 15,315,17 C 23 3,588,000 552,000 422,562 - - 2 4 12,601,85 B 19 9,048,000 2,808,000 432,000 313,854 - - 4 17,503,87 26,717,76 A 48 7,416,000 1,152,000 645,885 - - 8 3 TOTA 38 184,885,74 3,984,74 32,155,74 290,246,19 51,040,298 14,796,000 3,383,657 L 1 1 8 7 1 H. Summary of the Programme Outputs and Performance Indicators Key Performance Baseline Targets Key Outputs Indicators 2017/18 2018/19 2019/20 2020/21 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Finance programmes. Improved and % achievement of the 100 100 100 100 high quality set Programme services. targets Programme : Financial Management ,Control and Development Services Outcome: Prudent Financial Management Sub-Programme: Revenue generation services IRA and No. of IRA and 0 1 1 1 Management management Systems Systems Developed developed Programme : Information Communication Technology Services Outcome: Quality ICT Services in the County Sub-Programme: ICT support services Established No. of ICT 3 1 1 1 ICT services established ICT Network 40 5. Department of Youth, Culture, Sports, Tourism and Social Services A. Vision A socially self-driven and empowered community B. Mission To mobilize the Busia Community for sustainable social protection, talent nurturing, heritage preservation and creating equal opportunities for children, Youth, women, PWDs, older persons and other vulnerable groups for a holistic growth and development. C. Performance Overview and Background for Programmes The department consists of seven directorates namely; Youth, Sports, Children, Tourism, Culture, Social services and Alcoholic Drinks Control. It is mandated to mobilize Busia community for sustainable social protection, talent nurturing, and creating equal opportunity for youth, women, PLWDs, older persons and other vulnerable groups for the holistic growth and development. In FY 2017/18, the department implemented various capacity building, empowerment and safety net programs which are key in breaking the cycle of poverty among the vulnerable members of the community who include: children, youth, women, people living with disability and the elderly. In the Youth sector, the youth have been sensitized on health issues such as HIV/AIDS, crime, drugs and substance abuse. Entrepreneurship trainings were carried out to impart the youth with knowledge and skills on diversified investment opportunities. The directorate of Social Services developed the Grants Policy, purchased assistive devices, tools and equipment for Persons Living with disabilities. The department leads the county in marking the celebration of important national and international days (International Women's Day, International Day for Older Persons and International Day of Persons with Disabilities) The directorate of Alcoholic Drinks Control did set up liquor licensing structures in all the seven sub counties, and an administrative review committee. It also operationalized The 41 Busia Alcoholic Drinks Control and Regulations Act, and printed licensing books and materials to aid in revenue collection. Through the sport's directorate, the department facilitated Kenya Inter-County Sports Activities (KICOSCA) 2018. This enhances cohesion and integration of various counties. It also initiated the equipping and operationalization of youth empowerment centres at Butula, Agenga and Kamolo in Teso North Sub-county. It also facilitated purchase of land for establishing community cultural Centres at Kakapel in Teso North and Nambale. The key priority programmes for the department are distributed across all sections within the department and they include; Development of County stadia, promotion and development of sports across the county, Operationalization of Child Protection Centres, Youth entrepreneurship and employability incubation program, equipping and operationalization of established youth empowerment Centres, Constructing, refurbishing and equipping community support Centres and community Cultural Centres, Promotion and development of local tourism in the county, Social assistance and development to older persons and PLWDs and to operationalize Alcoholic Drinks and Drug abuse Control measures. In FY 2018/19, the sector aims at completing initiated programmes in various localities while establishing new projects in others areas across the county so as to ensure equitable and uniform economic growth and development. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 609,198,793. For the FY 2018/19, Ksh. 253,944,462 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 169,169,300 and Ksh. 186,085,031 respectively D. Programme Objectives CP 24: Administrative Support Services Efficient, Effective and co-ordinated service delivery CP 25: Social Assistance and Development to Older Persons and PWD 42 To Self-Sustain Older Persons and PWD’S and Allow them participate in Economic Development CP 26: Youth Empowerment and Development To promote, Coordinate and Enhance Youth Participation in Development Initiatives CP 27: Promotion and Development of sports To Create an Enabling Environment for Development and Management of Sporting and Recreational Activities CP 28: Child Care and Protection To ensure there is proper Child Care and Protection in the County CP 29: Culture Promotion and Development To develop, promote and preserve the Cultural Heritage of Busia County CP 30: Promotion and Development of Local Tourism in the County To explore unexploited local tourism potential CP 31: Alcoholic Drinks and Drug Abuse Control To control the production, distribution, sale and consumption of alcoholic drinks and drugs in Busia county CP 32: Other Projects To promote grass root development for equity across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projection Estimate 2018/2019 2019/2020 2020/2021 CP 25: Administrative Support Services 94,999,012 91,767,305 100,944,036 CP 26: Social Assistance and Development to Older Persons and 12,000,000 12,980,000 14,280,000 PWD CP 27: Youth Empowerment and Development 4,246,000 4,670,600 5,137,660 CP 28: Promotion and Development of sports 19,799,450 21,779,395 23,956,335 CP 29: Child Care and Protection 11,100,000 2,310,000 2,540,000 CP 30: Culture Promotion and Development 23,200,000 27,962,000 30,757,000 43 CP 31: Promotion and development of local tourism in the County 4,500,000 4,400,000 4,840,000 CP 32: Alcoholic Drinks and Drug Abuse Control 8,500,000 3,300,000 3,630,000 CP 32: Other Projects 75,600,000 0 0 Total for Vote 253,944,462 169,169,300 186,085,031 F. Summary of Expenditure by Economic Classification (Ksh.) Approved Budget Projections Expenditure Estimates Estimate Category 2017/2018 2018/2019 2019-2020 2020-2021 Current 91,428,726 94,999,012 91,767,305 100,944,036 Expenditure Compensation to 36,204,812 25,204,823 37,625,305 41,387,836 Employees Use of Goods 54,249,356 68,454,171 63,667,980 70,034,778 and Services Acquisition of Non-Financial 974,558 1,340,017 1,474,019 1,621,421 Assets Capital 68,338,670 158,945,450 77,401,995 85,140,995 Expenditure Acquisition of Non-Financial 19,867,270 97,846,000 25,350,600 27,887,660 Assets Other 47,471,400 Development Use of Goods 1,000,000 61,099,450 52,051,395 57,253,335 and Services Total 159,767,396 253,944,462 169,169,300 186,085,031 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) No Basic House Commuter Leave Others Pension Total JG Allowance T 1 3,600,000 - 240,000 - - 3,840,000 S 2 3,324,024 1,440,000 480,000 - - 5,244,024 N 2 1,997,376 300,000 168,000 16,000 - 2,481,376 K 2 1,191,168 201,600 120,000 12,000 - 1,524,768 J 3 2,748,574 400,000 144,000 194,214 3,486,788 G 3 2,065,402 342,816 96,000 74,732 2,578,950 F 3 1,441,856 416,000 72,000 111,546 2,041,402 D 1 413,200 156,000 24,000 36,807 630,007 44 A 2 593,344 312,000 48,000 73,614 1,026,958 TOTAL 19 17,374,944 3,568,416 1,392,000 518,913 0 2,350,550 25,204,823 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and Support services Outcome: Efficient, Effective and co-ordinated service delivery Sub-Programme: Administrative support service. Priority Objectives Performance Baseline Targets Indicators 2017/18 2018/19 2019/20 2020/2 1 To facilitate program Well- Percentage 100 100 100 implementation coordinated achievemen programs t of tar gets Programme: Culture Promotion and Development Outcome: Cultural heritage protected and safe guarded Sub-programme: Cultural Infrastructure Development Key Outputs Performance Baseline Targets Indicators 2017/18 2018/19 2019/20 2020/2 1 Community Library No. of 0 1 0 0 Constructed Community Library Constructed Preserved Cultural heritage No. of Centre 0 3 1 1 Centres built, equipped and operationalize d County Social hall refurbished No. of social 1 1 0 0 hall r efurbished Programme: Child Care and Protection Outcome: Enhanced access to Justice for Children in the County Sub-Programme: Rehabilitation and Custody 45 Completion of Child Child 1 0 0 Protection protection 0 centre completed Child Rehabilitation and No. of 0 50 60 70 Custody children supported Programme: Youth Empowerment and Development Outcome: Increased Access of youth to Gainful Employment Sub-Programme: Youth Equipping and Operationalization of Youth Empowerment Centres Youth empowerment centres No. of Youth 0 2 2 2 equipped and Operationalized. empowerment Centres Equipped and operationalize d Programme: promotion and Development of Sports Outcome: Healthy, Talented and Economically Empowered Sporting Persons. Sub-Programme: Infrastructural Development Stadium Maintained No. of 0 1 1 1 functional Stadia Completed league No. of league 4 2 2 2 Programmes and competitions programmes and competition supported. Programme: Promotion and development of Local Tourism in the County Outcome: Job and wealth Creation for Sustainable Economic Development Sub programme: Tourism Development Increased awareness of No. of beauty 0 1 1 tourism potential of Busia contests held 1 County Museum Established. No. of 0 1 0 0 Museum Constructed Documented Tourism Sites No. of 0 3 3 4 Tourism sites Mapped. Developed Beaches’ No. of 0 developed beaches Programme: Alcoholic Drinks and Drug Abuse Control 46 Outcome: Control Production Distribution Sale and Consumption of alcohol and Drugd Sub Programme: Infrastructural Development Established equipped and No. of 0 1 1 1 operationalized ADA County facilities rehabilitation centre. equipped and operationalize d Programme: Social Assistance and Development to Older Persons and PWDs Outcome: Older Persons and PWDs Assisted to become Self Reliant Sub Programme: Infrastructural Development Community support centres No. of 2 0 0 1 constructed and refurbished Community Support Centres Constructed and refurbished Elderly people under county No. of Elderly 0 1600 2000 3000 health insurance persons under County health insurance cover. Special Programme No. of elderly 0 100 150 200 and PWDs supported 47 6. Department of Public Works, Roads, Transport and Energy A. Vision Attain and sustain standard road network and public infrastructure for sustainable development B. Mission Provide an enabling and supportive environment for investments in the County C. Performance Overview and Background for Programmes The department is made up of four directorates namely; Roads, Public works, Transport and Energy. It is mandated to provide an enabling and supportive environment for investment in the county and sustain standard road network and public infrastructure for sustainable development. It provides both technical and supervisory assistance to other departments in implementation of projects. The County's total road net work is 1,500 km. Out of which 182km is bitumen standard, 377.5 km is gravel standard and 940.5km is earth road. Through the department, the county has realized tremendous improvement in infrastructure and in particular construction of bridges and box culverts across the entire county, opening up of new roads, murraming, gravelling and tarmacking as well as periodic road maintenance. This has effectively led to increased accessibility to and from the markets, health and learning facilities; street lighting of major towns for improved security and embracing a 24 hour economy. The key priorities and objectives for the department under Roads, Public Works and Transport for the FY 2018/19 include; Upgrading county roads to bitumen standards, Completion of Bus park project, Maintenance of roads construction equipment, Routine Maintenance of County roads, Construction of major drainage (Bridges & Box Culverts) and Road safety Campaign Programme. This will increase accessibility to areas of socio economic importance, reduce travel times and vehicle operating costs. 48 Under the directorate of energy, the department’s priorities include; Maintenance of electrical works, enhancement of Street lighting and Rural Electrification and exploration of renewable energy resources such as solar energy and biomass. The department will endeavor in directing strategies aimed at provision of cost effective public utility infrastructure facilities and services in the areas of transport. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 1,947,962,471. For the FY 2018/19, Ksh. 725,128,144 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 584,203,489 and Ksh. 638,630,838 respectively D. Programme Objectives CP 33: General Administration and support services To provide overall management and central administrative services CP 34: Development and Maintenance of Roads To increase the kilometers of roads upgraded to gravel and bitumen standards CP 35: Energy Development To optimize the utilization of renewable energy resources available within the county towards achieving Sustainability CP 36: Alternative Transport Infrastructure Development To connect Busia County to the rest of counties and country by air CP 37: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projected Estimates Estimates 2018/2019 2019/2020 2020/2021 CP 34: General Administration and 79,340,944 95,165,489 104,682,038 support services CP 35: Development and Maintenance 375,427,200 462,253,000 506,481,800 of Roads CP 36: Energy Development 32,800,000 25,685,000 26,257,000 49 CP 37: Alternative Transport 1,000,000 1,100,000 1,210,000 Infrastructure Development CP 38: Other Projects 236,560,000 0 0 Total for Vote 725,128,144 584,203,489 638,630,838 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Budget Estimate Projections Category 2016/2017 2017/2018 2018-2019 2019-2020 Recurrent 96,912,118 79,340,944 95,165,489 104,682,038 Expenditure Compensation to Employees 62,104,080 49,930,944 66,114,489 72,725,938 Use of Goods and Services 33,454,460 27,543,159 26,997,474 29,697,222 Acquisition of Non- Financial Assets 1,353,578 1,866,841 2,053,526 2,258,878 Capital Expenditure 860,378,004 645,787,200 489,038,000 533,948,800 Acquisition of Non- Financial Assets 290,811,775 406,407,200 251,130,000 272,250,000 Other Development 172,922,500 - - - Use of Goods and Services 396,643,729 239,380,000 237,908,000 261,698,800 Total Expenditure 957,290,122 725,128,144 584,203,489 638,630,838 G. Details of Staff Establishment by Organization Structure (Delivery Units) No Basic House Commuter Leave Pension Total JG Allowance T 1 3,600,000 0 240,000 0 3,840,000 S 2 3,324,024 1,440,000 480,000 0 5,244,024 N 2 2,147,970 444,000 120,000 50,126 2,762,096 L 8 5,223,414 1,272,000 612,000 96,969 7,204,383 K 4 1,894,099 222,000 144,000 10,000 2,270,099 J 10 5,701,741 1,282,000 360,000 191,497 7,535,238 H 16 6,782,617 816,000 744,000 89,628 8,432,245 G 8 3,087,895 414,000 348,000 64,891 3,914,786 F 7 1,732,618 188,400 252,000 28,000 2,201,018 E 24 5,062,006 834,400 1,068,000 138,274 7,102,680 C 3 1,194,499 468,000 72,000 53,397 1,787,896 B 2 974,588 336,000 48,000 41,989 1,400,577 A 2 682,019 336,000 48,000 28,183 1,094,202 50 TOTAL 93 41,407,490 8,052,800 4,536,000 792,954 5,314,837 49,930,944 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and improved coordination and delivery of services. Sub-Programme: Administrative Support Services Key outputs Key Baseline Target performance Indicator 2017/201 2018/1 2019/2 9 0 2020/2 8 1 Improved and high- Percentage 82 88 92 97 quality services. achievement of the set programme targets Programme: Development and Maintenance of Roads Outcome: Safe, accessible, affordable and sustainable transport for all Sub-Programme: Development of Roads Priority Objectives Performance Baseline Target Indicators 2017/18 2018/1 2019/2 2020/2 9 0 1 Designs completed No of designs 0 2 3 4 and completed and installed/developed. installed. Construction of No of Kms of 0 0 1 1 market access lanes market access lanes constructed Opening new roads No of Kms of 500 0 100 100 new roads opened. Construction of Bus No of Bus parks 0 1 1 1 park constructed Construction of taxi No of parks 0 2 1 park constructed 1 51 Construction of No of trailer 0 0 1 1 trailer park parks constructed Sub-Programme: Routine Maintenance of County Roads Routine maintenance Length of 400 50 150 150 of county roads road in Kms routinely maintained Construction of No of box 20 4 7 7 major drainage (Box culverts Culverts and bridges) installed 0 0 1 1 No of bridges constructed Upgrading of county Length of 8.8 4 15 20 roads to bitumen road in standards KMs upgraded Routine maintenance Length of 180 130 200 210 of fuel levy funded road in road projects Kms routinely maintained Purchase of dozing No of 1 0 1 3 machine (grader) dozing machines purchased Maintenance of road No of 29 17 2 6 construction equipment equipment maintained Completion of office No of 1 1 1 1 blocks office blocks completed Sub-Programme: Storm water management and flood control Emergencies Civil No. of 0 2 7 14 works emergency works executed Programme: Alternative Transport Infrastructure Development Outcome: Improved Connectivity to other modes of transport, trade, tourism and attraction of investors 52 Sub-Programme: Road Safety Reduced road No of road safety 0 2 3 4 accidents campaigns Priority Objectives Performance Baseline Target Indicators Completion of office No of office 1 0 1 1 block blocks completed Programme: Energy Development Outcome: Increased share of renewable energy in total consumption Sub-Programme: Solar and renewable Energy harnessing Maintenance of street lights No of street 100 210 350 450 lights maintained To install Solar Mass Lights Number of 40 4 80 110 and Streets lights in rural Markets with areas markets. solar lighting installations. Rural electrification Number of 2000 2000 2000 2000 Household connected to the national grid Renewable energy Campaign No of 0 2 7 7 campaigns conducted Purchase of land for oil No. of acres 0 0 0 1 depot of land 53 7. Department of Public Service Management A. Vision To be a benchmark for high performing, dynamic and ethical public service B. Mission To facilitate a safe environment for an effective and productive work force that guarantees personal growth and sustainable development. C. Performance Overview and Background for Programmes Public Service Management is charged with the responsibility of developing, advising and implementing policies, programs, projects, and initiate activities in its mandated areas of human resource and records management. This is so as to ensure efficiency and effectiveness in public service delivery and hence attainment of County and National goals. The department conducts performance contracting and performance appraisal of all county staff which have led to improved work performance. The department is spearheading the process of County ISO Certification to ensure that its processes procedures and documentation are of International Standards. It seeks to digitize the County registry and information system which will pave way for easy retrieval of documents and information. Key priorities for the department in the FY 2018/19 include; Formulation of Labour relations and Labour Laws complaint policies, employee’s sensitization of the same, interpretation and implementation, Identification of training and development gaps of employees and ensuring that the same are bridged and ensuring adherence to Acts of parliament related to employment such as; Retirement Benefits Authority Act/NSSF ACT, The Employment Act, 2007, The occupational Safety and Health Act, 2007, Work Injury Benefit Act, 2007 (WIBA, Industrial Training Act-Training levy. The department will also see realization of the following objectives; Employee Satisfaction Survey; Which is necessary in order to enhance employee relations and hence avert costly disruption of work by employees through strikes, Establish an effective and efficient Records Management System which is the back bone of county as it not only helps in informed 54 decision making but also keeps track of the happenings of the county, Training Needs Assessment (TNA) Training that enhances employee development and capacity building, Develop Human Resource Plan and Human Resource Data Bank and to conduct Culture Change programs. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 179,726,041. For the FY 2018/19, Ksh. 51,506,357 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 61,056,993 and Ksh. 67,162,691 respectively D. Programme Objectives CP 38: General Administration and support services To increase efficiency and effectiveness in public service delivery E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Approved Budget Programme Projected Estimates Budget Estimate (CP) 2017/2018 2018/2019 2019/2020 2020/2021 CP 39: General Administration 61,502,641 51,506,357 61,056,993 67,162,691 and support services Total for Vote 61,502,641 51,506,357 61,056,993 67,162,691 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Budget Estimate Projections Category 2017/2018 2018/2019 2019/2020 2020/2021 Current 61,502,641 51,506,357 61,056,993 67,162,691 Expenditure Compensatio n to 35,065,577 25,065,577 38,572,135 42,429,348 Employees Use of Goods and 26,437,064 20,440,780 22,484,858 24,733,343 Services Acquisition of Non- 0 6,000,000 Financial Assets 55 Total 61,502,641 51,506,357 61,056,993 67,162,691 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) House JG NO Basic Commuter Leave Pension Total Allowance T 1 3,600,000 0 240,000 - - 3,840,000 S 1 1,662,012 720,000 240,000 0 - 2,622,012 M 5 3,324,759 849,884 384,000 70,926 - 4,629,569 L 1 633,204 204,000 24,000 29,225 - 890,429 K 5 3,107,647 979,200 156,000 104,099 - 4,346,946 J 8 3,993,173 1,200,000 480,000 449,381 - 6,122,554 H 1 316,508 38,400 48,000 4,000 - 406,908 TOTAL 22 16,637,303 3,991,484 1,572,000 657,631 2,207,159 25,065,577 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and Effective coordination of activities Sub-Programme: Administrative support service Key outputs Key performance Baseline Target indicators 2017/18 2018/19 2019/20 2020/21 Well implemented Percentage 100 100 100 100 programs achievement of the set program targets No. of policy 2 2 4 4 developed 56 8. Department of Lands, Housing and Urban Development A. Vision Excellence in Land Management and Provision of Excellent, Affordable and Quality Housing for sustainable development B. Mission To facilitate improvement of livelihoods of Kenyans through efficient administration, equitable access, secure tenure, sustainable management of land resource and access to adequate housing. C. Performance Overview and Background for Programmes The department comprises of the following five directorates; Lands, Survey, Physical Planning, Housing and urban development. The mandate of the Sector is to provide effective and efficient services on Lands, Housing and Urban Development in the County. Land is a vital factor of production since any development occurs in a spatial environment. The department through the directorate of Lands acquired five acres of land each at Malaba and Busia (Mundika) towns. It works in conjunction with various government agencies to ensure security of tenure for both county and private lands through acquisition of titles and fencing to avoid encroachment. The directorate has facilitated acquisition of land for investment and establishment of public amenities in the 35 wards. The Housing directorate mandate is to ensure the department avails quality and affordable housing to residents across the county. Appropriate Building and Materials Technologies (ABMT) will be rolled out. This will be through Construction of ABMT Centres which are a Kenya Vision 2030 flagship project that requires each constituency to have an ABMT centre. Trainings of locals on affordable housing using locally available materials will be done in an effort to improve access to quality housing. The directorate of Physical Planning and Urban Management initiated development of county spatial plan in FY 2016/17 and it is intended to be completed in FY 2018/19.Upon completion and implementation, the spatial plan will direct the county spatial environment in a bid to control and direct developments in the county. It is also responsible for 57 management and coordination of the activities of Urban Areas and Towns. This is made possible through the Busia and Malaba town management committees. Street lighting and mass lighting in urban centres and informal settlements is another area of priority for the department. Solar street lights have been installed in Malaba and Busia towns while Mass lighting in major trading centres in all the 35 wards has been implemented. These activities have improved security and increased the working business hours. In FY 2018/19, the department will continue implementing its key development projects as reflected in the approved CFSP 2018. They include; Construction of governor's residence subsequently followed by the residences for the Deputy Governor and other senior government officers, refurbishment of county government houses and buildings, Installation and maintenance of mass lights in trading centers across the county For county urban management and development, the department will undertake solid waste management services county wide, purchase skips for garbage storage and collection, construct modern retail kiosks and designate motor vehicle parking areas in major towns. The department will also undertake preparation and automation of plot records and issuance of plot ownership documents in all market centers. It plans to prepare town development plans, carry out registration of all public land and prepare informal settlements upgrading and prevention action plan. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 897,904,192. For the FY 2018/19, Ksh. 316,698,759 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 315,313,196 and Ksh. 265,892,237 respectively D. Programme Objectives CP 39: General Administration and support services To provide an effective and efficient logistical support system to improve service delivery CP 40: County Land Administration and planning To have sustainable land use within the county 58 CP 41: Housing Development and management To provide adequate, affordable and quality houses and buildings for county residents CP 42: Urban Management and Development Control Well managed urban settlement CP 43: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projected Estimates Estimate 2018/2019 2019/2020 2020/2021 CP 40: General Administration and support services 93,973,308 119,498,200 121,301,441 CP 41: County Land Administration 2,000,000 4,400,000 4,840,000 and planning CP 42: Urban Management and 149,025,451 127,427,996 130,070,796 Development Control CP 43: Other Projects 71,700,000 - - Total for Vote 316,698,759 315,313,196 265,892,237 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Estimate Projections Category Budget 2017/2018 2018/2019 2019/2020 2020/2021 Current 106,775,962 93,973,308 119,498,200 121,301,441 Expenditure Compensation to Employees 42,187,070 27,187,071 44,205,778 48,626,356 Use of Goods and Services 53,754,696 64,973,436 60,784,919 56,963,411 grants and transfers and - - - - subsidies Acquisition of Non-Financial 10,834,196 1,812,801 14,507,502 15,711,675 Assets Capital 150,192,400 222,725,451 195,814,996 144,590,796 Expenditure 59 Acquisition of Non-Financial 37,000,000 222,725,451 91,514,996 39,960,796 Assets Other 110,192,400 101,000,000 101,000,000 Development Use of Goods and Services 3,000,000 3,300,000 3,630,000 grants and transfers and - - - - subsidies Total 256,968,362 316,698,759 315,313,196 265,892,237 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) JG House NO Basic Commuter Leave Pension Total Allowance T 1 3,600,000 240,000 3,840,000 S 1 1,662,012 720,000 240,000 - 2,622,012 R 1 1,612,853 749,232 34,848 80,643 2,477,576 P 2 2,044,079 923,472 313,632 20,328 3,301,511 M 1 881,480 235,224 139,392 8,712 1,264,808 L 2 1,221,597 328,164 191,664 17,424 1,758,849 K 8 4,687,449 1,075,061 749,232 60,984 6,572,726 J 2 745,956 102,523 139,392 11,616 999,487 H 7 1,585,990 375,243 487,872 40,656 2,489,761 G 7 3,960,742 689,083 261,360 118,425 5,029,610 F 1 228,951 47,045 52,272 5,808 334,076 E 4 1,120,493 361,548 183,909 53,274 1,719,224 D 5 1,586,545 636,586 243,936 81,719 2,548,786 B 2 822,936 453,024 69,696 41,147 1,386,803 A 1 349,351 226,512 34,848 17,468 628,179 TOTAL 45 26,110,434 6,922,717 3,382,053 558,204 3,213,663 27,187,071 60 H. Summary of the Programme Outputs and Performance Indicators Programme : General Administrative and Support Services Outcome: Efficient and Effective coordination of the lands, Housing and Urban management activities Sub-Programme: Administrative support service Priority Objectives Key Performance Baselin Targets Indicators e 2017/18 2018/19 2019/20 2020/21 Well implemented Percentage 87 92 98 100 programs achievement of the set program targets Programme: County Land and Administration and Planning Objective: To have sustainable land use within the County Outcome: Equitable, Coordinated and sustainable Land Use Sub-Programme: Land Use and Planning Establishment of Parcels of land 1 1 1 2 County land Bank acquired Establishment of land No of plans 0 2 2 1 use plans developed Surveyed public Land No of land parcels 0 10 15 20 surveyed and beaconed Programme: Housing Development and Management Objective: Adequate, affordable and quality housing and buildings for County residents Outcome: Improved housing conditions and office accommodation Sub-Programme: Housing Management Construction of No of ABT centres 3 0 5 7 appropriate building constructed technology centre Construction of No of houses 0 1 1 1 Governors residences constructed 61 Major maintenance of No of county 5 5 8 15 County government government houses houses maintained Security fencing to No of government 1 1 3 6 government compounds fenced compounds Programme: Urban Management and Development Control Objective: Well managed urban settlement Outcome: Sustainable and Live able Urban areas Sub Programme: Effective Urban Management Preparation, No of Plot documents 0 100 120 140 Automation plot record issued and issuing of ownership document to plot owners at market centres. County Spatial plan No. plans developed 0 2 0 0 Development of Motor No of parking areas 1 - - - Vehicle Parking areas developed Urban street lighting No of street lights 2 - - - installed Construction of solar No of urban centres 73 - - - mass lights installed with solar mass lights Sub – Programme: Urban Solid waste Management Solid waste % increase in general 78 87 91 97 management urban cleanliness Purchase of Skips for No. of skips 0 5 10 15 garbage transportation Purchased Sub Programme: Public Utilities Construction of No. of modern 2 3 4 6 Modern Sanitation sanitation Blocks Block Constructed 62 9. Department of Water, Irrigation, Environment and Natural Resources A. Vision A clean, secure and sustainable environment B. Mission To promote, conserve and protect the environment and improve access to clean water for sustainable development. C. Performance Overview and Background for Programmes To effectively and efficiently offer quality service to the public, the department is segmented into four directorates namely: Water, Environment, Forest and Irrigation. In the previous fiscal years, through the Water directorate, the department effectively implemented its projects on community water supply works (maintenance works, emergency water supply services, community water points and water supply pipeline extensions across the county). The department has also made tremendous efforts in increasing accessibility to clean water by residents across the county. In the FY 2015/16, 2016/17 and 2017/18, a total of 89 boreholes were drilled and equipped with solar powered pumping units. In 2018/19, 30% of the department's development funds will be committed to maintenance works. In FY 2018/19, the department has set to implement the following projects; Enhance protection of rivers with regard to intensive rehabilitation of the riparian reserve through reforestation, recovery and protection, Ensure effective liquid waste management through prevention of illegal discharge into the rivers and proper installation of sewer lines and sewer systems in urban areas and enhancing accessibility to clean, safe and affordable water through extensive installation of water pipelines across the county. The drilled boreholes and established water pumps will be upgraded to sustainable solar and electricity powered pumps. Further on environment and natural resources management, forest cover increase through afforestation (riparian and community tree growing) and hill top rehabilitation programmes will improve existing cover to 4%. Management and protection of wetlands and water 63 catchment zones e.g. Sio-Siteko will ensure vegetation cover increases exponentially thereby impacting positively on climate and water quality. Formulation of policies on natural resource exploration will ensure an exhaustive data on resource availability. Under irrigation programme the department will propagate development of both medium and domestic scale irrigation infrastructures, dams and water reservoirs which will increase arable land under crop production hence ensuring adequate food security in the County. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 1,166,626,246. For the FY 2018/19, Ksh. 539,772,460 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 298,475,612 and Ksh. 328,378,174 respectively D. Programme Objectives CP 44: Administrative Support Services To improve on Policy Formulation and General Stewardship CP45: Water Supply Services Ensure clean water supply for industrial and domestic use CP 46: Environmental Management and Protection To Enhance Environmental Stewardship for Sustainable Development CP 47: Small holder irrigation and drainage infrastructure development To enhance sustainable small holder irrigation and drainage Systems CP 48: Forest Development and Management To Increase Tree/Forest Cover for sustainable development CP 49: Other Projects To promote uniformity in development across the county 64 E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projection Estimates 2018/2019 2019/2020 2020/2021 CP 44: Administrative Support 129,272,460 114,699,706 126,169,677 Services CP45: Water Supply Services 104,300,000 155,555,906 171,111,497 CP 46: Environmental Management 18,000,000 13,700,000 15,125,000 and Protection CP 47: Small holder irrigation and drainage infrastructure development 10,000,000 3,520,000 3,872,000 CP 48: Forest Development and Management 16,700,000 11,000,000 12,100,000 CP 49: Kenya Climate Smart 117,000,000 0 0 Agriculture Programme CP 50: Other Projects 144,500,000 0 0 Total for Vote 539,772,460 298,475,612 328,378,174 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Estimate Projections Category Budget 2017/2018 2018/2019 2019-2020 2020-2021 Current 126,169,67 111,275,752 129,272,460 114,699,706 Expenditure 7 Compensation to Employees 66,912,459 65,912,460 72,503,706 79,754,077 Use of Goods and Services 44,363,293 63,360,000 69,696,000 76,665,600 Capital 202,208,49 201,802,000 410,500,000 183,775,906 Expenditure 7 Acquisition of Non-Financial 26,799,654 306,200,000 28,220,000 31,097,000 Assets Other 137,302,000 - - - Development Use of Goods 171,111,49 and Services 37,700,346 104,300,000 155,555,906 7 grants and transfers and - - - - subsidies Total 328,378,17 313,077,752 539,772,460 298,475,612 Expenditure 4 65 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO BASIC HOUSE COMMUTER LEAVE PENSION TOTAL ALLOWANCE T 1 3,600,000 0 240,000 0 3,840,000 S 1 1,662,012 720,000 240,000 0 2,622,012 P 1 1,350,830 201,600 96,000 102,327 1,750,757 M 4 3,232,514 618,000 312,000 238,824 4,401,338 L 13 11,048,629 1,926,000 936,000 500,964 14,411,593 K 12 5,933,835 1,042,776 780,000 182,543 7,939,154 J 7 3,575,962 306,408 336,000 155,260 4,373,630 H 18 6,211,980 687,024 864,000 176,602 7,939,606 G 4 1,376,095 154,224 156,000 73,127 1,759,446 F 3 1,460,393 248,400 96,000 67,509 1,872,302 E 7 1,989,124 362,220 264,000 113,737 2,729,081 D 14 2,500,252 492,852 492,000 116,047 3,601,151 C 7 3,127,998 1,092,000 168,000 216,488 4,604,486 B 2 890,343 312,000 48,000 51,414 1,301,757 A 2 821,228 312,000 48,000 62,782 1,244,010 TOTAL 93 48,781,195 8,475,504 5,076,000 2,057,624 1,522,137 65,912,460 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key performance Baseline Target Indicator 2017/18 2018/19 2019/20 2020/21 Programme: Administrative Support Services Outcome: Effective and efficient service delivery Sub Programme – Administrative services. Improved and Percentage achievement of 75 88 93 97 high-quality the set programme targets- services. 100% Water Supply and sewerage services Outcome: Increased access and availability of adequate water resources Sub – Programme:Rural Water supply Pipe network No of Kms of pipe network 450 75 75 75 development developed. 66 Increased No water sources 110 90 100 150 water developed production Increased Size of storage facilities 4,000 5,000 5,000 5,000 storage constructed (M3) facilities Urban % decrease in contact to 20 40 45 50 sewerage waste water maintenance Sub – Programme: Urban Water Development Increased Total Volume of clean 4,000 5,000 10,000 10,000 Water water produced Production Increased Total volume of storage 7,000 10,000 20,000 20,000 storage developed facilities Increased Total number of Kms of 450 75 75 75 network pipeline developed coverage Sub – Programme: Maintenance of Water Systems Reduced down No. of water systems 1,200 1,500 2,000 2,200 time maintained Environment Management and Protection. Outcome: Sustainably managed Environment and natural resources. Sub – Programme: Environmental Management and Pollution control Conducive Number of patrols 48 56 96 117 environment Environmental No. of policies developed 0 1 1 1 policies development Pollution % reduction in pollution 55 30 20 10 control Sub – Programme: Solid and Liquid waste management Landfills No. of landfills developed 0 1 1 0 development Dumpsites No. of dumpsites developed 2 2 2 1 development Receptacles No. of receptacles 50 50 50 50 development developed Markets under No. of markets sub 19 22 25 30 solid waste contacted management contracts 67 Skips and No. of skips and bins 200 200 200 200 dustbins installed installed Forest Development and Management Outcome: Increased forest cover Sub- Programme: Forestry and Natural Resource Management Environmental No of hilltops rehabilitated 4 2 3 4 restoration No. of trees planted 26,000 10,000 10000 10000 % increase in acreage under 40 10 15 30 bamboo Increase in No. of tree 20 0 50 87 nurseries Programme: Irrigation and drainage development Outcome: Efficient management of surface water for agricultural production Sub Programme: Smallholder Holder irrigation Dam No of dams constructed 1 1 1 2 construction Channels and No of channels and pipeline 1 0 1 2 pipeline works 68 10. Department of Health and Sanitation A. Vision A healthy, productive and internationally competitive County B. Mission To build a progressive, sustainable, technologically-driven, evidence-based, and client- centered health system with the highest attainable standards of health at all levels of care in Busia County. C. Performance Overview and Background for Programmes The department comprises of three directorates namely: Administration and Support services, Curative Health Services and Preventive and Health Promotion Services. It implements its mandate through three programmes that is; General administration and support services, Curative health services, Preventive and health promotion services. These have been sub programmed into Referral services, Referral (Hospital) services, Public health systems and Primary health care with a view of fair financial distribution and function, while encouraging balanced service delivery. Health sector is among the drivers of socio-economic change requiring huge capital outlays given its high intensive labour demand. Hence the county in collaboration with the national government and donor fund providers (DANIDA) over the years have allocated optimal funds for implementation of the planned projects and programmes. The County has realized a transformation in the health sector due to the diligent efforts and commitment by the department to ensure effective implementation of its programmes. In terms of infrastructural development, in FY 2014/15 it spearheaded upgrading of Busia hospital to County referral status, established and constructed KMTC block before it was taken over by the national government in 2016 and upgrading of 5 dispensaries into health centre status. The county health facilities comprises of; 1 referral hospital, 6 sub county hospitals, 12 health centres, 49 dispensaries, 10 medical clinics and 3 nursing homes. The construction, equipping and Operationalization of medical wards and theatre, has been a flag ship project for the county in the department for the past 5 year development plan (CIDP 2013-2017). These has seen improvement of in-patient services. 69 The department focused on increasing access to quality service delivery through operationalizing the completed health facilities and recruitment of more staff to meet the demand. Access to improved sanitation was prioritized through sanitation marketing strategy to provide access to improved sanitation in a bid to actualize sanitation rights in the constitution. Over previous fiscal years the department invested heavily in emergency referral services through infrastructural development at Busia County referral Hospital (Accident & Emergency block, Newborn care Unit and ICU), Ambulance service; one in each Sub County Hospital. Four New theatre blocks constructed at Khunyangu, Nambale, Sio-Port and Matayos Health Centers A county warehouse for medicines was constructed at Matayos H/C, which provides restructuring of medicine distribution system on demand basis. In FY 2018/19 the department has prioritized the expansion of Medical wards at Nambale, Port Victoria, Kocholia and Amukura with forty (40) bed capacity including purchase of standard medical beds. It succeeded in accessing reasonable resource allocation for purchase of essential medicines and non-pharmaceuticals that has reduced presence of stock outs in health facilities. The department will continue to embark on access to improved sanitation at community level through Sanitation marketing strategies, with partnerships at the grass roots level. African Development Bank plans to develop sewerage works at Malaba Township to benefit close to ten thousand (10,000) people, at a cost of close to Ksh. 1.8B including increased water availability. Through Public Private Partnerships; Partners like Samsung in collaboration with AMREF health Africa are to invest Ksh.130M and 15M by K-ship in digital e-health services and sanitation upgrading in Amukura and Funyula respectively. Over 50% of the medical conditions treated at the health facilities are preventable. County sentinel HIV/AIDS prevalence is > 7 % greater than the national average of 5.6%. This will attract more efforts on behavioral change and communication. 70 The enactment of enabling legislation and regulations was fast tracked and the Health Financing Bill and Regulations, together with the County Public Health Act were enacted. County Health Services and Reproduction bills are to be operationalized in 2018/19. Most health facilities exhibit deplorably state, therefore presenting unaesthetic to public opinion of government building. The refurbishment therefore is intended to make good of the face lift of the physical appearance, and good state of repair. The department is set to implement the new government order on Noise and Air pollution control by acquiring calibrated standard equipment to monitor public noise emission to reasonable decibels and Air particulate assessments for controlled levels in the environments. Most if not all hospital facilities have damaged and uncomfortable beds for patients. The department will strive to provide standard hospital beds and face out old ones. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 5,375,360,890. For the FY 2018/19, Ksh. 1,713,638,895 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 1,744,153,345 and Ksh. 1,917,568,650 respectively D. Programme Objectives CP 50: General Administration and Support Services To provide effective and efficient logistical support to improve on service delivery CP 51: Curative Health Services To enhance access to basic medical healthcare services CP 52 Preventive and Promotive Health Services To reduce the burden of disease, Injuries and mortality CP 53: Ward Development Project To promote uniformity in development across the county 71 E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projection Estimates 2018/2019 2019/2020 2020/2021 CP 51: General Administration 1,383,436,597 1,552,626,350 1,707,888,985 and support services CP 52: Curative Health Services 119,300,000 79,871,000 87,858,100 CP 53: Preventive and Promotive Health Services 164,062,298 111,655,995 121,821,565 CP 54: Other Projects 46,840,000 0 0 Total for Vote 1,713,638,895 1,744,153,345 1,917,568,650 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Projections Category Budget Estimate 2017/2018 2018/2019 2019/2020 2020/2021 Current 1,552,626,35 1,707,888,98 1,544,796,992 1,383,436,597 Expenditure 0 5 Compensation to 1,140,896,35 1,254,985,98 1,162,097,785 1,067,348,500 Employees 0 5 Use of Goods and 368,150,225 302,439,115 363,716,119 400,087,731 Services Grants and transfers and - - - - subsidies Acquisition of Non-Financial 14,548,982 13,648,982 15,013,881 16,515,269 Assets Capital 293,573,967 330,202,298 191,526,995 209,679,665 Expenditure Acquisition of Non-Financial 82,814,621 208,040,000 115,241,995 125,766,165 Assets Other 131,499,366 Development Use of Goods and 79,259,980 122,162,298 76,285,000 83,913,500 Services Grants and transfers and - - - - subsidies Total 1,744,153,34 1,917,568,65 1,838,370,959 1,713,638,895 Expenditure 5 0 72 G. Details of Staff Establishment by Organization Structure (Delivery Units) House NO Basic Commuter Leave Others Pension Total JG Allowance T 1 3,600,000 - 240,000 - - 3,840,000 S 1 1,662,012 720,000 480,000 - - 2,862,012 R 2 3,478,272 480,000 384,000 20,000 2,784,000 7,146,272 Q 1 1,587,564 201,600 168,000 10,000 1,392,000 3,359,164 P 4 6,350,256 806,400 576,000 32,000 4,860,000 12,624,656 N 19 14,374,732 3,011,200 1,872,000 134,000 18,282,000 37,673,932 M 59 55,472,948 10,480,000 7,149,521 597,000 51,166,400 124,865,869 L 217 110,454,432 31,852,000 13,624,000 1,259,000 71,724,520 228,913,952 K 213 100,858,855 15,170,000 12,780,000 1,123,000 61,089,600 191,021,455 J 93 31,727,337 4,687,200 4,476,000 374,000 27,253,800 68,518,337 H 455 122,225,479 12,433,600 15,792,000 1,814,000 118,364,200 270,629,279 G 96 21,996,429 3,686,400 4,608,000 383,000 26,694,200 57,368,029 F 20 3,237,200 648,000 720,000 84,000 4,784,000 9,473,200 E 17 3,601,620 550,800 612,000 66,000 3,084,000 7,914,420 D 33 4,980,060 940,500 1,188,000 131,000 2,868,000 10,107,560 C 1 124,560 27,000 36,000 5,000 - 192,560 B 2 239,040 54,000 72,000 8,000 - 373,040 A 1 111,710 67,824 26,640 13,000 - 219,174 TOTAL 1,236 486,082,506 85,816,524 64,804,161 6,053,000 394,346,720 75,589 1,067,348,500 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key Baseline Target performance Indicator 2017/18 2018/19 2019/20 2020/21 Programme : General Administration and support services Outcome: Increased Efficient and effective logistical management Financial services % clients 93 95 97 99 satisfied with service delivery Programme : Curative Health Services Outcome: A society free from disease and disability Sub-Programme Infrastructure Development 73 Construction of No of maternity 7 0 3 1 Martenity Wing and wings Completion of constructed. laboratory. 0 3 0 0 Completion of laboratories Refurbishment of No. of building 0 7 0 0 Hospital buildings blocks refurbished Construction of accident Accident and 0 1 0 0 and emergency block emergency block constructed Sub-Programme: Hospital Equipment Purchase of hospitals No. of Hospital 66 50 100 100 beds and Mattresses for beds and BCRH Mattresses purchased. Purchase of Hospital No of laundry 0 2 4 1 Laundry Machines for 7 machines sub county hospitals purchased Purchase of theatre No. of facilities 0 3 0 0 equipment for 3 Equiiped hospitals. (Khunyangu,Sio port and Nambale. Purchase of No of 0 2 0 0 Physiotherapy machines physiotherapy for hospitals Ultra Sound machines purchased 74 Purchase of ambulances No. of 8 3 0 0 for referral services ambulances purchased Programme: Preventive and Promotive Health services Outcome: Reduced Morbidity and mortality due to preventable diseases Sub Programme: Infrastructure Development. Electricity connection to No. of health 0 21 0 0 21 dispensaries county facilities wide. connected Construction of No. of incinerators 1 3 0 0 Incinerators. Constructed Refurbishment of lower No. of health 1 5 5 6 health facilities –Non facilities residential buildings refurbished Sanitation improvement Improved 1 6 5 2 at health facility non- sanitation residential buildings. facilities. Sub Programme: Lower Level Hospital Equipment. Diagnostic laboratory No. of health 0 13 18 21 equipment for 52 new centres equipped health centres Supply of medical No. of facilities 0 13 18 21 equipment for lower equipped facilities. Purchase Immunization No of Facilities 42 11 6 0 and EPI Equipment with EPI equipment Sub Programme, Promotive Health Services Reduction of HIV/AIDs % of clients 20 40 60 80 related mortality by counselled and organizing counselling tested sessions 75 Reduced Malaria Reduced Malaria 27 25 23 22 prevalence prevalence from 27%-25% Undertake food /water No, of food /water 60 200 200 200 sampling for food quality samples taken for control. laboratory Analysis Sensitized community on No, of campaigns 0 3 5 7 Nutrition health. conducted on Nutritional health care. Sensitized adolescent No. of 0 2 5 7 and school going children Sensitization between age 10-19 on Campaigns health care Organize eye screening No. of Eye clinics 0 1 2 2 clinics organized Sub Programme: Environmental Health Procure Noise ,Air 0 0 4 4 0 Pollution sampling /analysis equipment Sub Programme: Health Promotion Unit World Bank Loan for No of outreach 49 50 50 50 Transformative Universal conducted by Health care System health facilities DANIDA No. of facilities 49 50 50 50 support 76 11. County Public Service Board A. Vision A beacon of professionalism, integrity, equity and dedication to quality public service B. Mission Provide efficient and effective professional services for the realization of Busia County and national development goals through competitive recruitment, planning, developing and managing human capital. C. Performance Overview and Background for Programmes The sector envisions being a beacon of professionalism, integrity, equity and dedication to quality public service. To achieve its vision the sector will provide efficient and effective professional services for the realization of Busia County and national development goals through competitive recruitment, planning, developing and managing human capital. The County Public Service Board is mandated to establish public offices, appoint and confirm persons to offices, promote public service values and principles, facilitate the development of human resource, exercise disciplinary control, and prepare regular reports. In ensuring institutional professionalism and good governance, The Public Service Board will endeavor to promote transparency, accountability and adherence to national values and principles through enforcement of Leadership and Integrity Act, 2012, Public officers Ethics, Conduct of Public officers, Performance management systems and Training curriculum. To Promote service delivery in the county public service, The PSB will ensure human resource requirements are addressed effectively through Developing an integrated electronic human resource database to facilitate HR Planning, Reviewing existing and develop new HRM/D policies and guidelines, Developing Human Resource in the County Public Service, Developing human resource plans for the county, Exploiting research Technology and innovation and Enhancing capacity of Board members and the Secretariat staff. 77 To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 162,638,505. For the FY 2018/19, Ksh. 49,135,500 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 54,049,050 and Ksh. 59,453,955 respectively . D. Programme Objectives CP 54: General Administration and Support services To increase efficiency and effective logistical management E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Approved Budget Budget Estimate Projections 2017/2018 2018/2019 2019/2020 2020/2021 CP 55: General Administration and 59,496,438 49,135,500 54,049,050 59,453,955 support services Total Vote 59,496,438 49,135,500 54,049,050 59,453,955 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Approved Budget Estimate Projections Category Budget 2017/2018 2018/2019 2019-2020 2020-2021 Recurrent 59,496,438 49,135,500 54,049,050 59,453,955 Expenditure Compensation to Employees 31,267,943 26,905,500 29,596,050 32,555,655 Use of Goods and Services 21,781,732 21,922,851 24,115,136 26,526,649 grants and transfers and 6,446,763 307,150 337,865 371,651 subsidies Total 59,496,438 49,135,500 54,049,050 59,453,955 Expenditure 78 G. Details of Staff Establishment by Organization Structure (Delivery Units) House JG NO Basic Commuter Leave Pension Total Allowance T 1 3,600,000 0 290,400 0 3,890,400 S 6 13,490,158 0 1,742,400 0 15,232,558 R 1 1,322,839 604,360 29,040 71,133 2,027,372 N 1 1,222,671 604,360 29,040 71,133 1,927,204 K 2 1,149,289 480,800 48,080 66,983 1,745,152 G 1 401,783 117,800 29,040 28,641 577,264 C 1 310,190 166,577 29,040 505,807 Total 13 21,496,930 1,973,897 2,197,040 237,890 999,743 26,905,500 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration, planning and support services Outcome: Efficient and Effective of public service Sub-Programme: Administrative services Key Key performance Baseline Target outputs indicators 2017/18 2018/19 2019/20 2020/21 Administra Satisfaction level 76 81 85 90 tive No. of days taken to 6 4 3 2 services implement Board decisions 79 12. The Governorship A. Vision To be an institution of honour and excellence for a democratic and prosperous County B. Mission To provide timely and quality services to the residents of Busia through efficient utilization of resources for the fulfilment of the Governor’s mandate C. Performance overview and background for programmes The Governorship is mandated to spearhead policy formulation; promotion of the rule of law to enhance order; resource mobilization; coordination and supervision of effective and efficient public service delivery; swift response to critical community needs during disaster occurrences; publicity, branding and public participation. To effectively implement its mandate, the Governorship is comprised of offices of the Governor, Deputy Governor and County Secretary. To enhance service delivery, the office has three directorates namely: Public Administration, Communication and Disaster Management. The Governor, who is the head of the County Government, chairs the County Executive Committee, which is the highest decision-making organ of the executive arm of the County Government. It's at this forum that the policy frameworks that guide the day-to day operations of the county are formulated and equitable distribution of the county resources to all county departments, plus any other issues that positively contribute to effective and efficient public service delivery are made. The Office of the County Secretary coordinates all the departments of the County Government and promotes effective communication of the County policies. The directorate of Public Administration coordinates public participation to enable citizens exercise their sovereignty in policy formulation, project planning and budgeting. It also supervises effective and efficient public service delivery, promotes the rule of law and order, submit weekly status performance reports from all village, ward and sub county units across County. These include immediate reports on disaster occurrences while preparing the community on the site of disasters to take safety measures in preparation for mitigation/relief support from the county. 80 The office employed and trained disaster management staff, bought a modern fire engine vehicle whose capacity is 9000 litres of water and 1000 litres of foam. It has also trained its staff in human resource management skills and performance contracting and appraisal, established a human resource advisory committee to manage human resource related issues, developed performance contracting policy and forms, and engaged the CEC members, chief officers, directors and other staff in signing performance and appraisal contracts for FY 2016/2017. The office provided relief to communities that experienced flooding in Budalangi and all other communities living along Lake Victoria shores, resulting from the lake’s backflow and others that experienced floods resulting from heavy rains in Nambale, Teso North and South sub counties. These communities were given food supplies, support to shift and settle in high areas, iron sheets, beddings and medical support. To undertake these programmes, the 2018/19- 2020/21 MTEF estimates for the sector are projected to be Ksh 1,189,824,487. For the FY 2018/19, Ksh. 367,080,360 has been set aside for the sector. For 2019/20 and 2020/21 the projections are Ksh. 373,555,391 and Ksh. 449,188,736 respectively. D. Programme Objectives CP 55: Administrative and support services To provide an effective and efficient logistical support system to improve service delivery CP 56: Disaster Risk Management To enhance disaster preparedness, mitigation and response CP 57: Other Projects To promote uniformity in development across the county 81 E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projections Estimate 2018/2019 2019/2020 2020/2021 CP 56: General Administration and support services 278,480,360 342,848,396 377,133,236 CP 57: Disaster Risk Management 70,000,000 30,706,995 72,055,500 CP 58: Other Projects 18,600,000 - - Total Vote 367,080,360 373,555,391 449,188,736 F. Summar F. Summary of Expenditure by Economic Classification (Ksh.) Approved Budget Projections Expenditure Estimates Estimate Category 2017/2018 2018/2019 2019-2020 2020-2021 Current 377,133,23 455,141,732 278,480,360 342,848,396 Expenditure 6 Compensation to 118,144,83 203,699,504 126,640,360 107,404,396 Employees 6 Use of Goods and 249,478,034 150,597,246 179,076,971 196,984,668 Services Acquisition of Non- Financial Assets 1,964,194 1,242,754 1,367,029 1,503,732 Capital Expenditure 54,404,800 88,600,000 30,706,995 72,055,500 Acquisition of Non- Financial Assets 27,900,800 70,000,000 30,706,995 72,055,500 Other Development 24,504,000 18,600,000 - - Total Expenditure 449,188,73 507,546,532 367,080,360 373,555,391 6 82 G. Details of Staff Establishment by Organization Structure (Delivery Units) House JG No Basic Commuter Leave Others Pension Total Allowance V 1 11,088,000 - - - 960,000 12,048,000 U 1 7,380,000 - - - 768,000 - 8,148,000 T 2 7,200,000 1,920,000 720,000 - - - 9,840,000 S 2 3,324,024 720,000 480,000 - - - 4,524,024 R 6 11,476,644 - - - - - 11,476,644 Q 1 1,562,568 - - - - - 1,562,568 J 4 2,346,448 960,000 96,000 130,711 - - 3,533,159 G 3 1,845,144 564,000 120,000 30,752 - - 2,559,896 F 2 1,267,056 360,000 72,000 35,676 - - 1,734,732 E 7 3,989,496 672,000 192,000 67,146 - - 4,920,642 D 9 3,629,328 888,000 252,000 176,026 - - 4,945,354 C 11 5,585,712 1,056,000 276,000 247,652 - - 7,165,364 B 13 5,734,696 1,392,000 324,000 291,755 - - 7,742,451 A 20 7,567,825 1,968,000 480,000 459,192 - - 10,475,017 TOTAL 132 73,996,941 10,500,000 3,012,000 1,438,910 1,728,000 6,964,509 126,640,360 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Efficient and Effective co-ordination of County affairs Key outputs Key performance Indicator Baseline Target 2017/18 2018/19 2019/20 2020/21 Implementation of Governor’s manifesto 100 100 100 100 Programme: Disaster Risk Management Outcome: Enhanced Awareness Resilience and adaptive Capacity to Disasters Sub-Programme: Disaster Preparedness Completion of No of Structures completed 1 1 2 2 disaster 83 management centre. Purchase of fire No of fire engines purchased 1 1 1 1 engine 84 13. County Assembly A. Vision To be a modern County Assembly that fulfils its constitutional mandate and effectively serves the people of Busia County B. Mission To build an effective County Assembly that is responsive to the needs of the people and that is driven by the ideals of realizing better quality of life for the people of the Busia County. C. Performance overview and background of programmes The County Assembly core functions are to develop legislation, perform oversight and representation. To undertake these programmes, the 2018/2019 - 2020/2021 MTEF estimates for the County Assembly were projected to be Kshs. 2,295,259,146. For the FY 2018/2019 Kshs. 783,502,746 had been set aside. This comprised of Kshs. 728,502,746 for recurrent and Kshs.55,000,000 for Capital Expenditure. Of the total recurrent expenditure Kshs. 415,485,252 was for Employee compensation and Kshs. 313,017,494 for operation and maintenance. For the 2019/2020 and 2020/2021 the projections were 719,884,000 and Kshs.791,872,400 respectively. D. Programme objective CP 59 General Administration and support services Effective and efficient service delivery CP 60: County assembly Infrastructure development To develop county assembly infrastructure E. Summary of Expenditure by Programme 2018/19-2020/21 (Kshs.) Programme (CP) Budget Projections Estimates 2018/2019 2019/2020 2020/2021 CP 59. General Administration and 728,502,746 719,884,000 791,872,400 Support Services CP 60: Infrastructure Development 55,000,000 77,000,000 84,700,000 TOTAL EXPENDITURE 783,502,746 796,884,000 876,572,400 85 F. Summary of Expenditure by Economic Classification (Ksh.) Approved Budget Projected Projected Expenditure Estimate estimates 2019/2020 2020/2021 Category 2017/2018 2018/2019 Current 906,631,094 728,502,746 719,884,000 791,872,400 Expenditure Compensation to 340,069,549 415,485,252 392,777,000 432,054,700 employees Use of goods and 552,061,545 305,017,494 services Acquisition of non-financial 24,500,000 8,000,000 assets Capital 182,903,213 55,000,000 77,000,000 84,700,000 Expenditure Acquisition of non-financial 119,603,261 55,000,000 77,000,000 84,700,000 assets Other - - - - development Use of goods and 63,299,952 - - - services Grants and - - - - subsidies TOTAL 1,089,534,307 783,502,746 796,884,000 876,572,400 EXPENDITURE G. Details of Staff Establishment by Organization Structure (Delivery Units) NO. Job-Designation 1 SPEAKER 1 2 MEMBERS OF COUNTY ASSEMBLY 53 3 MEMBERS OF THE CASB REPRESENTING 7 THE PUBLIC SUB TOTAL 61 PERMANENT AND PENSIONABLE STAFF 4 CLERK TO COUNTY ASSEMBLY 1 5 DEPUTY CLERK TO C. ASSEMBLY 1 86 6 PRINCIPAL FINANCE OFFICER 1 7 PRINCPAL CLERK ASSISTANT 1 8 PRINCIPAL HANSARD EDITOR 1 9 HUMAN RESOURCE OFFICER 1 10 SERJEANT-AT-ARMS 1 11 ADMINISTRATION ASSIST. 1 12 ACCOUNTANTS 2 13 LEGAL COUNCELD 1 14 RESEACH OFFICER 4 15 PROCUREMENT OFFICER 2 16 FIRST CLERK ASSISTANT 3 17 HANSARD REPORTER 1 8 18 INTERNAL AUDITOR 1 19 MENTENANCE ENGINEER 1 20 LEGAL CLERK 1 21 DEPUTY PROCUREMENT OFFICER 1 22 LIAISON 23 FISCAL ANALYST 3 24 PUBLIC PARTICIPATION OFFICER 1 25 ASSIST.SERJEANT-AT-ARMS 2 26 THIRD CLERK ASSISTANT 3 27 WARD LIAISON 1 28 LIBRARIAN 2 29 SENIOR SECRETARY 2 30 SENIOR DRIVER 4 31 SENIOR CLERICAL OFFICER 5 32 SENIOR RECEPTIONIST 1 33 STORE CONTROLLER 1 34 STORE CONTROL ASSISTANT 1 35 ACCOUNTS CLERK 2 87 36 SECOND CLERK ASSISTANT 4 37 RECEPTIONIST 5 38 PERSONAL SECRETARY 8 39 ICT ASSISTANT 2 40 GARDENER 1 41 GROUNDSMAN 1 42 DRIVER 5 43 COMMISSIONAIRE 15 44 CLERICAL OFFICER 35 45 OFFICE ASSISTANT 10 46 SENIOR OFFICE ASSISTANTS 1 47 ASSIST.OFFICE SUPERINTENT 2 48 ARTISAN 1 49 SECRETARIAL ASSISTANT 2 50 CARETAKER 1 SUB TOTAL 153 WARD PARTISAN STAFF 1 WARD MANAGERS 35 2 WARD SECURITY GUARDS 70 3 WARD SECRETARIES 35 SUB TOTAL 140 TOTAL 349 Source: County Assembly Payroll office H. Summary of the Programme Outputs and Performance Indicators Programme Sub Amount Outcome Key Output Key Progra (Kshs.) Performance mme Indicator 88 General Employ 415,485,252 Effective and Improve Customer and Administratio ee efficient service service deliver Employee n and support compens delivery satisfaction Conducive service ation working environment Adminis 313,017,494 To effectively Effective trative manage the office administration support operations for services better service delivery Infrastructure Mainten 5,000,000 Improve Well-constructed development ance of sanitation and and maintained building building building s standards Constru 15,000,000 Increase office Improved . office block ction of space for staff working constructed new and MCA’S environment Office block Constru 35,000,000 To offer Speaker’s ction of conducive residence Speaker’ accommodation constructed s official environment for residenc the county e assembly’s speaker 783,502,746 89 ANNEX 1: SUMMARY OF REVENUE ESTIMATES FOR THE FY 2018/19 AND THE MEDIUM TERM CODES. Item Approved Actual Approved ACTUAL Approved Projections Revenue Revenue budget. REVENU ceilings 2016/2017 2016/2017 2017/2018 E 2017/8 2018/2019 UPTO 31/3/2018 2019-2020 2020-2021 Balance B/F 1530100 Administration 26,730 - 29,000 - 32,878 35,508 38,349 Charges 1530205 Application/Ten 10,000 17,100 12,000 2,000 - - - der/Transfer fees 1560201 Hire of 60,000 62,500 100,000 13,000 42,620 46,030 49,712 Hall/Social/Offi ce 1530104 Sub-division of 500,000 - 600,000 - 600,000 648,000 699,840 land 1590132 Advertisement 5,000,000 3,293,799 4,500,000 1,841,010 2,818,879 3,044,389 3,287,940 1510201 Contribution in - - 3,000,000 - - - - lieu of Rates (CILOR) 1420328 Single Business 42,361,920 25,375,573 39,047,268 18,302,682 71,644,597 77,376,165 83,566,258 Permits 1420404 Trailer Parking 133,099,836 97,273,725 98,000,000 19,710,795 125,840,000 135,907,20 146,779,776 fees 0 1420404 Bus parking 34,100,000 31,323,020 35,000,000 16,073,971 37,800,000 40,824,000 44,089,920 fees 1540100 Motor Cycle - - - - - - Fees 1550105 Markets 1,320,000 284,620 1,500,000 350,770 1,620,000 1,749,600 1,889,568 stalls/kiosk Income 1420405 Market Fees 24,920,472 17,837,870 25,000,000 10,678,076 28,097,832 30,345,659 32,773,311 1420345 Sugar cane cess 2,373,305 1,580,787 2,500,000 1,601,447 2,700,000 2,916,000 3,149,280 1420206 Transit Produce 21,971,900 12,779,140 20,000,000 15,762,450 24,773,318 26,755,183 28,895,598 Cess 1420345 Tobacco Cess 2,702,173 2,212,084 3,242,608 1,515,820 3,502,017 3,782,178 4,084,752 1530301 Sand Cess 192,336 108,550 1,000,000 79,990 85,000 91,800 99,144 1110104 Fish Cess 2,900,000 1,502,470 3,000,000 1,292,418 3,240,000 3,499,200 3,779,136 Timber cess 50,000 - 100,000 - - - - 1530302 Quarry cess 50,000 3,400 600,000 - 648,000 699,840 755,827 1520101 Land rates 580,979 821,314 6,968,400 1,274,156 1,500,000 1,620,000 1,749,600 1130102 Plot Rent 1,380,492 1,045,640 2,600,000 844,807 2,808,000 3,032,640 3,275,251 1560101 Private Rental 35,000 226,150 38,500 - 41,580 44,906 48,499 Commercial 1560101 Private Rental 250,000 28,500 600,000 - 648,000 699,840 755,827 Domestic 1530102 Application for 100,000 46,000 1,800,000 290,720 3,300,000 3,564,000 3,849,120 plans 90 Nursery Fees - 20,000 - - - - 1540100 Mortuary Fees 600,000 435,365 660,000 497,117 712,800 769,824 831,410 1580401 Slaughter fees 1,281,250 762,550 1,537,500 593,940 1,660,500 1,793,340 1,936,807 1540100 Title Deeds, 151,800 15,600 100,000 2,000 2,500,000 2,700,000 2,916,000 Registration of Documents, Search charges, Attestation, Inspection 1540100 Agricultural - - 100,000 - 200,000 216,000 233,280 Machinery Services (AMS) Bumala 1540100 Tractor Hire 4,200,000 809,000 3,857,600 576,500 4,774,331 5,156,277 5,568,780 Services 1540100 Agricultural 2,036,456 1,826,200 2,500,000 787,535 2,700,000 2,916,000 3,149,280 Training College (ATC) Busia 1540100 Veterinary 1,680,000 1,604,324 2,300,000 834,861 2,484,000 2,682,720 2,897,338 Services 1520321 Stock Sale 4,035,780 3,584,315 5,800,000 2,122,628 4,550,342 4,914,369 5,307,519 1540100 Fish traders 33,600 17,450 36,960 39,560 100,000 108,000 116,640 license 1420502 Busia Hills 2,200,000 1,429,333 2,759,153 333,659 2,979,885 3,218,276 3,475,738 Water Supply 1420502 Bututla water 990,000 1,163,184 1,089,000 664,575 1,176,120 1,270,210 1,371,826 supply 1420502 Munana Water 1,205,755 887,564 1,446,906 271,007 1,562,658 1,687,671 1,822,685 Supply 1420502 Port Victoria 1,800,000 2,135,501 2,160,000 1,462,318 2,332,800 2,519,424 2,720,978 Water Supply 1420502 Busijo Water 160,800 167,996 570,468 263,408 616,105 665,394 718,625 Supply 1540100 Fish movement 420,000 267,020 840,000 8,700 907,200 979,776 1,058,158 Permit 1540100 Fisherman's 55,000 - 60,500 42,950 65,340 70,567 76,213 license 1540100 Registration of - - 500,000 - 540,000 583,200 629,856 boats license 1540100 Wakhungu fish 504,511 - 605,413 - 653,846 706,154 762,646 farm 1540100 Fish import 950,760 857,400 1,140,912 662,520 1,232,185 1,330,760 1,437,221 permit 1580211 Hospital users 84,400,000 8,418,008 79,998,722 3,610,105 84,366,607 91,115,936 98,405,210 fees 1330404 Health Sector 10,400,000 - 12,480,000 - 13,478,400 14,556,672 15,721,206 fund 1540100 Public Health 2,520,000 1,794,005 4,857,600 1,579,129 1,850,000 1,998,000 2,157,840 1540100 Tourism - - 500,000 - 540,000 583,200 629,856 Registration of - 41,020 55,000 8,000 59,400 64,152 69,284 groups 1570101 Registration of 49,390 49,390 49,390 10,500 49,390 49,390 53,341 ECD 91 1590112 Building Plans 3,162,500 1,506,500 2,650,000 847,300 862,000 930,960 1,005,437 Approvals 1520101 Collection of 712,722 204,624 4,900,000 30,050 40,000 43,200 46,656 land rates arrears Impounding / 150,000 39,000 100,000 1,300 108,000 116,640 125,971 Clamping fees 1140501 Liquor license 2,500,000 3,731,000 27,000,000 4,115,000 4,200,000 4,536,000 4,898,880 1540100 Verification of 150,000 250,660 1,000,000 108,210 2,080,000 2,246,400 2,426,112 stamping, weighing & measuring equipment 1540100 Noise 554,340 373,500 637,100 163,000 688,068 743,113 802,563 1420344 Cooperative 100,000 55,055 500,000 29,000 540,000 583,200 629,856 Audit fees Recovery of - - - - - - - interest and Principal from Revolving Fund 1540100 Fingerlings sale - - 144,600 - 156,168 168,661 182,154 1540100 Other 265,000 27,032,964 10,000 10,195,568 10,800 11,664 12,597 Miscellaneous TOTAL 401,254,807 255,280,769 412,204,600 119,494,552 452,519,667 488,717,289 527,814,672 REVENUE LOCAL SOURCES NATIONAL - GOVERNMENT: AIA Revolving 108,003,270 - - - - Equitable 5,870,001,263 5,870,096,945 5,828,600,000 516,504,399 5,966,000,000 5,966,000,00 6,443,280,000 0 Share World Bank - 59,552,830 - - Loan for Transformin g Health Systems for Universal Care Free Maternal 92,079,522 90,130,000 - - - Health Care Compensatio 17,302,828 17,302,828 16,934,085 16,934,085 16,934,085 18,288,812 n by national government for user fee foregone at levels II and III health facilities Road 90,194,001 90,194,001 231,792,232 157,079,584 157,079,584 169,645,951 Maintenance fuel levy 92 Grant for - - 63,706,036 61,960,000 61,960,000 66,916,800 Development of Youth Polytechnics Kenya Urban 0 121,000,000 110,000,000 Support Programme (World Bank) Loans and 371,628,470 371,628,470 401,358,748 grants Kenya 29,764,527 6,500,000 44,261,335 - - - Devolution Support Grant Doctors, - 94,000,000 - - Nurses and other staff allowances Balances B/F - - DANIDA 6,495,000 15,707,150 - - - RMFL - - 121,851,497 - - - CRF 1,664,554,172 593,142,147 - - - County - 761,452,109 61,316,636 - - - Assembly TOTAL REVENUE . 7,878,394,583 6,929,675,883 7,036,863,948 516,504,399 6,573,602,139 6,694,602,13 7,209,490,310 9 GRAND TOTAL. 8,279,649,390 7,184,956,652 7,449,068,548 635,998,951 7,026,121,806 7,183,319,42 7,737,304,982 8 93 ANNEX 2: COUNTY ITEMISED RECURRENT BUDGET 2018-2019 DEPARTMENT GFS PARTICULARS APPROVED APPROVED BUDGET BUDGET CODE BUDGET BUDGET ESTIMATE ESTIMATE 2017/2018 ESTIMATE 2019/20 2020/2021 2018/2019 A g r iculture 1 and Animal COMPENSATION TO EMPLOYEES 195,709,20 182,269,207 200,496,128 220,545,740 7 Resources 2110100 Basic salary+ Permanent Employees 151,225,36 138,921,372 152,813,509 168,094,860 9 2110101 Basic Salary civil services 151,225,36 138,921,372 152,813,509 168,094,860 9 2110200 Basic Wages+ Temporary employess 1,386,000 1,210,054 1,331,059 1,464,165 2110202 Casuals wages 1,386,000 1,210,054 1,331,059 1,464,165 Headquarters 2110300 Personal Allowance +Paid as Part of Salary 42,698,412 41,698,412 45,868,253 50,455,079 2110301 House Allowance 22,651,212 21,651,212 23,816,333 26,197,967 2110311 Transfer Allowance - - - - 2110314 Transport Allowance 16,896,000 16,896,000 18,585,600 20,444,160 2110322 Health risk 1,741,200 1,741,200 1,915,320 2,106,852 2110317 Domestic Servant Allowance - - - - 2110320 Leave Allowance 1,410,000 1,410,000 1,551,000 1,706,100 2110321 Administrative Allowance - - - - 2110322 Risk allowance - - - - 2120100 Employer Contributions to Compulsory National Social 399,426 439,369 483,306 531,636 Security Schemes 2120103 Employee contribution 399,426 439,369 483,306 531,636 USE OF GOODS AND SERVICES 23,491,726 18,456,049 20,301,654 22,331,819 2210100 Utilities Supplies and Services 2,118,863 1,730,945 1,904,040 2,094,444 2210101 Electricity Expenses 1,866,466 1,500,000 1,650,000 1,815,000 2210102 Water and Sewerage charges 221,452 200,000 220,000 242,000 2210103 Gas expenses 30,945 30,945 34,040 37,444 2210200 Communication Supplies and Services 401,709 426,097 468,707 515,577 2210201 Telephone,Telex,Facsmile and M 221,452 221,452 243,597 267,957 94 2210203 Courier and Postal Services 61,890 61,890 68,079 74,887 2210202 Internet connections 118,367 142,755 157,030 172,733 2210300 Domestic Travel and Subsistence, and Other 2,987,728 2,555,480 2,811,028 3,092,131 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 955,976 755,250 830,775 913,853 wayc) 2210302 Accomodation +domestic 931,260 800,230 880,253 968,278 2210303 Daily Subsistance Allowances 1,100,493 1,000,000 1,100,000 1,210,000 2210400 Foreign Travel 1,500,000 2,850,480 3,135,528 3,449,081 2210401 Travel costs 1,500,000 1,270,000 1,397,000 1,536,700 2210402 Accomadatio+ Foreign - 500,000 550,000 605,000 2210403 Daily Subsistance Allowances - 1,080,480 1,188,528 1,307,381 2210500 Printing , Advertising and Information Supplies and 131,311 180,553 198,608 218,469 Services 2210503 Subscription to Newspapers, 80,458 110,629 121,692 133,861 2210502 Publishing and Printing - - - - 2210505 Trade shows 50,853 69,923 76,916 84,607 2210600 Rentals of Produced Assets - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 1,184,312 1,794,129 1,973,542 2,170,896 2210701 Travel Allowance 442,904 384,652 423,117 465,429 2210710 Accomodation 586,682 1,254,751 1,380,226 1,518,249 2210708 Trainer allowance - - - - 2210711 Tuition fees 154,726 154,726 170,199 187,218 2210703 Production and printing of training material - - - - 2210704 Hire of training facilties and equipment - - - - 2210800 Hospitality Supplies and Services - - - - 2210801 Cartering services,receptions,Ac - - - - 2210802 Board, commitees, conferences &seminars - - - - 2210807 Medals awards and honours - - - - 2210809 Board allowance - - - - 2210900 Insurance Costs - 1,000,000 1,100,000 1,210,000 95 2210999 Crop Insurance - 1,000,000 1,100,000 1,210,000 2211000 Specialised Materials and Supplies 26,304 36,168 39,785 43,763 2211003 Veterinary Supplies & Materials - - - - 2211004 Fungicide, insectcide & sprays 10,831 14,893 16,382 18,020 2211007 Agricultural material and Supplies - - - - 2211008 Labaratory material supplies - - - - 2211009 Education and Library Supplies - - - - 2211015 Food and ration - - - - 2211016 Purchase of Uniforms and Clothing + Staff 15,473 21,275 23,403 25,743 2211023 Supplies for production - - - - 2211029 Purchase of safety gear - - - - 2211100 Office and General Supplies and Services 894,727 894,728 984,200 1,082,620 2211101 General Office Supplies (Paper 518,507 518,507 570,358 627,393 2211102 Supplies and Access for Computers and Prnters 324,233 324,233 356,656 392,322 2211103 Sanitary and cleaning materials, 51,988 51,988 57,187 62,905 2211200 Fuel Oil and Lubricants 2,661,808 3,870,040 4,257,044 4,682,748 2211201 Refined Fuels & Lubri transport 2,661,808 3,870,040 4,257,044 4,682,748 2211202 Refined Fuels & Lubri production - - - - 2211203 Refined fuels &lubri others - - - - 2211300 Other Operating Expenses 1,024,096 892,550 981,805 1,079,985 2211301 Bank Services Commission & Charges 30,945 42,550 46,805 51,485 2211305 Contracted Guards and Cleaning Services 993,150 850,000 935,000 1,028,500 2211306 Membership Fees, Dues and Subscriptions to Professional - - - - and Trade Bodies 2211308 Legal services - - - - 2220100 Routine Maintenance + Vehicles and Other 1,990,164 1,990,164 2,189,180 2,408,098 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,990,164 1,990,164 2,189,180 2,408,098 2220103 Maintenance Expenses for boats and ferries - - - - 2220200 Routine Maintenance + Other Assets 170,702 234,716 258,187 284,006 96 2220201 Maintenance of Plant, Machinery and Equipment - - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 46,418 63,825 70,208 77,228 2220205 Maintenance of Buildings and Stations ++ Non+Residential 92,836 127,649 140,414 154,455 2220206 Maintenance of other infrastructure and civil works - - - - 2220210 Maintenance of Computers, Software, and Networks 31,449 43,242 47,566 52,323 2710100 Government Pension and Retirement Benefits 8,400,000 - - - 2710102 Gratuity + Civil Servants 8,400,000 - - - ACQUISITION OF NON FINANCIAL ASSETS 550,825 664,548 731,003 804,103 3110300 Construction of Buildings 247,562 247,562 272,318 299,550 3110302 Refurbishment of non residential buildings 247,562 247,562 272,318 299,550 3110500 Construction and Civil Works 210,427 289,338 318,271 350,099 3110502 Water supplies and Sewerage 210,427 289,338 318,271 350,099 3110900 Purchase of Household Furniture and Institutional - - - - Equipment 3110902 Purchase of Household and Institutional Appliances - - - - 3111000 Purchase of Office Furniture and General 92,836 127,649 140,414 154,455 Equipment 3111001 Purchase of Office Furniture and Fittings - - - - 3111002 Purchase of Computers, Printers and other IT 92,836 127,649 140,414 154,455 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Exchanges and other Communications - - - - Equipment 3111005 Purchase of Photocopiers - - - - 3111300 Purchase of Certified Seeds, Breeding Stock and Live - - - - Animals 3111302 Purchase of certified seeds breed and breeding stock - - - - Sub Total 219,751,75 201,389,804 221,528,785 243,681,663 7 - - USE OF GOODS AND SERVICES 2,840,871 3,525,765 3,878,342 4,266,176 97 Agriculture 2210200 Communication Supplies and Services 62,181 85,499 94,048 103,453 2210201 Telephone,Telex,Facsmile and M 62,181 85,499 94,048 103,453 2210300 Domestic Travel and Subsistence, and Other 695,301 957,047 1,052,752 1,158,027 Transportation Costs 2210302 Accomodation +domestic 252,397 457,047 502,752 553,027 2210303 Daily Subsistence Allowance 442,904 500,000 550,000 605,000 2210500 Printing , Advertising and Information Supplies and 131,518 174,462 191,908 211,099 Services 2210503 Subscription to Newspapers, 54,154 74,462 81,908 90,099 2210502 Publishing and Printing 77,363 100,000 110,000 121,000 2210700 Travel Allowance 185,671 185,671 204,238 224,662 2210710 Accomodation 185,671 185,671 204,238 224,662 2211000 Specialised Materials and Supplies 438,069 573,334 630,667 693,734 2211004 Fungicide, insectcide & sprays 54,154 74,462 81,908 90,099 2211007 Agricultural materials, Supplies,and Small 267,870 368,322 405,154 445,669 2211016 Purchase of Uniforms and Clothing + Staff 77,363 77,363 85,100 93,610 2211029 Purchase of Safety Gear 38,681 53,187 58,505 64,356 2211100 Office and General Supplies and Services 386,815 513,585 564,944 621,438 2211101 General Office Supplies (Paper 201,144 276,573 304,231 334,654 2211102 Supplies and Access for Computers and Prnters 85,100 117,012 128,713 141,584 2211103 Sanitary and cleaning materials, 100,572 120,000 132,000 145,200 2211200 Fuel Oil and Lubricants 730,307 800,000 880,000 968,000 2211201 Refined Fuels & Lubri transport 730,307 800,000 880,000 968,000 2220200 Routine Maintenance + Other Assets 211,009 236,167 259,784 285,762 2220201 Maintenance of Plant, Machinery and Equipment 91,870 100,000 110,000 121,000 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 26,303 36,167 39,784 43,762 2220205 Maintenance of Buildings and Stations ++ Non+Residential 92,836 100,000 110,000 121,000 ACQUISITION OF NON FINANCIAL ASSETS 5,641,188 2,347,588 2,582,346 2,840,581 3111000 Purchase of Office Furniture and General 69,626 95,736 105,310 115,841 Equipment 98 3111001 Purchase of Office Furniture and Fittings 69,626 95,736 105,310 115,841 3111300 Purchase of Certified Seeds, Breeding Stock and Live 71,562 98,397 108,237 119,061 Animals 3111302 Purchase of Certified Seeds Breeding Stocks and animals 71,562 98,397 108,237 119,061 3111400 Research, Feasibility Studies, Project Preparation 5,500,000 2,153,454 2,368,799 2,605,679 and Design and Project Supervision 3111499 Agriculture Sector Development project 5,500,000 2,153,454 2,368,799 2,605,679 Sub Total 8,482,060 5,873,353 6,460,688 7,106,757 - - - - USE OF GOODS AND SERVICES 1,901,167 1,858,708 2,044,579 2,249,036 Veternary 2210200 Communication Supplies and Services 64,366 - - - 2210201 Telephone,Telex,Facsmile and M 64,366 - - - 2210300 Domestic Travel and Subsistence, and Other 498,837 593,384 652,723 717,995 Transportation Costs 2210302 Accomodation +domestic 177,007 243,384 267,723 294,495 2210302 Daily Subsistence Allowance 321,830 350,000 385,000 423,500 2210500 Printing , Advertising and Information Supplies and 68,389 55,315 60,847 66,931 Services 2210503 Subscription to Newspapers, 28,160 - - - 2210502 Publishing and Printing 40,229 55,315 60,847 66,931 2210700 Training Expenses 96,549 100,000 110,000 121,000 2210701 Travel Allowance - - - - 2210710 Accomodation 96,549 100,000 110,000 121,000 2211000 Specialised Materials and Supplies 345,118 349,824 384,807 423,287 2211004 Fungicide, insectcide & sprays 28,160 38,720 42,592 46,851 2211007 Agricultural materials, Supplies,and Small 97,053 133,447 146,792 161,471 2211008 Laboratory Materials, Supplies,and Small Equipment 159,562 150,000 165,000 181,500 2211016 Purchase of Uniforms and Clothing + Staff 40,229 - - - 2211029 Purchase of Safety Gear 20,114 27,657 30,423 33,465 2211100 Office and General Supplies and Services 201,144 252,755 278,031 305,834 2211101 General Office Supplies (Paper 104,595 120,000 132,000 145,200 99 2211102 Supplies and Access for Computers and Prnters 44,252 60,846 66,931 73,624 2211103 Sanitary and cleaning materials, 52,298 71,909 79,100 87,010 2211200 Fuel Oil and Lubricants 379,760 422,245 464,470 510,916 2211201 Refined Fuels & Lubri transport 379,760 422,245 464,470 510,916 2220200 Routine Maintenance + Other Assets 247,005 85,184 93,702 103,073 2220201 Maintenance of Plant, Machinery and Equipment 185,053 - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 13,678 18,807 20,688 22,757 2220205 Maintenance of Buildings and Stations ++ Non+Residential 48,274 66,377 73,015 80,316 ACQUISITION OF NON FINANCIAL ASSETS 36,206 49,783 54,761 60,237 3111000 Purchase of Office Furniture and General 36,206 49,783 54,761 60,237 Equipment 3111001 Purchase of Office Furniture and Fittings 36,206 49,783 54,761 60,237 3111300 Purchase of Certified Seeds, Breeding Stock and Live - - - - Animals 3111302 Purchase of Certified Seeds Breeding Stocks and animals - - - - Sub+ Total 1,937,373 1,908,491 2,099,340 2,309,274 - - - - USE OF GOODS AND SERVICES 2,468,917 2,270,712 2,497,783 2,747,561 Fisheries 2210200 Communication Supplies and Services 66,880 - - - 2210201 Telephone,Telex,Facsmile and M 66,880 - - - 2210300 Domestic Travel and Subsistence, and Other 465,069 490,000 539,000 592,900 Transportation Costs 2210302 Accomodation +domestic 170,702 180,000 198,000 217,800 2210302 Daily Subsistence Allowance 294,367 310,000 341,000 375,100 2210500 Printing , Advertising and Information Supplies and 99,952 80,844 88,928 97,821 Services 2210503 Subscription to Newspapers, 41,157 - - - 2210502 Publishing and Printing 58,795 80,844 88,928 97,821 2210700 Training Expenses 141,110 194,026 213,429 234,771 2210701 Travel Allowance - - - - 2210710 Accomodation 141,110 194,026 213,429 234,771 100 2211000 Specialised Materials and Supplies 564,209 507,742 558,516 614,367 2211004 Fungicide, insectcide & sprays 41,157 56,590 62,250 68,474 2211007 Agricultural materials, Supplies,and Small 94,461 129,884 142,872 157,159 2211015 Food and ration 340,397 200,000 220,000 242,000 2211016 Purchase of Uniforms and Clothing + Staff 58,795 80,844 88,928 97,821 2211029 Purchase of Safety Gear 29,399 40,424 44,466 48,913 2211100 Office and General Supplies and Services 293,979 304,221 334,643 368,107 2211101 General Office Supplies (Paper 152,869 110,195 121,215 133,336 2211102 Supplies and Access for Computers and Prnters 64,676 88,929 97,822 107,604 2211103 Sanitary and cleaning materials, 76,434 105,097 115,607 127,167 2211200 Fuel Oil and Lubricants 564,712 486,919 535,611 589,172 2211201 Refined Fuels & Lubri transport 467,033 352,610 387,871 426,658 2211203 Refined Fuels and Lubricants Others 97,679 134,309 147,740 162,514 2220200 Routine Maintenance + Other Assets 273,006 206,960 227,656 250,422 2220201 Maintenance of Plant, Machinery and Equipment 182,461 82,461 90,707 99,778 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 19,990 27,486 30,235 33,258 2220205 Maintenance of Buildings and Stations ++ Non+Residential 70,555 97,013 106,714 117,386 ACQUISITION OF NON FINANCIAL ASSETS 269,533 289,376 318,314 350,145 3111000 Purchase of Office Furniture and General 52,916 72,760 80,036 88,039 Equipment 3111001 Purchase of Office Furniture and Fittings 52,916 72,760 80,036 88,039 3111300 Purchase of Certified Seeds, Breeding Stock and Live 216,616 216,616 238,278 262,106 Animals 3111302 Purchase of Certified Seeds Breeding Stocks and animals 216,616 216,616 238,278 262,106 Sub+ Total 2,738,449 2,560,088 2,816,096 3,097,706 - - - - USE OF GOODS AND SERVICES 2,480,519 2,158,378 2,374,215 2,611,637 Livestock 2210200 Communication Supplies and Services 66,880 - - - 2210201 Telephone,Telex,Facsmile and M 66,880 - - - 101 2210300 Domestic Travel and Subsistence, and Other 465,069 534,715 588,186 647,005 Transportation Costs 2210302 Accomodation +domestic 170,702 234,715 258,186 284,005 2210302 Daily Subsistence Allowance 294,367 300,000 330,000 363,000 2210500 Printing , Advertising and Information Supplies and 99,952 80,844 88,928 97,821 Services 2210503 Subscription to Newspapers, 41,157 - - - 2210502 Publishing and Printing 58,795 80,844 88,928 97,821 2210700 Training Expenses 141,110 150,000 165,000 181,500 2210701 Travel Allowance - - - - 2210710 Accomodation 141,110 150,000 165,000 181,500 2211000 Specialised Materials and Supplies 311,812 273,534 300,888 330,976 2211004 Fungicide, insectcide & sprays 41,157 56,590 62,250 68,474 2211007 Agricultural materials, Supplies,and Small 182,461 176,520 194,172 213,589 2211016 Purchase of Uniforms and Clothing + Staff 58,795 - - - 2211029 Purchase of Safety Gear 29,399 40,424 44,466 48,913 2211100 Office and General Supplies and Services 293,979 317,453 349,198 384,118 2211101 General Office Supplies (Paper 152,869 152,869 168,156 184,972 2211102 Supplies and Access for Computers and Prnters 64,676 78,929 86,822 95,504 2211103 Sanitary and cleaning materials, 76,434 85,655 94,221 103,643 2211200 Fuel Oil and Lubricants 740,712 550,443 605,487 666,036 2211201 Refined Fuels & Lubri transport 555,033 355,033 390,536 429,590 2211203 Refined Fuels and Lubricants Others 185,679 195,410 214,951 236,446 2220200 Routine Maintenance + Other Assets 361,006 251,389 276,528 304,181 2220201 Maintenance of Plant, Machinery and Equipment 270,461 126,890 139,579 153,537 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 19,990 27,486 30,235 33,258 2220205 Maintenance of Buildings and Stations ++ Non+Residential 70,555 97,013 106,714 117,386 ACQUISITION OF NON FINANCIAL ASSETS 269,533 289,376 318,314 350,145 3111000 Purchase of Office Furniture and General 52,916 72,760 80,036 88,039 Equipment 102 3111001 Purchase of Office Furniture and Fittings 52,916 72,760 80,036 88,039 3111300 Purchase of Certified Seeds, Breeding Stock and Live 216,616 216,616 238,278 262,106 Animals 3111302 Purchase of Certified Seeds Breeding Stocks and animals 216,616 216,616 238,278 262,106 Sub+ Total 2,750,052 2,447,754 2,692,529 2,961,782 - - - - USE OF GOODS AND SERVICES 844,433 1,051,535 1,156,688 1,272,357 Agricultural 2210200 Communication Supplies and Services 29,707 - - - Mechanization 2210201 Telephone,Telex,Facsmile and M 29,707 - - - Services 2210300 Domestic Travel and Subsistence, and Other 230,233 338,757 372,632 409,895 Transportation Costs 2210302 Accomodation +domestic 81,696 112,332 123,565 135,921 2210302 Daily Subsistence Allowance 148,537 226,425 249,068 273,974 2210500 Printing , Advertising and Information Supplies and 31,564 20,530 22,583 24,841 Services 2210503 Subscription to Newspapers, 12,997 - - - 2210502 Publishing and Printing 18,567 20,530 22,583 24,841 2210700 Training Expenses 44,561 61,272 67,399 74,139 2210701 Travel Allowance - - - - 2210710 Accomodation 44,561 61,272 67,399 74,139 2211000 Specialised Materials and Supplies 126,255 173,601 190,961 210,057 2211004 Fungicide, insectcide & sprays 12,997 17,870 19,658 21,623 2211007 Agricultural materials, Supplies,and Small 85,408 117,437 129,180 142,098 2211016 Purchase of Uniforms and Clothing + Staff 18,567 25,530 28,083 30,891 2211029 Purchase of Safety Gear 9,283 12,764 14,041 15,445 2211100 Office and General Supplies and Services 92,836 127,650 140,415 154,457 2211101 General Office Supplies (Paper 48,274 66,377 73,015 80,316 2211102 Supplies and Access for Computers and Prnters 20,425 28,084 30,893 33,982 2211103 Sanitary and cleaning materials, 24,138 33,189 36,508 40,159 2211200 Fuel Oil and Lubricants 175,274 205,000 225,500 248,050 2211201 Refined Fuels & Lubri transport 175,274 205,000 225,500 248,050 103 2211203 Refined Fuels and Lubricants Others - - - - 2220200 Routine Maintenance + Other Assets 114,002 124,725 137,197 150,917 2220201 Maintenance of Plant, Machinery and Equipment 85,408 85,408 93,949 103,344 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 6,313 8,681 9,549 10,503 2220205 Maintenance of Buildings and Stations ++ Non+Residential 22,281 30,636 33,700 37,070 ACQUISITION OF NON FINANCIAL ASSETS 16,006 22,009 24,210 26,631 3111000 Purchase of Office Furniture and General 16,006 22,009 24,210 26,631 Equipment 3111001 Purchase of Office Furniture and Fittings 16,006 22,009 24,210 26,631 3111300 Purchase of Certified Seeds, Breeding Stock and Live - - - - Animals 3111302 Purchase of Certified Seeds Breeding Stocks and animals - - - - Sub+ Total 860,439 1,073,543 1,180,898 1,298,987 - - - - USE OF GOODS AND SERVICES 2,725,563 3,320,043 3,652,048 4,017,252 Agricultural 2210200 Communication Supplies and Services 64,366 88,503 97,353 107,089 Training Centre 2210201 Telephone,Telex,Facsmile and M 64,366 88,503 97,353 107,089 2210300 Domestic Travel and Subsistence, and Other 498,837 543,384 597,723 657,495 Transportation Costs 2210302 Accomodation +domestic 177,007 243,384 267,723 294,495 2210302 Daily Subsistence Allowance 321,830 300,000 330,000 363,000 2210500 Printing , Advertising and Information Supplies and 68,389 94,035 103,439 113,783 Services 2210503 Subscription to Newspapers, 40,229 55,315 60,847 66,931 2210502 Publishing and Printing 28,160 38,720 42,592 46,851 2210700 Training Expenses 709,264 789,543 868,497 955,347 2210701 Travel Allowance 96,549 132,755 146,031 160,634 2210703 Production of printing materials 154,726 212,748 234,023 257,425 2210704 Hire of training facilities and equipment 24,756 34,040 37,444 41,188 2210708 Trainer Allowance 185,671 200,000 220,000 242,000 2210710 Accomodation 247,562 210,000 231,000 254,100 104 2210800 Hospitality Supplies and Services 455,282 596,013 655,614 721,176 2210801 Cartering services,receptions,Ac 252,397 347,046 381,751 419,926 2210802 Board, commitees, conferences &seminars 128,616 146,848 161,532 177,686 2210809 Board Allowance 74,268 102,119 112,331 123,564 2211000 Specialised Materials and Supplies 569,276 713,360 784,696 863,166 2211004 Fungicide, insectcide & sprays 28,160 38,720 42,592 46,851 2211007 Agricultural materials, Supplies,and Small 185,053 185,053 203,558 223,914 2211016 Purchase of Uniforms and Clothing + Staff 40,229 55,315 60,847 66,931 2211021 Purchase of bed and Linen 74,268 102,119 112,331 123,564 2211023 Supplies for Production 221,452 304,497 334,946 368,441 2211029 Purchase of Safety Gear 20,114 27,657 30,423 33,465 2211100 Office and General Supplies and Services 201,144 276,573 304,231 334,654 2211101 General Office Supplies (Paper 104,595 143,818 158,200 174,020 2211102 Supplies and Access for Computers and Prnters 44,252 60,846 66,931 73,624 2211103 Sanitary and cleaning materials, 52,298 71,909 79,100 87,010 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined Fuels & Lubri transport - - - - 2211203 Refined Fuels and Lubricants Others - - - - 2220200 Routine Maintenance + Other Assets 159,005 218,631 240,494 264,544 2220201 Maintenance of Plant, Machinery and Equipment 97,053 133,447 146,792 161,471 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 13,678 18,807 20,688 22,757 2220205 Maintenance of Buildings and Stations ++ Non+Residential 48,274 66,377 73,015 80,316 ACQUISITION OF NON FINANCIAL ASSETS 430,362 202,380 222,618 244,880 3110900 Purchase of Household Furniture and Institutional 130,588 130,588 143,647 158,012 Equipment 3110902 Purchase of Household Appliances 130,588 130,588 143,647 158,012 3111000 Purchase of Office Furniture and General 299,774 71,792 78,971 86,868 Equipment 3111001 Purchase of Office Furniture and Fittings 16,006 22,009 24,210 26,631 105 3111302 Purchase of Certified Seeds Breeding Stocks and animals - - - - 3111002 Purchase of Computers, Printers and other IT 36,206 49,783 54,761 60,237 Equipment 3450101 Contractual Employees 247,562 - - - Sub+ Total 3,155,926 3,522,424 3,874,666 4,262,132 - - - - USE OF GOODS AND SERVICES 1,687,523 1,720,994 1,893,093 2,082,403 2210100 Utilities, Supplies and Services - - - - 2210103 Gas Expenses - - - - Wakhungu 2210200 Communication Supplies and Services 24,756 - - - 2210201 Telephone,Telex,Facsmile and M 24,756 - - - 2210300 Domestic Travel and Subsistence, and Other 191,860 223,609 245,970 270,567 Transportation Costs 2210302 Accomodation +domestic 68,079 93,609 102,970 113,267 2210302 Daily Subsistence Allowance 123,781 130,000 143,000 157,300 2210500 Printing , Advertising and Information Supplies and 26,304 21,275 23,403 25,743 Services 2210503 Subscription to Newspapers, 10,831 - - - 2210502 Publishing and Printing 15,473 21,275 23,403 25,743 2210700 Training Expenses 414,666 358,965 394,861 434,347 2210701 Travel Allowance 37,134 51,060 56,166 61,783 2210703 Production of printing materials 92,836 27,649 30,414 33,455 2210704 Hire of training facilities and equipment 18,567 25,530 28,083 30,891 2210708 Trainer Allowance 111,403 100,000 110,000 121,000 2210710 Accomodation 154,726 154,726 170,199 187,218 2210800 Hospitality Supplies and Services 379,273 388,967 427,863 470,650 2210801 Cartering services,receptions,Ac 128,616 136,848 150,532 165,586 2210802 Board, commitees, conferences &seminars 176,388 150,000 165,000 181,500 2210809 Board Allowance 74,268 102,119 112,331 123,564 2211000 Specialised Materials and Supplies 478,298 517,866 569,652 626,617 2211004 Fungicide, insectcide & sprays 10,831 14,893 16,382 18,020 2211007 Agricultural materials, Supplies,and Small 71,174 97,865 107,651 118,416 106 2211021 Purchase of bed and Linen 74,268 74,269 81,695 89,865 2211023 Supplies for Production 205,980 210,477 231,525 254,677 2211008 Laboratory Materials, Supplies and Small Equipment 92,836 88,450 97,295 107,025 2211016 Purchase of Uniforms and Clothing + Staff 15,473 21,276 23,403 25,743 2211029 Purchase of Safety Gear 7,736 10,637 11,701 12,871 2211100 Office and General Supplies and Services 77,363 106,375 117,012 128,713 2211101 General Office Supplies (Paper 40,229 55,315 60,847 66,931 2211102 Supplies and Access for Computers and Prnters 17,020 23,403 25,743 28,317 2211103 Sanitary and cleaning materials, 20,114 27,657 30,423 33,465 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined Fuels & Lubri transport - - - - 2211203 Refined Fuels and Lubricants Others - - - - 2220200 Routine Maintenance + Other Assets 95,002 103,938 114,331 125,764 2220201 Maintenance of Plant, Machinery and Equipment 71,174 71,174 78,292 86,121 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 5,261 7,233 7,957 8,752 2220205 Maintenance of Buildings and Stations ++ Non+Residential 18,567 25,530 28,083 30,891 ACQUISITION OF NON FINANCIAL ASSETS 82,005 112,757 124,032 136,436 3111000 Purchase of Office Furniture and General 13,925 19,148 21,062 23,168 Equipment 3111002 Purchase of Computers, Printers and other IT 13,925 19,148 21,062 23,168 Equipment 3110500 Other Infrastructure and Civil Works - - - - 3110504 Other Infrastructure and Civil Works - - - - 3110900 Purchase of Household Furniture and Institutional 68,079 93,609 102,970 113,267 Equipment 3110902 Purchase of Household Appliances 68,079 93,609 102,970 113,267 Sub+ Total 1,769,528 1,833,751 2,017,126 2,218,838 - TOTAL 241,445,58 220,609,207 242,670,127 266,937,140 3 - - 107 Compensation to Employees 195,709,20 182,269,207 200,496,128 220,545,740 7 Use of Goods and Services 38,440,719 34,362,183 37,798,401 41,578,241 Acqquisition of Non Financial Assets 7,295,657 3,977,817 4,375,598 4,813,158 241,445,58 220,609,207 242,670,127 266,937,140 3 - - GFS COMPENSATION TO 2 Trade,Co+opera CODE EMPLOYEES 36,086,856 35,086,856 38,595,542 42,455,096 tives,& Industrialization 2110100 Basic salary+ Permanent Employees 28,213,096 21,784,925 23,963,418 26,359,759 2110101 Basic Salary civil services 28,213,096 21,784,925 23,963,418 26,359,759 2110200 Basic Wages+ Temporary employess - 1,440,000 1,584,000 1,742,400 2110202 Casual wages 1,440,000 1,584,000 1,742,400 2110300 Personal Allowance +Paid as Part of Salary 6,961,335 10,858,263 11,944,089 13,138,498 2110301 House Allowance 3,946,488 7,231,594 7,954,753 8,750,229 2110309 Special Duty Allowance - - - - 2110312 Responsibility Allowance - - - - 2110313 Entertainment Allowance - - - - 2110314 Transport Allowance 2,756,520 3,380,669 3,718,736 4,090,609 2110320 Leave Allowance 258,327 246,000 270,600 297,660 2120100 Employer Contributions to Compulsory National Social 912,425 1,003,668 1,104,035 1,214,438 Security Schemes 2120103 Employer contribution to staff Pension scheme 912,425 1,003,668 1,104,035 1,214,438 Headquarters 2210000 USE OF GOODS AND SERVICES 9,573,954 9,679,945 10,647,940 11,712,734 2210100 Utilities Supplies and Services 371,663 786,037 864,641 951,105 2210101 Electricity Expenses 290,924 400,021 440,023 484,025 2210102 Water and Sewerage charges 80,739 386,016 424,618 467,080 2210200 Communication Supplies and Services 251,832 346,269 380,896 418,986 2210201 Telephone,Telex,Facsmile and M 166,972 229,587 252,546 277,800 108 2210203 Courier and Postal Services 84,860 116,683 128,351 141,186 2210300 Domestic Travel and Subsistence, and Other 2,151,385 1,008,093 1,108,902 1,219,793 Transportation Costs 2210301 Travel Costs(Airlines,Bus,Railwayc) 1,638,986 303,544 333,898 367,288 2210303 Daily Subsistance Allowances 512,399 704,549 775,004 852,504 2210400 Foreign Travel and Subsistence,and Other - 1,734,690 1,908,159 2,098,975 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 330,000 363,000 399,300 wayc) 2210402 Accomodation + Foreign - 1,026,095 1,128,705 1,241,575 2210403 Daily Subsistance Allowances - 378,595 416,455 458,100 2210500 Printing , Advertising and Information Supplies and 402,780 553,822 609,204 670,125 Services 2210503 Subscription to Newspapers, 42,336 58,212 64,034 70,437 2210504 Advertising awareness 216,444 297,610 327,371 360,108 2210502 Publishing and Printing 144,000 198,000 217,800 239,580 2210700 Training Expenses 319,795 148,805 163,685 180,054 2210710 Accomodation 211,574 - - - 2210708 Trainer allowance - - - - 2210711 Tuition fees 108,222 148,805 163,685 180,054 2210800 Hospitality Supplies and Services 253,801 376,477 414,124 455,537 2210801 Catering services,receptions,Ac 104,455 171,126 188,238 207,062 2210802 Board, commitees, conferences &seminars 149,346 205,351 225,886 248,474 2211000 Specialised Materials and Supplies 44,111 74,402 81,843 90,027 2211009 Education and Library Supplies 27,055 37,201 40,921 45,013 2211016 Purchase of Uniforms and Clothing + Staff 17,055 37,201 40,921 45,013 2211100 Office and General Supplies and Services 427,733 588,133 646,947 711,641 2211101 General Office Supplies (Paper 108,222 148,805 163,685 180,054 2211102 Supplies and Access for Computers and Printers 103,068 141,719 155,891 171,480 2211103 Sanitary and cleaning materials, 216,443 297,610 327,371 360,108 2211200 Fuel Oil and Lubricants 432,887 595,220 654,742 720,216 2211201 Refined Fuels & Lubri 432,887 595,220 654,742 720,216 109 2211300 Other Operating Expenses 1,050,452 1,518,773 1,670,651 1,837,716 2211301 Bank Services Commission & Charges - 74,402 81,842 90,026 2211305 Contracted Guards and Cleaning Services 858,903 1,180,992 1,299,091 1,429,000 2211306 Membership Fees, Dues and Subscriptions to Professional - - - - and Trade Bodies 2211310 Contracted Professional Services 191,549 263,380 289,718 318,689 2220100 Routine Maintenance + Vehicles and Other 1,417,190 1,880,029 2,068,032 2,274,835 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,417,190 1,880,029 2,068,032 2,274,835 2220200 Routine Maintenance + Other Assets 50,323 69,194 76,113 83,725 2220201 Maintenance of Plant, Machinery and Equipment - - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment - - - - 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 50,323 69,194 76,113 83,725 2710100 Government Pension and Retirement Benefits 2,400,000 - - - 2710102 Gratuity + Civil Servants 2,400,000 - - - 3100000 Acquisition of Non Financial Assets 2,713,807 557,735 613,508 674,859 - - - - 3110900 Purchase of Furniture and Institutional Equipment 7,670 354,297 389,726 428,699 3110902 Purchase of Household and Institutional Appliances 7,670 354,297 389,726 428,699 3111000 Purchase of Office Furniture and General 2,706,137 203,438 223,782 246,160 Equipment 3111001 Purchase of Office Furniture and Fittings 206,137 203,438 223,782 246,160 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Motor Vehicle 2,500,000 - - - 3111100 Purchase of Specialised Plant, Equipment and - - - - Machinery 3111112 Purchase of Software - - - - 110 48,374,617 45,324,536 49,856,990 54,842,689 - - - - - - Trade 2210000 USE OF GOODS AND SERVICES 2,221,446 5,396,308 5,935,939 6,529,533 2210200 Communication Supplies and Services 111,315 153,058 168,364 185,200 2210201 Telephone,Telex,Facsmile and M 111,315 153,058 168,364 185,200 2210300 Domestic Travel and Subsistence, and Other 341,600 369,699 406,669 447,336 Transportation Costs 2210303 Daily Subsistance Allowances 341,600 369,699 406,669 447,336 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - - - - wayc) 2210403 Daily Subsistance Allowances - - - - 2210500 Printing , Advertising and Information Supplies and 1,068,520 921,215 1,013,336 1,114,670 Services 2210503 Subscription to Newspapers, 28,224 38,808 42,689 46,958 2210504 Advertising awareness 144,296 150,407 165,447 181,992 2210502 Publishing and Printing 96,000 132,000 145,200 159,720 2210505 Trade shows 800,000 600,000 660,000 726,000 2210700 Training Expenses 213,197 1,273,146 322,460 354,706 2210710 Accomodation 141,049 193,943 213,337 234,670 2210708 Trainer allowance - - - - 2210711 Tuition fees 72,148 99,203 109,124 120,036 2210799 Business training and sensitization 1,200,000 980,000 1,078,000 1,185,800 2210800 Hospitality Supplies and Services 182,534 2,270,984 3,576,083 3,933,691 2210801 Catering services,receptions,Ac 82,970 114,084 125,492 138,041 2210802 Board, commitees, conferences &seminars 99,564 2,156,901 3,450,591 3,795,650 2211000 Specialised Materials and Supplies 18,037 14,621 16,083 17,691 2211009 Education and Library Supplies 18,037 5,800 6,380 7,018 2211016 Purchase of Uniforms and Clothing + Staff - 8,821 9,703 10,673 111 2211006 Purchase of workshop tools - - - - 2211100 Office and General Supplies and Services 158,897 218,483 240,331 264,365 2211101 General Office Supplies (Paper 72,148 99,203 109,124 120,036 2211102 Supplies and Access for Computers and Printers 86,749 119,280 131,208 144,329 2211103 Sanitary and cleaning materials, - - - - 2211200 Fuel Oil and Lubricants 80,592 110,813 121,895 134,084 2211201 Refined Fuels & Lubri 80,592 110,813 121,895 134,084 2220200 Routine Maintenance + Other Assets 46,755 64,288 70,717 77,789 2220202 Maintenance of Office Furniture and Equipment 3,568 4,906 5,397 5,936 2220205 Maintenance of Buildings and Stations ++ Non+Residential 9,638 13,253 14,578 16,036 2220210 Maintenance of Computers, Software, and Networks 33,549 46,129 50,742 55,817 3100000 Acquisition of Non Financial Assets 2,196,959 4,350,818 4,785,900 5,264,490 3110900 Purchase of Furniture and Institutional Equipment 51,534 70,859 77,945 85,740 3110902 Purchase of Household and Institutional Appliances 51,534 70,859 77,945 85,740 3111000 Purchase of Office Furniture and General 145,424 199,959 219,955 241,950 Equipment 3111001 Purchase of Office Furniture and Fittings 137,424 188,959 207,855 228,640 3111002 Purchase of Computers, Printers and other IT 8,000 11,000 12,100 13,310 Equipment 3111400 Research, Feasibility studies, project preparation 2,000,000 4,080,000 4,488,000 4,936,800 and Design 3111401 Pre+feasibility, Feasibility and Appraisal studies. 2,000,000 4,080,000 4,488,000 4,936,800 SUB TOTAL 4,418,404 9,747,126 10,721,838 11,794,022 Weights and 2210000 USE OF GOODS AND Measures SERVICES 886,000 1,168,649 1,285,514 1,414,065 2210200 Communication Supplies and Services 55,657 76,529 84,182 92,600 2210201 Telephone,Telex,Facsmile and M 55,657 76,529 84,182 92,600 2210300 Domestic Travel and Subsistence, and Other 170,800 234,850 258,335 284,168 Transportation Costs 112 2210303 Daily Subsistance Allowances 170,800 234,850 258,335 284,168 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - - - - wayc) 2210403 Daily Subsistance Allowances - - - - 2210500 Printing , Advertising and Information Supplies and 134,260 184,607 203,068 223,375 Services 2210503 Subscription to Newspapers, 14,112 19,404 21,345 23,479 2210504 Advertising awareness 72,148 99,203 109,124 120,036 2210502 Publishing and Printing 48,000 66,000 72,600 79,860 2210505 Trade shows - - - - 2210700 Training Expenses 106,598 146,573 161,230 177,353 2210710 Accomodation 70,525 96,971 106,668 117,335 2210708 Trainer allowance - - - - 2210711 Tuition fees 36,074 49,602 54,562 60,018 2210800 Hospitality Supplies and Services 91,267 125,492 138,041 151,846 2210801 Catering services,receptions,Ac 41,485 57,042 62,746 69,021 2210802 Board, commitees, conferences &seminars 49,782 68,450 75,295 82,825 2211000 Specialised Materials and Supplies 94,694 130,204 143,224 157,547 2211009 Education and Library Supplies 9,018 12,400 13,640 15,004 2211016 Purchase of Uniforms and Clothing + Staff 9,018 12,400 13,640 15,004 2211006 Purchase of workshop tools 76,657 105,403 115,943 127,538 2211100 Office and General Supplies and Services 70,430 47,240 51,964 57,160 2211101 General Office Supplies (Paper 36,074 - - - 2211102 Supplies and Access for Computers and Printers 34,356 47,240 51,964 57,160 2211103 Sanitary and cleaning materials, - - - - 2211200 Fuel Oil and Lubricants 144,296 198,407 218,247 240,072 2211201 Refined Fuels & Lubri 144,296 198,407 218,247 240,072 2220200 Routine Maintenance + Other Assets 17,998 24,748 27,222 29,945 2220202 Maintenance of Office Furniture and Equipment 1,224 1,683 1,851 2,036 113 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 16,774 23,065 25,371 27,908 3100000 Acquisition of Non Financial Assets 54,479 129,909 142,900 157,190 3110900 Purchase of Furniture and Institutional Equipment 25,767 35,430 38,973 42,870 3110902 Purchase of Household and Institutional Appliances 25,767 35,430 38,973 42,870 3111000 Purchase of Office Furniture and General 28,712 94,479 103,927 114,320 Equipment 3111001 Purchase of Office Furniture and Fittings 28,712 94,479 103,927 114,320 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111400 Research, Feasibility studies, project preparation - - - - and Design 3111401 Pre+feasibility, Feasibility and Appraisal studies. - - - - SUB TOTAL 940,480 1,298,558 1,428,414 1,571,255 Cooperatives 2210000 USE OF GOODS AND SERVICES 1,391,082 1,292,418 1,421,660 1,563,826 2210200 Communication Supplies and Services 111,315 153,058 168,364 185,200 2210201 Telephone,Telex,Facsmile and M 111,315 153,058 168,364 185,200 2210300 Domestic Travel and Subsistence, and Other 341,600 300,000 330,000 363,000 Transportation Costs 2210303 Daily Subsistance Allowances 341,600 300,000 330,000 363,000 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - - - - wayc) 2210403 Daily Subsistance Allowances - - - - 2210500 Printing , Advertising and Information Supplies and 212,360 206,995 227,694 250,464 Services 2210503 Subscription to Newspapers, 28,224 38,808 42,689 46,958 2210504 Advertising awareness 64,136 88,187 97,005 106,706 2210502 Publishing and Printing 120,000 80,000 88,000 96,800 2210505 Trade shows - - - - 114 2210700 Training Expenses 152,237 209,326 230,258 253,284 2210710 Accomodation 80,089 110,123 121,135 133,248 2210708 Trainer allowance - - - - 2210711 Tuition fees 72,148 99,203 109,124 120,036 2210800 Hospitality Supplies and Services 92,534 - - - 2210801 Catering services,receptions,Ac 42,970 - - - 2210802 Board, commitees, conferences &seminars 49,564 - - - 2211000 Specialised Materials and Supplies 18,037 49,602 54,562 60,018 2211009 Education and Library Supplies 18,037 24,801 27,281 30,009 2211016 Purchase of Uniforms and Clothing + Staff - 24,801 27,281 30,009 2211006 Purchase of workshop tools - - - - 2211100 Office and General Supplies and Services 140,860 147,459 162,205 178,426 2211101 General Office Supplies (Paper 72,148 99,203 109,124 120,036 2211102 Supplies and Access for Computers and Printers 68,712 48,256 53,082 58,390 2211103 Sanitary and cleaning materials, - - - - 2211200 Fuel Oil and Lubricants 288,592 185,430 203,973 224,370 2211201 Refined Fuels & Lubri 288,592 185,430 203,973 224,370 2220200 Routine Maintenance + Other Assets 33,549 40,549 44,604 49,064 2220202 Maintenance of Office Furniture and Equipment - - - - 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 33,549 40,549 44,604 49,064 3100000 Acquisition of Non Financial Assets 87,424 245,322 269,854 296,840 3110900 Purchase of Furniture and Institutional Equipment - - - - 3110902 Purchase of Household and Institutional Appliances - - - - 3111000 Purchase of Office Furniture and General 87,424 245,322 269,854 296,840 Equipment 3111001 Purchase of Office Furniture and Fittings 87,424 95,322 104,854 115,340 3111002 Purchase of Computers, Printers and other IT - 150,000 165,000 181,500 Equipment 115 3111400 Research, Feasibility studies, project preparation - - - - and Design 3111401 Pre+feasibility, Feasibility and Appraisal studies. - - - - SUB TOTAL 1,478,507 1,537,740 1,691,515 1,860,666 - Gross Expenditure ... ... .... ... KShs. 55,212,008 57,907,961 63,698,757 70,068,632 - Compensation to Employees 36,086,856 35,086,856 38,595,542 42,455,096 Use of Goods and Services 14,072,482 17,537,321 19,291,053 21,220,158 Acqquisition of Non Financial Assets 5,052,669 5,283,784 5,812,162 6,393,378 55,212,008 57,907,961 63,698,757 70,068,632 E d u cation and COMPENSATION TO 3 EMPLOYEES 172,130,11 200,270,000 225,041,993 229,191,186 4 Vocational 2110100 Basic salary+ Permanent Employees 137,296,23 160,630,475 181,438,516 181,227,361 8 Training 2110101 Basic Salary civil services 137,296,23 160,630,475 181,438,516 181,227,361 8 2110200 Basic Wages - Temporary Employees - 1,919,590 2,111,549 2,322,704 2110202 casuals - 1,919,590 2,111,549 2,322,704 2110300 Personal Allowance +Paid as Part of Salary 20,470,717 21,920,460 24,112,506 26,523,757 2110301 House Allowance 12,130,051 12,010,404 13,211,444 14,532,589 Head quarters 2110310 Top Up Allowance - - - - 2110314 Transport Allowance 7,404,000 8,928,000 9,820,800 10,802,880 2110320 Leave Allowance 936,666 982,056 1,080,262 1,188,288 2110321 Administrative Allowance - - - - 2120100 Employer Contributions to Compulsory National Social 14,363,159 15,799,475 17,379,422 19,117,365 Security Schemes 2120103 pension 14,363,159 15,799,475 17,379,422 19,117,365 116 USE OF GOODS AND SERVICES 183,573,92 49,162,276 54,078,504 59,486,354 5 2210100 Utilities Supplies and Services 93,019 200,000 220,000 242,000 2210101 Electricity Expenses 82,788 150,000 165,000 181,500 2210102 Water and Sewerage charges 10,231 50,000 55,000 60,500 2210200 Communication Supplies and Services 406,038 250,000 275,000 302,500 2210201 Telephone,Telex,Facsmile and M 220,461 100,000 110,000 121,000 2210203 Courier and Postal Services 72,558 50,000 55,000 60,500 2210202 Internet connections 113,019 100,000 110,000 121,000 2210300 Domestic Travel and Subsistence, and Other 4,059,498 4,050,000 4,455,000 4,900,500 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,596,269 1,850,000 2,035,000 2,238,500 wayc) 2210302 Accomodation +domestic 941,384 1,650,000 1,815,000 1,996,500 2210303 Daily Subsistance Allowances 1,521,846 550,000 605,000 665,500 2210400 Foreign Travel and Subsistence,and Other - 2,700,000 2,970,000 3,267,000 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 1,200,000 1,320,000 1,452,000 wayc) 2210402 Accomodation + Foreign - 850,000 935,000 1,028,500 2210403 Daily Subsistance Allowances - 650,000 715,000 786,500 2210500 Printing , Advertising and Information Supplies and 1,264,172 1,750,000 1,925,000 2,117,500 Services 2210503 Subscription to Newspapers, 162,788 200,000 220,000 242,000 2210504 advertising awareness 811,153 1,000,000 1,100,000 1,210,000 2210502 Publishing and Printing 174,138 550,000 605,000 665,500 2210505 Trade shows 116,092 - - 2210600 Rentals of Produced Assets 17,673 299,300 329,230 362,153 2210604 Hire of Transport 17,673 299,300 329,230 362,153 2210700 Training Expenses 1,857,192 3,438,134 3,781,948 4,160,143 2210710 Accomodation 806,038 960,000 1,056,000 1,161,600 2210708 trainer allowance 580,461 798,134 877,948 965,743 2210711 Tuition fees 470,692 1,680,000 1,848,000 2,032,800 2210800 Hospitality Supplies and Services 1,412,076 3,150,000 3,465,000 3,811,500 117 2210801 Catering services,receptions,Ac 651,153 1,600,000 1,760,000 1,936,000 2210802 Board, commitees, conferences &seminars 760,923 1,550,000 1,705,000 1,875,500 2210900 Insurance Costs - - - - 2210904 Insurance vehicle - - - - 2211000 Specialised Materials and Supplies 43,535 1,500,000 1,650,000 1,815,000 2211005 Chemicals and Industrial Gases - - - - 2211009 Education and Library Supplies 43,535 1,500,000 1,650,000 1,815,000 2211006 purchase of workshop tools - - - - 2211100 Office and General Supplies and Services 725,577 4,850,000 5,335,000 5,868,500 2211101 General Office Supplies (Paper 362,788 2,500,000 2,750,000 3,025,000 2211102 Supplies and Access for Computers and Printers 145,115 850,000 935,000 1,028,500 2211103 Sanitary and cleaning materials, 217,673 1,500,000 1,650,000 1,815,000 2211200 Fuel Oil and Lubricants 1,741,384 2,500,000 2,750,000 3,025,000 2211201 Refined Fuels & Lubri 1,741,384 2,500,000 2,750,000 3,025,000 2211300 Other Operating Expenses 6,332,665 12,119,720 13,331,692 14,664,861 2211301 Bank Services Commission & Charges - - - - 2211305 Contracted Guards and Cleaning Services 1,735,452 3,500,000 3,850,000 4,235,000 2211306 Membership Fees, Dues and Subscriptions to Professional 87,069 119,720 131,692 144,861 and Trade Bodies 2211310 Contracted Professional Services 1,471,153 1,500,000 1,650,000 1,815,000 2211399 Co-curriculum activities 1,000,000 1,100,000 1,210,000 2211399 Monitoring &evaluation(tracking of - - SVTCTG) 2211399 Policy documents - 3,000,000 3,300,000 3,630,000 2211399 Award for academic excellence 500,000 500,000 550,000 605,000 2211399 Quality Assuarnce and Standards 1,500,000 500,000 550,000 605,000 2211399 strategic plan 1,038,990 2,000,000 2,200,000 2,420,000 2220100 Routine Maintenance + Vehicles and Other 670,692 2,500,000 2,750,000 3,025,000 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 670,692 2,500,000 2,750,000 3,025,000 2220200 Routine Maintenance + Other Assets 307,904 1,500,000 1,650,000 1,815,000 118 2220201 Maintenance of Plant, Machinery and Equipment - - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 45,115 - - 2220205 Maintenance of Buildings and Stations ++ Non+Residential 117,673 1,500,000 1,650,000 1,815,000 2220210 Maintenance of Computers, Software, and Networks 145,115 - - 2640100 Scholarships and Other Education benefits 156,242,50 - - - 0 2649999 Scholarships and Other Education benefits 119,030,00 - - 0 2640102 Education Revolving scheme 37,212,500 - - 2710100 Government Pension and Retirement Benefits 8,400,000 8,355,121 9,190,633 10,109,696 2710102 Gratuity + Civil Servants 8,400,000 8,355,121 9,190,633 10,109,696 Acquisition of Non Financial Assets 2,358,222 3,200,000 3,520,000 3,872,000 - - 3110700 Purchase of Vehicles and Other Transport Equipment - - - - 3110701 Purchase of vehicle 4*4 - - - 3110900 Purchase of Household Furniture and Institutional - 450,000 495,000 544,500 Equipment 3110902 Purchase of Household and Institutional Appliances - 450,000 495,000 544,500 3111000 Purchase of Office Furniture and General 2,242,130 2,500,000 2,750,000 3,025,000 Equipment 3111001 Purchase of Office Furniture and Fittings 1,080,461 700,000 770,000 847,000 3111002 Purchase of Computers, Printers and other IT 682,788 750,000 825,000 907,500 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Exchanges and other Communications 261,208 550,000 605,000 665,500 Equipment 3111005 Purchase of Photocopiers 217,673 500,000 550,000 605,000 3111100 Purchase of Specialised Plant, Equipment and 116,092 250,000 275,000 302,500 Machinery 3111112 Purchase of Software 116,092 250,000 275,000 302,500 Gross Expenditure ... ... .... ... KShs. 358,062,26 252,632,276 282,640,497 292,549,540 1 - - - 119 USE OF GOODS AND SERVICES - 117,070,000 128,777,000 141,654,700 Vocational 2210100 Utilities Supplies and Training Services - - - - 2210101 Electricity Expenses - - - 2210102 Water and Sewerage charges - - - 2210200 Communication Supplies and Services 200,000 220,000 242,000 2210201 Telephone,Telex,Facsmile and M 100,000 110,000 121,000 2210203 Courier and Postal Services 50,000 55,000 60,500 2210202 Internet connections 50,000 55,000 60,500 2210300 Domestic Travel and Subsistence, and Other 2,800,000 3,080,000 3,388,000 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,000,000 1,100,000 1,210,000 wayc) 2210302 Accomodation +domestic 800,000 880,000 968,000 2210303 Daily Subsistance Allowances 1,000,000 1,100,000 1,210,000 2210400 Foreign Travel and Subsistence,and Other 2,050,000 2,255,000 2,480,500 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail 850,000 935,000 1,028,500 wayc) 2210402 Accomodation + Foreign 1,000,000 1,100,000 1,210,000 2210403 Daily Subsistance Allowances 200,000 220,000 242,000 2210500 Printing , Advertising and Information Supplies and 2,050,000 2,255,000 2,480,500 Services 2210503 Subscription to Newspapers, 50,000 55,000 60,500 2210504 advertising awareness - - - 2210502 Publishing and Printing - - - 2210505 Trade shows 2,000,000 2,200,000 2,420,000 2210600 Rentals of Produced Assets - - - 2210604 Hire of Transport - - - 2210700 Training Expenses 1,310,000 1,441,000 1,585,100 2210710 Accomodation 550,000 605,000 665,500 2210708 trainer allowance 350,000 385,000 423,500 2210711 Tuition fees 410,000 451,000 496,100 2210800 Hospitality Supplies and Services 1,500,000 1,650,000 1,815,000 120 2210801 Catering services,receptions,Ac 1,200,000 1,320,000 1,452,000 2210802 Board, commitees, conferences &seminars 300,000 330,000 363,000 2210900 Insurance Costs - - - 2210904 Insurance vehicle - - - 2211000 Specialised Materials and Supplies 100,000 110,000 121,000 2211005 Chemicals and Industrial Gases - - - 2211009 Education and Library Supplies 100,000 110,000 121,000 2211006 purchase of workshop tools - - - 2211100 Office and General Supplies and Services - - - 2211101 General Office Supplies (Paper - - - 2211102 Supplies and Access for Computers and Printers - - - 2211103 Sanitary and cleaning materials, - - - 2211200 Fuel Oil and Lubricants - - - 2211201 Refined Fuels & Lubri - - - 2211300 Other Operating Expenses 7,300,000 8,030,000 8,833,000 2211301 Bank Services Commission & Charges - - - 2211305 Contracted Guards and Cleaning Services - - - 2211306 Membership Fees, Dues and Subscriptions to Professional - - - and Trade Bodies 2211310 Contracted Professional Services - - - 2211399 Co-curriculum activities 1,000,000 1,100,000 1,210,000 2211399 Monitoring &evaluation(tracking of 3,300,000 3,630,000 3,993,000 SVTCTG) - - - 2211399 Award for academic excellence - - - 2211399 Quality Assuarnce and Standards 2,000,000 2,200,000 2,420,000 2211399 Policy documents 1,000,000 1,100,000 1,210,000 2220100 Routine Maintenance + Vehicles and Other - - - Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles - - - 2220200 Routine Maintenance + Other Assets 1,360,000 1,496,000 1,645,600 121 2220201 Maintenance of Plant, Machinery and Equipment - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 150,000 165,000 181,500 2220205 Maintenance of Buildings and Stations ++ Non+Residential 1,000,000 1,100,000 1,210,000 2220210 Maintenance of Computers, Software, and Networks 210,000 231,000 254,100 2640100 Scholarships and Other Education benefits 98,400,000 108,240,000 119,064,000 2649999 Scholarships and Other Education benefits 83,400,000 91,740,000 100,914,000 2640102 Education Revolving scheme 15,000,000 16,500,000 18,150,000 2710100 Government Pension and Retirement Benefits - - - 2710102 Gratuity + Civil Servants - - - Acquisition of Non Financial Assets 10,150,000 11,165,000 12,281,500 - - 3110700 Purchase of Vehicles and Other Transport Equipment 7,000,000 7,700,000 8,470,000 3110701 Purchase of vehicle 4*4 7,000,000 7,700,000 8,470,000 3110900 Purchase of Household Furniture and Institutional 50,000 55,000 60,500 Equipment 3110902 Purchase of Household and Institutional Appliances 50,000 55,000 60,500 3111000 Purchase of Office Furniture and General 3,000,000 3,300,000 3,630,000 Equipment 3111001 Purchase of Office Furniture and Fittings 1,500,000 1,650,000 1,815,000 3111002 Purchase of Computers, Printers and other IT 1,000,000 1,100,000 1,210,000 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - 3111004 Purchase of Exchanges and other Communications - - - Equipment 3111005 Purchase of Photocopiers 500,000 550,000 605,000 3111100 Purchase of Specialised Plant, Equipment and 100,000 110,000 121,000 Machinery 3111112 Purchase of Software 100,000 110,000 121,000 Sub Total - 127,220,000 139,942,000 153,936,200 USE OF GOODS AND SERVICES - 14,728,134 16,200,948 17,821,043 122 ECDE 2210100 Utilities Supplies and Services - - - 2210101 Electricity Expenses - - - 2210102 Water and Sewerage charges - - - 2210200 Communication Supplies and Services 250,000 275,000 302,500 2210201 Telephone,Telex,Facsmile and M 150,000 165,000 181,500 2210203 Courier and Postal Services 50,000 55,000 60,500 2210202 Internet connections 50,000 55,000 60,500 2210300 Domestic Travel and Subsistence, and Other 3,800,000 4,180,000 4,598,000 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,000,000 1,100,000 1,210,000 wayc) 2210302 Accomodation +domestic 1,800,000 1,980,000 2,178,000 2210303 Daily Subsistance Allowances 1,000,000 1,100,000 1,210,000 2210400 Foreign Travel and Subsistence,and Other 2,050,000 2,255,000 2,480,500 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail 850,000 935,000 1,028,500 wayc) 2210402 Accomodation + Foreign 1,000,000 1,100,000 1,210,000 2210403 Daily Subsistance Allowances 200,000 220,000 242,000 2210500 Printing , Advertising and Information Supplies and 50,000 55,000 60,500 Services 2210503 Subscription to Newspapers, 50,000 55,000 60,500 2210504 advertising awareness - - - 2210502 Publishing and Printing - - - 2210505 Trade shows - - - 2210600 Rentals of Produced Assets - - - 2210604 Hire of Transport - - - 2210700 Training Expenses 2,028,134 2,230,948 2,454,043 2210710 Accomodation 550,000 605,000 665,500 2210708 trainer allowance 798,134 877,948 965,743 2210711 Tuition fees 680,000 748,000 822,800 2210800 Hospitality Supplies and Services 1,700,000 1,870,000 2,057,000 2210801 Catering services,receptions,Ac 1,450,000 1,595,000 1,754,500 123 2210802 Board, commitees, conferences &seminars 250,000 275,000 302,500 2210900 Insurance Costs - - - 2210904 Insurance vehicle - - - 2211000 Specialised Materials and Supplies 100,000 110,000 121,000 2211005 Chemicals and Industrial Gases - - - 2211009 Education and Library Supplies 100,000 110,000 121,000 2211006 purchase of workshop tools - - - 2211100 Office and General Supplies and Services - - - 2211101 General Office Supplies (Paper - - - 2211102 Supplies and Access for Computers and Printers - - - 2211103 Sanitary and cleaning materials, - - - 2211200 Fuel Oil and Lubricants - - - 2211201 Refined Fuels & Lubri - - - 2211300 Other Operating Expenses 4,500,000 4,950,000 5,445,000 2211301 Bank Services Commission & Charges - - - 2211305 Contracted Guards and Cleaning Services - - - 2211306 Membership Fees, Dues and Subscriptions to Professional - - - and Trade Bodies 2211310 Contracted Professional Services - - - 2211399 Co-curriculum activities 500,000 550,000 605,000 2211399 Monitoring &evaluation(tracking of - - SVTCTG) 2211399 Policy documents 1,000,000 1,100,000 1,210,000 2211399 Award for academic excellence - - - 2211399 Quality Assuarnce and Standards 3,000,000 3,300,000 3,630,000 2211399 Other Operating Expenses - - 2220100 Routine Maintenance + Vehicles and Other - - - Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles - - - 2220200 Routine Maintenance + Other Assets 250,000 275,000 302,500 124 2220201 Maintenance of Plant, Machinery and Equipment - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 100,000 110,000 121,000 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - 2220210 Maintenance of Computers, Software, and Networks 150,000 165,000 181,500 2640100 Scholarships and Other Education benefits - - - 2649999 Scholarships and Other Education benefits - - - 2640102 Education Revolving scheme - - - 2710100 Government Pension and Retirement Benefits - - - 2710102 Gratuity + Civil Servants - - - Acquisition of Non Financial Assets 10,550,000 11,605,000 12,765,500 - - 3110700 Purchase of Vehicles and Other Transport Equipment 7,000,000 7,700,000 8,470,000 3110701 Purchase of vehicle 4*4 7,000,000 7,700,000 8,470,000 3110900 Purchase of Household Furniture and Institutional 450,000 495,000 544,500 Equipment 3110902 Purchase of Household and Institutional Appliances 450,000 495,000 544,500 3111000 Purchase of Office Furniture and General 3,000,000 3,300,000 3,630,000 Equipment 3111001 Purchase of Office Furniture and Fittings 1,500,000 1,650,000 1,815,000 3111002 Purchase of Computers, Printers and other IT 1,000,000 1,100,000 1,210,000 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - 3111004 Purchase of Exchanges and other Communications - - - Equipment 3111005 Purchase of Photocopiers 500,000 550,000 605,000 3111100 Purchase of Specialised Plant, Equipment and 100,000 110,000 121,000 Machinery 3111112 Purchase of Software 100,000 110,000 121,000 Sub Total - 25,278,134 27,805,948 30,586,543 TOTAL 358,062,26 405,130,410 450,388,445 477,072,283 1 125 - - - Compensation to Employees 172,130,11 200,270,000 225,041,993 229,191,186 4 Use of Goods and Services 183,573,92 180,960,410 199,056,451 218,962,097 5 Acqquisition of Non Financial Assets 2,358,222 23,900,000 26,290,000 28,919,000 358,062,26 405,130,410 450,388,445 477,072,283 1 - - - - F i n a nce 2100000 COMPENSATION OF 4 Economic EMPLOYEES 289,531,34 290,246,191 319,270,810 351,197,891 Planning and 9 ICT 2110100 Basic salary+ Permanent Employees 135,989,07 182,245,679 200,470,247 220,517,272 6 2110199 Basic Salary civil services 135,989,07 182,245,679 200,470,247 220,517,272 6 2110200 Basic Wages - Temporary Employees 1,502,377 2,640,062 2,904,068 3,194,475 2110202 casuals wages 1,502,377 2,640,062 2,904,068 3,194,475 2110300 Personal Allowance +Paid as Part of Salary 122,807,39 73,204,703 80,525,173 88,577,691 9 2110301 House Allowance 90,681,983 51,040,298 56,144,328 61,758,761 2110309 Special Duty Allowance 2,832,586 947,926 1,042,719 1,146,990 2110312 Top Up Allowance 4,042,500 2,046,750 2,251,425 2,476,568 2110314 Transport Allowance 9,983,980 14,796,000 16,275,600 17,903,160 2110318 Non+practising 717,255 388,981 427,879 470,667 2110320 Leave Allowance 14,549,095 3,984,748 4,383,223 4,821,545 2110321 Administrative Allowance - - - - 2120100 Employer Contributions to Compulsory National Social 29,232,497 32,155,747 35,371,321 38,908,454 Security Schemes 2120103 Employer contribution to staff Pension scheme 29,232,497 32,155,747 35,371,321 38,908,454 2210000 USE OF GOODS AND SERVICES 525,536,77 485,211,815 533,732,997 587,106,297 0 2210100 Utilities Supplies and Services 648,814 674,766 742,243 816,467 2210101 Electricity Expenses 259,525 285,478 314,026 345,428 2210102 Water and Sewerage charges 389,288 389,288 428,217 471,039 126 2210200 Communication Supplies and Services 376,930 414,623 456,085 501,694 2210201 Telephone,Telex,Facsmile and M 247,167 271,884 299,072 328,979 2210203 Courier and Postal Services 129,763 142,739 157,013 172,714 2210300 Domestic Travel and Subsistence, and Other 5,611,719 6,172,891 6,790,180 7,469,198 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,297,627 1,427,390 1,570,129 1,727,142 wayc) 2210302 Accomodation + Domestic 2,157,046 2,372,751 2,610,026 2,871,028 2210303 Daily Subsistance Allowances 2,157,046 2,372,751 2,610,026 2,871,028 2210400 Foreign Travel and Subsistence,and Other 4,479,176 3,827,094 4,209,803 4,630,783 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail 1,235,835 1,059,419 1,165,360 1,281,896 wayc) 2210402 Accomodation + Foreign 1,235,835 1,059,419 1,165,360 1,281,896 2210403 Daily Subsistance Allowances 2,007,506 1,708,257 1,879,082 2,066,990 2210500 Printing , Advertising and Information Supplies and 11,250,703 8,418,436 9,260,280 10,186,308 Services 2210502 Publishing and Printing ( Accountable documents, 8,537,532 5,537,532 6,091,285 6,700,414 budget documents) 2210503 Subscription to Newspapers, 308,959 339,855 373,840 411,224 2210504 Advertising awareness 1,059,419 1,165,361 1,281,897 1,410,087 2210505 Trade shows/ Exhibitions 308,958 339,854 373,839 411,223 2210505 Photocopying Services 1,035,835 1,035,835 1,139,419 1,253,360 2210600 Rentals of Produced Assets 2,300,000 1,400,000 1,540,000 1,694,000 2210603 Rents and Rates + Non+Residential 1,300,000 300,000 330,000 363,000 2210604 Hire of Transport 1,000,000 1,100,000 1,210,000 1,331,000 2210700 Training Expenses 45,497,171 48,752,841 53,628,125 58,990,938 2210708 Trainer allowance 617,918 679,710 747,680 822,449 2210710 Accomodation 617,918 679,710 747,680 822,449 2210799 Kenya Devolution Support Programme (KSDP) 44,261,335 47,393,422 52,132,764 57,346,041 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and Services 2,371,670 2,608,837 2,869,721 3,156,693 2210801 Catering services,receptions,Ac 1,135,835 1,249,419 1,374,360 1,511,796 2210802 Board, commitees, conferences &seminars 1,235,835 1,359,419 1,495,360 1,644,896 127 2210900 Insurance costs 296,660,98 278,644,280 306,508,708 337,159,578 9 2110904 Motor vehicle insurances 12,358,355 11,358,355 12,494,190 13,743,609 2210910 Medical insurance 192,000,00 193,000,000 212,300,000 233,530,000 0 2210999 Group Life Insurance 74,285,925 74,285,925 81,714,518 89,885,969 2210999 Insurance costs other 18,016,709 - - - 2211000 Specialised Materials and Supplies 2,247,167 2,671,884 2,939,072 3,232,979 2211009 Education and Library Supplies 247,167 271,884 299,072 328,979 2211016 Purchase of Uniforms and Clothing + Staff 2,000,000 2,400,000 2,640,000 2,904,000 2211100 Office and General Supplies and Services 2,707,506 2,831,090 3,114,199 3,425,619 2211101 General Office Supplies (Paper 1,471,671 1,471,671 1,618,838 1,780,722 2211102 Supplies and Access for Computers and Prnters 617,918 679,710 747,680 822,449 2211103 Sanitary and cleaning materials, 617,918 679,710 747,680 822,449 2211200 Fuel Oil and Lubricants 3,089,589 3,398,548 3,738,403 4,112,243 2211201 Refined Fuels & Lubri 3,089,589 3,398,548 3,738,403 4,112,243 2211300 Other Operating Expenses 102,521,94 93,655,731 103,021,305 113,323,435 3 2211301 Bank Services Commission & Charges 617,918 679,710 747,680 822,449 2211305 Contracted Guards and Cleaning Services 617,918 679,710 747,680 822,449 2211306 Membership Fees, Dues and Subscriptions to Professional 494,334 543,768 598,144 657,959 and Trade Bodies 2211310 Contracted Professional Services 2,179,177 2,397,095 2,636,805 2,900,485 2211308 Legal dues/fees,arbitration and compensantion payments - - - - 2211399 Monitoring &evaluation 3,000,000 3,300,000 3,630,000 3,993,000 2211399 Public participation 50,000,000 40,000,000 44,000,000 48,400,000 2211399 Capacity Building 30,075,064 30,000,000 33,000,000 36,300,000 2211399 Operationalization of regional investment bank 5,179,177 5,697,095 6,266,804 6,893,485 2211399 Payment of creditors - - - - 2211399 Resource mobilization 10,358,355 10,358,355 11,394,191 12,533,610 2211399 Policy formulation and desermination - - - - 128 2220100 Routine Maintenance + Vehicles and Other 1,853,753 2,039,129 2,243,041 2,467,346 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,853,753 2,039,129 2,243,041 2,467,346 2220200 Routine Maintenance + Other Assets 2,825,423 3,657,966 4,023,762 4,426,138 2220201 Maintenance of Plant, Machinery and Equipment 617,918 679,710 747,680 822,449 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 617,918 679,710 747,680 822,449 2220203 Maintenance of Other Infrastructure works 617,918 679,710 747,680 822,449 2220205 Maintenance of Buildings and Stations + Non+Residential 235,835 809,419 890,360 979,396 2220210 Maintenance of Computers, Software, and Networks 735,835 809,419 890,360 979,396 2640200 Emergency Relief and Refuge assistance 29,000,000 20,740,062 22,814,068 25,095,475 2640201 Emergency Relief and Refuge assistance 29,000,000 20,740,062 22,814,068 25,095,475 2710100 Government Pension and Retirement Benefits 12,094,217 5,303,638 5,834,002 6,417,402 2710102 Gratuity + Civil Servants 12,094,217 5,303,638 5,834,002 6,417,402 3100000 ACQUISITION OF 0 NON+FINANCIAL 17,855,424 9,543,871 10,498,259 11,548,084 ASSETS 3110700 Purchase of Vehicles and Other Transport Equipment 6,179,177 - - - 3110701 Purchase of Motor Vehicles 6,179,177 - - - 3110900 Purchase of Household Furniture and Institutional 185,375 203,913 224,304 246,735 Equipment 3110902 Purchase of Household and Institutional Appliances 185,375 203,913 224,304 246,735 3111000 Purchase of Office Furniture and General 11,490,871 9,339,959 10,273,954 11,301,350 Equipment 3111001 Purchase of Office Furniture and Fittings 1,035,835 1,139,419 1,253,360 1,378,696 3111002 Purchase of Computers, Printers and other IT 10,022,494 7,724,743 8,497,218 9,346,940 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances 308,959 339,855 373,840 411,224 3111004 Purchase of Exchanges and other Communications 123,584 135,942 149,536 164,490 Equipment 3111005 Purchase of Photocopiers - - - - Gross Expenditure ... ... .... ... KShs. 832,923,54 785,001,878 863,502,065 949,852,272 2 129 - - Accounts 2210000 USE OF GOODS AND SERVICES 10,678,645 8,146,508 8,961,159 9,857,274 2210200 Communication Supplies and Services 247,167 171,883 189,071 207,978 2210201 Telephone,Telex,Facsmile and M 185,375 103,912 114,303 125,734 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210300 Domestic Travel and Subsistence, and Other 6,415,013 3,556,513 3,912,164 4,303,381 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,853,753 1,039,128 1,143,041 1,257,345 wayc) 2210302 Accomodation + Domestic 2,471,671 1,318,838 1,450,722 1,595,794 2210303 Daily Subsistance Allowances 2,089,589 1,198,547 1,318,402 1,450,242 2210500 Printing , Advertising and Information Supplies and 556,126 611,739 672,912 740,204 Services 2210502 Publishing and Printing 494,334 543,768 598,144 657,959 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210700 Training Expenses 2,471,671 2,718,838 2,990,722 3,289,794 2210708 Trainer allowance 617,918 679,710 747,680 822,449 2210710 Accomodation 1,235,835 1,359,419 1,495,361 1,644,897 2210711 Tuition fees 617,918 679,710 747,680 822,449 2210800 Hospitality Supplies and Services 865,085 951,593 1,046,753 1,151,428 2210801 Catering services,receptions,Ac 247,167 271,884 299,072 328,979 2210802 Board, commitees, conferences &seminars 617,918 679,710 747,680 822,449 2211000 Specialised Materials and Supplies 123,584 135,942 149,536 164,490 2211009 Education and Library Supplies 123,584 135,942 149,536 164,490 2211016 Purchase of Uniforms and Clothing + Staff - - - - - - - - Revenue 2210000 USE OF GOODS AND SERVICES 13,521,067 7,337,230 8,070,953 8,878,049 2210200 Communication Supplies and Services 185,375 203,913 224,304 246,735 2210201 Telephone,Telex,Facsmile and M 123,584 135,942 149,536 164,490 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210300 Domestic Travel and Subsistence, and Other 8,886,684 3,475,352 3,822,887 4,205,176 Transportation Costs 130 2210301 TravelCosts(Airlines,Bus,Rail 2,471,671 718,838 790,722 869,794 wayc) 2210302 Accomodation + Domestic 3,707,506 1,378,257 1,516,083 1,667,691 2210303 Daily Subsistance Allowances 2,707,506 1,378,257 1,516,083 1,667,691 2210500 Printing , Advertising and Information Supplies and 494,334 543,768 598,144 657,959 Services 2210502 Publishing and Printing 432,542 475,797 523,376 575,714 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210600 Rentals of Produced Assets 617,918 679,710 747,680 822,449 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport 617,918 679,710 747,680 822,449 2210700 Training Expenses 1,483,003 1,131,303 1,244,433 1,368,876 2210708 Trainer allowance 247,167 271,884 299,072 328,979 2210710 Accomodation 1,235,835 859,419 945,361 1,039,897 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and Services 988,668 487,534 536,287 589,916 2210801 Catering services,receptions,Ac 617,918 279,709 307,680 338,448 2210802 Board, commitees, conferences &seminars 370,751 207,825 228,608 251,468 2211000 Specialised Materials and Supplies 865,085 815,651 897,217 986,938 2211009 Education and Library Supplies 123,584 - - - 2211016 Purchase of Uniforms and Clothing + Staff 741,501 815,651 897,217 986,938 - - - - Budget 2210000 USE OF GOODS AND SERVICES 40,787,239 16,539,087 18,192,995 20,012,295 2210200 Communication Supplies and Services 185,375 203,913 224,304 246,735 2210201 Telephone,Telex,Facsmile and M 123,584 135,942 149,536 164,490 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210300 Domestic Travel and Subsistence, and Other 6,415,013 6,415,013 7,056,514 7,762,166 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,235,835 1,235,835 1,359,419 1,495,361 wayc) 2210302 Accomodation + Domestic 2,471,671 2,471,671 2,718,838 2,990,722 2210303 Daily Subsistance Allowances 2,707,506 2,707,506 2,978,257 3,276,083 131 2210500 Printing , Advertising and Information Supplies and 1,401,088 1,541,197 1,695,317 1,864,848 Services 2210502 Publishing and Printing 1,339,296 1,473,226 1,620,549 1,782,604 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210600 Rentals of Produced Assets 617,918 679,710 747,680 822,449 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport 617,918 679,710 747,680 822,449 2210700 Training Expenses 2,842,422 2,941,288 3,235,417 3,558,959 2210708 Trainer allowance 617,918 679,710 747,680 822,449 2210710 Accomodation 1,853,753 1,853,753 2,039,129 2,243,041 2210711 Tuition fees 370,751 407,826 448,608 493,469 2210800 Hospitality Supplies and Services 432,542 475,797 523,376 575,714 2210801 Catering services,receptions,Ac 123,584 135,942 149,536 164,490 2210802 Board, commitees, conferences &seminars 308,959 339,855 373,840 411,224 2211000 Specialised Materials and Supplies 185,375 203,913 224,304 246,735 2211009 Education and Library Supplies 185,375 203,913 224,304 246,735 2211300 Other Operating Expenses 28,707,506 4,078,257 4,486,082 4,934,690 2211399 Budget Preparation Expenses 3,707,506 4,078,257 4,486,082 4,934,690 2211399 Preparation of County Integrated Development Plan 25,000,000 - - - (CIDP) - - - - USE OF GOODS AND SERVICES 12,212,108 9,398,509 10,338,360 11,372,196 Internal Audit 2210100 Utilities Supplies and Services 370,751 383,109 421,420 463,562 2210101 Electricity Expenses 123,584 135,942 149,536 164,490 2210102 Water and Sewerage charges 247,167 247,167 271,884 299,072 2210200 Communication Supplies and Services 185,375 203,913 224,304 246,735 2210201 Telephone,Telex,Facsmile and M 123,584 135,942 149,536 164,490 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210202 Internet connections - - - - 2210300 Domestic Travel and Subsistence, and Other 6,650,848 3,915,933 4,307,526 4,738,279 Transportation Costs 132 2210301 TravelCosts(Airlines,Bus,Rail 1,235,835 859,419 945,361 1,039,897 wayc) 2210302 Accomodation + Domestic 2,707,506 1,078,257 1,186,083 1,304,691 2210303 Daily Subsistance Allowances 2,707,506 1,978,257 2,176,083 2,393,691 2210500 Printing , Advertising and Information Supplies and 308,959 339,855 373,840 411,224 Services 2210502 Publishing and Printing 247,167 271,884 299,072 328,979 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210600 Rentals of Produced Assets 617,918 279,709 307,680 338,448 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport 617,918 279,709 307,680 338,448 2210700 Training Expenses 1,606,586 1,643,661 1,808,027 1,988,830 2210710 Accomodation 1,235,835 1,235,835 1,359,419 1,495,361 2210711 Tuition fees 370,751 407,826 448,608 493,469 2210800 Hospitality Supplies and Services 494,334 543,768 598,144 657,959 2210801 Catering services,receptions,Ac 247,167 271,884 299,072 328,979 2210802 Board, commitees, conferences &seminars 247,167 271,884 299,072 328,979 2211000 Specialised Materials and Supplies 123,584 135,942 149,536 164,490 2211009 Education and Library Supplies 123,584 135,942 149,536 164,490 2211100 Office and General Supplies and Services 865,085 865,085 951,593 1,046,753 2211101 General Office Supplies (Paper 617,918 617,918 679,710 747,680 2211102 Supplies and Access for Computers and Prnters 247,167 247,167 271,884 299,072 2211200 Fuel Oil and Lubricants 370,751 407,826 448,608 493,469 2211201 Refined Fuels & Lubri 370,751 407,826 448,608 493,469 2211300 Other Operating Expenses - - - - 2211306 Membership Fees, Dues and Subscriptions to Professional - - - - and Trade Bodies 2220100 Routine Maintenance + Vehicles and Other - - - - Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles - - - - 2220103 Maintenance Expenses for boats and ferries - - - - 133 2220200 Routine Maintenance + Other Assets 617,918 679,710 747,680 822,449 2220202 Maintenance of Office Furniture and Equipment 308,959 339,855 373,840 411,224 2220205 Maintenance of Buildings and Stations ++ Non+Residential 308,959 339,855 373,840 411,224 2220210 Maintenance of Computers, Software, and Networks - - - - 3100000 ACQUISITION OF 0 NON+FINANCIAL 370,751 407,826 448,608 493,469 ASSETS 3111000 Purchase of Office Furniture and General 370,751 407,826 448,608 493,469 Equipment 3111001 Purchase of Office Furniture and Fittings 370,751 407,826 448,608 493,469 3111002 Purchase of Computers, Printers and other IT - - - - Equipment TOTAL 12,582,859 9,806,335 10,786,969 11,865,665 - - - - Legal Office 2210000 USE OF GOODS AND SERVICES 33,754,000 16,021,600 17,623,760 19,386,136 2210200 Communication Supplies and Services 185,000 191,200 210,320 231,352 2210201 Telephone,Telex,Facsmile and M 123,000 123,000 135,300 148,830 2210203 Courier and Postal Services 62,000 68,200 75,020 82,522 2210300 Domestic Travel and Subsistence, and Other 3,300,000 2,830,000 3,113,000 3,424,300 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,200,000 1,020,000 1,122,000 1,234,200 wayc) 2210302 Accomodation + Domestic 1,000,000 1,000,000 1,100,000 1,210,000 2210303 Daily Subsistance Allowances 1,100,000 810,000 891,000 980,100 2210500 Printing , Advertising and Information Supplies and 678,000 745,800 820,380 902,418 Services 2210502 Publishing and Printing 617,000 678,700 746,570 821,227 2210503 Subscription to Newspapers, 61,000 67,100 73,810 81,191 2210700 Training Expenses 1,852,000 1,441,700 1,585,870 1,744,457 2210708 Trainer allowance 247,000 271,700 298,870 328,757 2210710 Accomodation 1,235,000 800,000 880,000 968,000 2210711 Tuition fees 370,000 370,000 407,000 447,700 2210800 Hospitality Supplies and Servi 616,000 677,600 745,360 819,896 134 2210801 Catering services,receptions,Ac 246,000 270,600 297,660 327,426 2210802 Board, commitees, conferences &seminars 370,000 407,000 447,700 492,470 2211000 Specialised Materials and Supplies 123,000 135,300 148,830 163,713 2211009 Education and Library Supplies 123,000 135,300 148,830 163,713 2211016 Purchase of Uniforms and Clothing + Staff - - - - 2211300 Other Operating Expenses 27,000,000 10,000,000 11,000,000 12,100,000 2211308 Legal dues/fees and Arbitration 27,000,000 10,000,000 11,000,000 12,100,000 - - - - Procurement 2210000 USE OF GOODS AND SERVICES 7,139,517 7,603,468 8,363,815 9,200,197 2210200 Communication Supplies and Services 185,375 203,913 224,304 246,735 2210201 Telephone,Telex,Facsmile and M 123,584 135,942 149,536 164,490 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210300 Domestic Travel and Subsistence, and Other 4,179,177 3,797,095 4,176,805 4,594,485 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,235,835 859,419 945,361 1,039,897 wayc) 2210302 Accomodation + Domestic 1,471,671 1,718,838 1,890,722 2,079,794 2210303 Daily Subsistance Allowances 1,471,671 1,218,838 1,340,722 1,474,794 2210500 Printing , Advertising and Information Supplies and 679,710 747,680 822,449 904,693 Services 2210502 Publishing and Printing 617,918 679,710 747,680 822,449 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210700 Training Expenses 1,353,753 2,039,129 2,243,041 2,467,346 2210708 Trainer allowance 247,167 271,884 299,072 328,979 2210710 Accomodation 735,835 1,359,419 1,495,361 1,644,897 2210711 Tuition fees 370,751 407,826 448,608 493,469 2210800 Hospitality Supplies and Services 617,918 679,710 747,680 822,449 2210801 Catering services,receptions,Ac 247,167 271,884 299,072 328,979 2210802 Board, commitees, conferences &seminars 370,751 407,826 448,608 493,469 2211000 Specialised Materials and Supplies 123,584 135,942 149,536 164,490 135 2211009 Education and Library Supplies 123,584 135,942 149,536 164,490 - - - - ICT 2210000 USE OF GOODS AND SERVICES 6,718,584 8,633,751 9,497,126 10,446,838 2210200 Communication Supplies and Services 185,375 191,554 210,710 231,781 2210201 Telephone,Telex,Facsmile and M 123,584 123,584 135,942 149,536 2210203 Courier and Postal Services 61,792 67,971 74,768 82,245 2210300 Domestic Travel and Subsistence, and Other 3,640,370 5,383,656 5,922,022 6,514,224 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,235,835 1,235,835 1,359,419 1,495,361 wayc) 2210302 Accomodation + Domestic 932,864 2,676,150 2,943,765 3,238,142 2210303 Daily Subsistance Allowances 1,471,670 1,471,671 1,618,838 1,780,722 2210500 Printing , Advertising and Information Supplies and 308,959 339,855 373,840 411,224 Services 2210502 Publishing and Printing 247,167 271,884 299,072 328,979 2210503 Subscription to Newspapers, 61,792 67,971 74,768 82,245 2210700 Training Expenses 1,843,407 1,904,165 2,094,581 2,304,039 2210708 Trainer allowance 247,167 271,884 299,072 328,979 2210710 Accomodation 1,235,835 1,235,835 1,359,419 1,495,361 2210711 Tuition fees 360,405 396,446 436,090 479,699 2210800 Hospitality Supplies and Servi 616,890 678,579 746,437 821,081 2210801 Catering services,receptions,Ac 246,132 270,745 297,820 327,602 2210802 Board, commitees, conferences &seminars 370,758 407,834 448,617 493,479 2211000 Specialised Materials and Supplies 123,583 135,941 149,535 164,489 2211009 Education and Library Supplies 123,583 135,941 149,535 164,489 2211016 Purchase of Uniforms and Clothing + Staff - - - - - - - - - Economic USE OF GOODS AND Planning SERVICES 1,416,239 1,543,434 1,697,777 1,867,555 136 2210200 Communication Supplies and Services 111,315 122,446 134,691 148,160 2210201 Telephone,Telex,Facsmile and M 111,315 122,446 134,691 148,160 2210300 Domestic Travel and Subsistence, and Other 341,600 375,759 413,335 454,669 Transportation Costs 2210303 Daily Subsistance Allowances 341,600 375,759 413,335 454,669 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - - - - wayc) 2210403 Daily Subsistance Allowances - - - - 2210500 Printing , Advertising and Information Supplies and 268,520 280,942 309,036 339,940 Services 2210503 Subscription to Newspapers, 28,224 31,047 34,151 37,566 2210504 Advertising awareness 144,296 144,296 158,725 174,598 2210502 Publishing and Printing 96,000 105,600 116,160 127,776 2210505 Trade shows - - - - 2210700 Training Expenses 213,197 234,517 257,968 283,765 2210710 Accomodation 141,049 155,154 170,669 187,736 2210708 Trainer allowance - - - - 2210711 Tuition fees 72,148 79,363 87,299 96,029 2210800 Hospitality Supplies and Services 182,534 200,787 220,866 242,953 2210801 Catering services,receptions,Ac 82,970 91,267 100,394 110,433 2210802 Board, commitees, conferences &seminars 99,564 109,520 120,472 132,520 2211000 Specialised Materials and Supplies 36,074 39,681 43,649 48,014 2211009 Education and Library Supplies 18,037 19,841 21,825 24,007 2211016 Purchase of Uniforms and Clothing + Staff 18,037 19,841 21,825 24,007 2211006 Purchase of workshop tools - - - - 2211100 Office and General Supplies and Services 140,860 154,946 170,441 187,485 2211101 General Office Supplies (Paper 72,148 79,363 87,299 96,029 2211102 Supplies and Access for Computers and Printers 68,712 75,583 83,142 91,456 2211103 Sanitary and cleaning materials, - - - - 2211200 Fuel Oil and Lubricants 88,592 97,451 107,196 117,915 137 2211201 Refined Fuels & Lubri 88,592 97,451 107,196 117,915 2211300 Other Operating Expenses - - - - 2220200 Routine Maintenance + Other Assets 33,549 36,904 40,594 44,653 2220202 Maintenance of Office Furniture and Equipment - - - - 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 33,549 36,904 40,594 44,653 3100000 Acquisition of Non Financial Assets 9,852,959 11,426,741 12,569,415 13,826,356 3110900 Purchase of Furniture and Institutional Equipment 19,534 21,488 23,637 26,000 3110902 Purchase of Household and Institutional Appliances 19,534 21,488 23,637 26,000 3111000 Purchase of Office Furniture and General 137,424 151,167 166,284 182,912 Equipment 3111001 Purchase of Office Furniture and Fittings 137,424 151,167 166,284 182,912 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111400 Research, Feasibility studies, project preparation 9,696,000 11,254,086 12,379,495 13,617,444 and Design 3111401 Pre+feasibility, Feasibility and Appraisal studies. 2,696,000 2,965,600 3,262,160 3,588,376 3111402 Monitoring &evaluation 7,000,000 8,288,486 9,117,335 10,029,068 SUB TOTAL 11,269,198 12,970,174 14,267,192 15,693,911 GROSS EXPENDITURE........KSHS 969,374,65 872,060,031 959,266,034 1,055,192,6 2 38 - - - - Compensation to Employees 289,531,34 290,246,191 319,270,810 351,197,891 9 Use of Goods and Services 651,764,16 560,435,402 616,478,943 678,126,837 9 Acqquisition of Non Financial Assets 28,079,133 21,378,438 23,516,282 25,867,910 969,374,65 872,060,031 959,266,034 1,055,192,6 2 38 - - Y o u th, Sports, COMPENSATION TO 5 EMPLOYEES 36,204,812 25,204,823 27,725,306 30,497,836 138 Tourism, 2110100 Basic salary+ Permanent Culture Employees 24,565,264 15,359,944 16,895,938 18,585,532 & Social 2110101 Basic Salary civil services Services 24,565,264 15,359,944 16,895,938 18,585,532 2110200 Basic Wages - Temporary Employees 1,832,604 2,015,000 2,216,500 2,438,150 2110202 casuals 1,832,604 2,015,000 2,216,500 2,438,150 2110300 Personal Allowance +Paid as Part of Salary 7,670,080 5,479,329 6,027,262 6,629,988 2110301 House Allowance 5,340,432 3,568,416 3,925,258 4,317,783 2110314 Transport Allowance 1,647,120 1,392,000 1,531,200 1,684,320 2110320 Leave Allowance 586,528 518,913 570,804 627,885 2110321 Administrative Allowance 96,000 - - - 2120100 Employer Contributions to Compulsory National Social 2,136,864 2,350,550 2,585,605 2,844,166 Security Schemes 2120103 Employer contribution to staff Pension scheme 2,136,864 2,350,550 2,585,605 2,844,166 USE OF GOODS AND SERVICES 54,249,357 68,454,171 75,299,589 82,829,547 2210100 Utilities Supplies and Services 468,751 644,533 708,986 779,885 2210101 Electricity Expenses 262,957 361,566 397,722 437,495 2210102 Water and Sewerage charges 205,794 282,967 311,264 342,390 2210200 Communication Supplies and Services 586,596 806,570 887,227 975,950 2210201 Telephone,Telex,Facsmile and M 431,519 593,339 652,673 717,940 2210203 Courier and Postal Services 155,077 213,231 234,554 258,010 2210300 Domestic Travel and Subsistence, and Other 3,581,150 4,181,150 4,599,265 5,059,191 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,277,596 1,477,596 1,625,355 1,787,891 wayc) 2210302 Accomodation +domestic 945,959 1,045,959 1,150,555 1,265,610 2210303 Daily Subsistance Allowances 1,357,596 1,657,596 1,823,355 2,005,691 2210400 Foreign Travel and Subsistence,and Other - 1,734,781 1,908,259 2,099,085 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 500,000 550,000 605,000 wayc) 2210402 Accomodation + Foreign - 500,000 550,000 605,000 2210403 Daily Subsistance Allowances - 734,781 808,259 889,085 2210500 Printing , Advertising and Information Supplies and 796,249 1,094,843 1,204,327 1,324,760 Services 139 2210503 Subscription to Newspapers, 89,338 122,840 135,124 148,636 2210504 advertising awareness 258,911 356,003 391,604 430,764 2210502 Publishing and Printing 448,000 616,000 677,600 745,360 2210505 Trade shows - - - - 2210600 Rentals of Produced Assets - - - - 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 193,099 265,511 292,062 321,269 2210711 Tuition fees 81,580 112,173 123,390 135,729 2210703 Production and printing of tranning material 111,519 153,339 168,673 185,540 2210704 Hire of training facilties and equpment - - - - 2210799 Training Expenses + Other - - - - 2210800 Hospitality Supplies and Services 3,947,350 12,892,350 14,181,585 15,599,744 2210801 Catering services,receptions,Ac 424,000 583,000 641,300 705,430 2210802 Boards, commitees, conferences &seminars 424,000 9,000,000 9,900,000 10,890,000 2210807 Medals awards and honours 560,000 770,000 847,000 931,700 2210804 Tribunal Costs 640,000 640,000 704,000 774,400 2210804 grants to cultural groups - - - - 2210805 National celebration 1,899,350 1,899,350 2,089,285 2,298,214 2211000 Specialised Materials and Supplies 754,026 754,026 829,428 912,371 2211016 Purchase of Uniforms and Clothing + Staff 754,026 754,026 829,428 912,371 2211100 Office and General Supplies and Services 1,583,363 2,177,124 2,394,837 2,634,321 2211101 General Office Supplies (Paper 661,836 910,024 1,001,027 1,101,130 2211102 Supplies and Access for Computers and Prnters 602,811 828,865 911,751 1,002,926 2211103 Sanitary and cleaning materials, 318,717 438,235 482,059 530,265 2211200 Fuel Oil and Lubricants 1,915,192 2,915,192 3,206,711 3,527,382 2211201 Refined Fuels & Lubri transport 1,915,192 2,915,192 3,206,711 3,527,382 2211202 Refined Fuels & Lubri production - - - - 2211203 refined fuels &lubri others - - - - 2211300 Other Operating Expenses 31,150,769 36,851,689 40,536,858 44,590,544 140 2211305 Contracted Guards and Cleaning Services 997,888 997,888 1,097,677 1,207,444 2211306 Membership Fees, Dues and Subscriptions to Professional 64,728 89,001 97,901 107,691 and Trade Bodies 2211308 Legal dues/fees,arbitration and compensantion payments 392,750 540,031 594,034 653,438 2211399 Rehabilitation services to PWDS 960,114 960,114 1,056,125 1,161,738 2211399 Conduct Leadership trainings for youth council, youth group - - - - leaders & serving organizations 2211399 Sensititize youths on road safety, crime, drugs & 1,062,746 1,062,746 1,169,020 1,285,922 substance abuse 2211399 Celebrate international importamt days for youth & 928,432 1,928,432 2,121,276 2,333,403 women 2211399 Formulation of County Protection policy support for - - - - children 2211399 Operationationalize ACCs 707,961 973,446 1,070,791 1,177,870 2211399 Establishment of Community Child protection Management 842,811 - - - Committee 2211399 Celebrate international Children days 885,622 885,622 974,184 1,071,602 2211399 International , National , County and other state - - - - functions 2211399 Kenya and UNESCO celebrations 885,622 1,217,730 1,339,503 1,473,453 2211399 Miss World Kenya Pageant Programme 1,899,675 1,899,675 2,089,643 2,298,607 2211399 Miss Tourism 1,771,243 1,771,243 1,948,367 2,143,204 2211399 KICOSCA games 16,000,000 20,000,000 22,000,000 24,200,000 2211399 Kenya Music and cultural festivals 1,685,622 1,685,622 1,854,184 2,039,602 2211399 African medicine day celebrations 842,811 1,158,865 1,274,751 1,402,226 2211399 Liqour licensing boards 1,222,746 1,681,276 1,849,403 2,034,343 2220100 Routine Maintenance + Vehicles and Other 1,331,990 1,831,487 2,014,635 2,216,099 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,331,990 1,831,487 2,014,635 2,216,099 2220103 Maintenance Expenses for boats and ferries - - - - 2220200 Routine Maintenance + Other Assets 970,918 1,335,012 1,468,513 1,615,365 2220201 Maintenance of Plant, Machinery and Equipment - - - - (including lifts) 141 2220202 Maintenance of Office Furniture and Equipment 215,760 296,669 326,336 358,970 2220205 Maintenance of Buildings and Stations ++ Non+Residential 431,519 593,339 652,673 717,940 2220210 Maintenance of Computers, Software, and Networks 323,639 445,004 489,504 538,455 2640500 Other Capital Grants and Transfers 969,903 969,903 1,066,893 1,173,582 2640599 grants to cultural groups 969,903 969,903 1,066,893 1,173,582 2710100 Government Pension and Retirement Benefits 6,000,000 - - - 2710102 Gratuity + Civil Servants 6,000,000 - - - ACQUISITION OF NON FINANCIAL ASSETS 974,558 1,340,017 1,474,019 1,621,421 3111000 Purchase of Office Furniture and General 974,558 1,340,017 1,474,019 1,621,421 Equipment 3111001 Purchase of Office Furniture and Fittings 459,399 631,673 694,841 764,325 3111002 Purchase of Computers, Printers and other IT 323,639 445,004 489,504 538,455 Equipment 3111005 Purchase of Photocopiers 191,520 263,340 289,674 318,641 Gross Expenditure ... ... .... ... KShs. 91,428,727 94,999,012 104,498,914 114,948,805 - - - - - - Compensation to Employees 36,204,812 25,204,823 27,725,306 30,497,836 Use of Goods and Services 54,249,357 68,454,171 75,299,589 82,829,547 Acqquisition of Non Financial Assets 974,558 1,340,017 1,474,019 1,621,421 91,428,727 94,999,012 104,498,914 114,948,805 - - - - - - - - - R o a ds, Public COMPENSATION TO 6 Works Roads EMPLOYEES 62,104,080 49,930,944 54,924,038 60,416,442 Transport and Energy 2110100 Basic salary+ Permanent Employees 42,910,896 31,234,353 34,357,788 37,793,567 2110101 Basic Salary civil services 42,910,896 31,234,353 34,357,788 37,793,567 142 2110200 Basic Wages - Temporary Employees - 3,000,000 3,300,000 3,630,000 2110202 casuals - 3,000,000 3,300,000 3,630,000 2110300 Personal Allowance +Paid as Part of Salary 14,361,514 13,381,754 14,719,929 16,191,922 2110301 House Allowance 8,844,000 8,052,800 8,858,080 9,743,888 2110314 Transport Allowance 4,656,000 4,536,000 4,989,600 5,488,560 2110314 Commuter - - - - 2110320 Leave Allowance 861,514 792,954 872,249 959,474 2110321 Administrative Allowance - - - - 2120100 Employer Contributions to Compulsory National Social 4,831,670 2,314,837 2,546,321 2,800,953 Security Schemes 2120103 Pension 4,831,670 2,314,837 2,546,321 2,800,953 USE OF GOODS AND SERVICES 33,454,461 27,543,159 30,297,474 33,327,222 2210100 Utilities Supplies and Services 567,214 367,214 403,935 444,328 2210101 Electricity Expenses 425,410 225,410 247,951 272,746 2210102 Water and Sewerage charges 141,803 141,803 155,984 171,582 2210200 Communication Supplies and Services 418,964 418,964 460,861 506,947 2210201 Telephone,Telex,Facsmile and M 354,508 354,508 389,959 428,955 2210203 Courier and Postal Services 64,456 64,456 70,902 77,992 2210300 Domestic Travel and Subsistence, and Other 5,283,660 8,286,899 9,115,589 10,027,147 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,831,297 1,731,297 1,904,427 2,094,870 wayc) 2210302 Accomodation +domestic 1,843,444 1,543,444 1,697,789 1,867,568 2210303 Daily Subsistance Allowances 1,608,918 5,012,157 5,513,373 6,064,710 2210400 Foreign Travel and Subsistence,and Other - 2,521,025 2,773,128 3,050,441 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 1,302,212 1,432,433 1,575,677 wayc) 2210402 Accomodation + Foreign - 332,542 365,796 402,376 2210403 Daily Subsistance Allowances - 886,271 974,898 1,072,388 2210500 Printing , Advertising and Information Supplies and 412,519 367,214 403,935 444,328 Services 2210503 Subscription to Newspapers, 128,912 177,254 194,980 214,478 2210504 advertising awareness 283,607 189,959 208,955 229,851 143 2210700 Training Expenses 770,820 759,878 835,866 919,452 2210710 Accomodation 370,820 509,878 560,866 616,952 2210708 Trainer allowance - - - - 2210711 Tuition fees 400,000 250,000 275,000 302,500 2210800 Hospitality Supplies and Services 644,561 686,271 754,898 830,388 2210801 Cartering services,receptions,Ac 644,561 686,271 754,898 830,388 2210802 Board, commitees, conferences &seminars - - - - 2211000 Specialised Materials and Supplies 709,017 586,271 644,898 709,388 2211009 Education and Library Supplies 64,456 - - - 2211016 Purchase of Uniforms and Clothing + Staff 644,561 586,271 644,898 709,388 2211100 Office and General Supplies and Services 2,889,122 2,334,147 2,567,562 2,824,318 2211101 General Office Supplies (Paper 1,444,561 1,044,560 1,149,016 1,263,918 2211102 Supplies and Access for Computers and Prnters 1,057,824 1,057,824 1,163,607 1,279,967 2211103 Sanitary and cleaning materials, 386,737 231,763 254,939 280,433 2211200 Fuel Oil and Lubricants 6,578,244 6,078,243 6,686,067 7,354,674 2211201 Refined Fuels & Lubri transport 6,578,244 6,078,243 6,686,067 7,354,674 2211202 Refined Fuels & Lubri production - - - - 2211203 refined fuels &lubri others - - - - 2211300 Other Operating Expenses 1,941,363 1,088,627 1,197,490 1,317,239 2211305 Contracted Guards and Cleaning Services 1,031,297 1,000,000 1,100,000 1,210,000 2211306 Membership Fees, Dues and Subscriptions to Professional 64,456 88,627 97,490 107,239 and Trade Bodies 2211310 Contracted Professional Services 845,609 - - - 2220100 Routine Maintenance + Vehicles and Other 3,556,487 2,022,547 2,224,802 2,447,282 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 3,556,487 2,022,547 2,224,802 2,447,282 2220200 Routine Maintenance + Other Assets 1,282,490 2,025,858 2,228,444 2,451,289 2220201 Maintenance of Plant, Machinery and Equipment 315,649 1,259,017 1,384,919 1,523,411 (including lifts) 2220205 Maintenance of Buildings and Stations ++ Non+Residential 966,841 566,841 623,526 685,878 144 2220210 Maintenance of Computers, Software, and Networks - 200,000 220,000 242,000 2710100 Government Pension and Retirement Benefits 8,400,000 - - - 2710102 Gratuity + Civil Servants 8,400,000 - - - ACQUISITION OF NON FINANCIAL ASSETS 1,353,578 1,866,841 2,053,526 2,258,878 3110900 Purchase of Household Furniture and Institutional 128,912 - - - Equipment 3110902 Purchase of Household and Institutional Appliances 128,912 - - - 3111000 Purchase of Office Furniture and General 966,841 1,866,841 2,053,526 2,258,878 Equipment 3111001 Purchase of Office Furniture and Fittings 644,561 1,544,561 1,699,017 1,868,919 3111002 Purchase of Computers, Printers and other IT 322,280 322,280 354,509 389,959 Equipment 3111005 Purchase of Photocopiers - - - - 3111100 Purchase of Specialised Plant, Equipment and 257,824 - - - Machinery 3111112 Purchase of Software 257,824 - - - 3111400 Research, Feasibility studies, project preparation - - - - and Design 3111401 Pre+feasibility, Feasibility and Appraisal studies. - - - - Gross Expenditure ... ... .... ... KShs. 96,912,119 79,340,944 87,275,038 96,002,542 - - - - - - Compensation to Employees 62,104,080 49,930,944 54,924,038 60,416,442 Use of Goods and Services 33,454,461 27,543,159 30,297,474 33,327,222 Acqquisition of Non Financial Assets 1,353,578 1,866,841 2,053,526 2,258,878 96,912,119 79,340,944 87,275,038 96,002,542 - - - - - - P u b lic Service 7 Management - - - COMPENSATION TO EMPLOYEES 35,065,577 25,065,577 27,572,135 30,329,348 2110100 Basic salary+ Permanent Employees 19,465,036 16,637,303 18,301,033 20,131,137 2110101 Basic Salary civil services 19,465,036 16,637,303 18,301,033 20,131,137 145 2110300 Personal Allowance +Paid as Part of Salary 12,600,009 6,221,115 6,843,227 7,527,549 2110301 House Allowance 9,930,204 3,991,484 4,390,632 4,829,696 2110322 Health risk - - - - 2110318 Non+pratising - - - - 2110314 Transport Allowance 1,600,000 1,572,000 1,729,200 1,902,120 2110320 Leave Allowance 1,069,805 657,631 723,394 795,734 2110321 Administrative Allowance - - - - 2120100 Employer Contributions to Compulsory National Social 3,000,532 2,207,159 2,427,875 2,670,662 Security Schemes 2120103 Pensions Civil Servants 3,000,532 2,207,159 2,427,875 2,670,662 USE OF GOODS AND SERVICES 26,437,064 20,440,780 22,484,857 24,733,343 2210100 Utilities Supplies and Services 88,000 121,000 133,100 146,410 2210101 Electricity Expenses 44,000 60,500 66,550 73,205 2210102 Water and Sewerage charges 44,000 60,500 66,550 73,205 2210200 Communication Supplies and Services 237,600 277,200 304,920 335,412 2210201 Telephone,Telex,Facsmile and M 132,000 132,000 145,200 159,720 2210203 Courier and Postal Services 17,600 24,200 26,620 29,282 2210202 Internet 88,000 121,000 133,100 146,410 2210400 Foreign travel - 1,203,453 1,323,798 1,456,178 2210401 TravelCosts(Airlines,Bus,Rail - 678,235 746,059 820,664 wayc) 2210402 Accomodation - 525,218 577,740 635,514 2210300 Domestic Travel and Subsistence, and Other 3,913,266 2,251,503 2,476,653 2,724,318 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 880,000 880,000 968,000 1,064,800 wayc) 2210302 Accomodation +domestic 1,273,266 810,266 891,292 980,422 2210303 Daily Subsistance Allowances 1,760,000 561,237 617,361 679,097 2210500 Printing , Advertising and Information Supplies and 545,398 749,922 824,914 907,405 Services 2210503 Subscription to Newspapers, 88,000 121,000 133,100 146,410 2210504 Advertising awareness 193,398 265,922 292,514 321,765 2210502 Publishing and Printing 264,000 363,000 399,300 439,230 146 2210505 Trade shows - - - - 2210600 Rentals of Produced Assets 132,000 181,500 199,650 219,615 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport 132,000 181,500 199,650 219,615 2210700 Training Expenses 14,412,001 14,130,822 15,543,904 17,098,295 2210710 Accomodation 880,000 1,210,000 1,331,000 1,464,100 2210708 Trainer allowance(NITA LEVY) 10,080,000 11,058,322 12,164,154 13,380,570 2210711 Tuition fees 220,000 302,500 332,750 366,025 2210716 Human Resource Reforms 3,232,001 1,560,000 1,716,000 1,887,600 2210800 Hospitality Supplies and Services 378,400 521,080 573,188 630,507 2210801 Catering services,receptions,Ac 176,000 242,780 267,058 293,764 2210802 Board, commitees, conferences &seminars 202,400 278,300 306,130 336,743 2210807 Medals awards and honours - - - - 2210809 Board allowance - - - - 2211000 Specialised Materials and Supplies - - - - 2211016 Purchase of Uniforms and Clothing + Staff - - - - 2211100 Office and General Supplies and Services 686,400 943,800 1,038,180 1,141,998 2211101 General Office Supplies (Paper 466,400 641,300 705,430 775,973 2211102 Supplies and Access for Computers and Prnters - - - - 2211103 Sanitary and cleaning materials, 220,000 302,500 332,750 366,025 2211300 Other Operating Expenses 44,000 60,500 66,550 73,205 2211301 Bank Services Commission & Charges - - - - 2211306 Membership Fees, Dues and Subscriptions to Professional 44,000 60,500 66,550 73,205 and Trade Bodies 2211399 Policy document development - - - - 2220200 Routine Maintenance + Other Assets - - - - 2220210 Maintenance of Computers, Software, and Networks - - - - 2710100 Government Pension and Retirement Benefits 6,000,000 - - - 2710102 Gratuity + Civil Servants 6,000,000 - - - 147 ACQUISITION OF NON FINANCIAL ASSETS - 6,000,000 6,600,000 7,260,000 3110900 Purchase of Household Furniture and Institutional - - - - Equipment 3110902 Purchase of Household and Institutional Appliances - - - - 3110700 Purchase of Vehicles and Other Transport Equipment - 6,000,000 6,600,000 7,260,000 3110701 Purchase of Motor Vehicle - 6,000,000 6,600,000 7,260,000 3111000 Purchase of Office Furniture and General - - - - Equipment 3111001 Purchase of Office Furniture and Fittings - - - - 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111005 Purchase of Fire proof Registry Cabinet - - - - Gross Expenditure ... ... .... ... KShs. 61,502,641 51,506,357 56,656,992 62,322,691 - - - - - - Compensation to Employees 35,065,577 25,065,577 27,572,135 30,329,348 Use of Goods and Services 26,437,064 20,440,780 22,484,857 24,733,343 Acqquisition of Non Financial Assets - 6,000,000 6,600,000 7,260,000 Total Recurrent Expenditure 61,502,641 51,506,357 56,656,992 62,322,691 - - - L A N DS COMPENSATION TO 8 EMPLOYEES 42,187,070 27,187,071 29,905,778 32,896,356 HOUSING 2110100 Basic salary+ Permanent Employees 27,954,475 15,110,434 16,621,477 18,283,625 AND 2110101 Basic Salary civil services 27,954,475 15,110,434 16,621,477 18,283,625 URBAN 2110300 Personal Allowance +Paid as Part of Salary 8,311,083 6,862,974 7,549,271 8,304,199 2110301 House Allowance DEVELOPMEN 5,367,396 3,922,717 4,314,989 4,746,488 T 2110314 Transport Allowance 2,532,000 2,382,053 2,620,258 2,882,284 2110320 Leave Allowance 411,687 558,204 614,024 675,427 2110321 Administrative Allowance - - - - 2110200 Basic Wages - Temporary Employees 3,000,000 3,000,000 3,300,000 3,630,000 2110202 Casual Wages 3,000,000 3,000,000 3,300,000 3,630,000 148 2120100 Employer Contributions to Compulsory National Social 2,921,512 2,213,663 2,435,029 2,678,532 Security Schemes 2120103 Pension 2,921,512 2,213,663 2,435,029 2,678,532 USE OF GOODS AND SERVICES 53,754,696 29,639,217 32,603,139 35,863,453 2210100 Utilities Supplies and Services 4,429,161 3,090,096 3,399,106 3,739,016 2210101 Electricity Expenses 4,143,054 2,696,699 2,966,369 3,263,005 2210102 Water and Sewerage charges 286,107 393,397 432,737 476,011 2210200 Communication Supplies and Services 171,664 236,038 259,642 285,607 2210201 Telephone,Telex,Facsmile and M 143,054 196,699 216,369 238,005 2210203 Courier and Postal Services 28,611 39,340 43,274 47,601 Internet connections - - - - 2210300 Domestic Travel and Subsistence, and Other 2,494,855 3,430,426 3,773,468 4,150,815 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,350,426 1,856,836 2,042,520 2,246,772 wayc) 2210303 Daily Subsistance Allowances 1,144,429 1,573,590 1,730,949 1,904,044 2210400 Foreign Travel and Subsistence, and Other - 3,207,840 3,528,624 3,881,486 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 1,083,494 1,191,843 1,311,027 wayc) 2210402 Accomodation - 590,096 649,106 714,016 2210403 Daily Subsistance Allowances - 1,534,250 1,687,675 1,856,443 2210500 Printing , Advertising and Information Supplies and 858,322 1,180,192 1,298,212 1,428,033 Services 2210503 Subscription to Newspapers, 214,580 295,048 324,553 357,008 2210504 Advertising awareness 71,527 98,349 108,184 119,003 2210502 Publishing and Printing 572,214 786,795 865,474 952,022 2210600 Rentals of Produced Assets 8,583,217 7,801,924 8,582,116 9,440,328 2210602 Rent + Residential - - - 2210603 Rents and Rates NonResidential 8,583,217 7,801,924 8,582,116 9,440,328 2210604 Hire of Transport - - - - 2210700 Training Expenses 2,573,590 196,699 216,369 238,005 2210799 Capacity Building of locals on ABT 2,430,536 - - - 2210710 Accomodation - - - - 149 2210711 Tuition fees 143,054 196,699 216,369 238,005 2210800 Hospitality Supplies and Services 20,858,974 1,791,747 1,970,922 2,168,014 2210801 Catering services,receptions,Ac 286,107 393,397 432,737 476,011 2210802 Boards, Committees, Conferences & Seminars 71,527 1,398,350 1,538,185 1,692,003 2210802 Boards, Committees( Busia & Malaba Town Management 20,501,340 Committees) 2211000 Specialised Materials and Supplies 343,924 472,895 520,185 572,203 2211016 Purchase of Uniforms and Clothing + Staff 343,924 472,895 520,185 572,203 2211100 Office and General Supplies and Services 886,932 1,219,532 1,341,485 1,475,634 2211101 General Office Supplies (Paper 715,268 983,494 1,081,843 1,190,027 2211102 Supplies and Access for Computers and Prnters - - - - 2211103 Sanitary and cleaning materials, 171,664 236,038 259,642 285,607 2211200 Fuel Oil and Lubricants 1,502,063 1,065,337 1,171,870 1,289,057 2211201 Refined Fuels & Lubri 1,502,063 1,065,337 1,171,870 1,289,057 2211300 Other Operating Expenses 3,979,091 4,471,250 4,918,375 5,410,213 2211305 Contracted Guards and Cleaning Services 357,634 491,747 540,922 595,014 2211306 Membership Fees, Dues and Subscriptions to Professional 214,580 295,048 324,553 357,008 and Trade Bodies 2211310 Contracted Professional Services - - - - 2211399 Stakeholder engagement in preparation of spatial plan - - - - 2211324 Survey of public land 2,061,072 1,833,975 2,017,372 2,219,109 2211399 Valuation roll for Malaba Town 1,345,804 1,850,481 2,035,529 2,239,082 2220100 Routine Maintenance + Vehicles and Other 858,322 1,180,192 1,298,212 1,428,033 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 858,322 1,180,192 1,298,212 1,428,033 2220103 Maintenance Expenses for boats and ferries - - - - 2220200 Routine Maintenance + Other Assets 214,580 295,048 324,553 357,008 2220201 Maintenance of Plant, Machinery and Equipment - - - - (including lifts) 2220202 Maintenance of Office Furniture and Equipment 71,527 98,349 108,184 119,003 150 2220205 Maintenance of Buildings and Stations ++ Non+Residential 143,054 196,699 216,369 238,005 2220210 Maintenance of Computers, Software, and Networks - - - - 2710100 Government Pension and Retirement Benefits 6,000,000 - - - 2710102 Gratuity + Civil Servants 6,000,000 - - - ACQUISITION OF NON FINANCIAL ASSETS 10,834,196 1,147,020 1,261,721 1,387,894 3110900 Purchase of Household Furniture and Institutional - - - - Equipment 3110902 Purchase of Household and Institutional Appliances - - - - 3111000 Purchase of Office Furniture and General 834,196 1,147,020 1,261,721 1,387,894 Equipment 3111001 Purchase of Office Furniture and Fittings 434,196 597,020 656,721 722,394 3111002 Purchase of Computers, Printers and other IT 400,000 550,000 605,000 665,500 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Exchanges and other Communications - - - - Equipment 3111400 Research , Feasibility Studies, Project Preparation 10,000,000 - - - 3111401 Pre+feasibility, feasibility studies and appraisal 10,000,000 - - - studies(spatial plan) 3111402 Preparation of local physical development plans - - - - 3111100 Purchase of Specialised Plant, Equipment and - - - - Machinery 3111112 Purchase of Software - - - - TOTAL 106,775,96 57,973,308 63,770,639 70,147,703 2 County Urban USE OF GOODS AND Town SERVICES - 35,334,219 25,867,641 18,554,405 Management Committees (Busia and Malaba) 151 2210100 Utilities Supplies and Services - 729,161 802,077 882,285 2210101 Electricity Expenses - 543,054 597,359 657,095 2210102 Water and Sewerage charges - 186,107 204,718 225,190 2210200 Communication Supplies and Services - 71,664 78,831 86,714 2210201 Telephone,Telex,Facsmile and M - 43,054 47,359 52,095 2210203 Courier and Postal Services - 28,611 31,472 34,619 2210300 Domestic Travel and Subsistence, and Other - 2,194,855 2,414,341 2,655,775 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail - 1,150,426 1,265,469 1,392,016 wayc) 2210303 Daily Subsistance Allowances - 1,044,429 1,148,872 1,263,759 2210400 Foreign Travel and Subsistence, and Other - 2,617,744 2,879,518 3,167,470 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 1,083,494 1,191,843 1,311,027 wayc) 2210403 Daily Subsistance Allowances - 1,534,250 1,687,675 1,856,443 2210500 Printing , Advertising and Information Supplies and - 158,322 174,154 191,569 Services 2210503 Subscription to Newspapers, - 14,580 16,038 17,642 2210504 Advertising awareness - 71,527 78,679 86,547 2210502 Publishing and Printing - 72,214 79,436 87,380 2210600 Rentals of Produced Assets - 583,217 641,539 705,693 2210602 Rent + Residential - - - 2210603 Rents and Rates NonResidential - 583,217 641,539 705,693 2210700 Training Expenses - 20,786,108 9,864,718 951,190 2210799 Kenya Urban Support Programme (Busia Town) - 20,000,000 9,000,000 - 2210710 Accomodation - 500,000 550,000 605,000 2210711 Tuition fees - 286,108 314,718 346,190 2210800 Hospitality Supplies and Services - 3,657,634 4,023,398 4,425,738 2210801 Catering services,receptions,Ac - 586,107 644,718 709,190 2210802 Boards, Committees, Conferences & Seminars - 3,071,527 3,378,680 3,716,548 2211000 Specialised Materials and Supplies - 43,924 48,316 53,148 2211016 Purchase of Uniforms and Clothing + Staff - 43,924 48,316 53,148 152 2211100 Office and General Supplies and Services - 586,932 645,626 710,188 2211101 General Office Supplies (Paper - 515,268 566,795 623,474 2211102 Supplies and Access for Computers and Prnters - - - - 2211103 Sanitary and cleaning materials, - 71,664 78,831 86,714 2211200 Fuel Oil and Lubricants - 2,295,304 2,524,834 2,777,318 2211201 Refined Fuels & Lubri - 2,295,304 2,524,834 2,777,318 2211300 Other Operating Expenses - 357,634 393,397 432,737 2211305 Contracted Guards and Cleaning Services - 357,634 393,397 432,737 2220100 Routine Maintenance + Vehicles and Other - 580,192 638,212 702,033 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles - 580,192 638,212 702,033 2220200 Routine Maintenance + Other Assets - 671,527 738,679 812,547 2220202 Maintenance of Office Furniture and Equipment - 171,527 188,679 207,547 2220205 Maintenance of Buildings and Stations ++ Non+Residential - 200,000 220,000 242,000 2220210 Maintenance of Computers, Software, and Networks - 300,000 330,000 363,000 ACQUISITION OF NON FINANCIAL ASSETS - 665,781 2,575,781 2,586,781 3111000 Purchase of Office Furniture and General - 100,000 110,000 121,000 Equipment 3111001 Purchase of Office Furniture and Fittings - - - - 3111002 Purchase of Computers, Printers and other IT - 100,000 110,000 121,000 Equipment 3111400 Research , Feasibility Studies, Project Preparation - 565,781 2,465,781 2,465,781 3111401 Pre+feasibility, feasibility studies and appraisal - 565,781 2,465,781 2,465,781 studies(spatial plan) Total Expenditure - 36,000,000 28,443,422 21,141,186 Gross Total 106,775,96 93,973,308 92,214,060 91,288,888 2 - - - Summary of Expenditure by Economic Classification - - - Compensation to Employees 42,187,070 27,187,071 29,905,778 32,896,356 153 Use of Goods and Services 53,754,696 64,973,436 58,470,780 54,417,858 Acqquisition of Non Financial Assets 10,834,196 1,812,801 3,837,502 3,974,675 Total Recurrent Expenditure 106,775,96 93,973,308 92,214,060 91,288,888 2 - - - - - - W a ter COMPENSATION TO 9 EMPLOYEES 66,912,459 65,912,460 72,503,706 79,754,077 Enviroment & 2110100 Basic salary+ Permanent Employees 48,173,570 45,131,195 49,644,315 54,608,746 Natural 2110101 Basic Salary civil services 48,173,570 45,131,195 49,644,315 54,608,746 Resources 2110300 Personal Allowance +Paid as Part of Salary 15,705,128 15,609,128 17,170,041 18,887,045 2110301 House Allowance 8,571,504 8,475,504 9,323,054 10,255,360 2110314 Transport Allowance 5,076,000 5,076,000 5,583,600 6,141,960 2110320 Leave Allowance 2,057,624 2,057,624 2,263,386 2,489,725 2110200 Basic Wages - Temporary Employees 1,650,000 3,650,000 4,015,000 4,416,500 2110202 Casual wages 1,650,000 3,650,000 4,015,000 4,416,500 2120100 Employer Contributions to Compulsory National Social 1,383,761 1,522,137 1,674,351 1,841,786 Security Schemes 2120103 pension 1,383,761 1,522,137 1,674,351 1,841,786 Water USE OF GOODS AND SERVICES 39,796,780 57,846,930 63,631,623 69,994,786 2210100 Utilities Supplies and Services 15,194,040 20,437,810 22,481,591 24,729,750 2210101 Electricity Expenses 15,000,000 20,237,810 22,261,591 24,487,750 2210102 Water and Sewerage charges 194,040 200,000 220,000 242,000 2210200 Communication Supplies and Services 160,083 100,000 110,000 121,000 2210201 Telephone,Telex,Facsmile and M 87,318 50,000 55,000 60,500 2210203 Courier and Postal Services 72,765 50,000 55,000 60,500 2210300 Domestic Travel and Subsistence, and Other 1,628,250 1,762,714 1,938,985 2,132,884 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 401,951 300,000 330,000 363,000 wayc) 2210302 Accomodation +domestic 780,688 850,000 935,000 1,028,500 2210303 Daily Subsistance Allowances 445,610 612,714 673,985 741,384 2210400 Foreign Travel and Subsistence,and Other - 390,830 429,913 472,904 Transportation Costs 154 2210401 TravelCosts(Airlines,Bus,Rail - 242,000 266,200 292,820 wayc) 2210402 Accomodation +domestic - 148,830 163,713 180,084 2210403 Daily Subsistance Allowances - - - - 2210500 Printing , Advertising and Information Supplies and 291,060 200,000 220,000 242,000 Services 2210503 Subscription to Newspapers, 97,020 50,000 55,000 60,500 2210502 Publishing and Printing - - - - 2210505 Trade shows 194,040 150,000 165,000 181,500 2210600 Rentals of Produced Assets - - - - 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 190,630 262,116 288,328 317,161 2210710 Accomodation 132,000 181,500 199,650 219,615 2210708 Trainer allowance 58,630 80,616 88,678 97,546 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and Services 1,704,670 1,617,013 1,778,714 1,956,585 2210801 Catering services,receptions,Ac 485,100 667,013 733,714 807,085 2210802 Board, commitees, conferences &seminars 1,219,570 950,000 1,045,000 1,149,500 2211000 Specialised Materials and Supplies 10,145,530 14,709,104 16,180,014 17,798,016 2211004 Fungicide, insectcide & sprays - - - - 2211005 Chemicals and Industrial Gases 10,000,000 14,509,000 15,959,900 17,555,890 2211016 Purchase of Uniforms and Clothing + Staff 145,530 200,104 220,114 242,126 2211100 Office and General Supplies and Services 468,607 644,335 708,768 779,645 2211101 General Office Supplies (Paper 323,077 444,231 488,654 537,519 2211102 Supplies and Access for Computers and Prnters - - - - 2211103 Sanitary and cleaning materials, 145,530 200,104 220,114 242,126 2211200 Fuel Oil and Lubricants 1,005,127 6,382,050 7,020,255 7,722,280 2211201 Refined Fuels & Lubri transport 1,005,127 6,382,050 7,020,255 7,722,280 2211202 Refined Fuels & Lubri production - - - - 2211203 Refined fuels &lubri others - - - - 155 2211300 Other Operating Expenses 1,291,607 4,775,959 5,253,555 5,778,911 2211305 Contracted Guards and Cleaning Services 1,291,607 4,775,959 5,253,555 5,778,911 2211308 Establishment of information desk - - - - 2211310 Contracted Professional Services - - - - 2211399 Mapping of tourism activities - - - - 2220100 Routine Maintenance + Vehicles and Other 1,074,200 2,960,000 3,256,000 3,581,600 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,074,200 2,960,000 3,256,000 3,581,600 2220103 Maintenance Expenses for boats and ferries - - - - 2220200 Routine Maintenance + Other Assets 642,976 3,605,000 3,965,500 4,362,050 2220201 Maintenance of Plant, Machinery and Equipment 440,000 3,605,000 3,965,500 4,362,050 (including lifts) 2220202 Maintenance of Office Furniture and Equipment - - - - 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 202,976 - - - 2710100 Government Pension and Retirement Benefits 6,000,000 - - - 2710102 Gratuity + Civil Servants 6,000,000 - - - Acquisition of Non+Financial Assets - - - - 3111000 Purchase of Office Furniture and General - - - - Equipment 3111001 Purchase of Office Furniture and Fittings - - - - 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111005 Purchase of Photocopiers - - - - - - - - - - USE OF GOODS AND ENVIRONMEN SERVICES 3,205,097 3,816,768 4,198,445 4,618,289 T 2210200 Communication Supplies and Services 77,616 40,000 44,000 48,400 2210201 Telephone,Telex,Facsmile and 77,616 40,000 44,000 48,400 2210300 Domestic Travel and Subsistence, and Other 518,934 610,016 671,017 738,119 Transportation Costs 156 2210301 Travel Costs (Airlines,Bus,Railway) 111,650 50,000 55,000 60,500 2210302 Accomodation +domestic 176,000 242,000 266,200 292,820 2210303 Daily Subsistance Allowances 231,284 318,016 349,817 384,799 2211100 Office and General Supplies and Services 388,080 533,610 586,971 645,668 2211101 General Office Supplies (Paper 242,550 333,506 366,857 403,543 2211103 Sanitary and cleaning materials, 145,530 200,104 220,114 242,126 2211200 Fuel Oil and Lubricants 460,467 633,142 696,456 766,102 2211201 Refined Fuels & Lubricants transport 460,467 633,142 696,456 766,102 2210700 Training Expenses 1,760,000 2,000,000 2,200,000 2,420,000 2210799 Environmental education & awareness 1,760,000 2,000,000 2,200,000 2,420,000 NATURAL RESOURCES - - - (Forests) USE OF GOODS AND SERVICES 1,361,415 1,696,302 1,865,932 2,052,525 2210200 Communication Supplies and Services 77,616 40,000 44,000 48,400 2210201 Telephone,Telex,Facsmile and 77,616 40,000 44,000 48,400 2210300 Domestic Travel and Subsistence, and Other 522,864 610,016 671,017 738,119 Transportation Costs 2210301 Travel Costs(Airlines,Bus,Railwayc) 115,580 50,000 55,000 60,500 2210302 Accomodation +domestic 176,000 242,000 266,200 292,820 2210303 Daily Subsistance Allowances 231,284 318,016 349,817 384,799 2211100 Office and General Supplies and Services 300,080 412,610 453,871 499,258 2211101 General Office Supplies 242,550 333,506 366,857 403,543 2211103 Sanitary and cleaning materials, 57,530 79,104 87,014 95,716 2211200 Fuel Oil and Lubricants 460,855 633,676 697,043 766,748 2211201 Refined Fuels & Lubricants transport 460,855 633,676 697,043 766,748 - - - Gross Expenditure ... ... .... ... KShs. 111,275,75 129,272,460 142,199,706 156,419,676 2 - - - Summary of Expenditure by Economic Classification - - - Compensation to Employees 66,912,459 65,912,460 72,503,706 79,754,077 Use of Goods and Services 44,363,293 63,360,000 69,696,000 76,665,600 157 Acqquisition of Non Financial Assets - - - - Total Recurrent Expenditure 111,275,75 129,272,460 142,199,706 156,419,676 2 - - - - - - COMPENSATION TO 1 EMOPLOYEES 1,128,258,4 1,056,098,5 1,161,708,3 1,277,879,1 0 35 00 50 85 Health 2110100 Basic salary+ Permanent Employees 619,809,92 500,722,181 550,794,399 605,873,839 9 & Sanitation 2110101 Basic Salary civil services 619,809,92 500,722,181 550,794,399 605,873,839 9 2110200 Basic Wages - Temporary Employees 4,280,325 4,280,325 4,708,358 5,179,193 2210202 Casuals wages 4,280,325 4,280,325 4,708,358 5,179,193 2110300 Personal Allowance +Paid as Part of Salary 504,099,46 551,020,405 606,122,446 666,734,690 4 2110301 House Allowance 68,379,384 85,816,524 94,398,176 103,837,994 2110314 Transport Allowance 62,640,000 64,804,161 71,284,577 78,413,035 2110322 Health risk 30,016,080 32,017,688 35,219,457 38,741,402 2110335 On call 13,224,000 14,546,400 16,001,040 17,601,144 2110321 Administrative Allowance 60,000,000 63,911,832 70,303,015 77,333,317 2110318 Non+practising 17,370,000 18,107,000 19,917,700 21,909,470 2110320 Leave Allowance 5,412,000 6,053,000 6,658,300 7,324,130 2110315 Extreneous 242,268,00 260,494,800 286,544,280 315,198,708 0 2110399 Uniform 4,790,000 5,269,000 5,795,900 6,375,490 2120100 Employer Contributions to Compulsory National Social 68,717 75,589 83,148 91,462 Security Schemes 2120103 Employer contribtution to pension 68,717 75,589 83,148 91,462 USE OF GOODS AND SERVICES 276,211,18 207,946,236 228,740,859 251,614,945 2 2210100 Utilities Supplies and Services 6,162,233 6,162,233 6,778,456 7,456,302 2210101 Electricity Expenses 3,515,891 3,515,891 3,867,480 4,254,228 2210102 Water and Sewerage charges 2,646,342 2,646,342 2,910,976 3,202,073 2210200 Communication Supplies and Services 258,713 258,713 284,584 313,042 2210201 Telephone,Telex,Facsmile and M 125,756 125,756 138,332 152,165 158 2210203 Courier and Postal Services 85,472 85,472 94,019 103,421 2210202 Internet connections 47,484 47,484 52,233 57,456 2210300 Domestic Travel and Subsistence, and Other 4,491,482 4,491,482 4,940,631 5,434,694 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,424,538 1,424,538 1,566,991 1,723,690 way) 2210302 Accomodation +domestic 1,564,290 1,564,290 1,720,719 1,892,790 2210303 Daily Subsistance Allowances 1,502,655 1,502,655 1,652,921 1,818,213 2210400 Foreign Travel and Subsistence,and Other - 3,023,296 3,325,625 3,658,188 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail - 1,305,824 1,436,406 1,580,047 way) 2210402 Accomodation +Foreign - 858,736 944,609 1,039,070 2210403 Daily Subsistance Allowances - 858,736 944,609 1,039,070 2210500 Printing , Advertising and Information Supplies and 760,041 810,041 891,045 980,150 Services 2210503 Subscription to Newspapers, 59,971 59,971 65,968 72,565 2210504 Advertising awareness 327,360 327,360 360,097 396,106 2210502 Publishing and Printing 372,710 372,710 409,981 450,979 2210505 Trade shows - 50,000 55,000 60,500 2210600 Rentals of Produced Assets - - - - 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 780,960 780,960 859,056 944,961 2210710 Accomodation 474,845 474,845 522,329 574,562 2210708 Trainer allowance 70,989 70,989 78,088 85,897 2210711 Tuition fees 235,126 235,126 258,638 284,502 2210800 Hospitality Supplies and Services 1,574,224 1,099,379 1,209,317 1,330,249 2210801 Catering services,receptions,Ac 549,690 549,690 604,659 665,124 2210802 Board, commitees, conferences &seminars 549,690 549,690 604,659 665,124 2210804 Grants to Cultural Groups - - - - 2210807 Medals awards and honours 474,845 - - - 2210809 Board allowance - - - - 159 2211000 Specialised Materials and Supplies 231,505,23 157,136,890 167,350,579 184,085,637 8 2211001 Medical drugs 220,433,09 143,064,750 157,371,225 173,108,348 8 2211004 Fungicide, insectcide & sprays - - - 2211005 Chemicals and Industrial Gases 221,254 221,254 243,379 267,717 2211002 Dressing and other non +pharmaceuticals - - - - 2211008 Labaratory material supplies 238,740 238,740 262,614 288,875 2211009 Education and Library Supplies 23,742 23,742 26,116 28,728 2211010 Public adress sytem 52,233 52,233 57,456 63,202 2211015 Food and ration 7,600,540 10,600,540 6,160,594 6,776,653 2211016 Purchase of Uniforms and Clothing + Staff 462,898 462,898 509,187 560,106 2211019 Purchase of Uniforms and Clothing + patients 674,215 674,215 741,637 815,800 2211021 Purchase of bed and linen 584,970 584,970 643,467 707,813 2211028 Purchase of x+ray consumables 557,628 557,628 613,391 674,730 2211004 Fungicide, insectcide & sprays 655,921 655,921 721,513 793,664 2211007 Agricultural material and Supplies - - - - 2211023 Supply of production and Land Preparation - - - - 2211025 Purchase of oxgen - - - - 2211011 Purchase of prod photographic and Audio VU - - - - 2211100 Office and General Supplies and Services 2,020,228 2,020,228 2,222,250 2,444,476 2211101 General Office Supplies (Paper 409,439 409,439 450,383 495,421 2211102 Supplies and Access for Computers and Prnters 427,360 427,360 470,097 517,106 2211103 Sanitary and cleaning materials, 1,183,428 1,183,428 1,301,771 1,431,948 2211200 Fuel Oil and Lubricants 4,730,528 4,730,528 5,203,581 5,723,939 2211201 Refined Fuels & Lubri transport 2,167,810 2,167,810 2,384,591 2,623,050 2211202 Refined Fuels & Lubri production 1,139,627 1,139,627 1,253,590 1,378,949 2211204 Refined fuels &lubri others 1,423,091 1,423,091 1,565,400 1,721,940 2211300 Other Operating Expenses 11,170,695 22,776,077 30,553,685 33,609,053 2211301 Bank Services Commission & Charges 327,738 327,738 360,512 396,563 160 2211305 Contracted Guards and Cleaning Services 264,993 264,993 291,492 320,641 2211306 Membership Fees, Dues and Subscriptions to Professional 218,428 218,428 240,271 264,298 and Trade Bodies 2211308 Establishment of information desk - - - - 2211399 Refilling of community chlorine 1,000,535 1,000,535 1,100,589 1,210,648 2211310 Contracted Professional Services 304,845 304,845 335,329 368,862 2211399 Upgrade of community sanitation - - - - 2211399 Purchase of life straw kit - 200,000 220,000 242,000 2211399 Free Maternal Health Care - - - - 2211399 Jigger Control 5,546,071 5,017,368 5,519,105 6,071,016 2211399 ACSM campain on drugs - - - - 2222399 Public Participation - - - - 2211399 Policy Development - - - - 2211399 Purchase of medical records 1,139,628 1,139,628 1,253,591 1,378,950 2211399 Purchase supplementary feedings for children 904,920 904,920 995,412 1,094,953 2211399 Other Operating Expenses 1,463,537 13,397,622 20,237,384 22,261,122 2220100 Routine Maintenance + Vehicles and Other 3,809,809 3,809,809 4,190,789 4,609,868 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 3,762,325 3,762,325 4,138,557 4,552,413 2220103 Maintenance Expenses for boats and ferries 47,484 47,484 52,232 57,456 2220200 Routine Maintenance + Other Assets 547,032 846,601 931,261 1,024,387 2220201 Maintenance of Plant, Machinery and Equipment 431 300,000 330,000 363,000 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 41,422 41,422 45,565 50,121 2220203 Maintence of medical and dental equpment 142,453 142,453 156,699 172,369 2220205 Maintenance of Buildings and Stations ++ Non+Residential 136,050 136,050 149,655 164,620 2220206 Maintenance of civil works 84,222 84,222 92,644 101,908 2220210 Maintenance of Computers, Software, and Networks 142,453 142,453 156,699 172,369 2710100 Government Pension and Retirement Benefits 8,400,000 - - - 2710102 Gratuity + Civil Servants 8,400,000 - - - 161 ACQUISITION OF NON FINANCIAL ASSETS 3,392,182 3,492,182 3,841,401 4,225,541 3110900 Purchase of Household Furniture and Institutional - 100,000 110,000 121,000 Equipment 3110902 Purchase of Household and Institutional Appliances - 100,000 110,000 121,000 3110700 Purchase of Vehicles and Other Transport Equipment - - - - 3110701 Purchase of vehicle - - - - 3111000 Purchase of Office Furniture and General 787,808 787,808 866,589 953,248 Equipment 3111001 Purchase of Office Furniture and Fittings 254,058 254,058 279,464 307,411 3111002 Purchase of Computers, Printers and other IT 533,750 533,750 587,125 645,837 Equipment 3111005 Purchase of Photocopiers - - - - 3111100 Purchase of specialized plants, equipment and 2,400,832 2,400,832 2,640,915 2,905,007 machinery 3111101 Purchase of medical and dental equipment 387,113 387,113 425,824 468,406 3111102 Purchase of boilers and refrigeration and air 1,102,766 1,102,766 1,213,043 1,334,347 conditioners 3111106 Purchase of fire fighting equpment - - - - 3111107 Purchase of labarotory equipments 424,535 424,535 466,989 513,688 3111113 Purchase of plant machinery and equpment 260,628 260,628 286,691 315,360 3111114 Purchase of therapy appliances 225,790 225,790 248,369 273,205 Legal services - - - - 3111400 Research, Feasibility Studies, Project Preparation 203,542 203,542 223,897 246,286 and Design, Project Supervision 3111403 Operational research 203,542 203,542 223,897 246,286 - - - - Gross Expenditure ... ... .... ... KShs. 1,407,861,8 1,267,536,9 1,394,290,6 1,533,719,6 00 18 10 71 - - - BUSIA REFERRAL - - - HOSPITAL COMPENSATION TO EMPLOYEES 3,150,000 3,150,000 3,465,000 3,811,500 162 2110200 Basic Wages - Temporary Employees 3,150,000 3,150,000 3,465,000 3,811,500 2110202 casuals 3,150,000 3,150,000 3,465,000 3,811,500 USE OF GOODS AND SERVICES 40,221,100 40,221,100 44,243,210 48,667,531 2210100 Utilities Supplies and Services 5,206,960 5,206,960 5,727,656 6,300,422 2210101 Electricity expenses 2,619,000 2,619,000 2,880,900 3,168,990 2210102 Water expenses 2,425,000 2,425,000 2,667,500 2,934,250 2210103 Internet connection 162,960 162,960 179,256 197,182 2210200 Communication Supplies and Services 135,800 135,800 149,380 164,318 2210201 Telephone ,telex and mobile 97,000 97,000 106,700 117,370 2210203 Courier and postal services 38,800 38,800 42,680 46,948 2210300 Domestic Travel and Subsistence, and Other 1,406,500 1,406,500 1,547,150 1,701,865 Transportation Costs 2210302 Accommodation + domestic 291,000 291,000 320,100 352,110 2210303 Daily subsistence Allowances 1,115,500 1,115,500 1,227,050 1,349,755 2210700 Training Expenses 2,319,000 319,000 350,900 385,990 2210799 Training Expenses - Other (Bud 2,319,000 319,000 350,900 385,990 2210800 Hospitality Supplies and Services 436,500 436,500 480,150 528,165 2210802 Boards ,committees ,conferences and seminars 436,500 436,500 480,150 528,165 2211000 Specialised Materials and Supplies 18,074,900 20,074,900 22,082,390 24,290,629 2211001 Medical drugs 5,238,000 7,388,000 8,126,800 8,939,480 2211002 Dressing and Non Pharms 4,165,000 4,015,000 4,416,500 4,858,150 2211004 Fungicides and insecticide sprays 19,400 19,400 21,340 23,474 2211005 Chemicals and industrial gases 388,000 388,000 426,800 469,480 2211008 Laboratory materials and supplies 679,000 679,000 746,900 821,590 2211015 Food and ratio 5,141,000 5,141,000 5,655,100 6,220,610 2211016 Purchase of uniform and clothing + staff 145,500 145,500 160,050 176,055 2211019 Purchase of patient uniform 194,000 194,000 213,400 234,740 2211022 X ray supplies 388,000 388,000 426,800 469,480 2211022 Purchase of bedding and linen 194,000 194,000 213,400 234,740 2211027 Purchase of medical records 810,000 810,000 891,000 980,100 2211028 Purchase of supplementary feeding for children 422,000 422,000 464,200 510,620 163 2211029 Purchase of safety gear 291,000 291,000 320,100 352,110 2211100 Office and General Supplies and Services 516,040 516,040 567,644 624,408 2211102 General office supplies 322,040 322,040 354,244 389,668 2211103 Sanitary and cleansing materials 194,000 194,000 213,400 234,740 2211200 Fuel Oil and Lubricants 1,261,000 1,261,000 1,387,100 1,525,810 2211201 Refined fuel and lubricants 1,261,000 1,261,000 1,387,100 1,525,810 2211300 Other Operating Expenses 8,095,000 8,095,000 8,904,500 9,794,950 2211305 Contracted guards and cleaning materials 2,695,000 2,695,000 2,964,500 3,260,950 2211399 Contracted professional services 5,400,000 5,400,000 5,940,000 6,534,000 2220100 Routine Maintenance + Vehicles and Other 194,000 194,000 213,400 234,740 Transport Equipment 2220101 Maintenance of motor vehicle 194,000 194,000 213,400 234,740 2220200 Routine Maintenance + Other Assets 2,575,400 2,575,400 2,832,940 3,116,234 2220201 maintenance of plant machinery and equipment 485,000 485,000 533,500 586,850 2220202 Maintenance of office furniture & equipment 116,400 116,400 128,040 140,844 2220203 Maintenance of medical & dental equipment 1,101,000 1,101,000 1,211,100 1,332,210 2220205 Maintenance of buildings + Non residential 679,000 679,000 746,900 821,590 2220210 Maintenance of computer 194,000 194,000 213,400 234,740 ACQUISITION OF NON FINANCIAL ASSETS 5,166,250 5,166,250 5,682,875 6,251,163 3110900 Purchase of Household Furniture and Institutional 242,500 242,500 266,750 293,425 Equipment 3110901 Purchase of household and institutional furniture and 145,500 145,500 160,050 176,055 fittings 3110902 Purchase of household and institutional appliances 97,000 97,000 106,700 117,370 3111000 Purchase of Office Furniture and General 194,000 194,000 213,400 234,740 Equipment 3111001 Purchase of office furniture and fitting 194,000 194,000 213,400 234,740 3111100 Purchase of specialized plants, equipment and 4,657,000 4,657,000 5,122,700 5,634,970 machinery 3111101 Purchase of medical and dental equipment 4,075,000 4,075,000 4,482,500 4,930,750 3111107 Purchase of laboratory equipment 582,000 582,000 640,200 704,220 164 3111400 Research, Feasibility studies, project preparation 72,750 72,750 80,025 88,028 and Design 3111403 Operations research 72,750 72,750 80,025 88,028 TOTAL 48,537,350 48,537,350 53,391,085 58,730,194 - - COMPENSATION TO KHYUNYANG EMPLOYEES 2,724,000 2,000,000 2,200,000 2,420,000 U 2110200 Basic Wages - Temporary Employees 2,724,000 2,000,000 2,200,000 2,420,000 2110202 casuals 2,724,000 2,000,000 2,200,000 2,420,000 USE OF GOODS AND SERVICES 10,022,460 10,022,460 11,024,706 12,127,177 2210100 Utilities Supplies and Services 504,400 504,400 554,840 610,324 2210101 Electricity expenses 194,000 194,000 213,400 234,740 2210102 Water expenses 194,000 194,000 213,400 234,740 2210103 Internet connection 116,400 116,400 128,040 140,844 2210200 Communication Supplies and Services 16,005 16,005 17,606 19,366 2210201 Telephone ,telex and mobile 9,700 9,700 10,670 11,737 2210203 Courier and postal services 6,305 6,305 6,936 7,629 2210300 Domestic Travel and Subsistence, and Other 562,600 562,600 618,860 680,746 Transportation Costs 2210302 Accommodation + domestic 291,000 291,000 320,100 352,110 2210303 Daily subsistence Allowances 271,600 271,600 298,760 328,636 2210700 Training Expenses 97,000 97,000 106,700 117,370 2210799 Training Expenses - Other (Bud 97,000 97,000 106,700 117,370 2210800 Hospitality Supplies and Services 100,880 100,880 110,968 122,065 2210802 Boards ,committees ,conferences and seminars 100,880 100,880 110,968 122,065 2211000 Specialised Materials and Supplies 5,201,625 5,201,625 5,721,788 6,293,966 2211001 Medical drugs 388,000 2,388,000 2,626,800 2,889,480 2211002 Dressing and Non Pharms 933,625 933,625 1,026,988 1,129,686 2211004 Fungicides and insecticide sprays 67,900 67,900 74,690 82,159 2211005 Chemicals and industrial gases 19,400 19,400 21,340 23,474 2211008 Laboratory materials and supplies 465,600 465,600 512,160 563,376 2211015 Food and ratio 1,455,000 455,000 500,500 550,550 165 2211016 Purchase of uniform and clothing + staff 19,400 19,400 21,340 23,474 2211019 Purchase of patient uniform 145,500 145,500 160,050 176,055 2211022 X ray supplies 97,000 97,000 106,700 117,370 2211022 Purchase of bedding and linen 388,000 388,000 426,800 469,480 2211027 Purchase of medical records 1,164,000 164,000 180,400 198,440 2211028 Purchase of supplementary feeding for children 48,500 48,500 53,350 58,685 2211029 Purchase of safety gear 9,700 9,700 10,670 11,737 2211100 Office and General Supplies and Services 291,000 291,000 320,100 352,110 2211102 General office supplies 194,000 194,000 213,400 234,740 2211103 Sanitary and cleansing materials 97,000 97,000 106,700 117,370 2211200 Fuel Oil and Lubricants 947,600 947,600 1,042,360 1,146,596 2211201 Refined fuel and lubricants 947,600 947,600 1,042,360 1,146,596 2211300 Other Operating Expenses 890,000 890,000 979,000 1,076,900 2211305 Contracted guards and cleaning materials 840,000 840,000 924,000 1,016,400 2211399 Contracted professional services 50,000 50,000 55,000 60,500 2220100 Routine Maintenance + Vehicles and Other 116,400 116,400 128,040 140,844 Transport Equipment 2220101 Maintenance of motor vehicle 116,400 116,400 128,040 140,844 2220200 Routine Maintenance + Other Assets 324,950 324,950 357,445 393,190 2220201 maintenance of plant machinery and equipment 77,600 77,600 85,360 93,896 2220202 Maintenance of office furniture & equipment 19,400 19,400 21,340 23,474 2220203 Maintenance of medical & dental equipment 19,400 19,400 21,340 23,474 2220205 Maintenance of buildings + Non residential 194,000 194,000 213,400 234,740 2220210 Maintenance of computer 14,550 14,550 16,005 17,606 3110200 Construction of Building 970,000 970,000 1,067,000 1,173,700 3110202 Construction of buildings – non residential 970,000 970,000 1,067,000 1,173,700 ACQUISITION OF NON FINANCIAL ASSETS 344,350 344,350 378,785 416,664 3110900 Purchase of Household Furniture and Institutional 67,900 67,900 74,690 82,159 Equipment 166 3110901 Purchase of household and institutional furniture and 48,500 48,500 53,350 58,685 fittings 3110902 Purchase of household and institutional appliances 19,400 19,400 21,340 23,474 3111000 Purchase of Office Furniture and General 67,900 67,900 74,690 82,159 Equipment 3111001 Purchase of office furniture and fitting 67,900 67,900 74,690 82,159 3111100 Purchase of specialized plants, equipment and 194,000 194,000 213,400 234,740 machinery 3111101 Purchase of medical and dental equipment 97,000 97,000 106,700 117,370 3111107 Purchase of laboratory equipment 97,000 97,000 106,700 117,370 3111400 Research, Feasibility studies, project preparation 14,550 14,550 16,005 17,606 and Design 3111403 Operations research 14,550 14,550 16,005 17,606 TOTAL 13,090,810 12,366,810 13,603,491 14,963,840 - - - - - - PORT COMPENSATION TO VICTORIA EMPLOYEES 1,680,000 1,000,000 1,100,000 1,210,000 2110200 Basic Wages - Temporary Employees 1,680,000 1,000,000 1,100,000 1,210,000 2110202 casuals 1,680,000 1,000,000 1,100,000 1,210,000 USE OF GOODS AND SERVICES 11,062,750 11,062,750 12,169,025 13,385,928 2210100 Utilities Supplies and Services 970,000 970,000 1,067,000 1,173,700 2210101 Electricity expenses 582,000 582,000 640,200 704,220 2210102 Water expenses 291,000 291,000 320,100 352,110 2210103 Internet connection 97,000 97,000 106,700 117,370 2210200 Communication Supplies and Services 116,400 116,400 128,040 140,844 2210201 Telephone ,telex and mobile 97,000 97,000 106,700 117,370 2210203 Courier and postal services 19,400 19,400 21,340 23,474 2210300 Domestic Travel and Subsistence, and Other 388,000 388,000 426,800 469,480 Transportation Costs 2210302 Accommodation + domestic 97,000 97,000 106,700 117,370 2210303 Daily subsistence Allowances 291,000 291,000 320,100 352,110 2210700 Training Expenses 77,600 77,600 85,360 93,896 167 2210799 Training Expenses - Other (Bud 77,600 77,600 85,360 93,896 2210800 Hospitality Supplies and Services 97,000 97,000 106,700 117,370 2210802 Boards ,committees ,conferences and seminars 97,000 97,000 106,700 117,370 2211000 Specialised Materials and Supplies 4,971,250 5,971,250 6,568,375 7,225,213 2211001 Medical drugs 970,000 1,970,000 2,167,000 2,383,700 2211002 Dressing and Non Pharms 970,000 970,000 1,067,000 1,173,700 2211004 Fungicides and insecticide sprays 77,600 77,600 85,360 93,896 2211005 Chemicals and industrial gases 97,000 97,000 106,700 117,370 2211008 Laboratory materials and supplies 970,000 970,000 1,067,000 1,173,700 2211015 Food and ratio 776,000 776,000 853,600 938,960 2211016 Purchase of uniform and clothing + staff 97,000 97,000 106,700 117,370 2211019 Purchase of patient uniform 67,900 67,900 74,690 82,159 2211022 X ray supplies 291,000 291,000 320,100 352,110 2211022 Purchase of bedding and linen 97,000 97,000 106,700 117,370 2211027 Purchase of medical records 485,000 485,000 533,500 586,850 2211028 Purchase of supplementary feeding for children 24,250 24,250 26,675 29,343 2211029 Purchase of safety gear 48,500 48,500 53,350 58,685 2211100 Office and General Supplies and Services 533,500 533,500 586,850 645,535 2211102 General office supplies 291,000 291,000 320,100 352,110 2211103 Sanitary and cleansing materials 242,500 242,500 266,750 293,425 2211200 Fuel Oil and Lubricants 582,000 582,000 640,200 704,220 2211201 Refined fuel and lubricants 582,000 582,000 640,200 704,220 2211300 Other Operating Expenses 2,260,000 1,260,000 1,386,000 1,524,600 2211305 Contracted guards and cleaning materials 1,900,000 900,000 990,000 1,089,000 2211399 Contracted professional services 360,000 360,000 396,000 435,600 2220100 Routine Maintenance + Vehicles and Other 145,500 145,500 160,050 176,055 Transport Equipment 2220101 Maintenance of motor vehicle 145,500 145,500 160,050 176,055 2220200 Routine Maintenance + Other Assets 630,500 630,500 693,550 762,905 2220201 maintenance of plant machinery and equipment 116,400 116,400 128,040 140,844 168 2220202 Maintenance of office furniture & equipment 174,600 174,600 192,060 211,266 2220203 Maintenance of medical & dental equipment 48,500 48,500 53,350 58,685 2220205 Maintenance of buildings + Non residential 194,000 194,000 213,400 234,740 2220210 Maintenance of computer 97,000 97,000 106,700 117,370 3110200 Construction of Building 291,000 291,000 320,100 352,110 3110202 Construction of buildings – non residential 291,000 291,000 320,100 352,110 ACQUISITION OF NON FINANCIAL ASSETS 1,086,400 1,086,400 1,195,040 1,314,544 3110900 Purchase of Household Furniture and Institutional 455,900 455,900 501,490 551,639 Equipment 3110901 Purchase of household and institutional furniture and 455,900 455,900 501,490 551,639 fittings 3110902 Purchase of household and institutional appliances - - - - 3111000 Purchase of Office Furniture and General 145,500 145,500 160,050 176,055 Equipment 3111001 Purchase of office furniture and fitting 145,500 145,500 160,050 176,055 3111100 Purchase of specialized plants, equipment and 485,000 485,000 533,500 586,850 machinery 3111101 Purchase of medical and dental equipment - - - - 3111107 Purchase of laboratory equipment 485,000 485,000 533,500 586,850 3111400 Research, Feasibility studies, project preparation - - - - and Design 3111403 Operations research - - - - TOTAL 13,829,150 13,149,150 14,464,065 15,910,472 - - - - - - ALUPE COMPENSATION TO HOSPITAL EMPLOYEES 2,930,000 3,000,000 3,300,000 3,630,000 2110200 Basic Wages - Temporary Employees 2,930,000 3,000,000 3,300,000 3,630,000 2110202 casuals 2,930,000 3,000,000 3,300,000 3,630,000 USE OF GOODS AND SERVICES 14,596,400 15,696,400 17,266,040 18,992,644 2210100 Utilities Supplies and Services 271,600 271,600 298,760 328,636 2210101 Electricity expenses 145,500 145,500 160,050 176,055 169 2210102 Water expenses 77,600 77,600 85,360 93,896 2210103 Internet connection 48,500 48,500 53,350 58,685 2210200 Communication Supplies and Services 126,100 126,100 138,710 152,581 2210201 Telephone ,telex and mobile 77,600 77,600 85,360 93,896 2210203 Courier and postal services 48,500 48,500 53,350 58,685 2210300 Domestic Travel and Subsistence, and Other 1,067,000 1,067,000 1,173,700 1,291,070 Transportation Costs 2210302 Accommodation + domestic 97,000 97,000 106,700 117,370 2210303 Daily subsistence Allowances 970,000 970,000 1,067,000 1,173,700 2210700 Training Expenses 145,500 145,500 160,050 176,055 2210799 Training Expenses - Other (Bud 145,500 145,500 160,050 176,055 2210800 Hospitality Supplies and Services 97,000 97,000 106,700 117,370 2210802 Boards ,committees ,conferences and seminars 97,000 97,000 106,700 117,370 2211000 Specialised Materials and Supplies 9,800,700 10,900,700 11,990,770 13,189,847 2211001 Medical drugs 3,680,000 5,780,000 6,358,000 6,993,800 2211002 Dressing and Non Pharms 776,000 776,000 853,600 938,960 2211004 Fungicides and insecticide sprays 97,000 97,000 106,700 117,370 2211005 Chemicals and industrial gases 77,600 77,600 85,360 93,896 2211008 Laboratory materials and supplies 970,000 970,000 1,067,000 1,173,700 2211015 Food and ratio 2,813,000 1,813,000 1,994,300 2,193,730 2211016 Purchase of uniform and clothing + staff 97,000 97,000 106,700 117,370 2211019 Purchase of patient uniform 97,000 97,000 106,700 117,370 2211022 X ray supplies 582,000 582,000 640,200 704,220 2211022 Purchase of bedding and linen 97,000 97,000 106,700 117,370 2211027 Purchase of medical records 291,000 291,000 320,100 352,110 2211028 Purchase of supplementary feeding for children 126,100 126,100 138,710 152,581 2211029 Purchase of safety gear 97,000 97,000 106,700 117,370 2211100 Office and General Supplies and Services 291,000 291,000 320,100 352,110 2211102 General office supplies 194,000 194,000 213,400 234,740 2211103 Sanitary and cleansing materials 97,000 97,000 106,700 117,370 2211200 Fuel Oil and Lubricants 970,000 970,000 1,067,000 1,173,700 170 2211201 Refined fuel and lubricants 970,000 970,000 1,067,000 1,173,700 2211300 Other Operating Expenses 1,100,000 1,100,000 1,210,000 1,331,000 2211305 Contracted guards and cleaning materials 1,000,000 1,000,000 1,100,000 1,210,000 2211399 Contracted professional services 100,000 100,000 110,000 121,000 2220100 Routine Maintenance + Vehicles and Other 97,000 97,000 106,700 117,370 Transport Equipment 2220101 Maintenance of motor vehicle 97,000 97,000 106,700 117,370 2220200 Routine Maintenance + Other Assets 630,500 630,500 693,550 762,905 2220201 maintenance of plant machinery and equipment 145,500 145,500 160,050 176,055 2220202 Maintenance of office furniture & equipment 97,000 97,000 106,700 117,370 2220203 Maintenance of medical & dental equipment 145,500 145,500 160,050 176,055 2220205 Maintenance of buildings + Non residential 145,500 145,500 160,050 176,055 2220210 Maintenance of computer 97,000 97,000 106,700 117,370 3110200 Construction of Building - - - - 3110202 Construction of buildings – non residential - - - - ACQUISITION OF NON FINANCIAL ASSETS 2,910,000 1,910,000 2,101,000 2,311,100 3110900 Purchase of Household Furniture and Institutional 194,000 194,000 213,400 234,740 Equipment 3110901 Purchase of household and institutional furniture and 97,000 97,000 106,700 117,370 fittings 3110902 Purchase of household and institutional appliances 97,000 97,000 106,700 117,370 3111000 Purchase of Office Furniture and General 194,000 194,000 213,400 234,740 Equipment 3111001 Purchase of office furniture and fitting 194,000 194,000 213,400 234,740 3111100 Purchase of specialized plants, equipment and 2,473,500 1,473,500 1,620,850 1,782,935 machinery 3111101 Purchase of medical and dental equipment 2,231,000 1,231,000 1,354,100 1,489,510 3111107 Purchase of laboratory equipment 242,500 242,500 266,750 293,425 3111400 Research, Feasibility studies, project preparation 48,500 48,500 53,350 58,685 and Design 3111403 Operations research 48,500 48,500 53,350 58,685 TOTAL 20,436,400 20,606,400 22,667,040 24,933,744 171 - - - - - - KOCHOLIA COMPENSATION TO EMPLOYEES 2,827,750 1,500,000 1,650,000 1,815,000 2110200 Basic Wages - Temporary Employees 2,827,750 1,500,000 1,650,000 1,815,000 2110202 casuals 2,827,750 1,500,000 1,650,000 1,815,000 USE OF GOODS AND SERVICES 10,042,734 10,042,734 11,047,007 12,151,708 2210100 Utilities Supplies and Services 1,804,200 1,804,200 1,984,620 2,183,082 2210101 Electricity expenses 970,000 970,000 1,067,000 1,173,700 2210102 Water expenses 776,000 776,000 853,600 938,960 2210103 Internet connection 58,200 58,200 64,020 70,422 2210200 Communication Supplies and Services 184,300 184,300 202,730 223,003 2210201 Telephone ,telex and mobile 145,500 145,500 160,050 176,055 2210203 Courier and postal services 38,800 38,800 42,680 46,948 2210300 Domestic Travel and Subsistence, and Other 485,000 485,000 533,500 586,850 Transportation Costs 2210302 Accommodation + domestic 194,000 194,000 213,400 234,740 2210303 Daily subsistence Allowances 291,000 291,000 320,100 352,110 2210700 Training Expenses 97,000 97,000 106,700 117,370 2210799 Training Expenses - Other (Bud 97,000 97,000 106,700 117,370 2210800 Hospitality Supplies and Services 485,000 485,000 533,500 586,850 2210802 Boards ,committees ,conferences and seminars 485,000 485,000 533,500 586,850 2211000 Specialised Materials and Supplies 4,814,110 4,814,110 5,295,521 5,825,073 2211001 Medical drugs 776,000 2,276,000 2,503,600 2,753,960 2211002 Dressing and Non Pharms 67,900 67,900 74,690 82,159 2211004 Fungicides and insecticide sprays 38,800 38,800 42,680 46,948 2211005 Chemicals and industrial gases 97,000 97,000 106,700 117,370 2211008 Laboratory materials and supplies 970,000 470,000 517,000 568,700 2211015 Food and ratio 1,746,000 746,000 820,600 902,660 2211016 Purchase of uniform and clothing + staff 38,800 38,800 42,680 46,948 2211019 Purchase of patient uniform - - - - 2211022 X ray supplies 97,000 97,000 106,700 117,370 172 2211022 Purchase of bedding and linen 97,000 97,000 106,700 117,370 2211027 Purchase of medical records 740,110 740,110 814,121 895,533 2211028 Purchase of supplementary feeding for children 97,000 97,000 106,700 117,370 2211029 Purchase of safety gear 48,500 48,500 53,350 58,685 2211100 Office and General Supplies and Services 445,424 445,424 489,966 538,963 2211102 General office supplies 194,000 194,000 213,400 234,740 2211103 Sanitary and cleansing materials 251,424 251,424 276,566 304,223 2211200 Fuel Oil and Lubricants 97,000 97,000 106,700 117,370 2211201 Refined fuel and lubricants 97,000 97,000 106,700 117,370 2211300 Other Operating Expenses 1,058,400 1,058,400 1,164,240 1,280,664 2211305 Contracted guards and cleaning materials 1,058,400 1,058,400 1,164,240 1,280,664 2211399 Contracted professional services - - - - 2220100 Routine Maintenance + Vehicles and Other 97,000 97,000 106,700 117,370 Transport Equipment 2220101 Maintenance of motor vehicle 97,000 97,000 106,700 117,370 2220200 Routine Maintenance + Other Assets 475,300 475,300 522,830 575,113 2220201 maintenance of plant machinery and equipment 116,400 116,400 128,040 140,844 2220202 Maintenance of office furniture & equipment - - - - 2220203 Maintenance of medical & dental equipment 97,000 97,000 106,700 117,370 2220205 Maintenance of buildings + Non residential 194,000 194,000 213,400 234,740 2220210 Maintenance of computer 67,900 67,900 74,690 82,159 ACQUISITION OF NON FINANCIAL ASSETS 485,000 485,000 533,500 586,850 3110900 Purchase of Household Furniture and Institutional 97,000 97,000 106,700 117,370 Equipment 3110901 Purchase of household and institutional furniture and 48,500 48,500 53,350 58,685 fittings 3110902 Purchase of household and institutional appliances 48,500 48,500 53,350 58,685 3111000 Purchase of Office Furniture and General 58,200 58,200 64,020 70,422 Equipment 3111001 Purchase of office furniture and fitting 58,200 58,200 64,020 70,422 173 3111100 Purchase of specialized plants, equipment and 300,700 300,700 330,770 363,847 machinery 3111101 Purchase of medical and dental equipment 58,200 58,200 64,020 70,422 3111107 Purchase of laboratory equipment 242,500 242,500 266,750 293,425 3111400 Research, Feasibility studies, project preparation 29,100 29,100 32,010 35,211 and Design 3111403 Operations research 29,100 29,100 32,010 35,211 TOTAL 13,355,484 12,027,734 13,230,507 14,553,558 - - - - - - SIO PORT COMPENSATION TO EMPLOYEES 567,600 600,000 660,000 726,000 2110200 Basic Wages - Temporary Employees 567,600 600,000 660,000 726,000 2110202 casuals 567,600 600,000 660,000 726,000 USE OF GOODS AND SERVICES 3,681,535 3,671,835 4,039,019 4,442,920 2210100 Utilities Supplies and Services 349,200 339,500 373,450 410,795 2210101 Electricity expenses 194,000 194,000 213,400 234,740 2210102 Water expenses 145,500 145,500 160,050 176,055 2210103 Internet connection 9,700 - - 2210200 Communication Supplies and Services 29,100 29,100 32,010 35,211 2210201 Telephone ,telex and mobile 19,400 19,400 21,340 23,474 2210203 Courier and postal services 9,700 9,700 10,670 11,737 2210300 Domestic Travel and Subsistence, and Other 116,400 116,400 128,040 140,844 Transportation Costs 2210302 Accommodation + domestic 19,400 19,400 21,340 23,474 2210303 Daily subsistence Allowances 97,000 97,000 106,700 117,370 2210700 Training Expenses - - - - 2210799 Training Expenses - Other (Bud - - - - 2210800 Hospitality Supplies and Services 97,000 97,000 106,700 117,370 2210802 Boards ,committees ,conferences and seminars 97,000 97,000 106,700 117,370 2211000 Specialised Materials and Supplies 1,949,700 1,949,700 2,144,670 2,359,137 2211001 Medical drugs 485,000 885,000 973,500 1,070,850 2211002 Dressing and Non Pharms 485,000 285,000 313,500 344,850 174 2211004 Fungicides and insecticide sprays 19,400 19,400 21,340 23,474 2211005 Chemicals and industrial gases 48,500 48,500 53,350 58,685 2211008 Laboratory materials and supplies 97,000 97,000 106,700 117,370 2211015 Food and ratio 485,000 285,000 313,500 344,850 2211016 Purchase of uniform and clothing + staff 19,400 19,400 21,340 23,474 2211019 Purchase of patient uniform 38,800 38,800 42,680 46,948 2211022 X ray supplies - - - - 2211022 Purchase of bedding and linen 38,800 38,800 42,680 46,948 2211027 Purchase of medical records 194,000 194,000 213,400 234,740 2211028 Purchase of supplementary feeding for children 19,400 19,400 21,340 23,474 2211029 Purchase of safety gear 19,400 19,400 21,340 23,474 2211100 Office and General Supplies and Services 213,400 213,400 234,740 258,214 2211102 General office supplies 19,400 19,400 21,340 23,474 2211103 Sanitary and cleansing materials 194,000 194,000 213,400 234,740 2211200 Fuel Oil and Lubricants 97,000 97,000 106,700 117,370 2211201 Refined fuel and lubricants 97,000 97,000 106,700 117,370 2211300 Other Operating Expenses 420,000 420,000 462,000 508,200 2211305 Contracted guards and cleaning materials 400,000 400,000 440,000 484,000 2211399 Contracted professional services 20,000 20,000 22,000 24,200 2220100 Routine Maintenance + Vehicles and Other 194,000 194,000 213,400 234,740 Transport Equipment 2220101 Maintenance of motor vehicle 194,000 194,000 213,400 234,740 2220200 Routine Maintenance + Other Assets 215,735 215,735 237,309 261,039 2220201 maintenance of plant machinery and equipment 87,300 87,300 96,030 105,633 2220202 Maintenance of office furniture & equipment 21,735 21,735 23,909 26,299 2220203 Maintenance of medical & dental equipment 48,500 48,500 53,350 58,685 2220205 Maintenance of buildings + Non residential 38,800 38,800 42,680 46,948 2220210 Maintenance of computer 19,400 19,400 21,340 23,474 ACQUISITION OF NON FINANCIAL ASSETS 329,800 329,800 362,780 399,058 175 3110900 Purchase of Household Furniture and Institutional 87,300 87,300 96,030 105,633 Equipment 3110901 Purchase of household and institutional furniture and 38,800 38,800 42,680 46,948 fittings 3110902 Purchase of household and institutional appliances 48,500 48,500 53,350 58,685 3110200 Construction of Building - - - - 3110202 Construction of buildings – non residential - - - - 3111000 Purchase of Office Furniture and General 48,500 48,500 53,350 58,685 Equipment 3111001 Purchase of office furniture and fitting 48,500 48,500 53,350 58,685 3111100 Purchase of specialized plants, equipment and 145,500 145,500 160,050 176,055 machinery 3111101 Purchase of medical and dental equipment 97,000 97,000 106,700 117,370 3111107 Purchase of laboratory equipment 48,500 48,500 53,350 58,685 3111400 Research, Feasibility studies, project preparation 48,500 48,500 53,350 58,685 and Design 3111403 Operations research 48,500 48,500 53,350 58,685 - - - - TOTAL 4,578,935 4,601,635 5,061,799 5,567,978 - - - - - - NAMBALE - - - COMPENSATION TO EMPLOYEES 1,560,000 - - - 2110200 Basic Wages - Temporary Employees 1,560,000 - - - 2110202 casuals 1,560,000 - - - USE OF GOODS AND SERVICES 1,581,100 1,581,100 1,739,210 1,913,131 2210100 Utilities Supplies and Services 126,100 126,100 138,710 152,581 2210101 Electricity expenses 77,600 77,600 85,360 93,896 2210102 Water expenses 48,500 48,500 53,350 58,685 2210103 Internet connection - - - 2210200 Communication Supplies and Services 38,800 38,800 42,680 46,948 2210201 Telephone ,telex and mobile 29,100 29,100 32,010 35,211 2210203 Courier and postal services 9,700 9,700 10,670 11,737 176 2210300 Domestic Travel and Subsistence, and Other 126,100 126,100 138,710 152,581 Transportation Costs 2210302 Accommodation + domestic 48,500 48,500 53,350 58,685 2210303 Daily subsistence Allowances 77,600 77,600 85,360 93,896 2210700 Training Expenses - - - - 2210799 Training Expenses - Other (Bud - - - - 2210800 Hospitality Supplies and Services 116,400 116,400 128,040 140,844 2210802 Boards ,committees ,conferences and seminars 116,400 116,400 128,040 140,844 2211000 Specialised Materials and Supplies 873,000 873,000 960,300 1,056,330 2211001 Medical drugs - - - - 2211002 Dressing and Non Pharms 242,500 242,500 266,750 293,425 2211004 Fungicides and insecticide sprays - - - - 2211005 Chemicals and industrial gases - - - - 2211008 Laboratory materials and supplies - - - - 2211015 Food and ratio 436,500 436,500 480,150 528,165 2211016 Purchase of uniform and clothing + staff - - - - 2211019 Purchase of patient uniform - - - - 2211022 X ray supplies - - - - 2211022 Purchase of bedding and linen - - - - 2211027 Purchase of medical records 194,000 194,000 213,400 234,740 2211028 Purchase of supplementary feeding for children - - - - 2211029 Purchase of safety gear - - - - 2211100 Office and General Supplies and Services 77,600 77,600 85,360 93,896 2211102 General office supplies 38,800 38,800 42,680 46,948 2211103 Sanitary and cleansing materials 38,800 38,800 42,680 46,948 2211200 Fuel Oil and Lubricants 97,000 97,000 106,700 117,370 2211201 Refined fuel and lubricants 97,000 97,000 106,700 117,370 2211300 Other Operating Expenses - - - - 2211305 Contracted guards and cleaning materials - - - - 2211399 Contracted professional services - - - - 177 2220100 Routine Maintenance + Vehicles and Other 38,800 38,800 42,680 46,948 Transport Equipment 2220101 Maintenance of motor vehicle 38,800 38,800 42,680 46,948 2220200 Routine Maintenance + Other Assets 87,300 87,300 96,030 105,633 2220201 maintenance of plant machinery and equipment 38,800 38,800 42,680 46,948 2220202 Maintenance of office furniture & equipment 9,700 9,700 10,670 11,737 2220203 Maintenance of medical & dental equipment - - - - 2220205 Maintenance of buildings + Non residential 38,800 38,800 42,680 46,948 2220210 Maintenance of computer - - - - ACQUISITION OF NON FINANCIAL ASSETS - - - - 3110900 Purchase of Household Furniture and Institutional - - - - Equipment 3110901 Purchase of household and institutional furniture and - - - - fittings 3110902 Purchase of household and institutional appliances - - - - 3110200 Construction of Building - - - - 3110202 Construction of buildings – non residential - - - - 3111000 Purchase of Office Furniture and General - - - - Equipment 3111001 Purchase of office furniture and fitting - - - - 3111100 Purchase of specialized plants, equipment and - - - - machinery 3111101 Purchase of medical and dental equipment - - - - 3111107 Purchase of laboratory equipment - - - - - - - TOTAL 3,141,100 1,581,100 1,739,210 1,913,131 - - - - - - PUBLIC COMPENSATION TO HEALTH EMPLOYEES 18,400,000 - - - 2110200 Basic Wages - Temporary Employees 18,400,000 - - - 2110202 casuals (CHWs) 18,400,000 - - 178 USE OF GOODS AND SERVICES 2,194,500 2,194,500 2,413,950 2,655,345 2210100 Utilities Supplies and Services 500,000 500,000 550,000 605,000 2210101 Electricity expenses 200,000 200,000 220,000 242,000 2210102 Water expenses 300,000 300,000 330,000 363,000 2210103 Internet connection - - - - 2210200 Communication Supplies and Services - - - - 2210201 Telephone ,telex and mobile - - - - 2210203 Courier and postal services - - - 2210300 Domestic Travel and Subsistence, and Other - - - - Transportation Costs 2210302 Accommodation + domestic - - - - 2210303 Daily subsistence Allowances - - - 2210700 Training Expenses 400,000 400,000 440,000 484,000 2210799 Training Expenses - Other (Bud 400,000 400,000 440,000 484,000 2210800 Hospitality Supplies and Services 100,000 100,000 110,000 121,000 2210802 Boards ,committees ,conferences and seminars 100,000 100,000 110,000 121,000 2211000 Specialised Materials and Supplies 844,500 844,500 928,950 1,021,845 2211002 Dressing and Non Pharms - - - - 2211004 Fungicides and insecticide sprays 284,500 284,500 312,950 344,245 2211005 Chemicals and industrial gases - - - - 2211008 Laboratory materials and supplies - - - - 2211015 Food and ratio - - - - 2211016 Purchase of uniform and clothing + staff - - - - 2211019 Purchase of patient uniform - - - - 2211022 X ray supplies 50,000 50,000 55,000 60,500 2211022 Purchase of bedding and linen 160,000 160,000 176,000 193,600 2211027 Purchase of medical records - - - - 2211028 Purchase of supplementary feeding for children 200,000 200,000 220,000 242,000 2211029 Purchase of safety gear 150,000 150,000 165,000 181,500 2211100 Office and General Supplies and Services - - - - 2211102 General office supplies - - - - 179 2211103 Sanitary and cleansing materials - - - - 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined fuel and lubricants - - - - 2211300 Other Operating Expenses 350,000 350,000 385,000 423,500 2211305 Contracted guards and cleaning materials - - - - 2211399 Contracted professional services 350,000 350,000 385,000 423,500 2220100 Routine Maintenance + Vehicles and Other - - - - Transport Equipment 2220101 Maintenance of motor vehicle - - - - ACQUISITION OF NON FINANCIAL ASSETS 835,000 835,000 918,500 1,010,350 3110900 Purchase of Household Furniture and Institutional 35,000 35,000 38,500 42,350 Equipment 3110902 Purchase of household and institutional appliances 35,000 35,000 38,500 42,350 3111000 Purchase of Office Furniture and General - - - - Equipment 3111001 Purchase of office furniture and fitting - - - - 3111100 Purchase of specialized plants, equipment and 800,000 800,000 880,000 968,000 machinery 3111101 Purchase of medical and dental equipment - - - - 3111107 Purchase of laboratory equipment 800,000 800,000 880,000 968,000 - TOTAL 21,429,500 3,029,500 3,332,450 3,665,695 - - - Summary of Expenditure by Economic Classification - - - Compensation to Employees 1,162,097,7 1,067,348,5 1,174,083,3 1,291,491,6 85 00 50 85 Use of Goods and Services 369,613,76 302,439,115 332,683,026 365,951,329 1 Acqquisition of Non Financial Assets 14,548,982 13,648,982 15,013,881 16,515,269 Total Recurrent Expenditure 1,546,260,5 1,383,436,5 1,521,780,2 1,673,958,2 29 97 57 82 - - - - 180 COMPENSATION TO EMPLOYEES 31,267,943 26,905,500 29,596,050 32,555,655 P U BLIC 2110100 Basic salary+ Permanent 1 SERVICE Employees 26,337,052 21,496,930 23,646,623 26,011,285 1 BOARD 2110101 Basic Salary civil services 26,337,052 21,496,930 23,646,623 26,011,285 2110200 Basic Wages - Temporary Employees - - - - 2110202 Casuals wages - - - - 2110300 Personal Allowance +Paid as Part of Salary 4,022,034 4,408,827 4,849,710 5,334,681 2110301 House Allowance 1,608,000 1,973,897 2,171,287 2,388,415 2110312 Responsibility Allowance - - - - 2110313 Entertainment Allowance - - - - 2110314 Transport Allowance 1,800,000 2,197,040 2,416,744 2,658,418 2110320 Leave Allowance 174,066 237,890 261,679 287,847 2110315 Extreneous Allowance 439,968 - - - 2120100 Employer Contributions to Compulsory National Social 908,857 999,743 1,099,717 1,209,689 Security Schemes 2120103 Employer contribtution to pension 908,857 999,743 1,099,717 1,209,689 USE OF GOODS AND SERVICES 21,781,732 21,922,851 24,115,136 26,526,649 2210100 Utilities Supplies and Services 27,923 38,394 42,233 46,456 2210101 Electricity Expenses 27,923 38,394 42,233 46,456 2210102 Water and Sewerage charges - - - - 2210200 Communication Supplies and Services 153,575 153,575 168,932 185,826 2210201 Telephone,Telex,Facsmile and M 139,613 139,613 153,575 168,932 2210203 Courier and Postal Services 13,961 13,961 15,357 16,893 2210300 Domestic Travel and Subsistence, and Other 4,074,056 4,554,726 5,010,199 5,511,219 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 1,396,135 1,396,135 1,535,748 1,689,323 wayc) 2210302 Accomodation 1,281,787 1,762,457 1,938,702 2,132,573 2210303 Daily Subsistance Allowances 1,396,135 1,396,135 1,535,748 1,689,323 2210400 Foreign travel 1,999,999 3,839,370 4,223,307 4,645,638 2210401 TravelCosts(Airlines,Bus,Rail 2,000,000 1,919,685 2,111,654 2,322,819 wayc) 2210402 Accomodation - 0 1,919,685 2,111,654 2,322,819 181 2210500 Printing , Advertising and Information Supplies and 279,227 279,227 307,150 337,865 Services 2210503 Subscription to Newspapers, 139,613 139,613 153,575 168,932 2210504 Advertising awareness - - - - 2210502 Publishing and Printing 139,613 139,613 153,575 168,932 2210505 Trade shows - - - - 2210600 Rentals of Produced Assets 69,807 95,984 105,583 116,141 2210603 Rents and Rates + Non+Residential - - - - 2210604 Hire of Transport 69,807 95,984 105,583 116,141 2210700 Training Expenses 1,954,589 1,954,589 2,150,047 2,365,052 2210710 Accomodation 977,294 977,294 1,075,024 1,182,526 2210708 Trainer allowance 628,261 628,261 691,087 760,195 2210711 Tuition fees 349,034 349,034 383,937 422,331 2210800 Hospitality Supplies and Services 1,158,792 1,158,792 1,274,671 1,402,138 2210801 Catering services,receptions,Ac 600,338 600,338 660,372 726,409 2210802 Board, commitees, conferences &seminars 558,454 558,454 614,299 675,729 2211000 Specialised Materials and Supplies 69,807 95,984 105,583 116,141 2211005 Chemicals and Industrial Gases - - - - 2211009 Education and Library Supplies 69,807 95,984 105,583 116,141 2211100 Office and General Supplies and Services 279,227 383,937 422,331 464,564 2211101 General Office Supplies (Paper 139,613 191,969 211,165 232,282 2211102 Supplies and Access for Computers and Prnters 69,807 95,984 105,583 116,141 2211103 Sanitary and cleaning materials, 69,807 95,984 105,583 116,141 2211200 Fuel Oil and Lubricants 1,396,135 1,396,135 1,535,748 1,689,323 2211201 Refined Fuels & Lubri 1,396,135 1,396,135 1,535,748 1,689,323 2211300 Other Operating Expenses 3,620,531 3,013,194 3,314,514 3,645,965 2211305 Contracted Guards and Cleaning Services 139,613 191,969 211,165 232,282 2211306 Membership Fees, Dues and Subscriptions to Professional 558,454 767,874 844,661 929,128 and Trade Bodies 2211399 Policy documents 2,573,430 1,573,430 1,730,773 1,903,851 2211399 Performance Management - - - - 182 2211310 Contracted Professional Services 349,034 479,921 527,913 580,705 2211399 Other Operating Expenses - - - - 2220100 Routine Maintenance + Vehicles and Other 558,451 558,451 614,297 675,726 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 558,451 558,451 614,297 675,726 2220200 Routine Maintenance + Other Assets 139,613 139,613 153,575 168,932 2220202 Maintenance of Office Furniture and Equipment 139,613 139,613 153,575 168,932 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks - - - - 2710100 Government Pension and Retirement Benefits 6,000,000 4,260,879 4,686,967 5,155,664 2710102 Gratuity + Civil Servants 6,000,000 4,260,879 4,686,967 5,155,664 Acquisition of Non+Financial Assets 6,307,150 307,150 337,865 371,651 3110900 Purchase of Household Furniture and Institutional 27,923 27,923 30,715 33,786 Equipment 3110902 Purchase of Household and Institutional Appliances 27,923 27,923 30,715 33,786 3111000 Purchase of Office Furniture and General 279,227 279,227 307,150 337,865 Equipment 3111001 Purchase of Office Furniture and Fittings 139,613 139,613 153,575 168,932 3111002 Purchase of Computers, Printers and other IT 139,613 139,613 153,575 168,932 Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Exchanges and other Communications - - - - Equipment 3111005 Purchase of Photocopiers - - - - 3110700 Purchase of Vehicles and Other Transport Equipment 6,000,000 - - - 3110701 Purchase of motor vehicle 6,000,000 - - - Gross Expenditure ... ... .... ... KShs. 59,356,825 49,135,500 54,049,050 59,453,955 - - - Summary of Expenditure by Economic Classification - - - Compensation to Employees 31,267,943 26,905,500 29,596,050 32,555,655 Use of Goods and Services 21,781,732 21,922,851 24,115,136 26,526,649 183 Acqquisition of Non Financial Assets 6,307,150 307,150 337,865 371,651 Total Recurrent Expenditure 59,356,825 49,135,500 54,049,050 59,453,955 T H E 1 GOVERNORSH - - - - 2 IP Office of the COMPENSATION TO Governor EMPLOYEES 132,496,05 126,640,360 139,304,396 153,234,836 5 2110100 Basic salary+ Permanent Employees 84,468,963 95,699,517 105,269,469 115,796,416 2110101 Basic Salary civil services 84,468,963 95,699,517 105,269,469 115,796,416 2110200 Basic Wages - Temporary Employees 7,297,424 7,297,424 8,027,166 8,829,883 2110202 Casuals wages 7,297,424 7,297,424 8,027,166 8,829,883 2110300 Personal Allowance +Paid as Part of Salary 34,776,803 16,678,910 18,346,801 20,181,481 2110301 House Allowance 17,283,598 10,500,000 11,550,000 12,705,000 2110314 Transport Allowance 14,019,852 3,012,000 3,313,200 3,644,520 2110320 Leave Allowance 57,347 1,438,910 1,582,801 1,741,081 2110315 extreneours 3,416,006 1,728,000 1,900,800 2,090,880 2120100 Employer Contributions to Compulsory National Social 5,952,865 6,964,509 7,660,960 8,427,056 Security Schemes 2120103 pension 5,952,865 6,964,509 7,660,960 8,427,056 USE OF GOODS AND SERVICES 144,314,22 103,218,010 113,539,811 124,893,792 9 2210100 Utilities Supplies and Services 1,443,550 1,443,550 1,587,905 1,746,696 2210101 Electricity Expenses 1,110,423 1,110,423 1,221,465 1,343,612 2210102 Water and Sewerage charges 333,127 333,127 366,440 403,084 2210200 Communication Supplies and Services 13,642,931 4,791,950 5,271,145 5,798,260 2210201 Telephone,Telex,Facsmile and M 1,420,846 536,584 590,242 649,266 2210203 Courier and Postal Services 222,085 255,366 280,903 308,993 Internet connections - - - - 2210299 Public communication / outreach 12,000,000 4,000,000 4,400,000 4,840,000 2210300 Domestic Travel and Subsistence, and Other 18,518,887 15,518,887 17,070,775 18,777,853 Transportation Costs 184 2210301 TravelCosts(Airlines,Bus,Rail 4,752,116 4,752,116 5,227,327 5,750,060 wayc) 2210302 Accomodation +domestic 5,062,539 5,062,539 5,568,793 6,125,672 2210303 Daily Subsistance Allowances 8,704,232 5,704,232 6,274,655 6,902,120 2210400 Foreign Travel and Subsistence,and Other 17,128,278 15,128,278 16,641,105 18,305,216 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail 4,636,017 4,636,017 5,099,618 5,609,580 wayc) 2210402 Accomodation +foreign 5,552,116 5,552,116 6,107,327 6,718,060 2210403 Daily Subsistance Allowances 6,940,145 4,940,145 5,434,159 5,977,575 2210500 Printing , Advertising and Information Supplies and 3,739,608 2,770,271 3,047,298 3,352,028 Services 2210503 Subscription to Newspapers, 1,110,423 696,832 766,515 843,167 2210504 advertising awareness 1,012,508 500,508 550,559 605,614 2210502 Publishing and Printing 950,423 906,832 997,515 1,097,267 2210505 Trade shows 666,254 666,099 732,709 805,980 2210600 Rentals of Produced Assets 4,219,113 4,219,113 4,641,024 5,105,126 2210603 Rents and Rates + Non+Residential 3,997,028 3,997,028 4,396,731 4,836,404 2210604 Hire of Transport 222,085 222,085 244,293 268,722 2210700 Training Expenses - - - - 2210710 Accomodation - - - - 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and Services 6,639,835 4,429,774 4,872,751 5,360,026 2210801 Catering services,receptions,Ac 4,418,989 2,276,110 2,503,721 2,754,093 2210802 Board, commitees, conferences &seminars 2,220,846 2,153,664 2,369,030 2,605,933 2210807 Medals awards and honours - - - - 2210809 Board allowance - - - - 2211000 Specialised Materials and Supplies 1,499,071 1,225,366 1,347,903 1,482,693 2211009 Education and Library Supplies 222,085 225,366 247,903 272,693 2211016 Purchase of Uniforms and Clothing + Staff 1,276,987 1,000,000 1,100,000 1,210,000 2211100 Office and General Supplies and Services 2,296,058 1,678,875 1,846,763 2,031,439 2211101 General Office Supplies (Paper 1,820,846 1,203,664 1,324,030 1,456,433 185 2211103 Sanitary and cleaning materials, 475,212 475,212 522,733 575,006 2211200 Fuel Oil and Lubricants 4,917,032 4,917,032 5,408,736 5,949,609 2211201 Refined Fuels & Lubri transport 4,917,032 4,917,032 5,408,736 5,949,609 2211300 Other Operating Expenses 27,759,543 30,839,011 33,922,912 37,315,203 2211305 Contracted Guards and Cleaning Services 6,752,116 6,534,159 7,187,575 7,906,333 2211308 Legal dues/fees,arbitration and compensantion payments( 12,560,579 13,858,003 15,243,804 16,768,184 Intergovernmental relations) 2211399 Publicity - - - - 2211399 Other Operating Expenses - - - - 2211306 Membership Fees, Dues and Subscriptions to Professional 8,446,848 10,446,848 11,491,533 12,640,686 and Trade Bodies 2220100 Routine Maintenance + Vehicles and Other 3,331,270 3,331,270 3,664,396 4,030,836 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 3,331,270 3,331,270 3,664,396 4,030,836 2220200 Routine Maintenance + Other Assets 844,169 844,169 928,586 1,021,445 2220201 Maintenance of Plant, Machinery and Equipment 333,127 333,127 366,440 403,084 (including lifts) 2220202 Maintenance of Office Furniture and Equipment 111,042 111,042 122,147 134,361 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks 400,000 400,000 440,000 484,000 2610100 Grants and Other transfers 12,656,348 12,080,465 13,288,512 14,617,363 2610101 Special Programmes 12,656,348 12,080,465 13,288,512 14,617,363 2710100 Government Pension and Retirement Benefits 25,678,536 - - - 2710102 Gratuity + Civil Servants 25,678,536 - - - TOTAL+ Acquisiton of Non financial Assets 1,809,494 1,088,055 1,196,860 1,316,546 3110700 Purchase of Motor vehicles - - - - 3110701 Purchase of motor vehicles - - - - 3111000 Purchase of Office Furniture and General 1,809,494 1,088,055 1,196,860 1,316,546 Equipment 3111001 Purchase of Office Furniture and Fittings 865,635 190,248 209,273 230,200 3111002 Purchase of Computers, Printers and other IT 277,606 281,708 309,879 340,867 Equipment 186 3111003 Purchase of Airconditioners, Fans and Heating Appliances 333,127 358,050 393,855 433,240 3111004 Purchase of Exchanges and other Communications 333,127 258,050 283,855 312,240 Equipment 3111005 Purchase of Photocopiers - - - - 3111100 Purchase of Specialised Plant, Equipment and - - - - Machinery 3111112 Purchase of Software - - - - 3111300 Purchase of Certified Seeds, Breeding Stock and Live - - - - Animals 3111302 purchase of certified seeds breed - - - - Office of Public USE OF GOODS AND Administration SERVICES 27,304,163 12,720,181 13,992,199 15,391,419 2210100 Utilities Supplies and Services 1,492,409 702,062 772,268 849,495 2210101 Electricity - - - - 2210102 Water & Sewerage 1,492,409 702,062 772,268 849,495 2210200 Communication Supplies and Services 2,412,929 1,112,929 1,224,222 1,346,644 2210201 Telephone, Telex 1,760,000 760,000 836,000 919,600 2210203 Courier & Postal service - - - - 2210202 Internet Connections 652,929 352,929 388,222 427,044 2210300 Domestic Travel and Subsistence, and Other 17,404,026 7,904,026 8,694,428 9,563,871 Transportation Costs 2210301 Travel 9,659,443 4,459,443 4,905,388 5,395,926 2210302 Accommodation - - - - 2210303 Subsistence 7,744,583 3,444,583 3,789,041 4,167,945 2210500 Printing , Advertising and Information Supplies and 1,522,561 1,022,561 1,124,817 1,237,299 Services 2210503 Newspapers 223,861 223,861 246,247 270,872 2210502 Publishing & Printing 1,298,700 798,700 878,570 966,427 2210600 Rentals of Produced Assets - - - - 2210603 Rent - - - - 2210604 Hire of Transport - - - - 2210800 Hospitality Supplies and Services - - - - 187 2210801 Catering Services - - - - 2211100 Office and General Supplies and Services 2,016,973 523,337 575,671 633,238 2211101 General office Supplies - - - - 2211103 Sanitary & Cleaning 2,016,973 523,337 575,671 633,238 2211300 Other Operating Expenses 2,455,265 1,455,265 1,600,792 1,760,871 2211306 Membership to Professional Bodies - - - - 2211399 Publicity 2,455,265 1,455,265 1,600,792 1,760,871 2220200 Routine Maintenance + Other Assets - - - - 2220210 Computer Maintenance - - - - 2211300 Other Operating Expenses - - - - - - - - Sub Total ... ... .... ... KShs. 305,923,94 243,666,605 268,033,266 294,836,593 1 - - - - - - - - Office of the USE OF GOODS AND Deputy SERVICES 30,290,246 19,891,024 21,880,127 24,068,139 Governor 2210200 Communication Supplies and Services 499,690 499,690 549,659 604,625 2210201 Telephone,Telex,Facsmile and M 333,127 333,127 366,440 403,084 2210203 Courier and Postal Services 166,563 166,563 183,220 201,542 2210202 Internet connections - - - - 2210100 Utilities, Supplies and Services - - - - 2210103 gas expenses - - - - 2210300 Domestic Travel and Subsistence, and Other 6,244,839 6,205,861 6,826,447 7,509,091 Transportation Costs 2210301 TravelCosts(Airlines,Bus,Rail 2,292,723 2,292,723 2,521,995 2,774,195 wayc) 2210302 Accomodation +domestic 1,976,058 1,937,080 2,130,788 2,343,866 2210303 Daily Subsistance Allowances 1,976,058 1,976,058 2,173,664 2,391,030 2210400 Foreign Travel and Subsistence,and Other 5,890,145 4,890,145 5,379,159 5,917,075 Transportation Costs 188 2210401 TravelCosts(Airlines,Bus,Rail 1,388,029 1,388,029 1,526,832 1,679,515 wayc) 2210402 Accomodation +foreign 2,276,058 1,776,058 1,953,664 2,149,030 2210403 Daily Subsistance Allowances 2,226,058 1,726,058 1,898,664 2,088,530 2210500 Printing , Advertising and Information Supplies and 610,733 310,733 341,806 375,987 Services 2210503 Subscription to Newspapers, 55,521 55,521 61,073 67,181 2210504 advertising awareness 555,212 255,212 280,733 308,806 2210502 Publishing and Printing - - - - 2210505 Trade shows - - - - 2210700 Training Expenses - - - - 2210710 Accomodation - - - - 2210708 trainer allowance - - - - 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and Services 1,900,846 1,913,664 2,105,030 2,315,533 2210801 Catering services,receptions,Ac 950,423 906,832 997,515 1,097,267 2210802 Board, commitees, conferences &seminars 950,423 1,006,832 1,107,515 1,218,267 2211000 Specialised Materials and Supplies 55,521 55,521 61,073 67,181 2211009 Education and Library Supplies 55,521 55,521 61,073 67,181 2211100 Office and General Supplies and Services 1,418,281 1,418,281 1,560,109 1,716,120 2211101 General Office Supplies (Paper 1,085,154 1,085,154 1,193,669 1,313,036 2211102 Supplies and Access for Computers and Prnters 55,521 55,521 61,073 67,181 2211103 Sanitary and cleaning materials, 277,606 277,606 305,366 335,903 2211200 Fuel Oil and Lubricants 3,152,116 2,152,115 2,367,327 2,604,059 2211201 Refined Fuels & Lubri transport 3,152,116 2,152,115 2,367,327 2,604,059 2211300 Other Operating Expenses 222,085 1,222,085 1,344,293 1,478,722 2211305 Contracted Guards and Cleaning Services - 1,000,000 1,100,000 1,210,000 2211306 Membership Fees, Dues and Subscriptions to Professional 222,085 222,085 244,293 268,722 and Trade Bodies 2220100 Routine Maintenance + Vehicles and Other 1,820,846 1,000,846 1,100,931 1,211,024 Transport Equipment 2220101 Maintenance Expenses + Motor Vehicles 1,820,846 1,000,846 1,100,931 1,211,024 189 2220200 Routine Maintenance + Other Assets 222,085 222,084 244,292 268,722 2220202 Maintenance of Office Furniture and Equipment 222,085 222,084 244,292 268,722 2220205 Maintenance of Buildings and Stations ++ Non+Residential - - - - 2220210 Maintenance of Computers, Software, and Networks - - - - 2710100 Government Pension and Retirement Benefits 8,253,059 0 0 0 2710102 Gratuity + Civil Servants 8,253,059 0 0 0 TOTAL+ Acquisiton ofNon financial Assets 43,657 43,657 48,022 52,825 3110900 Purchase of Household Furniture and Institutional - - - - Equipment 3111000 Purchase of Office Furniture and General 43,657 43,657 48,022 52,825 Equipment 3111001 Purchase of Office Furniture and Fittings 43,657 43,657 48,022 52,825 3111002 Purchase of Computers, Printers and other IT - - - - Equipment 3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - 3111004 Purchase of Exchanges and other Communications - - - - Equipment 3110700 Purchase of Vehicles and Other Transport Equipment - - - - 3110701 Purchase of Motor vehicle - - - - Sub Total 30,333,903 19,934,681 21,928,149 24,120,964 Office of the USE OF GOODS AND County SERVICES 47,569,397 14,768,031 16,244,834 17,869,318 Secretary 2210100 Utilities Supplies and Services - - - - 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage charges - - - - 2210200 Communication Supplies and Services 249,845 249,845 274,830 302,313 2210201 Telephone,Telex,Facsmile and M 166,563 166,563 183,220 201,542 2210203 Courier and Postal Services 83,282 83,282 91,610 100,771 2210300 Domestic Travel and Subsistence, and Other 2,785,635 2,785,635 3,064,198 3,370,618 Transportation Costs 190 2210301 TravelCosts(Airlines,Bus,Rail 555,212 555,212 610,733 671,806 wayc) 2210302 Accomodation +domestic 950,423 950,423 1,045,465 1,150,012 2210303 Daily Subsistance Allowances 1,280,000 1,280,000 1,408,000 1,548,800 2210400 Foreign Travel and Subsistence,and Other 3,886,481 3,286,481 3,615,129 3,976,642 Transportation Costs 2210401 TravelCosts(Airlines,Bus,Rail 1,110,423 1,110,423 1,221,465 1,343,612 wayc) 2210402 Accomodation +foreign 1,388,029 1,088,029 1,196,832 1,316,515 2210403 Daily Subsistance Allowances 1,388,029 1,088,029 1,196,832 1,316,515 2210500 Printing , Advertising and Information Supplies and 1,172,987 1,072,987 1,180,285 1,298,314 Services 2210503 Subscription to Newspapers, 87,042 87,042 95,747 105,321 2210504 advertising awareness 333,127 333,127 366,440 403,084 2210502 Publishing and Printing 475,212 475,212 522,733 575,006 2210505 Trade shows 277,606 177,606 195,366 214,903 2210600 Rentals of Produced Assets 277,606 277,606 305,366 335,903 2210604 Hire of Transport 277,606 277,606 305,366 335,903 2210700 Training Expenses - - - - 2210701 travelling allowance - - - - 2210800 Hospitality Supplies and Services 277,606 277,606 305,366 335,903 2210801 Catering services,receptions,Ac 277,606 277,606 305,366 335,903 2211100 Office and General Supplies and Services 277,606 277,606 305,366 335,903 2211101 General Office Supplies (Paper 277,606 277,606 305,366 335,903 2211102 Supplies and Access for Computers and Printers - - - - 2211103 Sanitary and cleaning materials, - - - - 2211200 Fuel Oil and Lubricants 1,440,000 740,000 814,000 895,400 2211201 Refined Fuels & Lubri transport 1,440,000 740,000 814,000 895,400 2211300 Other Operating Expenses 33,176,348 5,245,055 5,769,560 6,346,516 2211308 Legal dues/fees,arbitration and compensantion payments 5,176,348 5,245,055 5,769,560 6,346,516 2211399 Governor's Swearing in 28,000,000 - - 2220100 Routine Maintenance + Vehicles and Other 555,212 555,212 610,733 671,806 Transport Equipment 191 2220101 Maintenance Expenses + Motor Vehicles 555,212 555,212 610,733 671,806 2220200 Routine Maintenance + Other Assets - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - 2220210 Maintenance of Computers, Software, and Networks - - - - 2710100 Government Pension and Retirement Benefits 3,470,072 - - - 2710102 Gratuity + Civil Servants 3,470,072 - - - Acquisition of Non+Financial Assets 111,042 111,042 122,147 134,361 3110900 Purchase of Household Furniture and Institutional 111,042 111,042 122,147 134,361 Equipment 3110902 Purchase of Household and Institutional Appliances 111,042 111,042 122,147 134,361 3111000 Purchase of Office Furniture and General - - - - Equipment 3111001 Purchase of Office Furniture and Fittings - - - - Sub Total 47,680,439 14,879,074 16,366,981 18,003,679 TOTAL 383,938,28 278,480,360 306,328,396 336,961,236 3 Summary of Expenditure by Economic Classification - - - Compensation to Employees 132,496,05 126,640,360 139,304,396 153,234,836 5 Use of Goods and Services 249,478,03 150,597,246 165,656,971 182,222,668 5 Acqquisition of Non Financial Assets 1,964,194 1,242,754 1,367,029 1,503,732 Total Recurrent Expenditure 383,938,28 278,480,360 306,328,396 336,961,236 3 - - TOTAL RECURRENT FOR EXECUTIVE 4,081,545,3 3,715,852,1 4,081,025,7 4,460,626,7 40 46 76 69 County 2100000 EMPLOYEE 330,069,55 415,485,252 375,148,088 430,000,000 Assembly COMPENSATION 0 2110100 Basic Salary - Permanent 184,687,17 218,225,452 175,945,437 230,496,469 Employee 2 192 2110101 Basic Salary civil service 151,607,97 158,259,809 145,945,437 199,796,469 2 2110101 basic salary-MCAs salary 0 34,523,483 0 0 arreas jan-june 2018 2110101 House Allowance 22,771,200 17,478,000 21,500,000 21,500,000 2110101 Commuter Allowance 10,308,000 7,964,160 8,500,000 9,200,000 Personal allowances paid as 145,382,37 197,259,800 199,202,651 199,503,531 part of Salary 8 2110309 Special Duty Allowance 2,006,006 0 0 0 1211039 PFM Audit Committee 600,000 600,000 600,000 650,000 9 Sittings 2110404 Leave Allowance 2,518,896 3,043,390 3,100,000 3,100,000 2120000 Industrial Training Levy 194,860 62,400 65,000 66,000 2110304 Late duty/Overtime allowance 6,085,576 0 0 0 2110312 Responsibility allowance 11,000,000 11,844,000 11,900,000 11,950,000 2110312 CASB Sittings Allowance 7,200,000 7,200,000 7,200,000 7,200,000 2110312 Sitting Allowance-MCAs 50,000,000 106,329,600 106,329,600 106,329,600 2110314 Mileage Allowance 28,362,784 25,139,808 25,139,928 25,139,808 Milleage rembursable 0 6,100,845 7,888,928 7,888,928 2210405 Telephone Allowance 4,300,000 3,300,000 3,300,000 3,300,000 2710103 Gratuity 19,647,180 20,354,395 20,354,395 20,354,395 N.S.S.F 0 724,800 724,800 724,800 2710103 Staff Pension 13,467,076 12,560,562 12,600,000 12,800,000 2210000 USE OF GOODS AND 552,061,54 305,017,494 388,306,885 415,727,980 SERVICES 3 2210100 Utilities Supplies and 1,188,000 1,192,299 1,350,000 1,450,000 Services 2210101 Electricity Expenses 748,000 748,000 900,000 950,000 2210102 Water and Sewerage charges 440,000 444,299 450,000 500,000 2210200 Communication Supplies 659,000 2,670,000 3,700,000 3,680,000 and Services 2210201 Telephone,Telex,Facsmile and 494,000 2,500,000 3,500,000 3,500,000 M 2210203 Courier and Postal Services 165,000 170,000 200,000 180,000 2210300 Domestic Travel and 56,690,000 66,199,800 87,672,340 93,763,435 Subsistence, and Other Transportation Costs 2210301 Travel Costs 56,690,000 66,199,800 87,672,340 93,763,435 (Airlines,Bus,Railwayc) 2210400 Foreign Travel and 20,598,028 15,000,000 31,000,000 22,000,000 Subsistence, and Other Transportation Costs 2210401 Travel Costs 20,598,028 15,000,000 31,000,000 22,000,000 (Airlines,Bus,Railways) 2210500 Printing , Advertising and 7,040,000 11,366,450 26,350,000 26,450,000 Information Supplies and Services 2210502 Publishing and Printing 5,280,000 6,866,450 18,500,000 19,000,000 193 2210503 Subscription to Newspapers, 550,000 600,000 650,000 700,000 2210504 Advertising awareness 880,000 900,000 1,200,000 1,250,000 2210505 Photocopying Services 330,000 3,000,000 6,000,000 5,500,000 2210600 Rentals of Produced Assets 3,190,000 3,200,000 3,200,000 3,200,000 2210603 Rents and Rates - Non- 3,190,000 3,200,000 3,200,000 3,200,000 Residential 2210700 Training Expenses 28,995,227 16,500,000 33,000,000 51,000,000 2210711 Tuition Fees 17,000,000 10,000,000 11,000,000 18,000,000 2210710 Accommodation 11,995,227 6,500,000 22,000,000 33,000,000 2210800 Hospitality Supplies and 10,086,634 11,000,000 20,000,000 21,000,000 Services 2210801 Catering Services, 10,086,634 11,000,000 20,000,000 21,000,000 Receptions,Ac 2210900 Insurance 31,500,000 30,000,000 35,000,000 35,000,000 2210904 General Insurance 5,000,000 5,000,000 5,000,000 5,000,000 2210910 Medical Insurance 26,500,000 25,000,000 30,000,000 30,000,000 2211000 Specialized Materials and 2,880,000 2,300,000 2,200,000 2,300,000 Supplies 2211016 Purchase of Uniforms and 2,880,000 2,300,000 2,200,000 2,300,000 Clothing – Staff 2211100 Office and General Supplies 5,321,848 9,500,000 10,000,000 9,600,000 and Services 2211101 General Office Supplies 3,891,848 7,000,000 8,500,000 8,000,000 (Paper 2211103 Sanitary and Cleaning 660,000 1,200,000 650,000 700,000 Materials, Sanitary Bins 0 500,000 2211104 Accountable Documents 770,000 800,000 850,000 900,000 2211200 Fuel Oil and Lubricants 2,420,000 2,420,000 2,500,000 2,550,000 2211201 Refined Fuels & Lubricant 2,420,000 2,420,000 2,500,000 2,550,000 2211300 Other Operating Expenses 377,572,80 128,718,945 121,084,545 138,134,545 6 2211301 Bank Services Commission & 220,000 230,000 240,000 250,000 Charges 2211305 Contracted Guards 5,913,000 5,400,000 5,981,745 5,981,745 2211306 Membership Fees, Dues and 1,430,000 1,450,000 1,460,000 1,480,000 Subscriptions to Professional and Trade Bodies 2211310 Contracted Professional 5,220,000 4,500,000 5,200,000 5,300,000 Services 2211399 KICOSCA Games 7,400,000 9,000,000 10,000,000 10,500,000 2211399 Revolving Fund (Operations 280,000,00 30,000,000 30,000,000 30,000,000 refund) 0 2211308 Legal dues/fees, arbitration 14,200,000 3,000,000 3,500,000 4,000,000 and compensation payments 2211399 Bill Drafting 1,100,000 600,000 1,330,000 1,400,000 194 2211399 audit fees 330,000 0 0 0 2211399 ISO Documentation 550,000 0 0 0 ISO Certification 1,500,000 1,000,000 0 0 2211399 Performance Management 993,661 800,000 800,000 850,000 2211399 Policy Development 1,550,000 0 600,000 700,000 2211399 CASB Operation 4,000,000 4,000,000 4,200,000 4,500,000 2211399 Oversight & Public 45,266,145 45,266,145 43,300,000 58,700,000 Participation Web Site Management 500,000 500,000 500,000 500,000 Ward Offices Operation 4,200,000 11,272,800 11,272,800 11,272,800 legislative summit 6,500,000 CAF/SOCCAT Subscription 3,200,000 5,200,000 3,200,000 3,200,000 2220100 Routine Maintenance - 1,650,000 2,300,000 3,400,000 2,500,000 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 1,650,000 2,300,000 3,400,000 2,500,000 Motor Vehicles 2220200 Routine maintenance-other 2,270,000 2,650,000 7,850,000 3,100,000 assets 2220201 Maintenance of Plant, 770,000 800,000 850,000 900,000 Machinery and Equipment 2220205 Maintenance of Buildings and 500,000 500,000 2,600,000 700,000 Stations -- Non-Residential 2220210 Maintenance of Computers, 1,000,000 1,350,000 4,400,000 1,500,000 Software, and Networks 3100000 ACQUISITION OF NON- 24,500,000 8,000,000 7,000,000 5,500,000 FINANCIAL ASSETS 3111001 Purchase of Office Furniture 1,500,000 3,000,000 3,000,000 2,500,000 and Fittings 3111002 Purchase of Computers, 20,000,000 0 2,000,000 1,000,000 Printers and other IT Equipment and air conditioners 3111009 Purchase of Other Office 0 5,000,000 2,000,000 2,000,000 Equipment 3111112 Purchase of Softwares 3,000,000 0 0 0 Gross Recurrent 906,631,09 728,502,746 770,454,973 851,227,980 Expenditure KShs. 3 COMPENSATION TO EMPLOYEES 330,069,55 415,485,252 375,148,088 430,000,000 0 USE OF GOODS 552,061,54 305,017,494 388,306,885 415,727,980 3 ACQUISITION OF NON FINANCIAL 24,500,000 8,000,000 7,000,000 5,500,000 195 TOTAL 906,631,09 728,502,746 770,454,973 851,227,980 3 TOTAL 5,059,611, RECURRENT 701 4,444,354,8 BUDGET 92 4,851,480,7 5,311,854,7 49 49 196 ANNEX 3: COUNTY ITEMIZED DEVELOPMENT BUDGET 2018-2019 AND THE MEDIUM TERM COUNTY DEVELOPMENT BUDGET FY Revised Approved Budget Budget 2018/2019 Budget Budget 2019/2020 2020/21 2017/2018 2018/2019 SUB-PROGRAMME PROJECT STATUS Revised Budget Budget Budget NAME Budget 2018/2019 2019/2020 2020/21 2017/2018 1. Department of Agriculture and Animal Resources Programme: Land use and Management Agricultural 3110706 Tractor Hire Ongoing mechanization Services 7,400,000 13,000,000 14,300,000 15,600,000 3110706 Maintenance of Ongoing Dozers 0 8,000,000 Programme: Crop Production and management Inputs 2211007 Inputs access Ongoing Support and Subsidy 14,572,208 10,400,000 22,440,000 24,480,000 services project Crop 2211007 Soil Fertility Ongoing Development Improvement 2,000,000 5,500,000 6,050,000 6,600,000 2211007 Support Rice New 0 farming 0 5,000,000 0 Crop 3110299 Insect Pests and New Protection disease - 4,000,000 4,400,000 4,800,000 management 2640599 Crop Insurance New - - 1,100,000 1,200,000 Programme: Agricultural Training and Extension Services Agriculture 3111401 Agriculture Ongoing Extension Extension 3,000,000 3,000,000 6,050,000 7,200,000 Services Outreach Activities Agricultural 2210701 Farmer Training Ongoing Training support project 8,600,000 5,500,000 6,050,000 6,600,000 Services 2210701 completion of Ongoing 4,993,695 6,000,000 6,600,000 7,200,000 ATC Hostels Programme: Agribusiness and agricultural Value chain Development 197 Value 2211007 Cassava value Ongoing Addition addition and equipping of 6,500,000 1,000,000 5,500,000 6,000,000 cassava factory Programme: Agricultural Financial and Investment services Agricultural 2640599 Agriculture Ongoing credit Support development 29,500,000 20,000,000 44,000,000 48,000,000 Services fund Programme: Fisheries and Aquaculture Resource Development Aquaculture 3111302 County wide ongoing development small holder Fish farmers 3,000,000 1,000,000 16,610,000 18,120,000 support project 3110399 Rice - Fish New Culture - 5,200,000 10,120,000 11,040,000 Development project 3110399 On-land fish New aqua parks - 10,000,000 16,500,000 18,000,000 development project 3111401 Building, Ongoing Strengthening and support to 1,400,000 1,800,000 5,500,000 6,000,000 extension and Fisheries institutions Fisheries 3110599 Wakhungu Ongoing training Training and infrastructure Fish Breeding - 6,000,000 6,270,000 6,840,000 development Center upgrading project Fish value 3110599 Fish processing Ongoing addition and cottage industry marketing development 2,900,000 3,100,000 2,310,000 2,542,000 3110599 Busia Border Ongoing Point Fish - 2,400,000 3,850,000 4,200,000 Transshipment facility 198 3110599 Busia Fish and New animal feed factory Flagship - 1,500,000 2,750,000 3,000,000 PPP project feasibility Lake based 3110599 Fish Cage and New aquaculture Dam Fisheries parks Development - 16,500,000 18,150,000 19,180,000 project Programme: Livestock Production Development Livestock 3111302 Local Poultry Ongoing Production Improvement & 2,000,000 5,000,000 7,920,000 8,640,000 Improvement Development (Cattle 3111302 Dairy Promotion Ongoing & 5,000,000 7,000,000 19,800,000 21,600,000 Developments Livestock 3111401 Livestock Ongoing Extension Extension Services Services(Buildin g, strengthening and support 2,000,000 3,000,000 5,500,000 6,000,000 Livestock institutions project) Programme: Veterinary Health Services Veterinary 2211026 Animal disease Ongoing Disease control (Foot Control and Mouth, Lumpy skin 12,980,006,000,000 5,000,000 14,160,000 disease control 0 and Rabies Control) 2211004 Vector Control Ongoing 2,000,000 4,000,000 4,400,000 4,800,000 2211026 Hides and Skin New treatment and - 0 4,400,000 4,800,000 leather development 3111302 Local Animal Ongoing improvement AI 2,000,000 5,000,000 5,500,000 6,000,000 support project Meat 2211026 Food Safety and Ongoing inspection meat inspection - 1,200,000 3,520,000 3,840,000 services support project 199 Veterinary 3111401 Veterinary Ongoing Extension Extension(Build ing, strengthening and support 1,100,000 0 5,500,000 6,000,000 Veterinary institutions project) 3111401 Other Development 31,193,734 88,500,000 - - Projects TOTAL 268,070,0 135,159,637 247,600,000 292,442,000 00 2. Department of Trade, Cooperatives and Industrialization Programme: Trade Development: Busia County 2640599 Trade Revolving Ongoing Trade Fund Development 8,000,000 6,000,000 8,800,000 9,680,000 Fund Market 3110599 Rehabilitation Ongoing Modernization and construction 10,875,187 17,400,000 9,900,000 10,890,000 and of new markets development 3110599 Completion of Ongoing ESP fresh - produce markets Programme: Fair Trade Practices Weight and 3111010 Equipping of Ongoing Measures Weight and 3,200,000 2,000,000 2,200,000 2,420,000 Measures Workshops Programme: Cooperative Development Busia County 2640303 Cooperative Ongoing Cooperative Enterprise Enterprise Development 30,000,000 15,000,000 33,000,000 36,300,000 Development Fund Fund Cooperative 2640303 Support to On going Management cooperative and societies - - 1,100,000 1,210,000 governance Revitalization 3110604 Revival of Jairos Ongoing of Cotton ginnery - 5,000,000 16,500,000 18,500,000 Ginneries 3110604 Revival of Ongoing Mulwanda - 16,000,000 33,000,000 36,300,000 ginnery 200 Value addition 3110604 milk processing New plant in Butula - 8,000,000 16,500,000 18,150,000 sub-county 3110604 purchase of milk New pullers at - 7,000,000 7,700,000 8,470,000 Nambale sub county 3110599 completion of New Marenga fish - 3,000,000 33,000,000 36,300,000 filleting plant 3110705 Refrigeration New trucks - 8,000,000 11,000,000 12,100,000 3110604 Rice polishing New and Valuing - - 5,500,000 6,050,000 Machine 3111401 Other Ongoing Development 67,982,123 63,300,000 - - Projects Total 120,057,310 150,700,000 178,200,000 196,370,000 3. Department of Education and Vocational training Programme: Early Childhood Development Education (Basic Education) Improvement 3110202 Construction of On going 79,200,00 of ECD 51,000,000 48,000,000 87,120,000 0 Infrastructure Classrooms in ECDE 2340105 ECDE Support On going 17,303,00 Centers 12,328,000 - Grant 0 3110202 Construction of New 13,200,00 model ECDE - 12,000,000 14,520,000 0 Centers 3110202 Construction of New 28,875,00 modern ablution - - 31,762,500 0 block ECDE 3110202 Equipping of New - 9,000,000 9,900,000 10,890,000 Capitation ECDE Centers Child 2340105 School Milk New 11,000,00 nutrition programme - 10,000,000 12,100,000 0 Programme: Technical/Vocational Training Development Infrastructure 3111109 Equipping of On going Development Vocational 8,000,000 15,000,000 7,700,000 8,470,000 Training Centers 3110302 Refurbishment New of Workshops in 7,000,000 2,000,000 2,200,000 2,420,000 the Youth Polytechnics 201 3110299 Construction of Ongoing Youth Polytechnic 3,000,000 3,000,000 3,300,000 3,630,000 workshop in Teso south 3110299 Branding of New VTCs - 1,750,000 1,925,000 2,117,500 3110299 Upgrading of Ongoing VTCs to centres 33,000,00- 25,000,000 36,300,000 of excellence 0 3111109 Construction Ongoing ablution blocks - 1,146,513 1,261,164 1,387,281 Programme: Education Support Education 3110399 Subsidized On going Support vocational scheme training centers 63,706,036 61,960,000 68,156,000 74,971,600 support grant 3111401 Other Development 102,912,196 52,350,000 - - Projects Total 247,946,232 241,206,513 277,020,164 285,688,881 4. Department of Finance, Economic Planning and ICT Programme: Financial Management , control and Development Services Revenue 3111111 IRA and Ongoing Generation management 13,793,964 15,000,000 16,500,000 18,150,000 Services systems development. Programme: Information and Communication Services ICT support 31111 Installation and Ongoing Services 11 commissioning of structure 10,600,000 6,850,000 7,535,000 8,288,500 network. 31114 Other New 01 Development 1,750,000 8,650,000 - - Projects Total 26,143,964 30,500,000 24,035,000 26,438,500 5. Department of Youth, Culture, Sports, Tourism and Social services Programme: Social Services 202 Infrastructura 3110302 Refurbishment ongoing l Development and Equipping of Community 2,307,745 - 12,980,000 14,280,000 Support Centres 2129201 Health New Insurance for the - 7,000,000 - - Elderly People 3110302 Refurbishment New of Community - 5,000,000 - - Social Halls 3111401 Special New Programme - 0 - - Programme: Youth Empowerment and Development. Equipping and 3111120 Equip and ongoing Operationaliz operationalize ation of Youth youth - 4,246,000 4,670,600 5,137,660 Empowerment Empowerment centres. 2211399 Youth New Entrepreneurshi p and employability - - - - incubation program Programme: Promotion and Development of sports. Infrastructura 2211399 Stadia ongoing - 4,699,450 5,169,395 5,686,335 l Development Management Sports 2211399 Promotion of Ongoing Promotion league 16,610,00 programmes and - 15,100,000 18,270,000 0 County Competitions Programme: Child Care and Protection Rehabilitation 2210899 Operationalizati Ongoing and Custody on of County 1,000,000 - 2,310,000 2,540,000 Child Protection Centre 2210899 Completion of Ongoing Child Protection - 10,000,000 - - Centre - Mauko 2210899 Child New Rehabilitation - 1,100,000 - - and Custody Programme: Culture Promotion and Development 203 Cultural 2211009 Development of Ongoing Infrastructura Community - - 5,170,000 5,687,000 l Development Empowerment Centres 2211009 Construction of New Busia County Library & - 5,200,000 - - Establishment of Museum 2211009 Operationalizati Ongoing on of Samia Cultural Centre - - 3,000,000 - - Bumbe 2211009 Construction Ongoing Equipping and operationalizatio n of Community Cultural 8,900,000 15,000,000 22,792,000 25,070,000 Centres(Kakapel , Nambale and Butula) Programme Name: Promotion and Development of Local Tourism in the County Tourism 3110902 Miss Tourism Ongoing Development competition 4,000,000 - 4,400,000 4,840,000 3110902 Mapping of - 2,000,000 - - Tourism Site 3110902 Beaches - 2,500,000 - - Development Programme: Alcoholic Drinks and Drug Abuse Control Infrastructure 3110902 Establish ,Equip Ongoing Development and Operationalized - 8,500,000 3,300,000 3,630,000 ADA County Centre 3111401 Other Development 47,471,400 75,600,000 Projects Total 63,679,145 158,945,450 77,401,995 85,140,995 6. Department of Public works, Transport, Roads and Energy Programme: Development and Maintenance of Roads Routine 3110501 Construction of On going Maintenance Major drainage 17,600,00 20,000,000 30,000,000 19,360,000 of Roads (Bridges and 0 Box Culverts) 3110202 Emergency New - 6,000,000 2,200,000 2,420,000 Public Works 204 Development 2220207 Routine On going of Roads Maintenance of 28,050,45 20,000,000 20,500,416 30,855,503 County roads 8 3110501 Construction of New Sidokho Bridge 20,812,474 - - 3110401 Upgrading New county roads to 220,000,0 244,499,301 111,847,200 242,000,000 bitumen 00 standards. 2220207 Routine Ongoing maintenance of 172,787,5 fuel Levy 353,643,729 157,079,584 190,066,297 42 Funded roads projects 2220201 Maintenance of Ongoing roads 19,800,00 15,000,000 30,000,000 21,780,000 construction 0 equipment 3111120 Purchase of Ongoing dozzing - - - - machine 3110202 Block 1 office ongoing - - 1,815,000 - Completion 2220201 Construction of New - 20,000,000 - - Bus park Programme: Energy Development Energy 3110202 Block 2 office Ongoing Services Completion - - 1,815,000 - 3111011 Rural Ongoing Electrification - 15,000,000 - - Programme Solar Energy 3111011 Street lighting Ongoing Exploration and Rural Electrification 5,000,000 5,000,000 5,500,000 6,050,000 enhancement programme 2210101 Maintenance of Ongoing Electrical 8,000,000 11,800,000 17,270,000 18,997,000 installation Renewable 3111011 Renewable Ongoing Energy Energy 500,000 1,000,000 1,100,000 1,210,000 Technology campaign Programme: Alternative Transport Infrastructure Development 205 Road Safety 3110401 Road safety New Campaign - 1,000,000 1,100,000 1,210,000 Programme 3111401 Other Ongoing Development 172,922,500 236,560,000 - - Projects Total 860,378,004 645,787,200 489,038,000 533,948,800 7. Department of Lands, Housing and Urban Development Programme: County Land Administration and planning Land use 3130101 Purchase of Ongoing Planning land for - - 4,400,000 4,840,000 investment. 3130101 Survey of Ongoing 2,000,000 Public Land Programme: Housing Development and management Housing 2220204 Major Ongoing Development maintenance of County 3,000,000 0 3,300,000 3,630,000 government houses 3110299 Construction of New Governor's 5,000,000 0 55,187,000 - Residence 3110399 Security Ongoing fencing to 2,000,000 0 2,200,000 2,420,000 government compounds 3110299 Construction of Ongoing Appropriate Building Technology - - 3,300,000 3,630,000 Centre in the remaining Sub Counties. Programme: Urban Management and Development Control Urban 3110599 Developing of Ongoing Management motor Vehicle 2,000,000 - - - parking areas 3110599 Construction of New modern - 10,000,000 - - sanitation block 206 3111111 Preparation, Ongoing automation plot record and issuing of 3,000,000 3,000,000 3,300,000 3,630,000 ownership document to plot owners at market centers 3110502 Solid Waste Ongoing Management 22,000,000 22,000,000 19,800,000 21,780,000 3111111 County Spatial New - 10,000,000 - - Plan 3110502 Purchase of Ongoing skips for 3,000,000 3,025,451 3,327,996 3,660,796 garbage transportation Kenya Urban Support 101,000,000 101,000,000 101,000,000 Programme 3111401 Other Ongoing Development 110,192,400 71,700,000 - - Projects Total 150,192,400 222,725,451 195,814,996 144,590,796 8. Department of Water, Irrigation, Environment and Natural Resource Programme: Water Supply Services Rural Water 2220206 Community Ongoing Supply water supply (Maintenance & 15,700,346 24,000,000 44,440,000 48,884,000 Works) 2220206 Busia water and Ongoing Sewerage Company 15,000,000 10,000,000 - - (BUWASCO) 2220206 Emergency water Ongoing supply program 5,000,000 2,300,000 2,530,000 2,783,000 2220206 Malakisi water New project - 23,000,000 41,800,000 45,980,000 2220206 Kamunuoit water New project - 15,000,000 50,600,000 55,660,000 2220206 Maintenance of Ongoing Community 1,000,000 5,000,000 3,630,000 3,993,000 Water Points 2220206 Water Supply Ongoing Pipelines 1,000,000 20,000,000 12,555,906 13,811,497 Extension 207 2220206 Installation of New Hybrid Pumping - 5,000,000 - - systems Programme: Environmental Management and Protection Environmenta 3110502 Liquid waste Ongoing l Management management 8,000,000 10,000,000 4,900,000 5,445,000 Programme: Small Holder Irrigation and Drainage Irrigation 3110599 Irrigation Ongoing Infrastructure Services 7,799,654 10,000,000 3,520,000 3,872,000 Development Programme: Forestry Development And Management Rehabilitation 3111401 Rehabilitation of Ongoing and Degraded Areas( restoration of For Notes refer to 7,000,000 4,700,000 - - degraded specific landscape. locations) 3111401 Afforestation Ongoing 500,000 9,000,000 9,900,000 10,890,000 3111401 Control of Alien Ongoing 4,000,000 2,000,000 - - species 3111401 Bamboo Ongoing 1,000,000 1,000,000 1,100,000 1,210,000 Promotion Programme Name : Environmental Management and Protection Environmental 3111401 Pollution Control New Management. and Asset - 5,000,000 5,500,000 6,050,000 development 3111401 Enforcement of New environmental - 3,000,000 3,300,000 3,630,000 legislation 3111401 Kenya Climate Ongoing Smart Agriculture 118,300,00 - 117,000,000 119,450,000 Program (KCSAP) 0 3111401 Other 137,302,00 Development 144,500,000 - - 0 Projects Total 203,302,000 410,500,000 83,775,906 202,208,497 9. Department of Health and sanitation Programme: Curative Health Services Infrastructure 3110299 Construction of Ongoing Development Maternity wing and Completion - - 2,750,000 3,025,000 of Laboratory 208 3110299 Refurbishment of New Hospital buildings in - 10,000,000 8,470,000 9,317,000 Seven Sub Counties 3110299 Construction of New Modern mortuary at BCRH - 15,000,000 - - 3110299 Asbestosis New Control-roofs with GCIS in 7 - - 4,400,000 4,840,000 Sub County Hospitals 3110299 Completion of Ongoing intensive care 20,000,000 - - - unit at BCRH 3110299 construction of Ongoing accident and - 14,000,000 - - emergency block 3110299 completion of New laboratory at port victoria, - 13,800,000 - khunyangu and sio port hospital 3110299 Completion of Ongoing Accident & 13,000,000 - - - Emergency Block Hospital 2211001 Purchase of Ongoing Equipment hospital beds and 10,780,00 4,000,000 16,000,000 11,858,000 Mattresses for 0 BCRH. 3110299 Purchase of Ongoing theatre equipment for 3 Hospitals 11,880,00 (Khunyangu, Sio 5,000,000 10,000,000 13,068,000 0 Port and Nambale) 3110299 Purchase of Ongoing Hospital laundry machines for 7 22,000,008,001,400 8,500,000 24,200,000 Sub county 0 Hospitals 3110299 Physiotherapy New Machines for - 2,000,000 4,125,000 4,537,500 Hospitals- Ultra sound 209 3110299 Purchase Short New Wave diathermy Machines for - - 5,060,000 5,566,000 Hospitals 3110299 Purchase of Ongoing Assorted 10,406,00 Hospitals - 15,000,000 11,446,600 0 Equipment in 7 Sub Counties 3110701 Referral Services Ongoing - 15,000,000 - - Ambulances Programme: Preventive and Health Services Infrastructure 3110299 Electricity Ongoing Development Connection to - 2,400,000 2,640,000 2,904,000 21 dispensaries 3110299 Incinerators Ongoing 4,500,000 3,000,000 3,850,000 4,235,000 Construction 3110299 Refurbishment Ongoing of Lower Health facilities non- - 6,500,000 3,960,000 4,356,000 residential buildings 3110299 Sanitation Ongoing improvement at health facility - 3,000,000 4,620,000 4,082,000 non- residential buildings Lower Level 3110299 Diagnostic Ongoing Hospital Laboratory - 7,000,000 4,400,000 4,840,000 Equipment Equipment for 52 New H/Cs 3110299 Supply of Ongoing medical - 11,000,000 7,870,995 8,658,065 equipment for lower facilities 3110299 Immunization Ongoing and EPI - 7,400,000 5,940,000 6,534,000 Equipment HIV/AIDs 3110299 HIV / AIDs Ongoing Prevention and Control 8,000,000 2,500,000 5,170,000 5,687,000 Control Malaria 3110299 Malaria Control Ongoing Control and Reproductive - 9,000,000 4,620,000 5,082,000 Health Environmental 3110299 Noise ,Air Ongoing Health Pollution - 0 3,080,000 3,388,000 Control Equipment 210 Health 2211399 World Bank Ongoing Promotion Unit Loan for Transforming 65,505,00 59,552,830 86,622,298 72,055,500 Universal 0 Health Care System 3110299 Food Quality New 2,000,000 - - Control 3110299 school health New 1,500,000 - - programme 3110299 nutrition New 1,500,000 - - services 3110299 eye care services New 1,100,000 - - 2211399 DANIDA Ongoing 15,707,150 19,540,000 - - 3111401 Other 131,499,36 Development 46,840,000 - - 6 Projects Total 191,526,99 269,260,746 330,202,298 209,679,665 5 10. The Governorship Office Programme: Disaster Risk Management Disaster 3110299 Completion of On going Preparedness Disaster Management 20,000,000 25,000,000 30,706,995 72,055,500 Centre 3111106 Purchase of fire Ongoing Engine 7,900,800 45,000,000 - - 3111401 Other Development 24,504,000 18,600,000 - - Projects Total 52,404,800 88,600,000 30,706,995 72,055,500 11. County Assembly Programme: Infrastructure Development 3110599 Infrastructure Ongoing 77,000,00 Development 105,327,896 - 84,700,000 0 3110599 Construction of office 15,000,000 - - 3110599 Construction of speaker's official 35,000,000 - - residence 3110599 Maintenance of Building - 5,000,000 - - TOTAL 77,000,00 105,327,896 55,000,000 84,700,000 0 Grand Total 2,618,852,134 2,581,766,912 1,991,490,051 2,133,263,634 211 ANNEX 4: BUDGET NOTES Department of Agriculture and Animal Resources Programme Sub- Project Description Amount Programmes Programme of Activity 2018/2019 Area/Remarks (Ksh) 1 General Administrative Employee Basic Salaries 182,269,207 All the seven sub- Administration and support service Compensati and counties and Support services on allowances County HQR- Staff salaries and other personal emoluments, operations and maintenance to help the department operate throughout the financial year. Operations Office and 38,340,000 For all staff in all and field the 7 Sub-counties maintenance activities 2 Land use and Agricultural Tractor Hire Repairs and 13,000,000 For all the 14 management mechanization Services maintenance tractors in the 7 of Sub- Sub-counties and 2 County and Ward Tractors and AMS 2 AMS Tractors Tractors and purchase of implements Maintenance Repairs and M a i n t e n a n ce and of Dozers maintenance 8,000,000 repairs of 2 dozers dozers at the Agricultural Mechanization service station 3 Crop Production and Crop Inputs Seed,seedling I n A l l t h e 35 management production and access and s and other 10,400,000 wards. development. subsidy vegetatively project propagted matrials Fertilizers Support 5,000,000 In All the 35 wards Rice farming 212 Soil Fertility Acquisition I n A l l t h e 3 5 Improvemen of liming 5,500,000 wards. t materials Crop Protection Insect Pests 4,000,000 Crop disease and disease management management across the county 4 Agricultural Agriculture Agriculture Outreach A l l 7 s u b - Training and Extension Extension Activities 3,000,000 Counties. Extension Services Services Outreach Activities Agricultural Farmer ATC farm A t B u s i a A TC but Training Training operations 5,500,000 the institution Services support and farmer serves the whole project Training County. Programs Completion Construction A t B u s i a A TC but of ATC 6,000,000 the institution Hostels serves the whole County. 5 Agribusiness and Value Addition Cassava Equiping and A t S i m b a C hai agricultural Value value operationaliza 1,000,000 village in chain Development addition and tion of the Amukura- Teso equipping of cassava South Sub-County cassava factory factory 6 Agricultural Agricultural Agriculture Extending A l l 7 s u b - Counties Financial and credit Support Developmen loans to 20,000,000 Investment services Services t Fund farmers 7 Fisheries and Aquaculture County wide Farmer I n a l l t h e 7 sub- Aquaculture development small holder mobilization 1,000,000 counties where fish Resource Fish farmers and Pond farming is ideal. Development support construction project Rice - Fish Integrating I n B u n y a l a and Culture fish farming 5,200,000 other rice irrigation Developmen with rice schemes in the t project fairming county On-land fish Setting of A c r o s s t h e County aqua parks regulated fish 10,000,000 in all places that development farms in the have ideal project county coditions- with reliable topography and water 213 Building, Farm visits I n a l l t h e 7 sub- Strengthenin and farmer 1,800,000 counties where fish g and trainings farming is ideal. support to extension and Fisheries institutions Fisheries Wakhungu Construction A t w a k h u n gu training Training and works 6,000,000 fishries centre in infrastructure Fish Funyula- Samia development Breeding sub-County Center upgrading project Fish value Fish Fish 3,100,000 In all the 7 sub- addition and processing processing counties where fish marketing cottage farming is ideal. industry development Busia Purchase of 2,400,000 At Busia Town Border Point equipment border point Fish Transshipme nt facility Busia Fish Feasibilty for 1,500,000 Fish feed factory and animal fish and to loacated in feed factory animal feed Busia County Flagship factory PPP project feasibility Lake based Fish Cage Cage 16,500,000 In Lake Victoria acquaculture and Dam farming- and Man made parks Fisheries Cages Dams in the Developmen installation county t project and fish farming in Dams 8 Livestock Production Livestock Local Acquisition 5,000,000 In all the 35 wards Development Production Poultry of Birds and Improvement Improvemen other logistics t & Developmen t Dairy Purchase of 7,000,000 In all the 35 wards Promotion livestock & inputs Developmen ts Livestock Livestock Outreach 3,000,000 In all the 35 wards Extension Extension activities Services Services(Bui lding, strengthenin g and 214 support Livestock institutions project) 9 Programme: Veterinary Animal Vaccination, 5,000,000 In all the 35 wards Veterinary Health Disease Control disease disease Services control control and (Foot and meat Mouth, inspection Lumpy skin disease control and Rabies Control) Vector Pesticides 4,000,000 In all the 35 wards Control acquisition and spraying Local Purchase of 5,000,000 In all the 35 wards Animal containers improvemen and liquid t AI support Nitrogen, project semen and farm visit Meat inspection Food Safety Acquisition 1,200,000 In all the 35 wards services and meat of meat inspection inspection support equipment project Veterinary Veterinary Extension 0 In all the 35 wards Extension Extension(B outreach uilding, activiies strengthenin g and support Veterinary institutions project) 10 Other Projects Ward Projects Various Projects A l l 3 5 w a r d s activities at implementati 88,500,000 ward level on TOTALS 468,209,207 2. DEPARTMENT OF TRADE, CO-OPERATIVES AND INDUSTRIALIZATION program subprogram Activity/pro description Amount Project area ject 2018/2019 (Ksh) 1 General Administrative Employees’ .Compensatio 35,086,856 Compensation of Administrative support support service compensatio n of departmental staff service n. employees. and program support in the 7 Sub-Counties. 215 Operations Office 22,821,105 For all staff in all and operations the 7 Sub-counties maintenance and services supervision of projects. 2 Trade Development Busia County Trade Extending L o a n e d t o eligible Trade Revolving loans to 6,000,000 traders in the Development Fund traders county Fund Market Rehabilitatio Completion I n a l l t h e seven Modernization n and of 17,400,000 Sub-counties and construction construction development of new markets 3 Programme: Fair Weight and Equipping Equiping A c r o s s t h e county Trade Practices Measures of Weight 2,000,000 and Measures Workshops 4 Cooperative Busia County Cooperative Extending L o a n e d to eligible Development Cooperative Enterprise loans to coop 15,000,000 traders in the Enterprise Developmen members county Development t Fund Fund Revitalization Revival of Equiping and I n T e s o N o rth Sub- of Cotton ginneries, operationaliza 5,000,000 county Ginneries Jairos tion Revival of Equiping and I n s a m i a S ub- Mulwanda operationaliza 16,000,000 county ginneries, tion Value Addition milk Purchase of A t B u t u l a d airy processing processing 8,000,000 farmers plant in equipment cooperative Butula subcounty Purchase of purchase of F o r N a m a b ale milk pullers milk coolers 7,000,000 dairy farmers at Nambale cooperative subcounty Completion Constructio I n M a r e n g a in of marenga and equiping 3,000,000 Samia sub-County fish filleting plant 216 Refrigiration Purchase of B a s e d A t m arenga trucks trucks 8,000,000 in Bunyala sub- county 5 Other Projects Ward Projects Various Projects A l l 3 5 w a r d s activities at implementati 63,300,000 ward level on TOTALS 208,607,961 3. EDUCATION AND VOCATIONAL TRAINING Programme Sub - Project/Acti Activity Amount Project Programme vity Name Description 2018/2019 Area/Remarks. 1 General Administrative Employees’ Compensatio C o m p e n sation of Administration And support service compensatio n of 200,270,000 department staff Support Services n. employees. all 7 sub Counties. Operations Office 204,860,410 Spent across the and operations county in support maintenance and of all services supervision administrative of projects. issues 2 Early Childhood Improvement Construction Construction A l l 7 s u b - Counties Development of of ECDE works. 48,000,000 Education-Basic Infrastructure classrooms. Education in ECDE Construction Construction 1 . A l o m o doi Centers of model works. 12,000,000 primary School.2 ECDE Busibi Primary Centers School Construction Construction A l l E C D E c e n t r e s of modern works. - ablution block Ecde Equipping support on A l l r e g i s t e r ed Capitation of ECDE Equipment, 9,000,000 public ECDE Centers learning centre across the material ond county other operations Child School Milk provision of P i l o t i n g o ne Nutrition Programme Milk to 10,000,000 ECDE Centre per ECDE ward(35 ECDE Learners centres) 3 Technical/ Infrastructure Refurbishme Refurbishing 2,000,000 Completion of on Vocational Training Development nt of works. going Development Workshops refurbishments in Vocational Training Centre 217 Construction Construction 3,000,000 Amaase of works. Vocational workshop in Training Centres Vocational Training Centre Branding of Branding A l l V o c a t i onal VTCs works 1,750,000 Training Centres Upgrading Construction B u s i a T o w nship of VTCs to works. 25,000,000 Vocational centres of Training Centre excellence Construction Construction B u s a g w a Sanitation works. 1,146,513 Vocational Blocks Training Centre Equipping Purchase of E q u i p p i n g all of tools and 15,000,000 registered public Vocational equipment. youth polytechnic Training in the County Centres 4 Education Support Education Subsidized Various A l l p u b l i c Support scheme Vocational VTCs 61,960,000 registered Training activities Vocational Centers Training Centres. support Grant 5 Other Projects Ward Projects Various Projects A l l 3 5 w a r d s activities at implementati 52,350,000 ward level on TOTALS 646,336,923 4. DEPARTMENT OF FINANCE, ECONOMIC PLANNING AND ICT Program Sub Program Project Description Amount Project Area /Activity 2018/2019 (Ksh) 1 Administrative support Employees’ .Compensati Compensatio 290,246,191 Compensation of service compensation. on of n of department staff in employees. employees. all 7 sub Counties. Operations and Office Office 581,813,841 For operations in maintenance operations operations all the Sub- services and and Counties supervision supervision of projects. of projects. 2 Financial Management Revenue IRA and System I n the remaining , control and Generation manangeme development 15,000,000 Subcounties of Development Services Services nt systems Teso south, Teso development North, Funyula, . Bunyala and Butula 3 Information and ICT support Installation Installation I n t h e remaining Communication Services and 6,850,000 Subcounties of Services commissioni Samia, Bunyala, ng of Nambale and Teso structure North network. 218 4 Other Projects Ward projects Other Various I n a l l t h e 3 5 Wards Projects actvities 8,650,000 Total 902,560,032 5. DEPARTMENT OF YOUTH, CULTURE,TOURISM, SPORTS & SOCIAL SERVICES Program Sub Program Project Description Amount Project Area /Activity 2018/2019 (Ksh) 1 Administrative support Employees’ .Compensati Compensatio 25,204,823 Compensation of service compensation. on of n of department staff in employees. employees. all 7 sub Counties. Operations and Office Office 69,794,189 For operations in maintenance operations operations all the Sub- services and and Counties supervision supervision of projects. of projects. 2 Social Services Infrastructural Health Insurance A c r o s s t h e county Development Insurance cover 7,000,000 for the Elderly People Refurbishme Construction I n B u s i a nt of works. 5,000,000 Community Social Halls Special Support for A c r o s s t h e county Programme the 0 vulnerable in the society 3 Youth Development Youth Equipment Construction 4,246,000 Being done in and empowerment empowerment and works and phases in all 7 sub- Services services operationaliz equipping Counties ation of youth Empowerme nt centres. Promotion and Infrastructural Stadia Construction I n a l l t h e 7 sub- Development of Development Renovations 4,699,450 county stadia sports. Sports Promotion Purchases P r o c u r e m ent at the Promotion of league 15,100,000 county HQR but programmes for use scross the by purchase county. of games kit and equipment 219 4 Child Care and Rehabilitation Completion Construction A t M a u k o in Busia protection and Custody of the child 10,000,000 municipality protection center Child Renovations A t c o u n t y rehabilitaion 1,100,000 headquarters and custody 5 Culture Promotion Cultural Construction Construction A t B u s i a and Development Infrastructural of Busia works 5,200,000 Municipality Development County Library & Establishme nt of Museum Operationali Equiping I n S a m i a S ub- sation of 3,000,000 County Samia Cultural Centre - Bumbe Construction Constructions A t k a k a p e l, Equipping and equiping 15,000,000 Nambale and and Butula operationaliz ation of Community Cultural Centres(Kak apel, Nambale and Butula) 6 Promotion and Tourism Mapping of Construction A t m a p p e d sites Development of Development Tourism Site works for the 2,000,000 Local Tourism in the and first sites County development Beaches construction I n t h e i d e n tified Developmen for the first 2,500,000 Beaches t lot 220 6 Programme: Infrastructure Establish Construction A t c o u n t y Alcoholic Drinks and Development ,Equip and and equiping 8,500,000 headquarters Drud Abuse Control Operationali zed ADA County Centre 7 Other Projects Ward Projects Various Projects A l l 3 5 w a r d s activities at implementati 75,600,000 ward level on TOTALS 253,944,462 6. DEPARTMENT OF PUBLIC WORKS, TRANSPORT, ROADS AND ENERGY Programme Sub- Description Activity Amount Area Programme /Activity description 2018/2019 (Ksh) 1 Administrative support Administrative .Compensati Salary and 49,930,944 Compensation of service support service on of allowances department staff all employees. processing 7 sub Counties. Office Office 29,410,000 For support of operations operations administrative and and work and other supervision supervision programmes of projects. of projects. 2 Development and Routine Construction Civil works A l l 7 s u b - Counties Maintenance of Roads Maintenance of of Major 30,000,000 Roads drainage (Bridges and Box Culverts) Emergency Civil works A l l 7 s u b - C ounties Public 6,000,000 Works Development of Routine Civil works A l l 7 s u b - Counties Roads Maintenance 20,500,416 of County roads 221 Upgrading Civil works B u s i a , M alaba town county roads 111,847,200 and other Urban to bitumen Areas standards. Routine Civil works C o u n t y w ide maintenance 157,079,584 of fuel Levy Funded roads projects Maintenance Civil works B a s e d i n Busia of roads 30,000,000 Town but Serves construction the Whole County equipment Construction Civil works A t B u s i a of Bus park 20,000,000 Municipality 3 Energy Development Energy Services Rural Electrical I n a l l t h e 7 sub- Electrificatio works 15,000,000 counties n Programme Solar Energy Street Electrical I n a l l t h e 7 sub- Exploration lighting and works 5,000,000 counties Rural Electrificatio n enhancemen t programme Maintainanc Electrical I n a l l t h e 7 sub- e of works 11,800,000 counties Electrical installation Renewable Renewable Electrical I n a l l t h e 7 sub- Energy Energy works 1,000,000 counties Technology campaign 4 Alternative Transport Road Safety Road safety Purchase of I n a l l t h e 7 sub- Infrastructure Campaign road safety 1,000,000 counties Development Programme gadgets 222 5 Other Projects Ward Projects Various A l l 7 s u b - C o u n t i e s activities at 236,560,000 ward level TOTALS 725,128,144 7. DEPARTMENT OF PUBLIC SERVICE MANAGEMENT Programme Sub Programme Project/Acti Activity Amount Project Area vity description 2018/2019 (Ksh) 1 Administrative support Administrative .Compensati Salary and 25,065,577 Compensation of service support service on of allowances department staff employees. processing Office Office 26,440,780 County Hqts operations operations and and maintenance supervision of projects. TOTALS 51,506,357 8. DEPARTMENT OF LANDS, HOUSING AND URBAN DEVELOPMENT Programme Sub - Project/Acti Description Amount Project Programme vity Name 2018/19 Area/Comments 1 Administrative support Administrative .Compensati Administrativ 27,187,071 Compensation of service support service on of e support department staff all employees. service 7 sub Counties. Office Administrativ 66,786,237 For support of operations e support administrative and service work and other supervision programmes of projects. 2 Land Use Land use Survey of Surveying 2,000,000 County Wide Planning Public lands parcel of land and erecting beacons 3 Housing development Housing Major Refurbishmen 0 Busia Town and management Development maintenance t of county of County government government houses and houses buildings Construction Construction B u s i a T o w n of 0 Governors' Residence Security Physically 0 Busia Town fencing to securing government government compounds compounds by perimeter fencing 223 4 County Urban Urban County Devlopment I n m a j o r towns in Management and Management Spatial Plan of spatial 10,000,000 the county Development plans Construction Construction A t C o u n t y HQR of modern works 10,000,000 sanitation block Kenya Infrastructure B u s i a M unicipality Urban Works 101,000,000 support Project (World Bank) Preparation, Network A t c o u n t y HQR automation establishment 3,000,000 plot record and and issuing automation of ownership document to plot owners at market centers Solid waste Disposal I n u r b a n a reas in management 22,000,000 County Purchase of Acquisition I n a l l u r b a n areas Skips for 3,025,451 in the county garbage transportatio n 5 Other Projects Ward Various A l l t h e 3 5 w a r d s Projects activities at 71,700,000 ward level TOTALS 316,698,759 9. DEPARTMENT OF WATER, ENVIRONMENT AND NATURAL RESOURCES Programme Sub- Activity Description Amount Target area programme 2018/2019 (Ksh) 1 General Administrative Employees’ Compensatio 65,912,460 Compensation of Administration and support service compensatio n of departmental staff support services n. employees. and program support in all the 7 Sub-Counties. 224 Operations Office 63,360,000 For support of and operations administrative maintenance and work and other services supervision programmes of projects. 2 Water Supply Rural Water Community Repairs and I n a l l w a t er supply Services Supply water supply maintenance 24,000,000 lines in the county. (Maintenanc of existing e & Works) works Busia water Repairs and I n a l l t h e sub- and maintenance 10,000,000 counties that have SewerageCo of existing their connections mpany works (BUWASC O) Emergency Water supply I n a l l w a t e r supply water supply 2,300,000 lines in the county. program Malakisi Repairs and 23,000,000 In Teso North water maintenance Subcounty project of existing works Kamunuoit Repairs and 15,000,000 In Teso South water maintenance Subcounty project of existing works Maintenance Construction I n a l l t h e 7 Sub- of works 5,000,000 Counties Community Water Points Water Pipeline I n a l l t h e 7 Sub- Supply Extension 20,000,000 Counties Pipelines Extension Installation Installation I n a l l t h e 7 Sub- of Hybrid and laying of 5,000,000 Counties Pumping pumping systems systems 2 Programme: Small Irrigation Irrigation Construction T o b e d o n e in the 7 Holder Irrigation and Services Services works 10,000,000 Sub-counties in Drainage identified sites 225 3 Programme: Forestry Rehabilitation Rehabilitaio Civil works A c r o s s t h e county Development And and restoration n of 4,700,000 Management of degraded Degraded landscape. Areas( For Noets refer to specific locations) Afforestatio Tree planting I n a l l t h e 7 Sub- n 9,000,000 counties Control of Manual or I n a l l t h e 7 Sub- Alien chemical 2,000,000 counties species control Bamboo Establishing I n a l l t h e 7 Sub- Promotion bamboo 1,000,000 counties nurseries and Setting up of farm demonstratio n 4 Environmental Environmental Pollution Purchase of 5,000,000 To be used all the Management and management Control and equipment 7 Sub-counties Protection Asset development Enforcement Purchase of 3,000,000 Gadgets for of equipment enforcement to be environment distributed in the 7 al legislation sub-counties Liquid waste Liquid waste Construction I n a l l t h e towns in management management and 10,000,000 the County Unblocking of sewers 5 Other Projects Ward Projects Ward Various I n a l l t h e 3 5 W a r d s Projects activiites at 144,500,000 the ward level TOTALS 539,772,460 10. DEPARTMENT OF HEALTH AND SANITATION Programme Sub Project/Acti Description Amount Project/Area Programme vity 2018/2019 (Ksh) 1 Administrative support Administrative .Compensati Administrati 1,067,348,500 Compensation of service support service on of ve support department staff all employees. service 7 sub Counties. 226 Office Administrati 316,088,097 For support of operations and ve support administrative supervision of service work and other projects. programmes 2 Health Curative Infrastructure Refurbishme Refurbish I n a l l t h e 7 Sub- Services Development nt of 10,000,000 County Hospitals Hospital buildings in Seven Sub Counties Construction Construction 15,000,000 BCRH of modern mortuary Completion Construction F o r B u s i a referral of Accident 14,000,000 hospital and Emergency Block Construction Construction A t K h u n y angu of laboratory works 13,800,000 Hospital at Khunyangu Hospital Purchase of Purchases A t B u s i a Referral Equipment hospital 16,000,000 Hospital beds and Mattresses for BCRH. Purchase of Purchases A t K h u n y angu,sio theatre 10,000,000 port and Nambale equipment for 3 Hospitals (Khunyangu , Sio Port and Nambale) Purchase of Purchases F o r a l l t h e 7 Sub- Hospital 8,500,000 county Hospitals laundry machines for 7 Sub county Hospitals Physiothera Purchases A t r e f e r r a l py Machines 2,000,000 Hospital for Hospitals- Ultra sound Purchase of Purchases F o r a l l t h e 7 Sub- Assorted 15,000,000 county Hospitals Hospitals Euipment in 227 7 Sub Counties Referral Purchases A t B u s i a Referral Services 15,000,000 Hospital Ambulaces 3 Preventive and Health Infrastructure Electricity Installations I n a l l t h e 2 1 Services Development Connection 2,400,000 dispensaries to 21 dispensaries Inceneratos C o m p l e t i o n works Construction 3,000,000 in the 7 Sub- county Hospitals Refurbishme I n I d e n t i f i e d lower nt of Lower 6,500,000 health facilities in Health the 7 sub-counties facilities non- residential buildings Sanitation I n I d e n t i f i e d health improvemen 3,000,000 facilities in the 7 t at health sub-counties facilty non- residential buildings Lower Level Diagnostic F o r t h e 5 2 Health Hospital Laboratory 7,000,000 Centres in the Equipment Equipment county for 52 New H/Cs Supply of F o r a l l t h e lower medical 11,000,000 Health centres in equipment the county ( 21 for lower Dispensaries and facilities 52 Health centers Immunizatio T o b e u s e d in n and EPI 7,400,000 lower Health Equipment facilities HIV/AIDs HIV / AIDs T h e w h o l e county Prevention and Control 2,500,000 Control Malaria Control Malaria I n a l l t h e 3 5 wards and Control 9,000,000 Reproductive Health Environmental Noise ,Air 0 In all the 35 wards Health Pollution Control Equipment 228 Health World Bank I n a l l t h e 35 wards Promotion Unit Loan for 86,622,298 Transformin g Universal Health Care System Food 2,000,000 In all the 35 wards Quality Control school 1,500,000 In all the 35 wards health programme nutrition 1,500,000 In all the 35 wards services eye care 1,100,000 In all the 35 wards services DANIDA 19,540,000 In all the primary Health care facilities 4 Other Projects Ward Ward Various I n a l l t h e 3 5 w a r d s Projects 46,840,000 TOTALS 1,713,638,895 11. COUNTY PUBLIC SERVICE BOARD Programme Sub Project/ Description Amount Project/Area Programme Activity 2018/2019 (Ksh) 1 Administrative support Administrative .Compensati Administrativ 26,905,500 Compensation of service support service on of e support department staff all employees. service 7 sub Counties. Office Administrativ 22,230,000 For support of operations e support administrative and service work and other supervision programmes of projects. TOTALS 49,135,500 12. THE GOVERNORSHIP Programme Sub Project/acti Description Amount Project/Area Programme vity 2018/2019 (Ksh) 229 1 Administrative support Administrative .Compensati Administrativ 126,640,360 Compensation of service support service on of e support department staff all employees. service 7 sub Counties. Office Administrativ 151,840,000 For support of operations e support administrative and service work and other supervision programmes of projects. 2 Disaster Risk Disaster Completion Construction A t c o u n t y HQRs Management Preparedness of Disaster works 25,000,000 Managemen t Centre Purchase of P r o c u r e d at the fire Engine 45,000,000 county Headquarters for use across the county. 3 Ward Projects Ward Various A l l t h e 3 5 w a r d s Projects 18,600,000 TOTAL 367,080,360 13. THE COUNTY ASSEMBLY Programme disaster Project/acti Description Amount Project/Area Preparedness vity 2018/2019 (Ksh) Administrative support Administrative Compensati Payment of 415,485,252 Compensation of service support service on of salaries and departmental staff employees Allowances Office Administrativ 313,017,494 For support of operations e support administrative and services work and other supervision programmes of projects. County M o r t g a g e a n d C a r Assembly - loan Revolving Fund 2 County Assembly Infrastructural Costruction Construction 15,000,000 At the County Infrastructural Development of office Assembly Development 230 Construction Renovations 35,000,000 At the County of speaker's Assembly official residence Maintenance Renovations 5,000,000 At the County of Building Assembly TOTALS 783,502,746 Grand Total 7,026,121,806 231 ANNEX 5. WARD BASED PROJECTS FY 2018-2019 OTHER DEVELOPMENT PROJECTS BUDGET IMPLEME ITEM PROJECT ESTIMATES NTING WARD LOCATION SCOPE CODE TYPE FY AGENCY 2018/2019 Agricultur e & Ageng'a Entire ward 3110599 Fish Cages 2,000,000 Animal Nanguba Resources Agricultur e & Amukura Purchase of Entire ward 2211007 2,000,000 Animal Central farm inputs Resources Agricultur e & Amukura Farm Ward wide 2211007 2,500,000 Animal East inputs Resources Agricultur e & Amukura Farm Ward wide 2211007 Animal West inputs 1,000,000.0 Resources Agricultur Purchase of e & Amukura Ward wide 3111302 7 dairy Animal West 700,000.0 cows. Resources Agricultur e & Inputs Angorom Ward Wide 2211007 800,000 Animal Access Resources Purchase of Agricultur model farm e & Angurai East Ward Wide 2211007 equipment 2,000,000 Animal for Resources agriculture Agricultur Purchase of e & Angurai East Ward Wide 2211007 Fertilizer for 500,000 Animal farmers Resources 232 Agricultur e & Angurai Purchase Entire ward 3111302 1,600,000 Animal North dairy cows Resources Agricultur e & Bukhayo Fuel for Entire ward 2211203 500,000 Animal Central ploughing Resources Agricultur purchase of e & Bukhayo entire ward dairy 1,000,000 Animal Central animals Resources Agricultur e & Bukhayo Wanjungane Purchase of Wanjungan 300,000 Animal Central group bee hive e group Resources Agricultur Farm e & Bukhayo inputs - Entire ward 2211007 2,900,000 Animal Central Fertilizer Resources and seeds Agricultur Purchase e & Bukhayo of Entire Ward 2211007 6,000,000 Animal East subsidized Resources farm inputs Agricultur e & Bukhayo Poultry Entire Ward 3111302 1,200,000 Animal East promotion Resources Agricultur e & Bukhayo Dairy Entire Ward 3111302 1,300,000 Animal East promotion Resources Agricultur Purchase of e & Bukhayo Entire Ward 3110706 tractor 1,000,000 Animal West harrow Resources Agricultur e & Bukhayo Maintenanc Entire Ward 2220201 500,000 Animal West e of tractor Resources Purchase of Agricultur seeds @ 1 e & Bukhayo Input Million, Entire Ward 2211007 2,000,000 Animal West access Purchase of Resources fertilizer @ 1Million 233 Agricultur e & Bukhayo Purchase of Entire Ward 3111302 Dairy cattle 500,000 Animal West dairy cattle Resources Agricultur e & Bunyala Fish Entire Ward 3110599 4,500,000 Animal Central farming Resources Agricultur e & Bunyala Farm Entire Ward 2211007 900,000 Animal Central inputs Resources Agricultur e & Bunyala Purchase of Entire Ward 2211007 600,000 Animal Central Jembes Resources Agricultur e & Bunyala Fuel for Entire Ward 2211203 1,500,000 Animal Central ploughing Resources Purchase of Agricultur tractor,@ e & Bunyala Entire Ward 3110706 3,5M and 4,000,000 Animal South carrier Resources @0.5M Agricultur e & Bunyala Maintenanc Entire Ward 2220201 500,000 Animal South e otf tractor Resources Agricultur e & Bunyala Input Purchase of Entire Ward 2211007 1,000,000 Animal South access seeds Resources Agricultur e & Bunyala Purchase of Entire Ward 3110599 3,000,000 Animal West fish cages Resources Agricultur Purchase of e & Bunyala Entire Ward 2211007 hoes and 400,000 Animal West Jembes Resources Agricultur e & Bunyala Entire Ward 2211203 Ploughing 800,000 Animal West Resources 234 Agricultur e & Bunyala Livestock Entire Ward 200,000 Animal West vaccination Resources Agricultur e & Bunyala Purchase of Entire ward 2211007 600,000 Animal West farm inputs Resources Agricultur Constructio e & Elugulu Entire Ward 3110202 n of crush 200,000 Animal pen Resources Agricultur e & Dairy Elugulu Entire Ward 3111302 1,000,000 Animal promotion Resources Agricultur Ploughing e & fuel and Elugulu Entire Ward 2211203 1,500,000 Animal operators Resources allowance Agricultur e & Purchase of Elugulu Entire Ward 3111401 300,000 Animal acaricides Resources Agricultur Purchase of e & Elugulu Entire Ward 2211007 fertilizer for 1,500,000 Animal farmers Resources Purchase of Agricultur farm inputs e & Malaba Ward wide 2211007 (Maize 2,000,000 Animal North seeds and Resources fertilizer Agricultur purschase e & Malaba Ward wide 3111302 of Dairy 1,200,000 Animal North animals Resources Agricultur Purchase of e & Marachi Entire Ward 2211007 certified 800,000 Animal Central seeds Resources Ploughing Agricultur and e & Marachi 2211203 agricultural 2,000,000 Animal Central mechanisati Resources on 235 Agricultur e & Marachi Farm Purchase of Ward wide 2211007 1,500,000 Animal East inputs farm inputs Resources Agricultur Purchase e & Mayenje Entire ward 3110706 Tractor. one tractor 3,500,000 Animal and plough Resources Agricultur Purchase of e & Mayenje Entire ward 2211203 Fuel fuel for 200,000 Animal ploughing Resources Agricultur e & Livestock Mayenje Entire ward 3111401 Service 200,000 Animal vaccination Resources Supply of Agricultur two incalf e & Mayenje Entire ward 3111302 Supply. pigs and 500,000 Animal feed to five Resources groups. Agricultur e & Farm Mayenje Entire ward 2211007 Supply. 300,000 Animal inputs. Resources Agricultur e & Nambale Fuel for Entire ward 500,000 Animal Township ploughing Resources Agricultur e & Nambale Farm Entire ward 2211007 2,000,000 Animal Township inputs Resources purchase of Agricultur agricultural e & Nambale Ward wide machinery ( 1,500,000 Animal Township hand push Resources tractors) Agricultur e & Namboboto/ farm Entire Ward fuel 1,500,000 Animal Nambuku ploughing Resources Agricultur Purchase of e & Namboboto/ Farm Maize seed Entire Ward 2211007 1,800,000 Animal Nambuku inputs and Resources fertilizer 236 Agricultur e and Angurai Farm purchase of Entire Ward 2211007 1,000,000 Animal South inputs farm inputs Resources Agricultur Bukhayo Purchase of e and Dairy North/Walat Entire ward 3111302 dairy cows 2,000,000 Animal Promotion si to farmers Resources Agricultur e and Bunyala fish cage sisenye 3110599 1,200,000 Animal North farming Resources Agricultur artificial e and Bunyala Entire ward 3111302 inseminatio 1,000,000 Animal North n Resources Agricultur e and Bunyala tilling and Entire ward 2211007 1,200,000 Animal North farm inputs Resources Agricultur e and Farm Bwiri Entire ward 3111301 1,300,000 Animal Inputs Resources Agricultur e and Fuel for Bwiri Entire ward 1,000,000 Animal ploughing Resources Agricultur Purchase of e and fish cages Bwiri Entire ward 3111302 1,300,000 Animal (80) for four Resources beaches Livestock upgrading Agricultur through e and artificial Bwiri Entire ward 3111302 1,000,000 Animal inseminatio Resources n ( Indigeneous cows) Constructio Agricultur n of four e and animal Bwiri Entire ward 3110202 300,000 Animal crushes for Resources disease and pest control 237 purchase of Agricultur foot pumps e and (4) and Bwiri Entire ward 3111401 400,000 Animal acaricide Resources for the four crushes Agricultur e and Chakol Farm Entire ward 2211007 1,000,000 Animal South inputs Resources Agricultur tractor fuel e and Malaba Ward wide 2211007 for 1,000,000 Animal South ploughing Resources Agricultur e and Malaba subsidised Ward wide 2211203 500,000 Animal South farm inputs Resources Agricultur e and Malaba Operator Ward wide 2211399 500,000 Animal South allowances Resources farm Agricultur ploughing e and Marachi Entire ward 2211203 Fuel and 1,500,000 Animal west operators Resources allowances 88,500,000 Education Veronica Constructio & Amukura Odiria 3110202 n of ECD Vocational West primary 1,200,000.0 classroom. training school. Education & Amukura Osuret Constructio 3110202 Vocational West polytecnic n 1,200,000.0 training Education & Airstrip 6 door Angorom 550,000 Vocational primary pitaltrine training Education Constructio Angorom & n of Three Angorom primary 3110299 300,000 Vocational door pit school training latrine 238 Education Town ship, Renovation & Ojamii, Angorom 3110202 of 1,650,000 Vocational Alupe pri. classrooms training School Education Angurai Constructio & Angurai Vocational 3110202 n of modern 1,400,000 Vocational North Training workshop training Centre Education kolait constructio & Angurai primary and n of ECD 2,400,000 Vocational North katotoi classroom training primary Education Oburikode constructio & Angurai primary n of ECDE 1,000,000 Vocational South school classroom training Education st gabriel St. Gabriel contruction & Angurai Moru Moru of ECDE 1,000,000 Vocational South primary Primary Classroom training school scoohl Education constructio kakapel & Angurai Kakapel n of Primary 500,000 Vocational South Primary pitlatrine School training Education Constructio & Bunyala Nanjomi 3110202 n of ECDE 1,500,000 Vocational Central primary classroom training Education Busagwa Constructio & Bunyala youth 3110202 n of 1,500,000 Vocational Central polytechnic classroom training Education Constructio & Bunyala Nandereka 3110202 n of ECD 1,300,000 Vocational West Primary Classroom training Education Constructio & Bunyala Bumadeya 3110202 n of ECD 1,300,000 Vocational West Classroom training Education & Malaba Achunet constructio 4 door 3110299 600,000 Vocational Central primary n of toilets toilets training Education & Malaba Ekisegere constructio 4 door 3110299 600,000 Vocational Central primary n of toilets toilets training Education & Malaba constructio 4 door kidek 3110299 600,000 Vocational Central n of toilets toilets training Education ECD Toilets & Malaba Akiriamasit 4 door 3110299 at 600,000 Vocational Central primary toilets akiriamasit training 239 Education Refurbishm & Malaba Amoni 3110202 ent of two 600,000 Vocational Central primary classroom training Education Refurbishm & Malaba ikapolok 3110202 ent of two 600,000 Vocational Central primary classroom training Education & Malaba Kajei 4 door 3110299 Toilets 600,000 Vocational Central Primary toilets training Education Koteko Constructio & Malaba Primary 3110299 n of ECDE 800,000 Vocational South School classroom training Education Completion & Namboboto/ of special Busibi 3110202 500,000 Vocational Nambuku class at training Busibi Education Constructio & Namboboto/ Ganjala Sec. n of New 3110202 1,000,000 Vocational Nambuku School Dinning training Hall Education Sagania Constrution & Namboboto/ primary of New 3110202 1,000,000 Vocational Nambuku school ECDE Training ECDE classroom Education Renovation & Namboboto/ Nyakhobi Nyakhobi / Repair of 3110202 300,000 Vocational Nambuku Primary primary ECDE training classroom Education Changara Constructio and Vocational Angurai East 3110202 n of 2,500,000 Vocational Training workshop Training Centre Bugengi special sch, Siwongo, Education Buringala, Constructi and Bukhayo Budokomi 3110299 Pit latrines ng pit 1,250,000 Vocational West and latrines Training Mundulusia Pri Schools @ 250,000 each renovation Education of and Bunyala budubusi 3110202 classroom 1,500,000 Vocational North and admin Training block Education Training and Bunyala and Ward wide 2210799 Training 500,000 Vocational South licencing Training Boda boda 240 Education Completion and Nasira of Busibwabo 3110202 1,500,000 Vocational Polytechnic Administrat Training ion block Power Education connection and Bwiri Entire ward 2210101 to Ganga 1,200,000 Vocational youth Training polytechinc Education constructio and Chakol osasamet constructio n of one 3110202 900,000 Vocational North primary n ECD Training classroom Education Constructio and Malaba Kamuriai 3110202 n of ECDE 1,000,000 Vocational North Primary classroom Training Education Constructio and Malaba Agonget 3110202 n of ECDE 1,100,000 Vocational North Primary classroom Training Education Completion and Marachi Benga TVET 3110202 of 2,000,000 Vocational North institute Workshop Training Education constructio and Matayos Matayos n of 3110202 2,500,000 Vocational South Polytechnic masonry Training Workshop Education Igero Constructio and Matayos 2 Secondary 3110202 n of class 1,750,000 Vocational South classrooms School rooms Training Education Igero 3 blocks of and Matayos Constructio Secondary 3110202 2 door pit 1,150,000 Vocational South n of latrine School latrine Training Education Busende and Matayos Constructio 2 pit Primary 3110202 600,000 Vocational South n of latrine latrines school Training Education Constructio and Sirekesi Nangina 3110202 n of 1,200,000 Vocational ECD Classroom Training Education and Odiado Purchase of Nangina 3110701 7,000,000 Vocational Secondary School bus Training Education Purchase of , and Bukhayo entire ward benches for 100,000 Vocational Central ECDE training TOTAL 52,350,000 241 public Finance Amukura Entire ward 2210799 participatio 500,000 and ICT Central n Finance Amukura Administrat Entire ward 2211399 400,000 and ICT Central ive Finance Bukhayo Administrat Operation Entire Ward 400,000 and ICT Central ive cost cost Finance Bukhayo Administrat Entire Ward 2211399 400,000 and ICT East ion Cost Public Finance Bukhayo Entire Ward 2210799 participatio 300,000 and ICT East n Finance Malaba Administrat Ward wide 2211399 400,000 and ICT North ive Cost Public Finance Malaba Ward wide 2210799 participatio 700,000 and ICT North n Finance Marachi Administart Entire ward 500,000 and ICT Central ive cost Public Finance Marachi Ward wide 2210799 Participatio 800,000 and ICT North n Finance Marachi Administrat Ward wide 2211399 400,000 and ICT North ive Cost Finance Matayos Administrat Entire Ward 2211399 400,000 and ICT South tive Cost Public Finance Matayos Entire Ward 2210799 Participatio 200,000 and ICT South n Finance Nambale Civic Entire ward 2210799 400,000 and ICT Township Education Finance Nambale Administrat Entire ward 2211399 500,000 and ICT Township ive cost Finance Nangina Ward wide Van Fuel 500,000 and ICT Finance, Set up and Economic Bunyala Maumau 3111111 Cyber equip 1,000,000 Planning South and Osieko cybers and ICT Training of Finance,E ward conomic Capacity Mayenje Entire ward 2210799 manageme 850,000 Planning building nt and ICT. Committee TOTAL 8,650,000 242 Governors Amukura Administrat Operation Entire ward 2211399 500,000 hip East ive cost cost Public Public Governors Amukura Entire ward 2210799 participatio Paricipatio 500,000 hip East n n Governors Administrat Angorom Ward wide 2211399 400,000 hip ive Cost Governors Administrat Angurai East 2211399 500,000 hip ive Cost Public Governors Capacity Angurai East 2210799 paricipatio 400,000 hip building n Public Governors Angurai Entire Ward 2210799 Participatio 500,000 hip North n Governors Angurai Administrat Entire Ward 2211399 500,000 hip North ion Cost Governors Angura Administrat Ward wide 2211399 400,000 hip south ive Cost Public Governors Angurai Ward wide participatio 400,000 hip south n Governors Bukhayo civic Entire Ward 2210799 700,000 hip Central education Governors Bukhayo Office Entire Ward 3110901 250,000 hip Central furniture Bukhayo Governors Administart North/Walat 400,000 hip ive cost si Ward wide Governors Bukhayo Administrat Entire ward 2211399 500,000 hip West ive Costs Governors Bukhayo Capacity Entire ward 2210799 250,000 hip West Building Governors Bunyala Administrat Entire ward 2211399 Ward wide 500,000 hip Central ive costs Governors Bunyala administrati Entire word 2211399 400,000 hip North ve cost Governors Bunyala Administrat Ward wide 2211399 400,000 hip South ion cost Governors Bunyala Administrat Ward Wide 2211399 500,000 hip West ive Cost Governors Administrat Burumba Entire Ward 2211399 400,000 hip i ve Cost Public Governors Burumba Ward wide 2210799 participatio 500,000 hip n Governors Administrat Busibwabo Entire ward 2211399 500,000 hip ive cost Governors Civic Bwiri Entire ward 500,000 hip Education 243 Governors Administrat Bwiri Entire ward 2211399 500,000 hip ive costs Governors Chakol Administrat Ward wide 2211399 400,000 hip North ive Cost Governors Chakol Administrat Ward wide 2211399 400,000 hip South ive Cost Governors Administrat Elugulu Ward wide 2211399 500,000 hip ive cost Governors Public King'andole ward wide 2210799 1,000,000 hip partcipation Governors Administrat King'andole ward wide 2211399 500,000 hip ion Governors Malaba Administrat Administra Ward wide 2211399 500,000 hip Central ive Cost tion Governors Malaba Administrat Ward wide 2211399 500,000 hip South ive cost Governors Marachi Administrat Operation Entire ward 2211399 500,000 hip East ive cost cost Governors Marachi Administrat Entire ward 2211399 400,000 hip west ive cost Projects implementa Governors Administrat Mayenje Entire ward 2211299 tion 1,500,000 hip ive cost Supervision . Governors Namboboto/ Administrat Entire ward 2211399 500,000 hip Nambuku ive cost Governors Administrat Nangina Ward wide 2211399 500,000 hip ive costs Governors Civic Nangina Ward wide 2210799 500,000 hip Education Public Governors Nangina Ward wide 2210799 Participatio 500,000 hip n 18,600,000 Health Odengero Amukura Odengero and 3110202 Dispensary 500,000 Central Dispensary sanitation equipping Health Completing Amukura Kotur and Kotur 800,000 East Dispensary Sanitation Dispensary Health Constructio Amukura Kotur and n of the 500,000 East Dispensary Sanitation pitlatrine St. Mark Contrucion Health Amukura Secondary of 6 doors and 3110202 West School toilets with 1,300,000.0 sanitation Machakusi septic tank. 244 installation of robber proof doors Health Amukura Akirimas and and 3111101 West dispensary. windows 550,000.0 sanitation and painting of wing B Health NHIF for Amukura and Ward wide 2210910 elderly West 720,000.0 sanitation persons. Completion Health Aloet works and and Angurai East 3110202 1,000,000 Dispensary purchase of sanitation equipment Health Angurai Repair and Angurai and Health Maintenanc 500,000 North Sanitation Centre e Operational Health Angurai akolong ization of and 3110202 1,000,000 South dispensary akolong sanitation Dispensary Health Completion Bukhayo Bukadanyi and 3110202 of 2,000,000 Central dispensary sanitation Buildings Health Completion Bukhayo Madende and 3110202 of male 1,000,000 East Dispensary sanitation ward Health Constructio Bukhayo and Entire Ward 3110299 n of public 750,000 East sanitation toilets Constructio n of Septic Operational Health Bukhayo tank 0.5M, Kapina ization of and North/Walat 3110202 Incinerator 1,800,000 Dispensary Kapina sanitation si 0.5M and Dispensary Fencing @ gate 0.8M Health Bukhayo Koshalai Constructio and North/Walat primary n of 400,000 sanitation si school Pitlatrine Health Constructio Bukhayo Khungungu Constructio and 3110202 n of 1,000,000 West dispenasryl n Sanitation dispensary Health Bukhayo Jiggers and Ward wide 3110299 Jiggers 100,000 West control sanitation 245 Constructio n of septic tank and Health Burumba plumbing at and Burumba 3110299 1,500,000 dispensary Burumba Sanitation dispensary maternity wing Constructio Health Busibwabo n of and Busibwabo 3110202 3,000,000 dispensary Administrat sanitation ion block Health Completion Nasira and Busibwabo 3110202 of maternity 1,400,000 dispensary sanitation wing Constructio Health Pit Latrine n of pit Chakol and osipata 3110202 Constructio latrine at 400,000 North sanitation n Osipata Primary Completion of Ochude Laboratory, Constructio Health Ochude and Chakol n of Pit and Amongura 3110202 1,800,000 South latrine and Sanitation dispensaries Electrificati on of Amongura dispensary Health malaba Malaba and health 3110202 fencing phase 1 1,700,000 Central sanitation center Health Malaba Kengatuny Keng’atuny phase II of and 3110299 700,000 South Dispensary dispensary III sanitation Health Completion Marachi Bukhalalire and 3110202 of martenity 1,500,000 Central dispensary sanitation wing Health Bumala B Lab Marachi Constructio and health 3110202 constructio 3,000,000 East n sanitation Centre n Constructio n and equiping of Health Marachi Bumala, a modern and 3110202 10,000,000 west Busibula clinic at Sanitation Bumala and Busibula dispensary painting,in Health Renovation stallation of Matayos Luliba and 3110202 of door and 500,000 South Dispensary sanitation dispensary ceiiling board 246 Health Concrete Mayenje Constructio and Mayenje 3110202 fence and 1,000,000 Dispensary n sanitation gate. Health Septic tank Buyosi Constructio and Mayenje 3110202 and water 1,020,000 Dispensary n sanitation connection. Health Purchase of Nambale Segero and 3110101 medical 1,000,000 Township Dispensary sanitation equipment Completion Health Namboboto/ Nambuku of Ongoing and 3110202 Completion 500,000 Nambuku Dispensary maternity sanitation wing Health Renovation Wakhungu and Nangina 3110202 of 2,000,000 dispensary Sanitation dispensary Healtth Malaba Kamuriai purchase of and 150,000 North Dispensary micrscope sanitation Constructio Healtth Malaba Kamuriai n of and 3110202 1,500,000 North Dispensary maternity sanitation wing Healtth Malaba Kamuriai Improveme and 3110202 250,000 North Dispensary nt of grills sanitation 46,840,000 Land, Housing Bukhayo Khayo Purchase of and Urban 700,000 East Secondary Land Developm ent Lands Housing Floodlights Amukura Kajoro And Urban 3111011 at kajoro 1,200,000 Central market Developm Market ent Lands Housing Amukura Kajoro Purchase of And Urban 3130101 500,000 Central market land 1 acre Developm ent Lands Housing Mass solar Amukura Kotur Install flood And Urban 3111011 lights 1,200,000 East Market light Developm installation ent 247 Omeri,Victor Lands y Housing Academy,Pa And Urban Angorom pai corner, 3111011 Solar lights Installation 5,400,000 Developm Amoni ent centre & kisii Estate Maintenanc Angorom Ward Wide 3111011 Solar Lights 600,000 e Lands Housing Installation And Urban Angurai East 3111011 of 2,500,000 Developm floodlights ent Mapping,su Lands rvey and Housing placement Angurai And Urban Entire ward 3111011 of beacons 500,000 South Developm in all ent parcels of land Lands Siera Housing Bukhayo Solar mass Installation Market and And Urban North/Walat 3111011 light of 1 mass 2,400,000 Mang'eni Developm si installation solar light Junction ent Eskuku Lands junction, Housing bukalama,B Installation Bukhayo Mass and Urban ugengi, 3111011 of solar 6,000,000 West lighting Developm Bujivi, and mass light ent Suo @ 1,200,000 Lands Repair and Housing Bukhayo maintenanc and Urban Ward wide 3111011 200,000 West e of solar Developm mass lights ent Lands Nabuchwi Housing Installation Bunyala and And Urban 3111011 of solar 2,600,000 North Khulukhind Developm mass lights u markets ent Lands Housing maintenanc Bunyala And Urban Entire ward 3111011 e of solar 500,000 North Developm mass lights ent Lands Housing Purchase of Bunyala Purchase of and Urban Khusuna 3130101 land for 500,000 South land Developm ECDE ent 248 Lands Housing Bunyala Bulemia Renovation And Urban 3130101 1,000,000 West dispensary of building Developm ent Lands Housing Bunyala Bulemia and Mass solar And Urban 3130102 2,400,000 West Bukemia lights Developm ent Lands Purchase of Housing Burumba land for And Urban Burumba 3130101 1,000,000 dispensary Burumba Developm Dispensary ent Upper Lands Lukonyi, Housing Lower And Urban Burumba 3111011 Solar lights Installation 3,600,000 mlango Developm Kumi & Jua ent Kali Lands Housing Buteba and Chakol Solar mass And Urban Ongariama 3111011 2,400,000 South lights Developm markets ent Lands Housing Malaba sokomoko Solar And Urban 3111011 flood lights 1,200,000 Central area lighting Developm ent Lands Kamosing Housing market and Two Malaba Purchase of and Urban Kiriko 3130101 markets 1,200,000 South land Developm Market/Gar and school ent a Primary Lands Housing Constructio Marachi And Urban bumutiru 3110202 n of staff 1,000,000 Central Developm houses ent Lands Simuli Housing Marachi mixed Purchase of And Urban 3130101 700,000 Central secondary land Developm school ent Lands Housing Buying Marachi Land And Urban entire ward 3130101 pieces of 1,500,000 East purhase Developm land ent Lands Purchase of Matayos Matayos Housing 3130101 land for 1,100,000 South Market And Urban cattle ring 249 Developm ent Bulanda Lands primary,Ur Housing Instalation Three ejesho And Urban Mayenje 3111011 of solar 2,500,000 locations junction Developm street lights and ent Okwaro Lands Housing Nambale Segero and Solar mass And Urban 3111011 2,400,000 Township Siekunya lights Developm ent Lands Purchase of Housing Namboboto/ Mukonjo purchase of land for And Urban 400,000 Nambuku dispensary land mukonjo Developm dispenasry ent Lands, Housing Bukhayo Solar and Urban Maolo 3111011 1,200,000 Central Masslights Developm ent Lands, Housing Bunyala Nanjomi solar mass and Urban 3111011 1,200,000 Central market lights Developm ent Mumbuya Lands, junction, Housing Installation Olang'a and Urban Busibwabo 3111011 of 3 solar 3,600,000 area, Developm mass lights Maidangi ent area Nasira Lands, market, Housing Maintenanc Busibwabo and Urban Busibwabo 3111011 e of 3 mass 300,000 market, Developm loghts Mnazi moja ent Market Lands, Purchase of Housing land for and Urban Bwiri Entire ward 500,000 clinic Developm market ent Lands, Housing Constructio Clinic and Urban Bwiri Entire ward 3111011 n of the market 4,000,000 Developm market centre ent Lands, Housing purchase of Chakol Apegei and Urban Apegei 3110202 l;and for 350,000 North dispensary Developm dispensary ent 250 Lands, Housing Purchase of Chakol Okal ECD and Urban Okal 3110202 land for 250,000 North School Developm ECDE ent Lands, Housing FEncing of Chakol and Urban Tengo'r 3110202 Fencing the county 200,000 North Developm land ent Lands, Housing Chakol Mass Solar Ng'elechom and Urban Entire ward 3111011 2,400,000 North Lamps and apegei Developm ent Lands, Housing Solar mass and Urban Elugulu Entire Ward 3111011 2,100,000 lights developme nt Lands, Housing Esibembe Purchase of and Urban Elugulu 3130101 500,000 market land developme nt Lands, Housing Malambisia Purchase of and Urban Elugulu 3130101 500,000 centre land developme nt Lands, Housing Fencing and Urban King'andole Musoma 3110202 Musoma 700,000 developme Public Land nt Lands, Housing Malaba Awata Purchase of and Urban 3130101 500,000 North market land Developm ent Lands, Housing Malaba Kokadil Purchase of and Urban 3130101 800,000 North dispensary land Developm ent Lands, Mission Housing Marachi Junction, and Urban 3111011 Solar Lights 3,600,000 North Frontier, Developm Upendo and ent Lands, Housing Marachi Mungabo Land and Urban 3130101 600,000 North Sec School Purchase Developm ent 251 Lands, Housing Marachi Kanjala Land and Urban 3130101 600,000 North dispensary Purchase Developm ent Lands, Housing Floodlight Marachi and Urban Ward wide 3111011 Maintenanc 600,000 North Developm e ent 71,700,000 Public Security Lighting up works, road and Electrificati all Mayenje 2210101 3,000,000 roads and Bulaku on unconnecte energy village d areas. Public Roads Grading works, Mayenje Entire ward 2220207 maintananc and 3,030,000 roads and e. Gravelling. energy Public works, roads Amukura purchase of entire ward 800,000 Transport Central murram and energy Public works, Routine roads Amukura Entire ward 3110504 maintenanc 4,400,000 Transport Central e and energy Public works, roads Amukura bush entire ward 500,000 Transport Central clearing and energy Public Purchase of works, utility roads Amukura Amukura 3110701 vehicle and 4,000,000 Transport Central maintenanc and e energy Public works, Road Roads Amukura Ward wide maintenanc Transport West 7,000,000.0 e and Energy 252 Public works, Roads Amukura Odioi 3110504 Box culvert Transport West Market 430,000.0 and Energy Public works, Roads Roads Amukura Ward wide 2211203 Fuel maintanan Transport West 1,500,000.0 ce and Energy Public works, Roads Amukura Purchase of Ward wide 2220207 Transport West maram 300,000.0 and Energy Public Routine works, road Roads maintenanc Angorom Ward Wide 2211203 5,000,000 Transport e and and openning of Energy new roads Public Constructio works, n of roads Angurai Entire Ward 3110504 Culverts Culverts 1,000,000 Transport South and and drainage energy Public road works, maintenanc Routine roads Angurai Entire Ward 2220207 e and Maintenanc 3,000,000 Transport South openning of e and new roads energy Public works, Rural roads Angurai connectivit Entire Ward 2210101 Electrificati 1,000,000 Transport South y on and energy Public works, roads Angurai Bush Entire Ward 2220207 500,000 Transport South clearing and energy Public works, Fuel for roads Angurai road Entire Ward 2211203 1,500,000 Transport South maintenanc and e energy 253 Public Fuel for works, inhouse roads Bukhayo Entire Ward 2211203 road 1,100,000 Transport East maintenanc and e energy Public works, roads Bukhayo Murram Entire ward 2220207 400,000 Transport East acquisition and energy Public works, roads Bukhayo Hire of Entire Ward 2220207 1,000,000 Transport East equipment and energy Public works, Routine roads Bunyala Ward wide 2220207 ward roads 3,000,000 Transport Central matainance and energy Public works, Opening roads Bunyala Lukose 2220207 Lukose 1,000,000 Transport Central channel and energy Public works, roads Bunyala Ward wide 2220207 Murram 400,000 Transport Central and energy Public works, Roads Purchase of Burumba Entire Ward 2220207 400,000 Transport Murram and Energy Public works, Constructio Roads Burumba Entire Ward 3110504 n of 700,000 Transport culverts and Energy Public Hire of works, machines Roads for grading Burumba Entire Ward 2220207 1,500,000 Transport and and murraming Energy of roads 254 Public works, Routine Roads Burumba Entire Ward 2211203 Fuel maintenan 1,500,000 Transport ce and Energy Public works, Contractual Roads works for Burumba Entire Ward 2220207 1,500,000 Transport grading of and roads Energy Public works, Support Roads Rural Burumba Ward wide 2210101 3,000,000 Transport Electrificati and on project Energy Routine maintenan Public ce of works, roads(in Roads Chakol Entire ward 2211203 Fuel House) 1,500,000 Transport North grading, and excavation Energy and dosing work Public works, Road Roads Chakol Entire ward 2220207 Maintenenc Murram 750,000 Transport North e and Energy Culverts Public Culvert and works, installation Drainage(ro Roads Chakol and human Entire ward 3110504 utine 1,000,000 Transport North labour maintenanc and (cleaning of e of roads- Energy drainage) in house Public works, Road Roads Chakol Entire ward 2220207 Maintenenc 2,000,000 Transport North e and Energy Public works, Routine Roads Chakol Labour Entire ward 2220207 maintenanc 700,000 Transport North based e of roads and Energy 255 Public Utility works, Vehicle Fuel Roads Chakol Entire ward 2211203 and 200,000 Transport North maintenanc and e Energy Public works, Purchace of Roads Chakol Entire ward 3110701 utility 4,000,000 Transport North vehicle and Energy Public works, Rural roads Chakol Entire ward 2210101 Electrificati REA 3,000,000 Transport North on and energy Public works, roads Chakol Entire ward 2220207 Murraming 3,500,000 Transport South and energy Public works, Roads Malaba Ward wide 2220207 Murram 500,000 Transport Central and Energy Public works, Roads Malaba Ward wide 2211203 Fuel 1,000,000 Transport Central and Energy Public works, Maintenanc Roads Malaba e of Roads Ward wide 2220207 5,000,000 Transport Central and hire of and equipment Energy Public works, Roads Malaba Installation Ward wide 3110504 Culverts 1,200,000 Transport Central of Culverts and Energy Public works, roads Malaba Hire of Ward wide 2220207 3,000,000 Transport North machine and energy 256 Public works, roads Malaba Ward wide 2220207 Murraming 150,000 Transport North and energy Public works, roads Malaba Bush Ward wide 2220207 500,000 Transport North clearing and energy Public works, roads Malaba Ward wide 3110504 Culverts 1,000,000 Transport North and energy Public works, roads Malaba Ward wide 2211203 Fuel Costs 2,000,000 Transport North and energy Public works, roads Marachi Purchase of Entire ward 2220207 200,000 Transport Central murram and energy Public works, roads Marachi Entire ward 2211203 Fuel 1,500,000 Transport Central and energy Public works, Routine roads Marachi Entire ward 2220207 maintenanc 1,500,000 Transport Central e and energy Public works, roads Marachi Bush Entire ward 2220207 1,500,000 Transport Central clearing and energy Public works, fuel for road Roads Matayos entire ward maintenanc 1,000,000 Transport South e and Energy 257 Public works, Road Roads Matayos Routine Entire ward 2211203 1,500,000 Transport South maintenanc and e Energy Public works, Rural Roads Matayos Entire ward 2210101 Electrificati 2,000,000 Transport South on and Energy Public works, Roads Matayos Purchase of Entire ward 2220207 Entire ward 500,000 Transport South murram and Energy Public works, routine roads Nambale Entire Ward maintenanc 700,000 Transport Township e and energy Public works, Grants for roads Nambale renewable Entire Ward 500,000 Transport Township energy and (MKOPA) energy Public works, fuel for roads Nambale Road Entire Ward 2220207 2,000,000 Transport Township maintenanc and e energy Public works, roads Nambale Entire Ward 2220207 Murraming 400,000 Transport Township and energy Public works, Rural roads Nambale Entire Ward 2210101 electrificatio 2,000,000 Transport Township n and energy Public Works, Roads Namboboto/ Buloma Mass 1,300,000 Transport Nambuku Market lighting and energy 258 Public Works, Roads Namboboto/ Nambuku Purchase of 3111110 500,000 Transport Nambuku Dispensary Generator and energy Public Works, Grading Routine Roads Namboboto/ and Entire Ward 2220207 maintenanc 2,000,000 Transport Nambuku machine e of roads- and hire energy Public Works, Dozing and Roads Namboboto/ Openning of Entire Ward 2220207 Placing 1,600,000 Transport Nambuku New roads- culverts and energy Public Works, Fuel for Roads Namboboto/ road Entire Ward 2211203 2,000,000 Transport Nambuku maintenanc and e energy Public Works, Rural power in Roads Namboboto/ Ward wide 2210101 electrificatio partnership 1,500,000 Transport Nambuku n with REA and energy Public Works, Roads Namboboto/ Entire Ward 2220207 Murraming Scooping 1,000,000 Transport Nambuku and energy Public works, roads, Ageng'a Entire Ward 2211203 Fuel 2,000,000 transport Nanguba and energy Public works, Road roads, Ageng'a Purchase of Entire Ward 2220207 maintenan 500,000 transport Nanguba murram ce and energy Public works, Road roads, Ageng'a Hire of Entire ward 2220207 maintenan 2,000,000 transport Nanguba equipments ce and energy 259 Public Grading, Works, Routine gravelling, Roads, Amukura road Ward wide 2220207 and 2,500,000 Transport East maintenanc murrammi and e ng Energy Public Works, Routine Roads, Amukura road Purchase of Ward wide 2220207 500,000 Transport East maintenanc murram and e Energy Public Works, Routine Roads, Amukura Fuel road 2211203 2,000,000 Transport East purchase maintenan and ce Energy Public Works, Road Roads, Machine Angurai East Entire ward 2220207 maintenanc 3,000,000 Transport Hire e and Energy Public works, installation roads, Drainage Angurai East Entire ward of minor 1,600,000 Transport stystem culverts and energy Public works, Routine roads, Purchase of Angurai East Entire ward maintenanc 1,000,000 Transport Murrram e and energy Public Works, Purchase of Roads, Electrificati Angurai East Entire ward 2210101 transforme 1,000,000 Transport on rs and Energy Public Fuel for Works, inhouse Roads, Angurai East Entire ward 2211203 Fuel road 1,500,000 Transport maintenan and ce Energy purchase of Public murram, works, installation roads, Angurai of Entire ward 2220207 3,500,000 transport North curlvers,Op and ening of energy new roads and routine 260 maintenanc e (Machine hire) Public works, roads, Angurai bush Entire Ward 500,000 transport North clearing and energy Public works, purchase of roads, Angurai fuel for road Entire Ward 2211203 1,200,000 transport North maintenanc and e energy Public works, roads, Angurai purchase of Entire Ward 500,000 Transport South murram, ) and energy Public Works, Road Roads, Bukhayo Fuel in Entire ward 2211203 maintenan 2,000,000 Transport Central house ce and Energy Public Works, Rural Roads, Bukhayo Entire ward 2210101 Electrificati 2,500,000 Transport Central on and Energy Public Works, Routine Roads, Bukhayo Entire ward 2220207 maintenanc 1,500,000 Transport Central e and Energy Public Works, Roads, Bukhayo Purchase of Ward wide 2220207 400,000 Transport Central murram and Energy Public Works, Rural Roads, Bukhayo entire ward Electrificati 1,000,000 Transport East on and Energy 261 Public Works, Bukhayo Road Roads, Machine North/Walat Entire ward 2220207 maintenanc 5,000,000 Transport Hire si e and Energy Public Works, Bukhayo Apuru Roads, Footbridge North/Walat Entire ward 3110504 Myanga 1,200,000 Transport (fly over) si Road and Energy Public Works, Bukhayo Road Roads, Purchase North/Walat Entire ward 2220207 maintenanc 300,000 Transport gravel si e and Energy Public Works, Bukhayo Fuel for Roads, North/Walat Entire ward 2211203 Fuel maintenan 2,000,000 Transport si ce and Energy Public Road Works, maintenace Roads, Bukhayo Purchase of Ward wide 2220207 and 600,000 Transport West murram murraming and of roads energy Public Road Works, constructio Roads, Bukhayo Machine Ward wide 2220207 n and 2,500,000 Transport West Hire maintenanc and e energy Public Road Works, constructio Roads, Bukhayo Purchase of Ward wide 2211203 n and 2,600,000 Transport West fuel maintenanc and e energy Public Works, Magabira, Roads, Bunyala Mukhoma Electricity 2210101 600,000 Transport South and Connection and Galalani energy Public Works, Road Roads, Bunyala Ward Wide 2220207 maintenanc 3,000,000 Transport South e and energy 262 Public works, Road roads, Bunyala Entire Ward 2220207 Maintenanc In House 2,000,000 transport West e and energy Public works, roads, Bunyala 2220207 Murram 400,000 transport West and energy Public works, roads, Bunyala Entire Ward 2211203 Fuel In House 500,000 transport West and energy Public works, Road roads, Bunyala Sibuguyu River 2220207 Maintenanc 600,000 transport West River Chanelling e and energy Public works, Road roads, Bunyala Khusionga River 2220207 Maintenanc 400,000 transport West River Chanelling e and energy Public works, Rural Rural roads, Bunyala Ward wide 2210101 Electrificati Electrificati 1,500,000 transport West on on and energy Public Dozing, Works, Grading Roads, Busibwabo Entire ward 2220207 and 5,000,000 Transport Murraming and of roads Energy Osuga area, Public (Nasira),Na Works, mukuru Roads, Installation Busibwabo area, 2210101 7,500,000 Transport of electricity Murabula and area Energy (Nakhakina) Public Works, Fuel for Roads, road Bwiri Entire ward 1,000,000 Transport maintenanc and e Energy 263 Bush Public clearing Works, and Roads, Bwiri Entire ward drainage 0 Transport opening and (labour Energy based) Public Works, Constructio Roads, Bwiri Entire ward 3110504 n of 1,000,000 Transport culverts and Energy Public Works, grants for Roads, renewable Bwiri Entire ward 500,000 Transport energy and (Mkopa) Energy Hire of Public machines Works, and Roads, Bwiri Entire ward 2220207 equipment Transport for roads and maintenanc Energy e Public Works, Roads, Purchase of Bwiri Entire ward 2220207 500,000 Transport murram and Energy Public Works, Rural Roads, Bwiri Entire ward 2210101 electrificatio 1,500,000 Transport n and Energy Public Works, Fuel for Roads, routine King'andole ward wide 2211203 3,300,000 Transport maintenanc and e of roads Energy Public Works, Roads, Purchase of King'andole ward wide 200,000 Transport Murram and Energy Public Hire of Works, machinery Roads, King'andole ward wide 2220207 for routine 3,000,000 Transport maintenanc and e of roads Energy 264 Public Bush Works, clearing Roads, King'andole ward wide 2220207 and 300,000 Transport drainage and opening Energy Public Works, constructio Roads, Malaba kimajwa n of box 5,000,000 Transport South road curlverts and Energy Public Routine Works, Road maintenan Roads, Malaba Ward wide 2220207 maintenanc ce of roads, 1,000,000 Transport South e bridges and and curlverts Energy Public Works, Roads, Malaba Purchase of Ward Wide 1,000,000 Transport South murram and Energy Public Works, Roads, Malaba Fuel for Ward wide 1,500,000 Transport South road works and Energy Public Hire of Works, equipment Roads, Malaba Ward wide for road 4,000,000 Transport South constructio and n Energy Public Works, Shirandala - Routine Grading Roads, Marachi Elukhonga- 2220207 maintenanc and Spot 2,500,000 Transport East Mauko e murram and amrket Energy Public Works, Bumala B Routine Grading Roads, Marachi market- 2220207 maintenanc and Spot 2,000,000 Transport East Mauko e murram and market road Energy Public Works, In house Roads, Marachi Road Murram Ward wide 2220207 1,500,000 Transport East Maintenanc site buying and e Energy 265 Public Works, Roads, Marachi Nanyungu- Electrificati Power 2210101 3,000,000 Transport East Namammuli on extension and Energy Public Works, Box bridge Roads, Marachi Arnold 3110504 Bridge constructio 5,000,000 Transport East Okinda n and Energy Public Works, Roads, Marachi Alaki and 3110504 Footbridges 3,000,000 Transport North Akanyo and Energy Public Works, Routine Roads, Marachi Road Ward wide 1,500,000 Transport North maintenanc and e Energy Public Works, Roads, Marachi Fuel Ward wide 2211203 1,000,000 Transport North Inhouse and Energy Public Works, Roads, Marachi Bush Ward wide 2220207 400,000 Transport North Clearing and Energy Public Works, Roads, Marachi Purchase of Ward wide 2220207 500,000 Transport North Murram and Energy Public Works, constructio Roads, Marachi n of Ward wide 300,000 Transport North bodaboda and sheds Energy Public Works, Rural Roads, Marachi Ward wide 2210101 Electrificati 1,000,000 Transport North on and Energy 266 Improveme Public nt of Works, drainage Roads, Marachi and Bumala 3110504 3,000,000 Transport west installation and of culverts Energy along streets Public Works, Roads, Maintenanc Nangina Ward wide 2220207 4,000,000 Transport e of roads and Energy Public works, rural Bunyala Transport, Entire ward 2210101 electrificatio 2,000,000 North Roads and n energy Public works, Bunyala machine Transport, Entire Ward 2211203 1,500,000 North fuellling Roads and energy Road Works including Bush Public clearing, works, Bunyala dozing, Transport, Entire Ward 2220207 1,500,000 North grading, Roads and murraming energy & compacting (In House) Public Road works, Routine Transport, Elugulu Ward wide 3,000,000 maintenanc Roads and e energy Public works, Rural Transport, Elugulu Mukhweso 2210101 electrificatio 1,000,000 Roads and n energy 236,560,000 Trade , Cooperati Constructio Angurai Angurai ves and 3110202 n of market 4,000,000 North market Industriali stalls zation 267 Trade , constructio Cooperati Angurai Angurai n of toilet in ves and 3110202 400,000 North market angurai Industriali market zation Trade , Cooperati Angurai Akiriamet fencing of ves and 500,000 North Market market Industriali zation Trade , Fencing Cooperati Angurai Aboloi and 3110202 1,500,000 ves and South Market constructio Industry n of stalls Constructio Trade , n of Pit Cooperati Angurai kolanya 3110299 Latrine at 500,000 ves and South market kolanyaMar Industry ket katakwa, Trade , Aboloi(Akac Constructio Cooperati Angurai hachat) and n of boda 900,000 ves and South Kakapel boda sheds Industry Market Trade , Constructio Cooperati Bukhayo Madibo 3110202 n of cereal 3,150,000 ves and East store Industry Trade , Bukhayo Constructio Cooperati Lupida North/Walat 3110202 n of market Phase 1 2,500,000 ves and Market si stalls Industry Constructio Trade , n of Cooperati Marachi Bukhalalire 3110202 Bukhalalire 2,000,000 ves and Central market new market Industry (phase 2) 268 Trade , Cooperati Namboboto/ Buradi Completion 3110202 2,400,000 ves and Nambuku Market of Market Industry Trade Cooperati Ageng'a Bukiri Completion ves and 3110202 6,000,000 Nanguba market of market Industriali zation Trade Cooperati Constructio Ageng'a Mulokoni ves and 3110202 nn of 4,000,000 Nanguba market Industriali market zation Completion of Trade, Budalangi Cooperati Bunyala Bio Centre Modern ve & 3110202 1,000,000 North Latrine Toilet and Industriali waste zation Managemen t Grants for Trade, youth and Cooperati women ves and Bwiri Entire ward 2640302 1,500,000 empowerme Industriali nt support zation programs Trade, Cooperati Establishm Elugulu ves and Elugulu 3110202 ent of 4,400,000 market Industriali market zation Trade, Cooperati Constructio Nambale Nambale ves and 3110202 n of Bus 3,000,000 Township bus park Industriali Park zation Trade, Cooperati Nambale Kisoko Constructio ves and 3110202 3,000,000 Township market n of market Industriali zation Trade, Cooperati Nambale Tangakona Constructio ves and 3110202 2,500,000 Township market n of market Industriali zation Trade, Cooperati Siwongo Constructio ves and Nangina 3110202 4,400,000 Market n of market Industriali zation 269 Trade, cooperativ Amukura training entire ward 400,000 es and Central boda boda industry Trade, Grants to cooperativ Amukura Entire Ward 2640302 support 2,000,000 es and Central business industry Phase 1 Trade, modern Cooperati Marachi Bumala 3110202 market 4,700,000 ves and west constructio Industry n Trade, Coopreati Malaba Jairos, Fencing of ves and 3110202 1,000,000 North Osere markets Industriali zation Trade, Coopreati Constructio Malaba ves and Jairos 3110299 n of flash 1,000,000 North Industriali toilets zation Trade, Coopreati Malaba Support ves and Entire ward 2,250,000 North grants Industriali zation Trades, Cooperati constructio Bukhayo Namisi boda ves and n of boda 300,000 Central boda shed Industriali boda shed zation Trades, Murraming, Cooperati drainage of Bukhayo Bukadanyi ves and 3110202 market and 3,000,000 Central Market Industriali constructio zation n of Sheds Grants to Trades, small scale Cooperati malaba traders, ves and Ward wide 1,000,000 south PLWD and Industriali elderly zation people 270 63,300,000 Water Environm Ageng'a Water ent and Entire Ward 3110502 2,000,000 Nanguba Projects Natural Resources Water Environm Water Amukura ent and Entire Ward pump 200,000 Central Natural repair Resources spring protection, Water water tanks Environm solar Amukura and solar ent and Kefa springs 3110502 developmen 3,500,000 Central installation Natural t and 2 Resources Water kiosks Water Environm Amukura spring ent and obekai 3110502 obekai well 250,000 Central protection Natural Resources Water Environm Amukura drilling of ent and Akobwait A 1,200,000 East borehole Natural Resources Protection Water Protection and Kamunoit Environm and rehabilitati Amukura spring, ent and 3110502 rehabilitatio on of 400,000 East Imadu and Natural n of spring spring and Kikoi spring Resources and wells wells @ 200,000 Protection Water Protection and Kadodoit Environm and rehabilitati Amukura spring and ent and 3111502 rehabilitatio on of 400,000 East Esbungui Natural n of spring spring and spring Resources and wells wells @ 200,000 Kotur Village, Water Alleles area, Drilling Environm Akiriamas solar Amukura Drilling ent and area, 3110502 powered 6,000,000 East boreholes Natural Ong'aroi borehole @ Resources area, 1,200,000 Maukura Village 271 Water Environm Lukolis Free Amukura Drilling of ent and Pentecostal 3110502 1,400,000 West boreholes Natural Church Resources Water Akiriamas Environm Amukura Catholic Drilling of ent and 3110502 1,400,000 West Church. boreholes Natural (Palikite) Resources Water St.Veronica Environm Amukura Odiria Drilling of ent and 3110502 1,400,000 West Primary boreholes Natural School. Resources Water Environm Amukura Aderema Drilling of ent and 3110502 1,400,000 West area. boreholes Natural Resources Water Repair and Environm maintenanc ent and Angorom ward wide 1,000,000 e of Natural boreholes Resources Water Environm spring ent and Angorom ward wide 600,000 protection Natural Resources Drilling and Water equiping Environm Angorom borehole ent and Angorom 3110502 3,000,000 Market with solar Natural powered Resources pump Water Environm Mongodewa drilling of Angurai ent and and hand water 3,000,000 North Natural Kakurikit pump Resources Water Environm Maintenanc Angurai ent and Entire ward 3110602 e of spring 500,000 North Natural wells Resources Drilling of Water Boreholes Environm Katakwa, at Katakwa Angurai Drilling of ent and and 3110502 market, 2,800,000 South Boreholes Natural Akichelesit and Resources Akichelesit dispensary 272 Water water line Environm extention Angurai ent and Ward wide and 2,000,000 South Natural maintenanc Resources e Water Environm Bukhayo water pump ent and Bukadanyi 3110502 1,000,000 Central and piping Natural Resources Water Purchase of Environm Bukhayo lwanyange water tank ent and 3110502 sibembe 300,000 Central dispensary and stand - Natural 5000 litres Resources Water Environm Bukhayo Water ent and Mwenge 3110502 1,800,000 East project Natural Resources Water Environm Bukhayo Water ent and Buyofu 3110502 1,600,000 East project Natural Resources Kapina Dispensary, Opedur Primary Drillinig of Water School, boreholes Five Environm Bukhayo Benga and boreholes ent and North/Walat 3110502 7,000,000 Market, installation @ Kshs Natural si Lupida of hand 1,400,000 Resources Polytechnic, pumps Lupida Market (Alusendi) Water Environm Bunyala Namalo/ Pipeline ent and 3110502 1,000,000 North Mukanga extension Natural Resources Drilling, Water Solar Environm Bunyala System ent and Mulukoba 3110502 4,000,000 North installation Natural & Water Resources Kiosk Drilling, Water Solar Environm Bunyala System ent and Namonye 3110502 4,000,000 North installation Natural & Water Resources Kiosk 273 Water Environm Bulemia, Water Bunyala ent and Siginga and 3110502 pipeline Piping 2,000,000 West Natural Bukoma extension Resources Drilling & Water Equiping of Environm Busia fish solar Busia fish ent and Burumba 3110502 2,500,000 market powered Market Natural borehole Resources with tank Water Installation Environm of 50,000 Burumba ent and Burumba 3110502 litres of 2,000,000 dispensary Natural steel water Resources tank Transfer of tank and solar pump Water from Environm burumba Burumba ent and Burumba 3110502 dispensary 500,000 primary Natural to Burumba Resources primary school and pipe extension Water Environm Chakol Drilling of Goria ent and Goria 3110502 1,200,000 North borehole Primary Natural Resources Water omoke, Environm Chakol alilesit and Spring One spring ent and 3110602 750,000 North ekoropot protection protection Natural springs Resources Installation Water of new Environm mortor Chakol Ochude ent and (hybrid 400,000 South Market Natural water Resources pumping system) Installation Water Asiriam, of solar Environm Ongaroi, Chakol water ent and Adungosi, 3110502 10,000,000 South pumping Natural Ongariama, system and Resources Otimong Sec piping Water Environm Elugulu solar panels ent and Elugulu water 3110502 and piping 3,500,000 Natural supply extention Resources 274 Water Environm Bulemia, Pipe ent and Elugulu Mungabwa, 3110502 1,500,000 extention Natural Nakaywa Resources Water Environm Borehole Malaba ent and osia village 3110502 constructio drilling 1,500,000 Central Natural n Resources Water Environm solar panels Malaba Achunet ent and 3110502 and piping 1,000,000 Central primary Natural extention Resources Water Environm extension Malaba Town repair ent and 3110502 of pipe and 1,500,000 Central council works Natural repair Resources Water Environm Malaba Repair of ent and Kulem B 3111502 200,000 Central borehole Natural Resources Water Environm Malaba Amoni ent and 3111502 Solar pump repair 300,000 Central primary Natural Resources Drilling of Water Bukhalalire, three Environm Marachi Khunyangu, boreholes ent and 3110502 5,000,000 Central Siguli, and Natural Bumutiru pipeline Resources extension Shirandala - Alex Ayieko Nango- Water Matope Environm Shikulu Marachi Springs Constructio ent and Simbiriri- 3110502 1,800,000 East protection n Natural Kongoti Resources Springs Bukhuyi Urban - Wafula Water Drilling of Environm Bumala B Borehole at Marachi Drillinig ent and secondary Bumala B 1,200,000 East Borehole Natural School Secondary Resources School 275 Water Environm Two Drilling of Mabale and ent and Mayenje 3110502 2,400,000 locations boreholes. Mauko. Natural Resources Water Irrigation, Maintenanc Environm Namboboto/ Maintenanc entire ward 3110502 e and 2,000,000 ent and Nambuku e and repair repair Natural Resources Water, Environm Installation ent, of solar Bunyala Irrigation Mukhobola 3110502 water 3,000,000 Central and pumping Natural system Resources Water, Environm drilling of Umala ent, water Marachi Village, Irrigation borehole 3,000,000 west Bujumba and and pump Location Natural installation Resources Water, Environm ent, Marachi water pipe Irrigation Bukhakhala 400,000 west extension and Natural Resources Water, Irrigation spring and protection Malaba Environm ward wide and 1,500,000 South ent and pipeline Natural extention Resources Water, Irrigation and gara and Malaba Drilling of Environm kokare/Amo 3110502 2,400,000 South water ent and ni Natural Resources Water, Irrigation, Purchase of Environm Water water pipes Angurai East Entire Ward 3110502 2,000,000 ent and supply and Natural installation Resources Water, Irrigation, Bunyala Desiltation Ward wide 3110502 3,000,000 Environm South of canals ent and 276 Natural Resources Water, Irrigation, Environm Bunyala Opening up Ward wide 3110502 4,000,000 ent and South of rivers Natural Resources Alung'oli, Bumakunda Water, , Buluma, Protection Irrigation, Nakhakina, and Environm Margaret, Busibwabo 3110502 rehabilitatio 1,200,000 ent and Festo Asiba, n of springs natural Nasira, and wells resources Siongo, Jmaes Harrison Repair, Water, maintebnan Irrigation, ce and Environm jump Busibwabo Nasira 3110602 1,000,000 ent and starting of natural Nasira resources water project Rehabilitati on and repair of broken down boreholes/s hallow wells at kapili, munyanja, namuduru, Water, makhulisi, Irrigation, mundobond Environm obo, Bwiri Entire ward 3110602 1,000,000 ent and nabuganda, Natural busia hills, resources namisi, ofweja, rwambwa b, sibinga, mang'ula, mumbaka, namunywed a, sibiriri, nyaboya, bulendwa, busembe 277 and namasango Water, Irrigation, Extension Environm Bwiri Entire ward 3110502 of piped 1,500,000 ent and water Natural resources Water, Installation Irrigation, of solar Environm powrered Bwiri Entire ward 3110502 1,500,000 ent and pumps on Natural the drilled resources boreholes Water, Ikonzo Irrigation, Buboro, Drilling and Environm Busibi, installation King'andole 3110502 5,200,000 ent and Muyeye A, of hand natural Sieywe, pump resources Sirihaya Water, Constructio Irrigation, n and Environm King'andole Bumwaya 3110502 installation 3,000,000 ent and of steel tank natural 100m3 resources Constructio Water, n and Irrigation, installation Environm King'andole of steel tank King'andole 3110502 2,600,000 ent and water point 50m3 and natural provision of resources hybrid water 278 pumping system Water Water, works and Irrigation, installation Environm King'andole Bumwaya 3110502 of hybrid 2,000,000 ent and water natural pumping resources system Water, Sirihaya, Irrigation, Busakadi, Repair of Environm Khulunyu, King'andole 3111502 shallow 500,000 ent and Musoma wells natural primary resources school Water, Irrigation, Borehole Tingolo Environm Marachi drilling village( 3110502 1,500,000 ent and North solar/electri Muruka) Natural c powered Resources Water, Irrigation, Drilling and Mabunge Environm Matayos Installation Water 3110502 1,300,000 ent and South of electrical project Natural water pump Resources Water, Installation Irrigation, of Power Bwicha Environm Matayos and Water 3110502 900,000 ent and South electrical Project Natural pump and Resources water Kiosk Drilling, Installation Water, of solar Irrigation, pump,panel Luliba Environm Matayos s, Water 3110502 3,000,000 ent and South accessories, project Natural overhead Resources tank and one water kiosk Water, Irrigation, Sigomere Drilling, Environm Matayos water 3110502 Installation 1,300,000 ent and South project hand pump Natural Resources 279 Water, Irrigation, 12 Water Environm Matayos Entire Ward 3110502 Springs 1,300,000 ent and South protection Natural Resources Water, Nang'oma Irrigation, Water Environm Matayos Project (St. Pump 3111502 300,000 ent and South Eugyne Repair Natural Primary Resources school Water, Irrigation, Nang'oma Environm Matayos community Pipe 3110502 500,000 ent and South Water Extension Natural Project Resources Water, Irrigation, Wakhungu Environm Drilling of Nangina Secondary 3110502 1,200,000 ent and borehole School Natural Resources 144,500,000 Youth ,Sports Tourism Amukura Entire ward 2211399 Sports 700,000 Culture Central and Social services Youth ,Sports Iron sheets Tourism Amukura Entire Ward 2640302 for elderly 750,000 Culture Central widows and Social services Youth ,Sports women and Tourism Angurai Youth Entire Ward 2210799 1,000,000 Culture South Empowerm and Social ent services Youth ,Sports Tourism Angurai Entire Ward 2211399 Sports 600,000 Culture South and Social services 280 Youth ,Sports teso Tourism Angurai Entire Ward 2640302 cultural day 400,000 Culture South support and Social services Youth constructio ,Sports n of houses Tourism Bukhayo entire ward for the 250,000 Culture Central needy and Social (elderly) services Youth ,Sports sports Tourism Bukhayo Ward wide 2211399 tournament 900,000 Culture Central equipment and Social services Youth ,Sports Tourism Bukhayo Ward wide 2640302 Grants 2,000,000 Culture Central and Social services Youth ,Sports Tourism Bukhayo Sports Entire ward 2211399 600,000 Culture East promotion and Social services Youth ,Sports Tourism Bunyala Entire Ward 2211399 Sports 700,000 Culture Central and Social services Youth ,Sports Tourism Bunyala Entire Ward 2640302 Grants 2,700,000 Culture Central and Social services Youth ,Sports Tourism Chakol Entire ward 2211399 Sports 1,500,000 Culture South and Social services Youth ,Sports Tourism Chakol Entire ward 2640302 Grants 2,000,000 Culture South and Social services 281 Youth, Culture, Sports, Bwiri Entire ward 2211399 sports 1,000,000 Tourism and Social Services Youth, Culture, Sports, Malaba NHIF Entire ward 2210910 1,000,000 Tourism North Support and Social Services Youth, Culture, Sports, Malaba Entire ward Sports 500,000 Tourism North and Social Services Youth, Culture, Sports, Marachi Ward wide 2211399 Sports 700,000 Tourism North and Social Services Youth, Culture, Sports, Marachi Ward wide 2640302 Grants 3,500,000 Tourism North and Social Services Youth, 5 Culture, Butula Computers, Sports, Marachi Youth 2210799 Printers 600,000 Tourism North Empowerme and and Social nt Centre Internet Services Youth, Culture, boda boda boda boda Sports, Marachi empowerme training 400,000 Tourism North nt (driving) and Social Services Youth, Culture, Sports, Marachi Entire ward grants 2,000,000 Tourism west and Social Services Youth, Culture, Sports, Nangina Ward wide 2211399 Sports 2,000,000 Tourism and Social Services 282 Youth, Sports Soccer Tourism, Angorom Ward Wide 2211399 Tournamen Sports 540,000 culture t and social services Youth, Sports Capacity/ Tourism, Skills Angorom Ward Wide 2210799 260,000 culture Developmen and social t Training services Youth, Sports Tourism, Angorom Ward wide 2640302 grants 1,200,000 culture and social services Youth, Sports Ward Tourism, Burumba Ward wide 2211399 tournament Sports 500,000 culture s and social services Purchase of Youth, sporting Sports equipment Tourism, (football, Burumba Ward wide 2211399 600,000 culture volleybal, and social boxing, services Karate and basketball) Youth, Sports Tourism, Malaba youth and Ward wide 2640302 Sports 500,000 culture Central sports and social services Youth, Sports Tourism, Malaba Grants to Ward wide 2640302 Grants 2,700,000 culture Central groups and social services Youth, Sports, Culture, Marachi Entire Ward 2211399 Sports 800,000 Tourism Central and social services Youth, Sports, Culture, Marachi Entire Ward 2640302 Grants 2,000,000 Tourism Central and social services 283 Youth, Sports, Youth Culture, Marachi support in Entire Ward 2640302 1,000,000 Tourism Central entrepreneu and social rship services Youth, Sports, Public Culture, Marachi Entire ward partcicipati 500,000 Tourism Central on and social services Youth, Sports, Culture, Marachi Cultural Entire Ward 2211399 500,000 Tourism Central events and social services Youth, Sports, Culture, Nambale Sports and Ward wide 2211399 600,000 Tourism Township games and Social services Youth, Sports, Tourism, Bunyala sporting Entire word 2211399 600,000 Culture & North activities Social Services Youth, Construct Sports, 33 semi Tourism, Bunyala Constructio Ward wide 3110202 permanent 1,000,000 Culture South n of houses houses for and Social the needy Services Youth, Business Sports, grants tp Tourism, Bunyala Ward Wide Grants small 1,000,000 Culture South enterprene and Social urs Services Youth, Sports, Grants for Tourism, Bunyala Ward Wide Grants teacher's 500,000 Culture South Sacco and Social Services Youth, Sports, Tourism, Bunyala Ward wide 2211399 Sports 2,000,000 Culture South and Social Services 284 Youth, Sports, Tourism, Angurai East Entire Ward Sports 1,000,000 Culture and Social Service Youth, Sports, Spornsor Tourism, Amukura Ward wide 2211399 sports sporting 1,000,000 Culture East activities and Social Services Youth, Grants to Sports, Sports, Tourism, Amukura Ward wide 2210799 Grants Social 3,000,000 Culture East Services and Social and Youths Services Youth, Sports, Tourism, Grants to Angurai East Entire Ward 2640302 1,500,000 Culture groups and Social Services Youth, Sports, Tourism, Training of Angurai East Entire Ward 2210799 500,000 Culture groups and Social Services Youth, Grants Sports, under Tourism, Bukhayo Entire Ward 2640302 Grants social 2,000,000 Culture West services and Social and culture Services Youth, Sports, Sponsoring Tourism, Bukhayo Entire Ward 2211399 sports sporting 1,200,000 Culture West activities and Social Services Youth, Sports, Tourism, Bunyala Ward wide 2640302 grants 2,900,000 Culture West and Social Services Youth, Sports, Youth Tourism, Bunyala Youth Ward wide 2210799 talent 1,000,000 Culture West groups moulding and Social Services 285 Youth, Sports, Tourism, Bunyala Ward wide 2211399 Sports 700,000 Culture West and Social Services Youth, Sports, Tourism, Chakol Ward wide 2211399 sports 700,000 Culture North and Social Services Youth, iron sheets Sports, for the Tourism, Chakol purchase of Ward wide elderly and 500,000 Culture North iron sheets vulnerable and Social people Services Youth, Sports, Tourism, Chakol Grants to Ward wide 2640302 800,000 Culture North groups and Social Services Youth, Sports, Support Tourism, Malaba Ward wide 2211399 sporting 400,000 Culture South activities and Social Services Youth, youth Sports, support in Tourism, Malaba Ward wide 2640302 entrepreneu 500,000 Culture South rship and Social programme Services Youth, Sports, Sports and Tourism, Matayos Entire ward 2211399 tournament 700,000 Culture South s and Social Services Youth, Sports, Tourism, Matayos Grants for Entire Ward 2640302 1,000,000 Culture South groups and Social Services Youth, Sporting Sports,To activities for urism, Amukura Ward wide 2211399 yourths,wo 500,000 Culture West men and and Social PLWD. Services. 286 Youth, Support to sports,Tou Women,Yo rism, Mayenje Entire ward 2640302 Grants. uth and 1,000,000 Culture Self help and Social groups Services. Youth, sports,Tou Support of rism, ward Mayenje Entire ward 2211399 Sports 1,000,000 Culture soccer and Social Leaques. Services. Youth,Spo rts, Women and Tourism, Namboboto/ youth Ward wide 2640302 Grants 1,000,000 Culture Nambuku empowerme and Social nt Services Youth,Spo rts, Soccer, Tourism, Namboboto/ Voleyball Ward wide 2211399 sports 800,000 Culture Nambuku Netball and and Social Ajua Services Youth,Spo rts, Namboboto Greening of Tourism, Namboboto/ playing 3110202 Playing 400,000 Culture Nambuku ground ground and Social Services Youths, Sports, Grants for Culture, Ageng'a Entire Ward 2640302 youths and 2,000,000 Tourism Nanguba women and Social Services Youths, Sports, Culture, Ageng'a Entire Ward 2211399 Sports 1,500,000 Tourism Nanguba and Social Services Youths, Women Sports, and youth Culture, Angurai Entire ward 2640302 grants groups 1,600,000 Tourism north empowerm and Social ent Services Youths, Sports, Culture, Angurai Training of Entire Ward 2640306 300,000 Tourism North groups and Social Services 287 Youths, Sports, Sports and Culture, Angurai talent Entire Ward 2211399 600,000 Tourism North developmen and Social t Services Youths, Sports, Support of Culture, King'andole ward wide 2211399 cultural day 1,400,000 Tourism activities and Social services Youths, Sports, Tourism, Elugulu Ward wide 3110202 Grants 1,000,000 Culture and Social services Youths, Sports, Tourism, Elugulu Ward wide 2211399 Sports 500,000 Culture and Social services 75,600,000 WARD BASED 806,600,000 PROJECT S 288 ANNEX 6: WARD BASED BURSARY FY 2018/2019 BUDGET IMPLEMEN ITEM PROJEC SCOP ESTIMAT TING WARD LOCATION CODE T TYPE E ES FY AGENCY 2018/2019 Education and Ageng'a Entire Ward 2649999 Bursaries 3,000,000 Vocational Nanguba Training Education & Amukura Vocational Entire Ward 2649999 Bursaries 2,400,000 Central training Education & Amukura Vocational 2649999 Bursaries 2,000,000 East training Bursaries to Education & Amukura students Vocational Ward wide 2649999 3,000,000 West in various training intitutions . Education & Vocational Angorom 2649999 Bursaries 3,500,000 training Bursary Education to and Angurai Entire Ward 2649999 Bursary needy 2,500,000 Vocational East student Training s 289 Education & Angurai Vocational Entire ward 2649999 Bursary 2,000,000 North training Education Issuing and Angurai Entire Ward 2649999 Bursaries of 2,000,000 Vocational South Bursary Training Education and Bukhayo Ward wide 2649999 Bursaries 1,000,000 Vocational Central Training Education Esidende Educati and Bukhayo Vocational 2649999 Bursaries on 500,000 Vocational Central Training support Training Centre Education and Bukhayo Entire Ward 2649999 Bursaries 2,700,000 Vocational East Training Education and Bukhayo Entire ward 2649999 Bursary 2,800,000 Vocational West Training Education & Bunyala Vocational Entire Ward 2649999 Bursaries 2,000,000 Central training Education and Bunyala Entire word 2649999 Bursaries 1,000,000 Vocational North Training 290 Education and Bunyala Ward wide 2649999 Bursaries 2,000,000 Vocational South Training Education & Bunyala Vocational Entire Ward 2649999 Bursaries 1,500,000 West training Education and Burumba Ward wide 2649999 Bursaries 3,200,000 Vocational Training Bursaries for the Education bright and and Bwiri Entire ward 2649999 needy 2,000,000 Vocational students Training within the ward Education & Chakol Vocational Entire Ward 264999 Bursaries 3,000,000 North training Education & Chakol Vocational Ward wide 2649999 Bursaries 2,000,000 South training Education & Vocational Elugulu Ward wide 2649999 Bursaries 2,000,000 training 291 Education and King'andol ward wide 2649999 Bursary 1,300,000 Vocationa e Training Education & Bursaries Malaba Vocational Ward wide 2649999 Secondar 2,000,000 Central training y Education and Malaba Ward wide 2649999 Bursaries 3,000,000 Vocational North Training Education & Malaba Vocational Ward wide 2649999 Bursaries 1,500,000 South training Support to Education & vocatio Marachi Vocational Entire Ward 2649999 Bursaries nal 500,000 Central training training institut es Education & Marachi Vocational Entire Ward 2649999 Bursaries 1,500,000 Central training Education & Marachi Vocational entire ward 2649999 Bursaries 1,500,000 East training Education and Marachi Ward wide 2649999 Bursary 2,000,000 Vocational North Training 292 Education Bursaries and Matayos Entire Ward 2649999 for needy 1,500,000 Vocational South students Training Payme nt of Education school and Mayenje Entire ward 2649999 Bursary. fees to 3,000,000 Vocational needy Training student s. Education and Nambale Ward wide 2649999 Bursaries 2,000,000 Vocational Township Training Education & Nambobot Vocational o/Nambuk Entire Ward 2649999 Bursaries 2,500,000 training u TOTAL 68,400,000 293