EMBU COUNTY GOVERNMENT MEDIUM TERM EXPENDITURE FRAMEWORK APPROVED PROGRAMME BASED BUDGET FY 2022/23 JULY 2022 ©Embu County Government 2022 i Table of Contents SUMMARY OF EMBU COUNTY FUNDING FY 2022/23 ........................................................ 2 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2022/23 .................... 3 VOTE: OFFICE OF THE GOVERNOR ........................................................................................ 4 VOTE: FINANCE AND ECONOMIC PLANNING ................................................................... 12 VOTE: EDUCATION, SCIENCE AND TECHNOLOGY .......................................................... 23 VOTE: HEALTH .......................................................................................................................... 32 VOTE: LEVEL 5 .......................................................................................................................... 48 VOTE: TRADE, TOURISM, INVESTMENT AND INDUSTRIALIZATION .......................... 58 VOTE: INFRASTRUCTURE, PUBLIC WORKS, HOUSING AND ENERGY ........................ 70 VOTE: AGRICULTURE, LIVESTOCK, FISHERIES AND CO-OPERATIVE DEVELOPMENT ....................................................................................................................................................... 91 VOTE: LANDS, PHYSICAL PLANNING, URBAN DEVELOPMENT, HOUSING, WATER, IRRIGATION, ENVIRONMENT & NATURAL RESOURCES.............................................. 103 VOTE: YOUTH EMPOWERMENT AND SPORTS DEVELOPMENT.................................. 115 VOTE: GENDER, CULTURE AND SOCIAL SERVICES ...................................................... 124 VOTE: PUBLIC SERVICE AND ADMINISTRATION........................................................... 134 VOTE: COUNTY PUBLIC SERVICE BOARD ....................................................................... 141 VOTE: COUNTY ASSEMBLY ................................................................................................. 147 ANNEX....................................................................................................................................... 156 1 SUMMARY OF EMBU COUNTY FUNDING FY 2022/23 Description of Revenue Source Amount (Kshs) Equitable Share of revenue from National Government 5,125,243,762 Conditional Allocation for Leasing of Medical Equipment 110,638,298 Agricultural and Rural Inclusivity Growth Projects(NARIGP) 387,946,601 Sweden-Agricultural Sector Development Support 8,546,282 Programme(ASDSP Primary Health Care in Devolved Context-DANIDA Grant 9,071,200 Emergency Locust Response project (ELRP) 27,688,700 Financing Locally Led Climate Action Programme (FLLoCA) 125,000,000 Kenya Nutritional Support Grant 21,000,000 FY-2021/2022 June Exchequer Allocation 410,019,501 Local Sources 514,140,000 Appropriations in Aid(Ministerial) 435,860,000 TOTAL 7,175,154,344 2 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2022/23 PORTFOLIO EMOLUMENTS OPERATIONS DEVELOPMENT TOTAL Office of The Governor 109,516,786 48,000,000 - 157,516,786 Finance and Economic Planning 105,627,600 19,400,000 - 125,027,600 Education, Science and 284,987,976.00 72,263,364 62,443,301 419,694,641 Technology Health 1,606,934,747 187,147,067 259,378,710 2,053,460,524 19,806,360.00 28,536,174 1,075,188,893 1,123,531,427 Infrastructure, Public Works, Energy and Transport 22,342,560 17,077,973 68,070,314 107,490,847 Investment, Industrialization, Trade and Tourism 196,635,180 49,215,858 418,500,579 664,351,617 Agriculture, Livestock, Fisheries and Cooperative Development 96,463,140 9,400,000 93,169,619 199,032,759 Lands, Housing, Physical Planning, Urban Development, Water, Irrigation, Environment and Natural Resources Youth Empowerment And Sports 10,864,560 4,000,000 45,796,799 60,661,359 17,079,720 5,000,000 52,773,172 74,852,892 Gender, Culture, Children and Social Services 582,712,137 21,820,568 29,004,820 633,537,525 Public Service, Administration and Devolution County Public Service Board 22,385,820 8,289,059 - 30,674,879 County Assembly 305,996,066 536,453,350 245,000,000 1,087,449,416 Embu Level 5 Hospital 0 164,960,250 92,911,822 257,872,072 Embu County Revenue Authority 0 5,000,000 10,000,000 15,000,000 Climate Change Unit 8,000,000 34,940,000 122,060,000 165,000,000 3,389,352,652 1,211,503,663 2,574,298,029 7,175,154,344 Total 3 VOTE: OFFICE OF THE GOVERNOR PART A: VISION A Prosperous, Wealthy and Secure County PART B: MISSION To improve livelihoods through provision of suitable infrastructure, Investment Opportunities, legislation and security, while maintaining sustainable environmental management practices PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies. Key Achievements -Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions. -Implementing and operational of key legislations for example County Government Act, 2012, Cities and Urban Centers Act, 2011, Public Finance Management Act, 2012, Public Procurement and Disposal Act, 2005, Transition to Devolved Government Act, 2012. 4 PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVES General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as provided for by the constitution County Leadership and Coordination To oversee the running of the various ministries and county entities County Government Advisory Services To provide timely advisory services to both county entities and the public PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved coordination and support for implementing departments Management Directorate Cabinet No. of: 12 12 12 of County Office of meeting held Cabinet Affairs (Office Governor minutes of Governor) Generating Number of 120 120 120 Cabinet memos Cabinet memos Generated Generating Number of 33 33 33 County bills generated Executive bills Submission of Number of 4 4 4 Annual Annual Progress progress reports reports Delivering an Copy of 1 1 1 Annual State of Annual State the County of the County Address Speech Programme 2: County Leadership and Coordination Outcome: Improved Government policy formulation 5 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Sub-County Office of Executive Policy 10 15 20 Administration County Policy statements and Field Secretary formulated and Number of Services Implemented circulars (Office of released County 30 36 42 Secretary) Management Office of -Organizing No. of annual 12 12 12 of County County Cabinet cabinet Executive Secretary meetings memos Services - Generating Executive (Office of agendas for Notice of County Cabinet meetings 12 12 12 Secretary) meetings issued - Issuance of Cabinet Circulars Programme 3: County Government Advisory Services Outcome: Improved decision making on the County Government MDAs and reforms Public Sector Directorate -Meetings of Number of 4 4 4 Advisory Office of the County Committee Services the Budget and membership (Legal, Governor Economic from Non- Political, and forum state actors Economic - County Advisors) government - Effective 100% 100% 100% legislative tracking of agenda bills to be implemented tabled in the effectively County - Public Assembly to engagement on ensure policy and compliance legislative issues 6 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23 -2024/25 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 P1: General Administration 94,510,071.60 100,018,474.46 105,920,013.44 Planning and Support Services SP1.1: Management of County 94,510,071.60 100,018,474.46 105,920,013.44 Affairs (Office of Governor) P2: County Leadership and 50,405,371.52 53,343,186.38 56,490,673.84 Coordination SP2.1: Sub-County Administration 31,503,357.20 33,339,491.49 35,306,671.15 and Field Services SP2.2: Management of County Executive Services (Office of 18,902,014.32 20,003,694.89 21,184,002.69 County Secretary) P3: County Government Advisory 12,601,342.88 13,335,796.60 14,122,668.46 Services SP3.1: Public Sector Advisory Services (Legal, Political, and 12,601,342.88 13,335,796.60 14,122,668.46 Economic Advisors) TOTAL 157,516,786.00 166,697,457.44 176,533,355.74 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 157,516,786.00 166,697,457.44 176,533,355.74 Compensation to Employees 109,516,786.00 113,897,457.44 118,453,355.74 Use of Goods 48,000,000.00 52,800,000.00 58,080,000.00 Capital Expenditure - - - Non-financial assets - - - TOTAL 157,516,786.00 166,697,457.44 176,533,355.74 7 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 P1: General Administration Planning and 94,510,071.60 100,018,474.46 105,920,013.44 Support Services SP1.1: Management of County Affairs 94,510,071.60 100,018,474.46 105,920,013.44 (Office of Governor) Recurrent Expenditure 94,510,071.60 100,018,474.46 105,920,013.44 Compensation to Employees 65,710,071.60 68,338,474.46 71,072,013.44 Use of Goods 28,800,000.00 31,680,000.00 34,848,000.00 Capital Expenditure - - - Non-financial assets - - - P2: County Leadership and Coordination 50,405,371.52 53,343,186.38 56,490,673.84 SP2.1: Sub-County Administration and 31,503,357.20 33,339,491.49 35,306,671.15 Field Services Recurrent Expenditure 31,503,357.20 33,339,491.49 35,306,671.15 Compensation to Employees 21,903,357.20 22,779,491.49 23,690,671.15 Use of Goods 9,600,000.00 10,560,000.00 11,616,000.00 Capital Expenditure - - - Non-financial assets - - - SP2.2: Management of County Executive 18,902,014.32 20,003,694.89 21,184,002.69 Services (Office of County Secretary) Recurrent Expenditure 18,902,014.32 20,003,694.89 21,184,002.69 Compensation to Employees 13,142,014.32 13,667,694.89 14,214,402.69 Use of Goods 5,760,000.00 6,336,000.00 6,969,600.00 Capital Expenditure - - - Non-financial assets - - - P3: County Government Advisory Services 12,601,342.88 13,335,796.60 14,122,668.46 SP3.1: Public Sector Advisory Services 12,601,342.88 13,335,796.60 14,122,668.46 (Legal, Political, and Economic Advisors) Recurrent Expenditure 12,601,342.88 13,335,796.60 14,122,668.46 Compensation to Employees 8,761,342.88 9,111,796.60 9,476,268.46 Use of Goods 3,840,000.00 4,224,000.00 4,646,400.00 Capital Expenditure - - - 8 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 Non-financial assets - - - TOTAL 157,516,786.00 166,697,457.44 176,533,355.74 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 157,516,786 2110100 BASIC SALARIES 109,516,786 OPERATIONS AND MAINTENANCE 48,000,000 2210100 Utilities Supplies And Services 300,000 2210101 Electricity 150,000 2210102 Water And Sewerage Charges 150,000 2210200 Communication, Supplies And Services 810,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 700,000 2210202 Internet Connections 50,000 2210203 Courier And Postal Services 30,000 2210204 Leased Communication Lines 30,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 4,800,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 3,300,000 2210302 Accommodation - Domestic Travel 1,500,000 2210400 Foreign Travel And Subsistence, And Other Transportation Costs 1,000,000 9 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210407 State Visits Abroad 1,000,000 2210500 Printing, Advertising And Information Supplies And Services 1,250,000 2210502 Publishing And Printing Services 400,000 2210503 Subscriptions To Newspapers, Magazines And Periodicals 200,000 2210504 Advertising, Awareness And Publicity Campaigns 400,000 2210505 Trade Shows And Exhibitions 250,000 2210600 Rentals Of Produced Assets 50,000 2210603 Rents And Rates - Non-Residential 50,000 2210800 Hospitality Supplies And Services 2,000,000 2210801 Catering Services (Receptions), Accommodation, Gifts, Food And Drinks 1,000,000 2210805 National Celebrations 1,000,000 2210900 Insurance Costs 3,000,000 2210904 Motor Vehicle Insurance 1,000,000 2210910 Medical Insurance 2,000,000 2211000 Specialized Materials And Supplies 950,000 2211016 Purchase Of Uniforms And Clothing - Staff 950,000 2211100 Office And General Supplies And Services 1,900,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 1,500,000 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 200,000 10 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211200 Fuel Oil And Lubricants 1,500,000 2211201 Refined Fuels And Lubricants For Transport 1,200,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 300,000 2211300 Other Operating Expenses 8,500,000 2211305 Contracted Guards And Cleaning Services 500,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 2,000,000 2211308 Legal Dues/Fees, Arbitration And Compensation Payments 6,000,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 2,000,000 2220101 Maintenance Expenses - Motor Vehicles 2,000,000 2220200 Routine Maintenance - Other Assets 200,000 2220210 Maintenance Of Computers, Software, And Networks 100,000 2220299 Routine Maintenance-Other 100,000 2810200 Civil Contingency Reserves 11,000,000 2810202 Emergency Fund 11,000,000 3111000 Purchase Of Office Furniture And General Equipment 740,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 740,000 2640500 Others Capital Grants And Transfers 8,000,000 2640504 Assumption Of Office 8,000,000 11 VOTE: FINANCE AND ECONOMIC PLANNING PART A: VISION To be a centre of excellence in planning, financial management and administration for a competitive and prosperous county with a high quality service delivery to improve the life for all citizens. PART B: MISSION To provide leadership and coordination in Planning, policy formulation, Financial Management and tracking results, and performance for Public Service for the County. PART C: Strategic Overview and Context for Budget Intervention; The overall goal of the sector is to enhance the capacity for planning and policy management and coordinate the development and implementation of the County Integrated Development Plan so as to make the county more competitive. The Ministry has to contend with challenges in budget implementation that includes; delayed exchequer release, stringent procurement and disbursement procedures and inadequate budget provisions. The Ministry key priority areas in FY 2022/23 will be the development of the CIDP (2022-2027) and implementation of the budget process. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and To facilitate the delivery of services to Support Services empowered, informed customers by an efficient, effective and service-oriented staff Economic Policy and County Planning To provide leadership and policy direction for effective service delivery Financial Management Services To develop, sustain and safeguard a transparent and accountable system for management of public finances Monitoring and Evaluation To provide a tool for monitoring progress in implementation of CIDP and other key programmes/policies 12 PROGRAMME OBJECTIVE Research and Statistics To provide and disseminate comprehensive, integrated, accurate and timely county statistics for planning and monitoring county development PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: An efficient, effective and service-oriented staff, empowered and informed customers Administration, County Improved No. of Policies, 6 8 10 Planning and Treasury services that bills and legal Support Services administrativ enhances notices e Office customer developed & satisfaction disseminated Efficient and Annual Appropri Appropria Appropriatio effective Consolidated ation tion n accounts Accounting Financial accounts accounts prepared and Services Statements prepared prepared submitted to and and be laid before submitted submitted the County to be laid to be laid Assembly by before the before the September County County 30th 2025 Assembly Assembly by by Septembe September r 30th 30th 2024 2023 Programme 2: Economic Policy and County Planning Outcome: A county enjoying a high standard of living Economic Economic Coordinated No. of sector 8 10 10 Development, Development planning and plans Planning and Planning and development implemented Coordination Coordination Sector Plans 18 20 25 Services Annual No. of flagship Progress projects Reports identified and implemented 13 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) No. of 40 50 60 development and planning committee meetings held Programme 3: Financial Management Services Outcome: A transparent and accountable system for the management of public financial resources Control and Planning unit County Sector budget ADP by ADP by 1st ADP by 1st Management of Programme proposals, 1st September September Public Finances) Based annual Septembe 2023; 2024; CFSP Budget development r 2022; CFSP prepared and plan (ADP), CFSP prepared submitted to County Fiscal prepared and assembly by Strategy Paper and submitted February (CFSP), submitted to 28th,2025; C- County Budget to assembly BROP Review and assembly by prepared and Outlook Paper by February submitted to (C-BROP), February 28th,2024; assembly by Programme- 28th,2023; C-BROP September based budget C-BROP prepared 30th,2024, (PBB) prepared and County and submitted Budget submitted to submitted to to assembly Assembly by assembly by 30 th April by September 2025 Septembe 30th,2023, r County Monthly 30th,2022, Budget County submitted Budget to submitted Assembly to by Assembly 30thApril by 2024 30 thApril 2023 Monthly 14 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Monthly reports to Monthly OCoB Revenue Finance Revenue Revenue 10.00% 15.00% 20.00% Management Department collected collected as a Services percentage of the County Development Budget Functioning Efficient and 1 1 1 Revenue effective management revenue system collection Programme 4: Monitoring and Evaluation Outcome: An efficient and effective system for management of county projects Monitoring & Planning M&E No. of M &E 4 4 4 Evaluation of Unit Implementati reports projects on reports produced Programme 5: Research and Statistics Outcome: Comprehensive, integrated, accurate and timely county statistics for planning and monitoring of county development County database Planning Reliable No. of county 1 1 1 Unit county databases statistics developed 1 1 1 An up to date No. of profiles county updated profile 15 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning and Support 25,005,520 26,044,541 27,127,062 Services SP1.1: Administration, Planning and Support 25,005,520 26,044,541 27,127,062 Services P2:Economic Policy and County Planning 35,007,728 36,462,357 37,977,887 SP 2.1: Economic Development Planning and 35,007,728 36,462,357 37,977,887 Coordination P3:Financial Management Services 52,508,280 54,796,811 57,186,134 SP3.1: Revenue Management Services 40,005,520 41,774,541 43,622,602 SP3.2: Control and Management of Public Finances 12,502,760 13,022,270 13,563,531 P4: Monitoring and Evaluation 15,003,312 15,626,724 16,276,237 SP 4.1:Monitoring and Evaluation of projects 15,003,312 15,626,724 16,276,237 P5:Research and Statistics 12,502,760 13,022,270 13,563,531 SP5.1: County database and profile 12,502,760 13,022,270 13,563,531 TOTAL 140,027,600 145,952,704 152,130,852 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 Total Expenditure 130,027,600 135,472,704 141,147,812 Compensation to Employees 105,627,600 109,852,704 114,246,812 Use of Goods 24,400,000 25,620,000 26,901,000 Capital Expenditure 10,000,000 10,480,000 10,983,040 Non-financial assets 10,000,000 10,480,000 10,983,040 TOTAL 140,027,600 145,952,704 152,130,852 16 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning and Support 25,005,520 26,044,541 27,127,062 Services SP1.1: Administration, Planning and Support Services 25,005,520 26,044,541 27,127,062 Recurrent Expenditure 25,005,520 26,044,541 27,127,062 Compensation to Employees 21,125,520 21,970,541 22,849,362 Use of Goods 3,880,000 4,074,000 4,277,700 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 P2:Economic Policy and County Planning 35,007,728 36,462,357 37,977,887 SP 2.1: Economic Development Planning and 35,007,728 36,462,357 37,977,887 Coordination Recurrent Expenditure 35,007,728 36,462,357 37,977,887 Compensation to Employees 29,575,728 30,758,757 31,989,107 Use of Goods 5,432,000 5,703,600 5,988,780 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 P3:Financial Management Services 52,508,280 54,796,811 57,186,134 SP3.1: Revenue Management Services 40,005,520 41,774,541 43,622,602 Recurrent Expenditure 30,005,520 31,294,541 32,639,562 Compensation to Employees 21,125,520 21,970,541 22,849,362 Use of Goods 8,880,000 9,324,000 9,790,200 Capital Expenditure 10,000,000 10,480,000 10,983,040 Non-financial assets 10,000,000 10,480,000 10,983,040 SP3.2: Control and Management of Public Finances 12,502,760 13,022,270 13,563,531 Recurrent Expenditure 12,502,760 13,022,270 13,563,531 Compensation to Employees 10,562,760 10,985,270 11,424,681 Use of Goods 1,940,000 2,037,000 2,138,850 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 P4: Monitoring and Evaluation 15,003,312 15,626,724 16,276,237 SP 4.1:Monitoring and Evaluation of projects 15,003,312 15,626,724 16,276,237 Recurrent Expenditure 15,003,312 15,626,724 16,276,237 Compensation to Employees 12,675,312 13,182,324 13,709,617 Use of Goods 2,328,000 2,444,400 2,566,620 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 P5:Research and Statistics 12,502,760 13,022,270 13,563,531 17 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 SP5.1: County database and profile 12,502,760 13,022,270 13,563,531 Recurrent Expenditure 12,502,760 13,022,270 13,563,531 Compensation to Employees 10,562,760 10,985,270 11,424,681 Use of Goods 1,940,000 2,037,000 2,138,850 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 140,027,600 145,952,704 152,130,852 PART I: DETAILED RECURRENT EXPENDITURE BUDGET 1. FINANCE, PLANNING & ECONOMIC AFFAIRS ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 125,027,600 2110100 BASIC SALARIES 105,627,600 OPERATIONS AND MAINTENANCE 19,400,000 2210100 Utilities, Supplies And Services 300,000 2110101 Electricity 200,000 2110102 Water Sewerage Charges 100,000 2210200 Communication Supplies And Services 209,000 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 100,000 2110202 Internet Connections 50,000 2210203 Courier And Postal Services 5,000 18 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210204 Leased Communication Lines 54,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 4,000,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 500,000 2210302 Accommodation - Domestic Travel 3,500,000 2210400 Foreign Travel And Subsistence, Other Transportation Costs 500,000 2210407 State Visits Abroad 500,000 2210500 Printing, Advertisement And Information Supplies And Services 300,000 2210503 Subscription To Newspapers, Magazines And Periodicals 100,000 2210504 Advertising, Awareness And Publicity Campaigns 150,000 2210505 Trade Shows And Exhibitions 50,000 2210600 Rentals Of Produced Assets 9,000 2210603 Rents, Rates- Non-Residential 9,000 2210800 Hospitality Supplies And Services 200,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 200,000 2211100 Office And General Supplies And Services 800,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 300,000 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 200,000 2211104 Computer Programming And System Support 100,000 2211200 Fuels Oils And Lubricants 550,000 19 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211201 Refined Fuel And Lubricants For Transport 500,000 2211204 Other Fuels (Wood, Gas, Charcoal,) 50,000 2210900 Insurance Costs 160,000 2210910 Motor Vehicle Insurance 160,000 2211300 Other Operating Expenses 210,000 2211301 Bank Service Commission And Charges 30,000 2211305 Contracted Guards And Cleaning Services 20,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 160,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 112,000 2220101 Maintenance Expenses-Motor Vehicles 112,000 2220200 Routine Maintenance - Other Assets 50,000 2220202 Maintenance Of Office Furniture And Equipment 30,000 2220205 Maintenance Of Buildings And Stations -- Non-Residential 20,000 2640500 Others Capital Grants And Transfers 12,000,000 2640504 Preparation Of Budget Documents (CFSP,CBROP,ADP) 4,000,000 2640504 Preparation Of Sectoral Plans and County Integrated Development Plan(CIDP) 8,000,000 20 2. EMBU COUNTY REVENUE AUTHORITY EXPENSES ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 5,000,000 OPERATIONS AND MAINTENANCE 5,000,000 2210200 Communication Supplies And Services 100,000 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 100,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 600,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 200,000 2210302 Accommodation - Domestic Travel 400,000 2210500 Printing, Advertisement And Information Supplies And Services 850,000 2210504 Advertising, Awareness And Publicity Campaigns 300,000 2210505 Trade Shows And Exhibitions 50,000 2210599 Printing-Other 500,000 2210800 Hospitality Supplies And Services 350,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food And Drinks 50,000 2210802 Boards, Committees, Conferences And Seminars 300,000 2211100 Office And General Supplies And Services 1,000,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 700,000 Etc.) 2211102 Supplies And Accessories For Computers And Printers 300,000 2211200 Fuels Oils And Lubricants 600,000 21 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211201 Refined Fuel And Lubricants For Transport 600,000 2210700 Training Expenses 200,000 2210711 Tuition Fee Allowance 200,000 2210900 Insurance Costs 500,000 2210904 Motor Vehicle Insurance 500,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 500,000 2220101 Maintenance Expenses-Motor Vehicles 500,000 3111000 Purchase Of Office Furniture And General Equipment 300,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 300,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET 2022/23 1. EMBU COUNTY REVENUE AUTHORITY ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 10,000,000 3110500 Construction And Civil Works 4,000,000 3110506 Construction Of Cess Structures 4,000,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 6,000,000 3111111 Purchase Of POS Machines 6,000,000 22 VOTE: EDUCATION, SCIENCE AND TECHNOLOGY PART A: VISION To be competitive in provision of education, training, research and youth Training PART B: MISSION To provide quality education, training, recreational facilities and equipment through innovative programmes that empowers education sector. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The sector plays a crucial role in developing skilled and competent workforce to drive socio- economic growth and development in the long-term. The introduction of Free Primary Education and Subsidized Secondary education has led to significant enrolments in the sector. The county will continue to invest more in school infrastructure with the support from other development partners. The county proposes to introduce a comprehensive ECD programme and employ teachers in every centre to ensure access to quality education for the under-five. Significant investments will be made to upgrade and improve tertiary institutions especially youth polytechnics and Technical Institutions. The county will continue to improve these institutions in order to provide more opportunities to the many students graduating from primary and secondary schools. The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task will be to mobilize community resources to promote participatory projects and programmes. The county will provide adequate facilities in the polytechnics and expand their capacity to train more students to respond to the societal needs and produce all rounded youths. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and To enhance capacity for quality service Support Services delivery Quality Assurance & Standards To ensure compliance with set policies and regulations in Education, Youth and sports ECDE and Tertiary Education To ensure conducive learning environment 23 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief Improved % rating in 100% 100% 100% Administration Officers services that efficiency and Support enhances and Services customer effectiveness satisfaction in relation to service delivery Programme 2: Quality Assurance & Standards Outcome: Improved quality of Education Quality Director Improved % rating on 100% 100% 100% Assurance Quality quality Quality Assurance & assurance & Assurance & Standards standards Standards Programme 3: ECDE and Tertiary Education (Polytechnics) Outcome: Improved conducive learning environment ECDE and Director Improved Number of 100% 100% 100% Tertiary conducive ECDE and Education learning polytechnics environment learning and and job environment creation of improved and youth. jobs created 24 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23 - 2024/25 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2022/23 2023/24 2024/25 P1: General Administration, Planning and Support Services 104,923,660 111,141,207 117,809,515 SP1.1:General Administration and Support Services 104,923,660 111,141,207 117,809,515 P2:Quality Assurance & Standards 83,938,928 92,332,821 101,566,103 SP2.1: Quality Assurance Quality Assurance & Standards 83,938,928 92,332,821 101,566,103 P3: ECDE and Tertiary Education (Polytechnics) 230,832,053 244,510,655 259,180,933 SP3.1: ECDE and Tertiary Education (Polytechnics) 230,832,053 244,510,655 259,180,933 TOTAL 419,694,641 447,984,682 478,556,551 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23 - 2024/25 ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 Total Expenditure 357,251,340 379,297,051 403,000,157 Compensation to Employees 284,987,976 299,807,351 315,561,486 Use of Goods 72,263,364 79,489,700 87,438,670 Capital Expenditure 62,443,301 68,687,631 75,556,394 Non-financial assets 62,443,301 68,687,631 75,556,394 TOTAL 419,694,641 447,984,682 478,556,551 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23 - 2024/25 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2022/23 2023/24 2024/25 P1: General Administration, Planning and Support Services 104,923,660 111,141,207 117,809,515 SP1.1:General Administration and Support Services 104,923,660 111,141,207 117,809,515 Recurrent Expenditure 89,312,835 93,969,299 98,920,416 Compensation To Employees 71,246,994 74,096,874 77,060,749 Use of goods 18,065,841 19,872,425 21,859,668 Capital Expenditure 15,610,825 17,171,908 18,889,099 Acquisition of Non-Financial Assets 15,610,825 17,171,908 18,889,099 P2:Quality Assurance & Standards 83,938,928 92,332,821 101,566,103 SP2.1: Quality Assurance Quality Assurance & Standards 83,938,928 92,332,821 101,566,103 Recurrent Expenditure 71,450,268 78,595,295 86,454,824 25 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2022/23 2023/24 2024/25 Compensation To Employees 56,997,595 62,697,355 68,967,090 Use of goods 14,452,673 15,897,940 17,487,734 Capital Expenditure 12,488,660 13,737,526 15,111,279 Acquisition of Non-Financial Assets 12,488,660 13,737,526 15,111,279 P3: ECDE and Tertiary Education (Polytechnics) 230,832,053 244,510,655 259,180,933 SP3.1: ECDE and Tertiary Education (Polytechnics) 230,832,053 244,510,655 259,180,933 Recurrent Expenditure 196,488,237 206,732,457 217,624,916 Compensation To Employees 156,743,387 163,013,122 169,533,647 Use of Goods 39,744,850 43,719,335 48,091,269 Capital Expenditure 34,343,816 37,778,197 41,556,017 Acquisition of Non-Financial Assets 34,343,816 37,778,197 41,556,017 TOTAL 419,694,641 447,984,682 478,556,551 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 357,251,340 2110100 BASIC SALARIES 284,987,976 OPERATIONS AND MAINTENANCE 72,263,364 2210100 Utilities, Supplies And Services 100,000 2210101 Electricity 50,000 2210102 Water And Sewerage Charges 30,000 2210103 Gas Expenses 20,000 2210200 Communication, Supplies And Services 130,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 100,000 26 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210202 Internet Connections 20,000 2210203 Courier And Postal Services 10,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 4,600,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 3,300,000 2210302 Accommodation-Domestic Travel ( School Assessments And Supervision) 1,300,000 2210500 Printing, Advertisement And Information Supplies And Services 270,000 2210503 Subscription To Newspapers, Magazines And Periodicals 70,000 2210504 Advertising, Awareness And Publicity Campaigns 100,000 2210505 Trade Shows And Exhibitions 100,000 2210700 Training Expenses 1,685,875 2210711 Tuition Fee Allowance 200,000 2210713 Training Expenses-VTC/ECDE Instructors/Teachers 1,485,875 2210800 Hospitality Supplies And Services 371,681 2210801 Catering Services (Reception) Accommodation, Gifts, Food And Drinks. 271,681 2210802 Boards, Committees, Conferences And Seminars 100,000 2210900 Insurance Costs 400,000 2210904 Motor Vehicle Insurance 400,000 2211100 Office And General Supplies And Services 100,000 2211102 Supply And Accessories For Computer And Printers 100,000 2211200 Fuel Oil And Lubricants 1,000,000 27 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211201 Refined Fuel And Lubricants For Transport 1,000,000 2211300 Other Operating Expenses 5,935,808 2211305 Contracted Guards And Cleaning Services 50,000 2211310 Contracted Professional Services 50,000 2211325 School Co-Curricular Activities(ECDE/Youth Polytechnics) 2,136,150 2211328 ECDE Needs Assessment Survey 1,403,658 2211329 Schools Education Day-Kagaari South 900,000 2211330 Consultancy Services On ECDE Survey In Makima-Reenmax Consulting 1,396,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 500,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 500,000 2220200 Routine Maintenance-Other Assets 270,000 2220202 Maintenance Of Office Furniture And Equipment 100,000 2220205 Maintenance Of Building And Stations- Non Residential 100,000 2220210 Maintenance Of Computers, Software And Networks 70,000 3111000 Purchase Of Office Furniture And General Equipment 1,900,000 3111001 Purchase Of New Office Furniture And Fittings 400,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 1,500,000 3110700 Purchase Of Motor Vehicles And Other Transport Equipment 5,000,000 3110701 Purchase Of Motor Vehicle (Double Cabin) 5,000,000 28 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2640100 Scholarships And Other Educational Benefits 50,000,000 2640104 Scholarships And Other Educational Benefits (Bursary) 50,000,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 62,443,301 3110200 Construction Of Buildings 52,228,604 3110202 Construction Of ECDE Classroom At Ngenge Primary School-Mbeti South 1,200,000 3110202 Construction Of ECDE Classroom At Riachina Primary School-Kiambere 1,200,000 3110202 Construction Of ECDE Classroom At Kandomba Primary School-Muminji 1,200,000 3110202 Construction Of ECDE Classroom At Tende Primary School-Gaturi South 1,200,000 3110202 Construction Of ECDE Classroom At Kigumo Boarding Primary School-Kyeni 1,200,000 South 3110202 Construction Of ECDE Classroom At Gaikama Primary School-Kagaari North 1,200,000 3110202 Construction Of ECDE Classroom At Rukuriri Primary School-Kyeni North 1,200,000 3110202 Construction Of ECDE Classroom At Mwenendega Primary School-Runyenjes 1,200,000 Central 3110202 Construction Of ECDE Classroom At Kaurari Primary School-Mavuria 1,200,000 3110202 Construction Of ECDE Classroom At Karimari Primary School-Nginda 1,200,000 3110202 Construction Of ECDE Classroom At Ngoce Primary School-Evurore 1,200,000 29 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2022/2023 3110202 Construction Of ECDE Classroom At Muchagori Primary School-Gaturi North 1,200,000 3110202 Construction Of ECDE Classroom At Consolata Primary School-Mwea 1,200,000 3110202 Construction Of ECDE Classroom At Manyati Primary School-Makima 1,200,000 3110202 Construction Of ECDE Classroom At Kianamu Primary School-Nthawa 1,200,000 3110202 Construction Of ECDE Classroom At St.Andrew Primary School-Kithimu 1,200,000 3110202 Construction Of ECDE Classroom At Kairuri Primary School-Ruguru Ngandori 1,200,000 3110202 Construction Of ECDE Classroom At Ugweri Primary School-Kagaari South 1,200,000 3110202 Construction Of ECDE Classroom At Kamiu Primary School-Mbeti North 1,200,000 3110202 Construction Of ECDE Classroom At County Primary School-Kirimari 1,200,000 3110202 Construction Of Workshop At Ishiara VTC 2,275,000 3110202 Completion Of Makima Dormitory And Toilets 2,000,000 3110202 Completion Of Dinning At Kathageri VTC 1,500,000 3110202 Construction Of Girl’s Dormitory At Kanorori 2,200,000 3110202 Construction Of Workshop At Irangi VTC 1,800,000 3110202 Construction Of Computer Class-Kyeni North 2,000,000 3110202 Completion Of Kathageri Polytechnic Hall-Kyeni North 1,500,000 3110202 Construction Of ECDE Kitchen At Kanyueri/Gatatha Primary School-Evurore 1,000,000 3110202 Construction Of Kithimu Vocational Training Centre-Kithimu 5,000,000 3110202 Construction Of ECDE Classroom At Ngeniari Primary School-Kagaari South 1,200,000 3110202 Construction Of ECDE Classroom At K/Iconi Primary School-Kagaari South 1,200,000 3110202 Construction Of Classroom At Kambungu ECDE Centre 1,199,233 30 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2022/2023 3110202 Construction Of Classroom At Karigiri ECDE Centre 1,199,822 3110202 Construction Of Classroom At Kamukunga ECDE Centre 1,199,892 3110202 Construction Of Classroom At Itiira ECDE Centre 1,999,892 3110202 Renovation Of Existing Classroom At Ugweri ECDE Centre 794,844 3110202 Construction Of A Lab At Kithimu VTC Centre 159,921 3110300 Refurbishment Of Buildings 4,214,697 3110302 Renovation Of Workshop At Kathunguri VTC 1,128,465 3110302 Renovation Of Rukira ECDE-Kithimu 1,200,000 3110302 Renovation Of ECDE Classroom At Nthagaiya Primary School-Kagaari South 900,000 3110302 Renovation Of Kathageri Polytechnic Dining Hall 986,232 3110900 Purchase Of Household Furniture And Institutional Equipment 6,000,000 3110901 Equipping of all The VTCs 5,000,000 3110901 Equipping Of ECDE Classes-Mbeti South 1,000,000 31 VOTE: HEALTH PART A: VISION Is ideally to achieve the state of a leading county in provision of quality health care services that is accessible, equitable, affordable and sustainable for the residents of Embu County PART B: MISSION To promote and provide quality health care services to the people of Embu County. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments to upgrade, expand and renovate existing facilities to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospitals infrastructure and strengthen human resource capacity General Administration Planning and Support To improve service delivery and provide Services supportive function to departments under the health sector PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: Curative Health Services Outcome: Improved health status of the individual, family and community Primary All Health Access to No. of 91 Health 94 Health 97 Health Healthcare Facilities Primary functional centres centres and centers and Healthcare Primary and dispensaries 32 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Healthcare dispensari dispensarie facilities in es s the county No. of health 1 Doctor 1 Doctor 1 Doctor per personnel per per per 9,000 8,000 population: 10,000 population; population; populatio 1 Nurse per 1 Nurse per n; 500 400 1 Nurse population population per 600 populatio n Health supplies % of days the 80% 90% 100% and health consumables supplies and consumables are available Programme 2: Preventive and Promotive Health Services Outcome: Improved hospitals infrastructure and strengthened human resource capacity Health County Capacity %of health 70% 80% 90% Promotion and Director of building of workers Disease Health health workers trained Control strengthened Exclusive %of babies 60% 70% 80% breastfeeding at on exclusive 6 months breastfeeding Increased % of children 90% 95% 100% number of immunized immunized children Availability of % of days in a 70% 80% 90% family planning year the commodities, family condoms. planning commodities, 33 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) condoms are available Commemoratio No. of World 10 12 14 n of various health days health world commemorate days County Increased case % of cases 100% 100% 100% Diseases detection and detected and Surveillance response investigated Unit Community Increased No. of No. of 10 14 18 Health functional community Coordinator community health units s units established established Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Chief Improved % rating in 100% 100% 100% Administration Officer and services that efficiency and Services Technical enhances effectiveness Services customer in relation to satisfaction service delivery PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 1,207,216,901.20 1,274,909,744.67 1,347,250,718.62 SP1.1: Primary Health Care 1,207,216,901.20 1,274,909,744.67 1,347,250,718.62 P2: Preventive and Promotive 474,458,324.50 497,800,135.75 522,511,967.27 Health Services SP2.1: Health Promotion & Disease 474,458,324.50 497,800,135.75 522,511,967.27 Control P3: General Administration 371,785,298.30 389,680,611.17 408,594,126.64 Planning and Support Services SP3.1: General Administration 371,785,298.30 389,680,611.17 408,594,126.64 services TOTAL 2,053,460,524.00 2,162,390,491.58 2,278,356,812.53 34 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2022/23 2023/24 2024/25 Total Expenditure 1,794,081,814.00 1,877,073,910.58 1,964,508,573.43 Compensation to Employees 1,606,934,747.00 1,671,212,136.88 1,738,060,622.36 Use of Goods 187,147,067.00 205,861,773.70 226,447,951.07 Capital Expenditure 259,378,710.00 285,316,581.00 313,848,239.10 Non-financial assets 259,378,710.00 285,316,581.00 313,848,239.10 TOTAL 2,053,460,524.00 2,162,390,491.58 2,278,356,812.53 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 1,207,216,901.20 1,274,909,744.67 1,347,250,718.62 SP1.1: Primary Health Care 1,207,216,901.20 1,274,909,744.67 1,347,250,718.62 Recurrent Expenditure 986,744,997.70 1,032,390,650.82 1,080,479,715.38 Compensation To Employees 883,814,110.85 919,166,675.28 955,933,342.30 Use of Goods 102,930,886.85 113,223,975.54 124,546,373.09 Capital Expenditure 220,471,903.50 242,519,093.85 266,771,003.24 Non-financial assets 220,471,903.50 242,519,093.85 266,771,003.24 P2: Preventive and Promotive 474,458,324.50 497,800,135.75 522,511,967.27 Health Services SP2.1: Health Promotion & 474,458,324.50 497,800,135.75 522,511,967.27 Disease Control Recurrent Expenditure 448,520,453.50 469,268,477.65 491,127,143.36 Compensation To Employees 401,733,686.75 417,803,034.22 434,515,155.59 Use of Goods 46,786,766.75 51,465,443.43 56,611,987.77 Capital Expenditure 25,937,871.00 28,531,658.10 31,384,823.91 Non-financial assets 25,937,871.00 28,531,658.10 31,384,823.91 P3: General Administration 371,785,298.30 389,680,611.17 408,594,126.64 Planning and Support Services SP3.1: General Administration 371,785,298.30 389,680,611.17 408,594,126.64 services Recurrent Expenditure 358,816,362.80 375,414,782.12 392,901,714.69 Compensation To Employees 321,386,949.40 334,242,427.38 347,612,124.47 Use of Goods 37,429,413.40 41,172,354.74 45,289,590.21 Capital Expenditure 12,968,935.50 14,265,829.05 15,692,411.96 Non-financial assets 12,968,935.50 14,265,829.05 15,692,411.96 35 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 TOTAL 2,053,460,524.00 2,162,390,491.58 2,278,356,812.53 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 1,794,081,814 1,606,934,747 2110100 TOTAL SALARIES 1,481,556,360 2110101 BASIC SALARIES-CIVIL SERVICE 5,378,387 UNIFORM ALLOWANCE 120,000,000 2110201 BASIC SALARIES-CONTRACTUAL EMPLOYEES TOTAL OPERATIONS AND MAINTENANCE 187,147,067 CONDITIONAL ALLOCATION FOR KENYA NUTRITION SUPPORT GRANT EXPENSES 31,000,000 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT(DANIDA GRANT) 9,071,200 OPERATIONS AND MAINTENANCE 147,075,867 2210100 Utilities Supplies And Services 4,270,000 2210101 Electricity 3,300,000 2210102 Water And Sewerage Charges 970,000 36 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210200 Communication Supplies And Services 156,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 71,000 2210202 Internet Connections 82,000 2210203 Courier And Postal Services 3,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 1,032,533 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 558,533 2210302 Accommodation -Domestic Travel 474,000 2210500 Printing, Advertisement, And Information Supplies And Services 834,000 2210502 Publishing And Printing Services 784,000 2210504 Advertising, Awareness And Publicity Campaigns 50,000 2210700 Training Expenses 80,000 2210711 Tuition Fees Allowance 80,000 2210800 Hospitality Supplies And Services 636,000 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 243,000 2210802 Boards, Committees, Conferences And Seminars 164,000 2210809 Board And Committee Allowances 229,000 2211000 Specialized Materials And Supplies 122,510,334 2211001 Medical Drugs 64,300,000 2211002 Dressing And Non-Pharmaceutical Medical Items 22,200,000 2211001 Supply Of Pharmaceuticals-KEMSA 13,075,867 37 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211004 Fungicides, Insecticides And Sprays 258,000 2211008 Laboratory Materials, Supplies And Small Equipment 6,500,000 2211015 Food And Rations 14,400,000 2211026 Purchase Of Vaccines And Sera 551,467 2211028 Purchase Of X-Rays Supplies 1,150,000 2211031 Purchase Of Chemical For Water Quality Control 75,000 2211100 Office And General Supplies And Services 843,000 2211101 General Office Supply (Paper, Pencil, Forms, Small Office Equipment Etc.) 557,000 2211102 Supply And Accessories For Computer And Printers 19,000 2211103 Sanitary And Cleaning Materials Supplies And Services 267,000 2211200 Fuels Oils And Lubricants 1,974,000 2211201 Refined Fuel And Lubricants For Transport 874,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 200,000 2211205 Refined Fuel And Lubricants For Garbage Collection 900,000 2211300 Other Operating Expenses 8,840,000 2211305 Contracted Guards And Cleaning Services 41,000 2211326 Burial Of Carcasses/ Unclaimed Bodies 60,000 2211327 Commemoration Of Health Days 305,000 2211328 Family Planning 60,000 2211329 Quarterly Support Supervision 40,000 38 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211330 Collection and Shipment Of Food, Water And Specimen 75,000 2211331 Public Health Law Enforcement 180,000 2211332 CHMT Supervision Activities 91,000 2211333 HIV/AIDS Sensitization And Control 600,000 2211334 Emergency Response 300,000 2211335 Awareness And Screening Of Non-Communicable Diseases 229,000 2211336 Garbage Collection And Disposal 2,130,000 2211337 Disease Surveillance, Conduct Active case search in 96 Health Facilities 229,000 2211338 Awareness And Sensitization to Gender based violence issues 229,000 2211339 School Health Programme 229,000 2211340 Operationalization Of Beyond Zero 305,000 2211341 CHVs Stipend 900,000 2211342 Community Insurance Under UHC 120,000 2211343 Community Health Services 190,000 2211344 TB Prevention And Control Programme 458,000 2211345 Malaria Prevention And Control 458,000 2211346 Purchase Of Hospital Linen 1,611,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 4,700,000 2220101 Maintenance Expenses-Motor Vehicles 2,000,000 2220105 Maintenance Expenses- Vehicles 800,000 39 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2220106 Maintenance Expenses-Garbage Collection 900,000 2220110 Maintenance Of Motor Vehicles-Ambulances 1,000,000 2220200 Routine Maintenance - Other Assets 824,000 2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 305,000 2220205 Maintenance Of Building And Stations-Non-Residential 305,000 2220210 Maintenance Of Computers, Software And Networks 152,000 2220299 Routine Maintenance-Other 62,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 376,000 3111101 Purchase Of Medical And Dental Equipment 100,000 3111102 Purchase Of Computers, Printers And IT Equipment 126,000 3111107 Purchase Of Laboratory Equipment 150,000 40 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT (DANIDA GRANT) ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL EXPENDITURE 9,071,200 2210200 Communication Supplies And Services 324,785 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 324,785 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 520,223 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 520,223 2210500 Printing, Advertisement, And Information Supplies And Services 521,315 2210502 Publishing And Printing Services 521,315 2210800 Hospitality Supplies And Services 1,071,472 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 521,315 2210802 Boards, Committees, Conferences And Seminars 550,157 2211000 Specialized Materials And Supplies 2,799,586 2211001 Medical Drugs 1,089,992 2211002 Dressing And Other Non-Pharmaceutical Medical Items 854,795 2211008 Laboratory Materials Supplies And Small Equipment 854,799 2211100 Office And General Supplies And Services 1,068,507 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment Etc.) 427,405 2211103 Sanitary And Cleaning Materials Supplies And Services 641,102 41 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211200 Fuels Oils And Lubricants 427,405 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 427,405 2220200 Routine Maintenance - Other Assets 1,483,107 2220205 Maintenance Of Building And Stations-Non-Residential 1,068,497 2220210 Maintenance Of Computers, Software And Networks 414,610 3111100 Purchase Of Specialized Plant, Equipment And Machinery 854,800 3111101 Purchase Of Medical And Dental Equipment 854,800 42 CONDITIONAL ALLOCATION FOR KENYA NUTRITION SUPPORT GRANT ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL EXPENDITURE 31,000,000 2210200 Communication Supplies And Services 6,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 6,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 2,995,500 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 2,995,500 2210500 Printing, Advertisement, And Information Supplies And Services 348,181 2210502 Publishing And Printing Services 348,181 2210800 Hospitality Supplies And Services 12,546,500 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 12,546,500 2211000 Specialized Materials And Supplies 2,873,119 2211031 Specialized Materials (other) 2,873,119 2211200 Fuels Oils And Lubricants 778,700 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 778,700 2211300 Other Operating Expenses 24,000 2211399 Other Operating Expenses 24,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 1,428,000 3111101 Purchase Of Medical And Dental Equipment 1,428,000 2640500 Others Capital Grants And Transfers 10,000,000 43 2640504 Kenya Nutrition Support Grant Expenses- Counter Funding 10,000,000 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 259,378,710 2640500 Others Capital Grants And Transfers 80,000,000 80,000,000 2640504 Conditional Allocation For Leasing Of Medical Equipment(MES Program) 3110300 Refurbishment Of Buildings 6,000,000 3110302 Refurbishment Of C.C.C. Building At Kiritiri Health Centre 1,500,000 3110302 Refurbishment Of Offices And Repair Of The Collapsed Perimeter Wall At The 3,500,000 County Health Office 3110302 Refurbishment At Kigumo Model Health Centre 1,000,000 3110200 Construction Of Buildings 165,283,710 3110202 Construction Of Three Toilet Blocks At Runyenjes Level 4 Hospital. 1,500,000 3110202 Completion Of C.C.C Building At Runyenjes Level 4 Hospital. 3,000,000 3110202 Construction Of Waiting Bay At Kanja Health Centre. 1,500,000 3110202 Completion Of A Store At Mukuuri Dispensary. 500,000 3110202 Completion Of A Maternity At Mufu Dispensary 1,000,000 3110202 Construction Of A Staff House At Kiamachaki Dispensary 2,000,000 44 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 3110202 Completion Of Maternity At Mbita Dispensary 2,000,000 3110202 Construction Of Kairuri Health Centre 8,000,000 3110202 Construction Of A Toilet Block At Kasioni Dispensary 1,000,000 3110202 Construction Of Proposed Drug Store At Nduuri Dispensary 1,000,000 3110202 Construction Of Proposed Emergency Room At Mukuuri Dispensary 1,000,000 3110202 Construction Of Proposed Minor Theatre At Kibugu Dispensary (Phase 1) 500,000 3110202 Construction Of A Toilet Block At Mulukusi Dispensary 500,000 3110202 Completion Of Proposed Maternity At Machang’a Phase 1 2,000,000 3110202 Completion Of Proposed Maternity At GK Prison 2,000,000 3110202 Completion Of Maternity At Mbondoni 2,000,000 3110202 Completion Of Dispensary At Kwa Andu A Mbogo 2,000,000 3110202 Completion Of Staff House Kamunyange Dispensary 1,000,000 3110202 Completion Of Maternity Block At Kamweli Dispensary 2,000,000 3110202 Completion Of Maternity Block At Nganduri Dispensary 2,000,000 3110202 Completion Of Staff Quarter Mulukusi Dispensary 2,000,000 3110202 Completion Of Wakaria Dispensary 2,000,000 3110202 Completion Of Malikini Dispensary 2,000,000 3110202 Completion And Equipping Of Theatre At Kiritiri Health Centre 11,500,000 3110202 Completion And Equipping Of Theatre At Kianjokoma Health Centre 11,500,000 3110202 Completion Of Mutuobare Maternity 2,500,000 45 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 3110202 Completion And Equipping Of Kiriari Laboratory 2,000,000 3110202 Construction Of Medical Waste Burning Chamber For Kianjokoma L3 500,000 3110202 Construction Of Medical Waste Burning Chamber For Runyenjes L4 1,000,000 3110202 Construction Of Medical Waste Burning Chamber For Soakage L4 1,000,000 3110202 Completion Of Kiangungi Dispensary 2,000,000 3110202 Construction Of Kimangaru Maternity Ward 4,000,000 3110202 Construction Of Nembure Maternity Ward 4,000,000 3110202 Construction Of Mbui Njeru Dispensary Phase 1-Kagaari North 1,000,000 3110202 Construction Of Gichiche Dispensary-Runyenjes Central 2,000,000 3110202 Construction Of Gitare Dispensary-Runyenjes Central 2,000,000 3110202 Construction Of Kathuriri Dispensary-Runyenjes Central 4,000,000 3110202 Construction Of Gikuuri Dispensary-Runyenjes Central 2,000,000 3110202 Construction Of Njeruri Laboratory-Kyeni North 2,000,000 3110202 Construction Of Kathari Maternity-Kyeni North 2,000,000 3110202 Construction Of Ndunduri Dispensary-Nginda 3,000,000 3110202 Completion Of Kakawa Dispensary-Makima 1,500,000 3110202 Construction Of Ndumari Dispensary-Kagaari South 1,500,000 3110202 Completion Of Mbondoni Dispensary In Makima Ward 2,000,000 3110202 Renovation Of Existing Wards At Runyenjes Hospital To Isolation Ward 3,908,718 3110202 Renovation Of Existing Wards At Kairuri Hospital To Isolation Ward 2,853,669 46 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 3110202 Renovation Of Existing Wards At Kianjokoma Theatre To Isolation Ward 2,881,231 3110202 Renovation Of Existing Wards At Gategi Hospital To Isolation Ward 1,581,010 3110202 Construction Of Kianjokoma Theatre 4,983,611 3110202 Renovation Of Existing Wards At Kiritiri Hospital To Isolation Ward 4,539,218 3110202 Renovation Of Existing Wards At Karurumo Hospital Hostels To Isolation Ward 3,480,197 3110202 Renovation Of Existing Wards At Ishiara Hospital To Isolation Ward 1,776,221 3110202 Construction Of Kimangaru Dispensary 4,988,810 3110202 Construction Of Gichera Dispensary 2,997,706 3110202 Construction Of Kerie Market Toilet 499,774 3110202 Completion Of Kiangungi Dispensary-External Works 2,095,825 3110202 Completion Of Mortuary(Waiting Bay Entrance Parking And Toilet) At Kiritiri 3,497,829 3110202 Completion Of Ndumari Clinic Dispensary 948,909 3110202 Proposed Kithimu Staff Houses External Works 2,498,680 3110202 Construction Of Bio Pit Latrine(Toilet) At Ugweri Dispensary 499,797 3110202 Completion Of Theatre At Kianjokoma Hospital 6,483,611 3110202 Construction Of Theatre At Rukiriri Dispensary 1,995,791 3110202 Completion Of Kangaru Dispensary 1,899,732 3110202 Construction Of Itonguri Dispensary 579,500 3110202 Construction Of Rukiriri Dispensary 1,998,600 3110202 Completion Of Ciangera,Ngunyumu Dispensaries And Renovation Of Karerema 1,796,315 Dispensary 47 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 3110202 Renovation Of Muthantara Dispensary 998,956 3110900 Purchase Of Household Furniture And Institutional Equipment 4,495,000 3110901 Equipping Of Muchagori Dispensary 500,000 3110901 Equipping Of Health Facilities-Mbeti South 2,000,000 3110901 Equipping Of Dispensaries-Kagaari South 1,500,000 3110901 Supply Of ABS Beds With Mattress And ABS Bedside Lockers 495,000 3110500 Construction And Civil Works 3,600,000 3110506 Electrification Of Maternity Block At Karaba Dispensary 2,000,000 3110506 Fencing Of Gichera/Ndumari Dispensary-Kagaari South 1,000,000 3110506 Electrification Of Karaba Mortuary 300,000 3110506 Electrification Of Karaba Maternity 300,000 VOTE: LEVEL 5 48 PART A: VISION A regional teaching referral hospital of excellence in health care delivery and training of healthcare professionals PART B: MISSION To provide quality, affordable and accessible specialized curative and rehabilitative healthcare, and training of healthcare workers PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments towards expanding and renovating existing infrastructure to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospital infrastructure and strengthen human resource capacity General Administration Planning and To improve service delivery and provide Support Services supportive function to departments at the Level 5 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: Curative Health Services Outcome:Improved health status of the individual, family and community Primary Pharmacy Health % of days the 70% 75% 80% Healthcare supplies and health consumables supplies and consumables are available 49 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 2: Preventive and Promotive Health Services Outcome:Improved hospitals infrastructure and strengthened human resource capacity Health Medical Exclusive %of babies 60% 70% 80% Promotion and superintendent breastfeeding on exclusive Disease at 6 months breastfeeding Control Increased % of children 90% 95% 100% number of immunized immunized children Availability % of days in 70% 80% 90% of family a year the planning family commodities, planning condoms. commodities, condoms are available Diseases Increased % of cases 100% 100% 100% Surveillance case detected and Unit detection and investigated response Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Medical Improved % rating in 100% 100% 100% Administration superintendent services that efficiency Services enhances and customer effectiveness satisfaction in relation to service delivery 50 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: Curative Health Services 169,703,186 178,030,395 186,766,383 SP1.1: Primary Health Care 169,703,186 178,030,395 186,766,383 P2: Preventive and Promotive Health Services 50,531,245 53,039,225 55,671,711 SP2.1: Health Promotion & Disease Control 50,531,245 53,039,225 55,671,711 P3: General Administration Planning and Support 37,637,641 39,510,232 41,476,006 Services SP3.1: General Administration services 37,637,641 39,510,232 41,476,006 TOTAL 257,872,072 270,579,852 283,914,101 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 164,960,250 173,208,263 181,868,676 Compensation to Employees 0 0 0 Use of Goods 164,960,250 173,208,263 181,868,676 Capital Expenditure 92,911,822 97,371,589 102,045,426 Non-financial assets 92,911,822 97,371,589 102,045,426 TOTAL 257,872,072 270,579,852 283,914,101 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Curative Health Services 169,703,186 178,030,395 186,766,383 SP1.1: Primary Health Care 169,703,186 178,030,395 186,766,383 Recurrent Expenditure 90,728,138 95,264,544 100,027,772 Compensation To Employees 0 0 Use of Goods 90,728,138 95,264,544 100,027,772 51 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Capital Expenditure 78,975,049 82,765,851 86,738,612 Non-financial assets 78,975,049 82,765,851 86,738,612 P2: Preventive and Promotive Health Services 50,531,245 53,039,225 55,671,711 SP2.1: Health Promotion & Disease Control 50,531,245 53,039,225 55,671,711 Recurrent Expenditure 41,240,063 43,302,066 45,467,169 Compensation To Employees 0 0 Use of Goods 41,240,063 43,302,066 45,467,169 Capital Expenditure 9,291,182 9,737,159 10,204,543 Non-financial assets 9,291,182 9,737,159 10,204,543 P3: General Administration Planning and 37,637,641 39,510,232 41,476,006 Support Services SP3.1: General Administration services 37,637,641 39,510,232 41,476,006 Recurrent Expenditure 32,992,050 34,641,653 36,373,735 Compensation To Employees 0 0 Use of Goods 32,992,050 34,641,653 36,373,735 Capital Expenditure 4,645,591 4,868,579 5,102,271 Non-financial assets 4,645,591 4,868,579 5,102,271 TOTAL 257,872,072 270,579,852 283,914,101 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 164,960,250 2210100 Utilities, Supplies And Services 47,852,376 2210101 Electricity 19,000,000 2210101 Electricity-Pending Bill 8,852,376 2210102 Water And Sewerage Charges 20,000,000 2210200 Communication Supplies And Services 550,000 2210201 Telephone, Telex, Mobile Phone Services 500,000 52 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2210203 Courier And Postal Services 50,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 600,000 2210301 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 300,000 2210302 Accommodation-Domestic Travel 300,000 2210500 Printing, Advertisement, And Information Supplies And Services 1,000,000 2210502 Publishing And Printing Services 1,000,000 2210700 Training Expenses 500,000 2210711 Tuition Fees Allowances 500,000 2210800 Hospitality Supplies And Services 1,500,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food And Drinks 500,000 2210802 Boards, Committees, Conferences And Seminars 1,000,000 2211000 Specialized Materials And Supplies 78,907,874 2211001 Medical Drugs 42,000,000 2211002 Dressing And Non-Pharmaceuticals Medical Items 10,000,000 2211002 Supply Of Pharmaceuticals-KEMSA 4,682,254 2211008 Laboratory Materials, Supplies And Small Equipment 3,000,000 2211015 Food And Rations 10,000,000 2211015 Supply of Cooking Oil-Nyaxxim Enterprises 229,600 2211015 Supply of Cooking Oil-Nyaxxim Enterprises 220,000 2211015 Supply of Tomatoes-Jamufra Enterprises 360,000 53 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2211015 Supply of Cooking Oil-Nyaxxim Enterprises 396,600 2211015 Supply of Tomatoes-Jamufra Enterprises 505,900 2211015 Supply of Eggs,Salt,Cooking Oil-Joserinekim Enterprises 713,520 2211021 Purchase Of Bedding And Linen 1,000,000 2211028 Purchase Of X- Ray Supplies 2,800,000 2211031 Purchase Of Renal Supplies 1,000,000 2211031 ICU Consumables 1,000,000 2211031 Purchase Of Theatre Items 1,000,000 2211100 Office And General Supplies And Services 2,750,000 2211101 General Office Supplies And Computer Accessories 1,000,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 1,750,000 2211200 Fuels Oils And Lubricants 2,900,000 2211201 Refined Fuel And Lubricants For Transport 1,500,000 2211204 Other Fuels (Charcoal And Firewood) 1,400,000 2211300 Other Operating Expenses 22,806,000 2211305 Contracted Guards And Cleaning Services 8,426,000 2211399 Contracted Cleaning Services 14,380,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 1,000,000 2220101 Maintenance Expenses- Motor Vehicles 1,000,000 2220200 Routine Maintenance - Other Assets 54 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2,500,000 2220201 Maintenance Of Plant, Machinery And Equipment(Including Lifts) 500,000 2220202 Maintenance Of Office Furniture And Equipment 500,000 2220205 Maintenance Of Buildings And Stations - (Non-Residential) 1,000,000 2220210 Maintenance Of Computers, Software, And Networks 500,000 3110900 Purchase Of Household Furniture And Institutional Equipment 300,000 3110902 Purchase Of Household And Institutional Equipment 300,000 3111000 Purchase Of Office Furniture And General Equipment 794,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 794,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 1,000,000 3111101 Purchase Of Medical And Dental Equipment 1,000,000 PART J: DETAILED DEVELOPMENT EXPENDITURE 55 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 92,911,822 2640500 Others Capital Grants And Transfers 30,638,298 Conditional Allocation For Leasing Of Medical Equipment(MES 2640504 Program) 30,638,298 3110200 Construction Of Buildings 10,676,049 3110202 Construction Of MCH Ablution Block And Renovation Of CCC Record Office 2,466,583 3110202 Completion Of Badea Ward Block B At EL5H 8,209,466 3110300 Refurbishment Of Buildings 14,492,495 3110302 Completion And Reconstruction Of Fallen Hospital Perimeter Wall 5,000,000 And Walk Way 3110302 Construction Of Fence To Secure Hospital Land Along Kibugu Road- 3,000,000 Phase 1 3110302 Proposed Alterations Of HDU Unit At EL5H 1,999,550 3110302 Renovation, Alteration And Fencing Of Staff House For Intern Docor In Isolation Ward 5 And 11 At EL5H 1,994,898 3110302 Proposed Renovation Of Ward 9 At EL5H 2,498,047 3111100 Purchase Of Specialized Plant, Equipment And Machinery 37,104,980 3111120 Purchase Of Furniture, Computer And Other ICT Equipment For 20,000,000 Automation Of Inpatient And Revenue Services 3111120 Purchase Of Hospital Main ICT Server And UPS 1,200,000 3111120 Purchase And Installation Of UPS For Main Laboratory 2,000,000 3111120 Operationalization Of Bio Medical Engineering Workshop Tools And 1,300,000 Equipment 56 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3111120 Installation Of New Hospital Information System For Revenue 7,500,000 Collection And Other Support Services 3111120 Supply Of X-Ray Lead Door At EL5H 985,420 3111120 Installation Of Power Distribution Board At EL5H 278,200 3111120 Supply And Delivery Of Electrical Equipment At EL5H 412,400 3111120 Supply Installation And Commissioning 500KVA Generator At EL5H 500,000 3111120 Supply Installation And Commissioning 500KVA Generator At EL5H 946,520 3111120 Supply Of Refrigeration And Equipment At EL5H 1,982,440 57 VOTE: TRADE, TOURISM, INVESTMENT AND INDUSTRIALIZATION PART A: VISION To make Embu county the destination of choice for trade, tourism and investors as well as a Leading industrial hub in Kenya by 2022 PART B: MISSION To transform Embu County into an investment destination and a regional industrial hub and facilitate sustainable tourism for county development and for posterity PART C: Performance overview and background for programmes funding To embrace policies and programmes those optimize the economic, environmental and socio- cultural benefits of trade and tourism thus contributing to sustainable growth and development of the county. The County will contribute towards the achievement of the vision and mission by provision of credit facilities to the small-scale traders, providing training on entrepreneur and management skills to the already existing and potential traders. Tourist facilities will be established and proper marketing be done through elaborate and strategic signage across the county. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service Services delivery Trade development Stimulate SME growth in the county Industrial Development and Investment To create jobs and employment opportunities eroded by COVID 19 Tourism development and promotion To boost tourism and earnings from tourism PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS 58 Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2021/22 2022/23 2023/24 Programme 1: General Administration and Planning Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Enhanced Percentage rating 100% 100% 100% Administration capacity of in efficiency and and Support office and effectiveness on Services Quality of service delivery service delivered Programme 2: Trade Development Outcome: Increase volume of intra and extra county trade Capacity Dept. of trade Training of Number of 8 10 12 Development entrepreneurship trainings and business conducted/Number development of Markets managed and maintained Weights and Dept. of Weighing & Number of traders 5,000 5,000 5,000 measures weights and Measuring sensitized on measures Equipment’s weights and calibrated measures Alcohol and Department of Implementation Number of 1500 1500 1500 licensing trade of the alcohol Alcohol licenses bill issued/facilities inspected/Number of inspections carried out Programme 3: Industrial Development and Investment Outcome: Improved industrial technologies to create employment opportunities and eradicate poverty Investment Dept. of Increased number of 85 100 110 promotion Investment number of domestic and venture domestic and foreign investors foreign investors Promotion of Dept. of Value addition Number of 3 5 7 value addition industrialization Processing unit factories established established Programme 4: Tourism development and promotion Outcome: Increased number of tourist arrivals and earnings from tourism 59 Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2021/22 2022/23 2023/24 Tourism Dept. of Increased % increase in 10% 20% 25% Infrastructure Tourism number of tourist arrivals and Development tourist arrivals earnings from and earnings tourism from tourism International Dept. of To increase the % increase in bed 7% 15% 20% and domestic Tourism number of bed nights occupancy Tourism nights and tourism Promotion & occupancy and revenues Marketing tourism revenues PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 P1:Administrative Support Services 13,258,649 14,249,375 15,325,769 P1:Administrative Support Services 13,258,649 14,249,375 15,325,769 P2: Trade development and Promotion 51,235,858 55,890,250 60,991,313 P3:Industrial Development and Investment 23,647,986 25,717,862 27,982,930 P3:Industrial Development and Investment 23,647,986 25,717,862 27,982,930 P4:Tourism Development 19,348,352 21,041,887 22,895,125 P4:Tourism Development 19,348,352 21,041,887 22,895,125 TOTAL 107,490,844 116,899,375 127,195,137 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION Total Expenditure 39,420,533 42,022,033 44,830,060 Compensation to Employees 22,342,560 23,236,262 24,165,713 Use of Goods 17,077,973 18,785,770 20,664,347 Capital Expenditure 68,070,311 74,877,342 82,365,076 Non-financial assets 68,070,311 74,877,342 82,365,076 TOTAL 107,490,844 116,899,375 127,195,137 60 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2020/21 2021/22 2022/23 P1:Administrative Support Services 13,258,649 14,249,375 15,325,769 P1.1:Administrative Support Services 13,258,649 14,249,375 15,325,769 Current Expenditure 9,855,133 10,505,508 11,207,515 Compensation to Employees 5,585,640 5,809,066 6,041,428 Use of Goods and Services 4,269,493 4,696,443 5,166,087 Capital Expenditure 3,403,516 3,743,867 4,118,254 Acquisition of Non-Financial Assets 3,403,516 3,743,867 4,118,254 P2: Trade development and Promotion 51,235,858 55,890,250 60,991,313 P2.1: Trade development and Promotion 51,235,858 55,890,250 60,991,313 Current Expenditure 13,797,187 14,707,711 15,690,521 Compensation to Employees 7,819,896 8,132,692 8,458,000 Use of Goods and Services 5,977,291 6,575,020 7,232,522 Capital Expenditure 37,438,671 41,182,538 45,300,792 Acquisition of Non-Financial Assets 37,438,671 41,182,538 45,300,792 P3:Industrial Development and Investment 23,647,986 25,717,862 27,982,930 P3.1:Industrial Development and Investment 23,647,986 25,717,862 27,982,930 Current Expenditure 8,672,517 9,244,847 9,862,613 Compensation to Employees 4,915,363 5,111,978 5,316,457 Use of Goods and Services 3,757,154 4,132,869 4,546,156 Capital Expenditure 14,975,468 16,473,015 18,120,317 Acquisition of Non-Financial Assets 14,975,468 16,473,015 18,120,317 P4:Tourism Development 19,348,352 21,041,887 22,895,125 P4.1:Tourism Development 19,348,352 21,041,887 22,895,125 Current Expenditure 7,095,696 7,563,966 8,069,411 Compensation to Employees 4,021,661 4,182,527 4,349,828 Use of Goods and Services 3,074,035 3,381,439 3,719,583 Capital Expenditure 12,252,656 13,477,922 14,825,714 Acquisition of Non-Financial Assets 12,252,656 13,477,922 14,825,714 TOTAL 107,490,844 116,899,375 127,195,137 Total Expenditure 39,420,533 42,022,033 44,830,060 Compensation to Employees 22,342,560 23,236,262 24,165,713 Use of Goods 17,077,973 18,785,770 20,664,347 Capital Expenditure 68,070,311 74,877,342 82,365,076 61 Non-financial assets 68,070,311 74,877,342 82,365,076 TOTAL 107,490,844 116,899,375 127,195,137 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SU TITLE APPROVED B ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 39,420,533 2110100 BASIC SALARIES 22,342,560 OPERATIONS AND MAINTENANCE 17,077,973 2210100 Utilities, Supplies And Services 9,519,983 2210101 Electricity 70,000 2210102 Water And Sewerage Charges 50,000 2210102 Water And Sewerage Charges For Ewasco-Trade Office 19,514 2210102 Water And Sewerage Charges For Ewasco-Kangaru Market 39,920 2210102 Water And Sewerage Charges For Ewasco-Kithimu Open Air Market 87,808 2210102 Water And Sewerage Charges For Ewasco-ECG Fresh Produce 262,053 2210102 Water And Sewerage Charges For Ewasco-ECG Kiritiri Market 624,393 2210102 Water And Sewerage Charges For Ewasco-Kianjokoma Stage Toilet 643,779 2210102 Water And Sewerage Charges For Ewasco-ECG Cabbage Market 679,996 2210102 Water And Sewerage Charges For Ewasco-ECG Slaughter 1,700,467 62 ITEM/SU TITLE APPROVED B ITEM BUDGET ESTIMATES 2022/2023 2210102 Water And Sewerage Charges For Ewasco-ECG Cereals Market 2,183,158 2210102 Water And Sewerage Charges For Ewasco-Marikiti Market 2,976,749 2210102 Water And Sewerage Charges For Ngandori Nginda Water-Kibugu Market 182,146 2210200 Communication ,Supplies And Services 240,000 2210201 Telephone, Telex, Facsimile And Mobile Services 200,000 2210202 Internet Connections 20,000 2210203 Courier And Postal Services 20,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,100,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 300,000 2210302 Accommodation - Domestic Travel 800,000 2210400 Foreign Travel And Subsistence, And Other Transportation Costs 100,000 2210401 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 50,000 2210402 Accommodation - Foreign Travel 50,000 2210500 Printing, Advertising And Information Supplies And Services 410,000 2210502 Publishing And Printing Services 100,000 2210502 Printing Of Alcoholic Drink Licenses-Print Options 110,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 2210504 Advertising, Awareness And Publicity Campaigns 50,000 63 ITEM/SU TITLE APPROVED B ITEM BUDGET ESTIMATES 2022/2023 2210505 Trade Shows And Exhibitions 100,000 2210700 Training Expenses 200,000 2210713 Training Expenses 200,000 2210800 Hospitality Supplies And Services 184,650 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 184,650 2211000 Specialized Material And Supplies 102,000 2211004 Fungicides, Insecticides And Sprays 12,000 2211016 Purchase Of Uniforms And Clothing - Staff 90,000 2211100 Office And General Supplies And Services 949,990 2211101 General Office Supplies(Papers,Pencils,Forms,Small Office Equipment Etc) 150,000 2211102 Supplies And Accessories For Computers And Printers 100,000 2211102 Purchase Of Two Laptops And One Desktop Computers-Diamond Spear 469,990 2211103 Sanitary and Cleaning Materials, Supplies And Services 100,000 2211199 Computer Programming And System Support 30,000 2211199 Computer And Office Equipment 100,000 2211200 Fuel Oil And Lubricants 250,000 2211201 Refined Fuel And Lubricants For Transport 200,000 2211204 Refined Fuel And Lubricants - Other 50,000 64 ITEM/SU TITLE APPROVED B ITEM BUDGET ESTIMATES 2022/2023 2211300 Other Operating Expenses 3,673,350 2211306 Membership Fees, Dues, And Subscriptions to Professional And Trade Bodies 30,000 2211313 Security Operations 100,000 2211399 Monitoring And Evaluation 40,000 Investment Activities Including Operationalization Of The Embu Investment 2211399 Corporation 500,000 2211399 Liquor License Process/Activities 3,003,350 2220100 Routine Maintenance 148,000 - Vehicles And Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 50,000 2220101 Supply Of Tyres-Brakajo General Contractors Co.Ltd 98,000 2220200 Routine Maintenance - Other Assets 100,000 2220202 Maintenance Of Office Furniture And Equipment 50,000 2220205 Maintenance of Buildings and Stations-Non Residential 50,000 3111000 Purchase Of Office Furniture and General Equipment 100,000 3111001 Purchase Of Office Furniture And Fittings 50,000 3111010 Purchase of Weights And Measures Equipment’s 50,000 65 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 68,070,314 3110500 Construction And Civil Works 64,571,314 3110504 Rehabilitation Of Embu Enclosed,Mbonzuki And Runyenjes Markets 2,000,000 3110504 Construction Of Ablution Block In Rwika Market 500,000 3110504 Construction Of Ablution Block In Mutuobare Market 500,000 3110504 Construction Of Ablution Block In Ngiiri Market 500,000 3110504 Construction Of Ablution Block In Karingari Market 500,000 3110504 Construction Of Ablution Block In Karurumo Market 500,000 3110504 Construction Of Ablution Block Septic Tank In Kianjokoma Market Stage 500,000 3110504 Construction Of Ablution Block In Kathageri Market 500,000 3110504 Construction Of Ablution Block In Runyenjes Town 500,000 3110504 Construction Of Ablution Block In Machang’a Market 500,000 3110504 Construction Of Ablution Block In Kathangariri Market 500,000 3110504 Construction Of Ablution Block In Kwa Mukiria Market 500,000 3110504 Construction Of Ablution Block In Makengi Market 500,000 3110504 Construction Of Ablution Block In Makutano Stock Market 500,000 3110504 Construction Of Ablution Block In Mashamba Market 500,000 3110504 Construction Of Ablution Block In Muchonoke Market 500,000 3110504 Construction Of Ablution Block In Kithimu Shomap Market 500,000 3110504 Construction Of Ablution Block In Manyatta Market 500,000 3110504 Construction Of Ablution Block In Ena Market 500,000 3110504 Construction Of Ablution Block In Kimangaru Market 500,000 3110504 Construction Of Ablution Block In Kwa Malori In Kirimari 500,000 66 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Construction Of Water Point In Rwika Market 250,000 3110504 Construction Of Water Point In Mutuobare Market 250,000 3110504 Construction Of Water Point In Ngiiri Market 250,000 3110504 Construction Of Water Point In Karingari Market 250,000 3110504 Construction Of Water Point In Karurumo Market 250,000 3110504 Construction Of Water Tank In Kianjokoma Market Stage 250,000 3110504 Construction Of Water Point In Kathageri Market 250,000 3110504 Construction Of Water Point In Runyenjes Town 250,000 3110504 Construction Of Water Point In Kabuguri Market 250,000 3110504 Construction Of Water Point In Kathangariri Market 250,000 3110504 Construction Of Water Point In Kamumu Market 250,000 3110504 Construction Of Water Point In Kavutiri Market 250,000 3110504 Construction Of Water Point In Makutano Stock Market 250,000 3110504 Construction Of Water Point In Mashamba Market 250,000 3110504 Construction Of Water Point In Kamugu Market 250,000 3110504 Construction Of Water Point In Kithimu Shomap Market 250,000 3110504 Construction Of Water Point In Manyatta Market 250,000 3110504 Construction Of Water Point In Ugweri Market 250,000 3110504 Construction Of Water Point In Kimangaru Market 250,000 3110504 Construction Of Water Point In Kwa Malori In Kirimari 250,000 3110504 Construction Of Information Centre And Toilet At Irangi KFS Gate 2,955,448 3110504 Installation Of Floodlights-Mbeti South 2,000,000 3110504 Rehabilitation Works Of Cianguri Stream At Ngiiri Market-Muminji 1,800,000 3110504 Installation Of Floodlight At Ngambari –Kyeni South 400,000 3110504 Installation Of Floodlight At Kamavindi –Kyeni South 400,000 67 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Installation Of Floodlight At Check Point-Runyenjes Central 500,000 3110504 Construction Of Market Shade At Kabugua Market-Evurore 1,500,000 3110504 Construction Of A Boda Boda Shed At Gikuru-Makima 250,000 3110504 Construction Of A Boda Boda Shed At Mbondoni-Makima 250,000 3110504 Construction Of A Market Shed At Mulukusi-Makima 2,000,000 3110504 Construction Of A Boda Boda Sheds- Kithimu 1,200,000 3110504 Construction Of Ishiara Miraa Shed In Evurore 2,000,000 3110504 Construction Of Ishiara Artisaw Shed In Evurore 2,500,000 3110504 Construction Of Runyenjes Market Shed 1,994,388 3110504 Construction Of Boda Boda Shed At Mariari Market 249,667 3110504 Installation Of Two Floodlights In Mbeti North 798,070 3110504 Construction Of Kilia Market Shed 1,998,250 3110504 Construction Of Nthingini Market Shed 998,609 3110504 Proposed Construction Of Marigiti Market 2,375,966 3110504 Construction Of Industrial Shed At Newsite Market 1,986,268 3110504 Construction Of Market Shed At Kamumu 998,022 3110504 Construction Of Boda boda Shed At Ngunyumu And Ngarweri 398,645 3110504 Construction Of Market Toilet At Nthingini,Mugui,Kiriari And Kathanjuri 1,996,731 3110504 Construction Of Jua Kali Sheds In Kirimari 299,829 3110504 Construction Of Gikuuri Market 8,999,437 3110504 Construction Of Kilia Market Shed In Mwea Ward 999,769 68 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Construction Of Makima Boda Boda Shed 249,086 3110504 Construction Of Market Shed At Muminji 499,995 3110504 Installation Of Floodlight At Muminji Ward 499,128 3110504 Installation Of Four Floodlights At Ishiara,Muthantara,Kwa Mukiria And Kiogogo 1,595,953 3110504 Installation Of Three Floodlights In Ruguru Ngandori Ward 1,485,784 3110504 Installation Of Floodlight At Nyagari In Kyeni South Ward 399,490 3110504 Installation Of Floodlight In Kiambere Ward 496,688 3110504 Installation Of Floodlight In Mavuria Ward 496,091 2640500 Other Capital Grants And Transfers 3,499,000 2640504 Boda Boda Empowerment Programme-Ruguru Ngandori 2,000,000 2640505 Supply And Delivery Of P.A Systems for Youth Groups In Kirimari 1,499,000 69 VOTE: INFRASTRUCTURE, PUBLIC WORKS, HOUSING AND ENERGY A. VISION To achieve and maintain excellence in the construction and maintenance of public buildings and other public works B. MISSION To facilitate provision, construction and maintenance of quality government buildings and other public works for sustainable socio-economic development C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET INTERVENTION The ministry which is in charge of construction and maintenance of infrastructure including energy has faced challenges which include slow procurement and funds disbursement procedures leading to late commencement and progress of projects as per the contractual agreement. There is also inadequate capacity of human resources resulting to inadequacy in terms of staff establishment. Low capacity of Contractors led to poor completion of projects. The focus for the financial year 2022/22023 will be completion of incomplete and stalled projects and construction of roads cutting across various wards as well as installation of street lights. The county government will ensure a sustained investment on infrastructure development and exploit opportunities. Key priority projects in this sector are tarmacking roads and conversion of streetlights and floodlights to LED. The county government will increase its road network with bitumen, upgrade surface roads and consistently maintain all the roads within the county. This will ease transport and access to markets for locally available raw material and produce hence create business and employment opportunities and sustain the county’s economic opportunities. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service delivery Services Infrastructure and Public Works To develop and manage an effective, efficient and secure road network Energy and Street lighting To develop and maintain cost effective street lights in towns across the county 70 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Performance Targets Targets Targets Programme (KO) Indicators 2022/23 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Headquarters Improved % rating in 100% 100% 100% Administratio Administrativ services that efficiency and n Services e Services enhances effectiveness customer in relation to satisfaction service delivery Programme 2: Road Transport Outcome: Road infrastructure and Public works Rural Roads Roads Tarmacking No. of Km of 5Km 5km 5km Improvement Department of roads roads and tarmacked Maintenance Services Roads No of Kms 200km 200km 200km maintenance maintained Roads and No of bridges 5 drifts 7drifts 9 drifts bridges maintained and 2 and 2 and 2 designed bridges bridges bridges Programme 3: Energy, Street lighting and Housing Outcome: Improved lighting of towns Energy and Energy Conversion No of 15 15 15 housing department of streetlights streetlight streetlight streetlig streetlights installed s s hts to LED PART F: SUMMARY OF EXPENDITURE BY PROGRAMME, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning and 70,679,332 77,331,331 84,631,893 Support Services SP1.1: General Administration Services 70,679,332 77,331,331 84,631,893 P2: Roads Transport 1,037,265,953 1,140,338,939 1,253,693,078 SP2.1: Rural Roads Improvement and 1,037,265,953 1,140,338,939 1,253,693,078 Maintenance P3: Street lighting 15,586,142 17,025,918 18,604,919 SP3.1: Street lighting 15,586,142 17,025,918 18,604,919 TOTAL 1,123,531,427 1,234,696,188 1,356,929,890 71 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Current Expenditure 48,342,534 51,988,406 55,951,330 Compensation to employees 19,806,360 20,598,614 21,422,559 Use of goods and services 28,536,174 31,389,791 34,528,771 Capital Expenditure 1,075,188,893 1,182,707,782 1,300,978,561 Acquisition of Non-Financial Assets 1,075,188,893 1,182,707,782 1,300,978,561 TOTAL EXPENDITURE 1,123,531,427 1,234,696,188 1,356,929,890 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning and 70,679,332 77,331,331 84,631,893 Support Services SP1.1: General Administration Services 70,679,332 77,331,331 84,631,893 Recurrent Expenditure 16,919,887 18,195,942 19,582,965 Compensation To Employees 6,932,226 7,209,515 7,497,896 Use of Goods 9,987,661 10,986,427 12,085,070 Capital Expenditure 53,759,445 59,135,389 65,048,928 Non-financial assets 53,759,445 59,135,389 65,048,928 P2: Roads Transport 1,037,265,953 1,140,338,939 1,253,693,078 SP2.1: Rural Roads Improvement and 1,037,265,953 1,140,338,939 1,253,693,078 Maintenance Recurrent Expenditure 26,588,394 28,593,623 30,773,231 Compensation To Employees 10,893,498 11,329,238 11,782,407 Use of Goods 15,694,896 17,264,385 18,990,824 Capital Expenditure 1,010,677,559 1,111,745,315 1,222,919,847 Non-financial assets 1,010,677,559 1,111,745,315 1,222,919,847 P3: Street lighting 15,586,142 17,025,918 18,604,919 SP3.1: Street lighting 15,586,142 17,025,918 18,604,919 Recurrent Expenditure 4,834,253 5,198,841 5,595,133 Compensation To Employees 1,980,636 2,059,861 2,142,256 Use of Goods 2,853,617 3,138,979 3,452,877 Capital Expenditure 10,751,889 11,827,078 13,009,786 Non-financial assets 10,751,889 11,827,078 13,009,786 TOTAL 1,123,531,427 1,234,696,188 1,356,929,890 72 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 48,342,534 2110100 BASIC SALARIES 19,806,360 OPERATIONS AND MAINTENANCE 28,536,174 2210100 Utility Supplies And Services 13,038,697 2210101 Electricity Expenses 442,400 2210101 Streetlights Expenses And Floodlights 12,362,997 2210102 Water And Sewerage Charges 233,300 2210200 Communication Supplies And Services 426,360 2210201 Telephone, Telex Facsimile And Mobile Phone Services 250,360 2210202 Internet Connections 121,000 2210203 Courier And Postal Services 55,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 2,500,824 2210301 Travel Cost (Airlines, Bus, Railway) 150,824 2210303 Daily Subsistence Allowance 2,350,000 2210700 Training Expenses 504,423 2210713 Training Expenses 504,423 73 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210800 Hospitality Supplies Services 170,500 2210801 Catering Services Receptions, Accommodation, Gifts 170,500 2211000 Specialized Materials And Supplies 160,160 2211016 Purchase Of Uniforms And Clothing- Staff 160,160 2211100 Office And General Supplies And Services 832,129 2211101 General Office Supplies And Printing 660,000 2211103 Sanitary And Cleaning Materials 172,129 2211200 Fuel Oil And Lubricants 3,850,460 2211201 Refined Fuels And Lubricants For Transport 2,050,460 2211203 Refined Fuels And Lubricants-Other(Graders) 1,800,000 2211300 Other Operating Expenses 2,053,600 2211310 Contracted Professional Services 409,600 2211399 Approval Of Building Plans Allowances 495,000 2211399 Road Survey Services 149,000 2211399 Projects Documentation 1,000,000 3111100 Purchase Of Office Furniture And General Equipment 550,000 3111012 Purchase Of Computers, Computer Stationery And Soft Wares 550,000 2220100 Routine Maintenance Vehicle And Other Transport Equipment 2,414,874 74 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2220101 Maintenance Expenses Motor Vehicles 878,700 2220101 Repair And Maintenance Of Graders KBY 932 C and 931C-Al Tawoon General 536,174 Suppliers 2220199 Maintenance Of Graders 1,000,000 2220200 Routine Maintenance- Other Assets 2,034,147 2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 500,000 2220201 Maintenance Of Building, Stations-Non Residential 534,147 2220299 Maintenance Of Floodlights 1,000,000 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 1,075,188,893 TOTAL DEVELOPMENT EXPENDITURE 2640500 Other Capital Grants And Transfers 120,000,000 2640501 Maintenance Of Gachuriri-Rugakori Road-Mbeti South 3,000,000 2640502 Maintenance Of Kirima-Ngigeri-Gicharu Road-Mbeti South 3,000,000 2640503 Installation Of Culverts Of Karura To Gatete Road-Kiambere 1,000,000 2640504 Installation Of Culverts Of SDA To Kavorori Road-Kiambere 2,000,000 75 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2640504 Hire Of Grader-Kiambere 2,000,000 2640504 Maintenance Of Muvuthu To Kanjoka Road-Kiambere 1,000,000 2640504 6,000,000 Maintenance Of Kandari-Micegethiu Road-Muminji 2640504 6,000,000 Maintenance Of Njagairi Road-Gaturi South 2640504 3,000,000 Maintenance Of Kinthithe Road-Kyeni South 2640504 3,000,000 Maintenance Of Ngiori Road-Kyeni South 2640504 6,000,000 Maintenance Of Kamugere Primary/Kirimiri Access Roads-Kagaari North 2640504 3,000,000 Maintenance Of Muthuari Road-Runyenjes Central 2640504 2,000,000 Maintenance Of Kathera Road-Runyenjes Central 2640504 1,000,000 Maintenance Of Ivari Road-Runyenjes Central 2640504 Maintenance Of Kathageri-Gaturi Road-Kyeni North 3,000,000 2640504 Maintenance Of Iriari-Gichegeni-Kathiruri Road-Kyeni North 3,000,000 2640504 3,000,000 Maintenance Of Gatumbiri Road-Mavuria 2640504 3,000,000 Maintenance Of Kabuguri Road-Mavuria 2640504 4,000,000 Maintenance Of Nguviu Road-Nginda 2640504 2,000,000 Maintenance Of Kathingari Road-Nginda 2640504 Grading, Dozing And Installation Of Drifts And Culverts At Kiathambu Road- 4,500,000 Evurore 2640504 Grading, Dozing And Installation Of Culverts At Kauraciri-Mungetho Road- 1,500,000 Evurore 76 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2640504 6,000,000 Maintenance Of Kamugere-Karue Road-Gaturi North 2640504 Murraming,Grading And Gabbions Of Kwa Syombua-Koma Road-Mwea 3,000,000 2640504 Maintenance Of Gatwiri-Maviani-Ngandi Road-Mwea 3,000,000 2640504 6,000,000 Murramming,Drifts And Culverts Of Ndune-Kalisa-Mbonzuki Road-Makima 2640504 3,500,000 Murramimg Of Siakago Town Roads-Nthawa 2640504 2,500,000 Grading And Murramimg Of Mwondu-Kwa Makenge Road-Nthawa 2640504 3,000,000 Opening, Grading And Murramimg Of Mivukori Road-Kithimu 2640504 3,000,000 Opening, Grading And Murramimg Of Itengetenge Road-Kithimu 2640504 3,000,000 Maintenance Of Keria Road-Ruguru Ngandori 2640504 3,000,000 Maintenance Of KIthanje Road-Ruguru Ngandori 2640504 6,000,000 Maintenance Of Tarmack Kwa Nyaga-Kanduri Dispensary Road-Kagaari South 2640504 6,000,000 Grading And Murramimg Of Kangaru-Makathii-Kiangima Road-Mbeti North 2640504 6,000,000 Maintenance Of Embu Town Roads-Kirimari 414,316,278 3110400 Construction Of Roads 3110401 Upgrading To Bitumen Standards Of Kivwe-Kithimu Road-Phase 3 35,000,000 3110401 Upgrading To Bitumen Standards Of Rwika-Jeremiah Nyaga Technical Institute 35,000,000 Road-Phase 3 3110401 Upgrading To Bitumen Standards Of A9 Majimbo Junction To Kamiu Primary 35,000,000 School Phase 2 3110401 Upgrading To Bitumen Standards Of Nthagaiya-Mate Road Phase 4 35,000,000 3110401 Upgrading To Bitumen Standards Of Ishiara-Karerema Road-Phase 2 35,000,000 77 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110401 Maintenance Of Various County Roads Already Upgraded To Bitumen Standards 25,000,000 3110401 Tarmacking Of Spring Valley Road-Kirimari 10,000,000 3110401 Tarmacking Of Kangaru-Kithungururu Road-Kirimari 10,000,000 3110401 Upgrading To Bitumen Standards Of Mate-Nthagaiya Road Phase 3 15,864,232 3110401 Upgrading To Bitumen Standards Of Mwea-Makutano Roads 15,478,102 3110401 Upgrading To Bitumen Standards Of Mukuuri-Kanja Road Phase 2 31,225,648 3110401 Upgrading To Bitumen Standards Of Runyenjes-Kigaa Road Phase 3 15,646,645 3110401 Upgrading To Bitumen Standards Of Ishiara Town Roads Phase 2 17,363,739 3110401 Upgrading To Bitumen Standards Of A9-Mufu Shopping Centre Road 3,136,459 3110401 Upgrading To Bitumen Standards Of Mukuuri-Kirimiri Road Phase 1 4,045,043 3110401 Upgrading To Bitumen Standards Of Kathageri Kigumo Road Phase 2 16,864,300 3110401 Upgrading To Bitumen Standards Of Mbiruri Road Off Mbiruri Catholic Church Phase 1 16,625,192 3110401 Upgrading To Bitumen Standards Of Kivwe Karingari Road Phase 1 4,984,486 3110401 Upgrading To Bitumen Standards Of Kangaru-Kairuri Road Phase 2 2,730,364 3110401 Upgrading To Bitumen Standards Of ACK Muthege Road 38,379,723 3110401 Upgrading To Bitumen Standards Of Mukuuri Kanja Road 11,972,345 3110500 Construction And Civil Works 105,347,030 3110504 Installation Of Culverts And Gabbions-Mbeti South 3,000,000 3110504 Construction Of Drainage Systems For Opened Roads-Kiambere 4,000,000 3110504 Drilling, Installation Of Solar Pump System with Raised Tank And Equipping Of 3,500,000 Gatete Borehole-Kiambere 3110504 Rehabilitation Of Boreholes-Kiambere 1,500,000 78 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Installation Of Floodlight At Karura Shopping Centre-Kiambere 500,000 3110504 Installation Of Floodlight At Kathiga Kanyonga Shopping Centre-Kiambere 500,000 3110504 Installation Of Solar Panels-Kagaari North 1,000,000 3110504 Installation Of Floodlights At Kithare,Nthumbiri,Urati,Kiangungi 2,000,000 Sacco,Kaithege-Kyeni North 3110504 Drilling Of Kirathe Borehole-Mavuria 2,500,000 3110504 Construction Of Ngarira Drift Phase 2-Mavuria 2,000,000 3110504 Construction Of Kiamunyu Drift -Mavuria 3,500,000 3110504 Construction Of Kimukwa Drift -Mavuria 3,500,000 3110504 Construction Of Kwa Andu Anjiru Drift -Mavuria 2,000,000 3110504 Construction Of Ngarira Upper Drift -Mavuria 2,000,000 3110504 Construction Of Gitumbiri Drift -Mavuria 1,000,000 3110504 Construction Of Ciangaru Drift-Mavuria 1,000,000 3110504 Installation Of Floodlights At Kangichu,Kaingi,Ndunduri,Kamavindi,And 2,000,000 Mbuvori-Nginda 3110504 Installation Of Floodlights At Mbuvori And Kagumori-Nginda 1,000,000 3110504 Construction Of Mang’ote/Riakirai Foot Bridge-Evurore 2,500,000 3110504 Construction Of Kangiri/Ena Foot Bridge-Evurore 2,500,000 3110504 Construction Of Drifts And Culverts-Evurore 3,000,000 3110504 Installation Of KPLC Power Transformers-Gaturi North 2,000,000 3110504 Installation Of Culverts And Drifts In Various Roads-Makima 2,000,000 3110504 Installation Of Culverts At Siakago Girls-Muthambiri Road-Nthawa 3,000,000 79 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Installation Of Culverts In Various Roads-Muminji 3,000,000 3110504 Drilling, Rehabilitation And Equipping With Solar Panel Pump At Mutuobare 3,380,820 Giatugu Borehole 3110504 Construction Of Upper Hill Ntheuni Drift 1,199,440 3110504 Drilling And Equipping With Solar Panel Pump System At Njigi Village Borehole 3,388,012 3110504 Proposed construction Of Mathanjuki M’Kuma Box Culvert 3,997,248 3110504 Installation Of Culverts And Drift, Repair Of Itiira Karimari Road, Repair Of 2,799,498 Thura Micengethiu Drift, Installation Of Culverts And Repair Of Kiogora Drift 3110504 Construction Of Ngarira Drift Phase 1 1,999,898 3110504 Installation And Repair Of Various Culverts In Makima 2,497,132 3110504 Construction Of Kamama Bridge 4,499,709 3110504 Construction Of Kathuso-Ndundani Bridge(Repair Drift) 2,316,972 3110504 Construction Of Munyutu Bridge 4,499,657 3110504 Construction Of Box Culvert At Kathangariri 3,778,881 3110504 Rehabilitation Of Kamweli Borehole 699,944 3110504 Repair Of Getua Borehole 499,844 3110504 Rehabilitation Of Electric Power Of Gacabari Borehole 1,793,992 3110504 Installation Of Floodlights At Rupingazi Kasarani in Mbeti North 1,194,120 3110504 Installation Of 12M Floodlights At Muthige,Gichegeni And Solar Floodlights At 1,993,540 Thingingi,Maciara And Ngorova In Kagaari North 3110504 Installation Of Four Floodlights At Mufu Stage,Kivuria,Rukuriri And Kiaragana 1,598,071 3110504 Installation Of Solar Panels In Kagaari North 1,574,000 3110504 Supply, Delivery And Installation Of Electric Cables At Kavutiri Coffee Mill 249,900 80 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110504 Construction Of Rupingazi South Ngariama Foot Bridge 3,287,561 3110504 Installation Of Street Lights At Rupingazi Kasarani 3,598,791 3110600 Overhaul And Refurbishment Of Construction And Civil Works 422,527,784 3110604 Grading Of Roads-Mbeti South 2,000,000 3110604 Gravelling Of Market Centres-Mbeti South 2,000,000 3110604 Opening And Widening Of Roads-Mbeti South 2,000,000 3110604 Hire Of Machinery (Grader)-Kiambere 2,000,000 3110604 Opening Of Roads-Muminji 4,000,000 3110604 Hire Of Machinery(Grader)-Muminji 2,000,000 3110604 Maintenance Of Access Roads-Gaturi South 7,000,000 3110604 Maintenance Of Kathera Road-Kyeni South 2,000,000 3110604 Maintenance Of Karago Road-Kyeni South 2,000,000 3110604 Maintenance Of Kathanjuri Market Roads-Kyeni South 1,500,000 3110604 Maintenance Of Karurumo Market Roads-Kyeni South 1,500,000 3110604 Maintenance Of Various Roads-Kyeni South 2,000,000 3110604 Maintenance Of Mugumori Road-Kyeni South 2,200,000 3110604 Grading And Murramimg Of Nduuri Factory Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Kariari Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Kithuraku Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Karima Road -Kagaari North 1,000,000 81 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Grading And Murramimg Of Kithuguya/Archdeacon Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Kanja Secondary/ACK Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Gichuki-Mugui Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Matinori Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Garagatiri/Enselimo Road -Kagaari North 1,000,000 3110604 Grading And Murramimg Of Kiorerori Road -Kagaari North 1,000,000 3110604 Murramimg Of Kathari EAPC-Nguyori Road-Kyeni North 1,000,000 3110604 Murramimg Of Kiaragana-Gitare Road-Kyeni North 1,000,000 3110604 Murramimg Of Karigiri-Njeruri Road-Kyeni North 1,000,000 3110604 Murramimg Of Nthunguri-Njeruri Road-Kyeni North 1,000,000 3110604 Murramimg Of Kivumburi-Kaithege Road-Kyeni North 1,000,000 3110604 Murramimg Of Kiangungi-Ndiu Road-Kyeni North 1,000,000 3110604 Dozing And Grading Of Roads-Mavuria 2,500,000 3110604 Grading And Murramimg Of Kamwove Road-Nginda 3,000,000 3110604 Grading And Murramimg Of Kambevo Road-Nginda 2,000,000 3110604 Grading And Murramimg Of Nguviu-Gicherori Forest Road-Nginda 3,500,000 3110604 Grading And Murramimg Of Karau Kiaritha/Primary School Road-Nginda 1,500,000 3110604 Grading And Murramimg Of Kamavindi Road -Nginda 1,000,000 3110604 Opening And Dozing Of Roads-Evurore 2,000,000 3110604 Grading And Maintenance Of Roads-Evurore 2,000,000 82 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Roads-Gaturi North 6,000,000 3110604 Opening Of Roads-Gaturi North 2,000,000 3110604 2,000,000 Sport Improvement Of Gategi-Mbonzuki Road-Mwea 3110604 Muramming,Grading And Bush Clearing Of Kwa Kyanzi-Makindu Market Road- 1,500,000 Mwea 3110604 1,000,000 Opening And Grading Kwa Kyangangu-Kwa Mutugi Road-Mwea 3110604 2,000,000 Opening And Grading Ngandi Road-Mwea 3110604 1,500,000 Opening And Grading Jonnah-Musimgini-Masinga Dam Road-Mwea 3110604 1,500,000 Opening And Grading Maali-Masinga Dam Road-Mwea 3110604 1,500,000 Opening And Grading Kilia-Koma Road-Mwea 3110604 Opening And Grading Jopha-Muranga Ndogo-Masinga Dam Road-Mwea 1,500,000 3110604 Opening And Grading Karaba Consolata-Gitaraka Road-Mwea 1,500,000 3110604 Opening And Grading Wakalia-Kithayoni-Gitaraka Road-Mwea 1,500,000 3110604 Muramming,Grading And Bush Clearing Of PI-Kamweli Road-Mwea 1,500,000 3110604 Muramming,Grading And Bush Clearing Of St.Mary’s Makutano-Kamweli Road- 1,000,000 Mwea 3110604 Muramming,Grading And Culverts Of Maali-Riakanau Road-Mwea 1,000,000 3110604 Murramimg And Grading Of Kasevini-Masinga Dam Road-Mwea 1,000,000 3110604 Grading And Murramimg Of Makima-Katharane-Thiba Road-Makima 1,000,000 3110604 Murramimg, Culverts And Drifts Of Mwanzo-Pius Kiatu-Kwa Musa Road- 1,500,000 Makima 3110604 Murramimg And Culverts Of Mwanzo-Kamwe Road-Makima 1,500,000 83 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Hire Of Machinery (Dozer)-Makima 2,500,000 3110604 Hire Of Machinery (Grader)-Makima 1,000,000 3110604 Grading And Murramimg Of Mathai-Kiaragori-Munou Road-Nthawa 3,500,000 3110604 Grading And Spot Murramimg Of Muchonoke-Mwangaza Road-Nthawa 3,000,000 3110604 Grading And Murramimg Of Kathetu-Kwa Wanyoike-Kiriari-Stress Free Road- 3,500,000 Nthawa 3110604 Opening Of Kanthenge-Mbingori Road-Nthawa 3,000,000 3110604 Maintenance Of Zaire-Kiriko Ngiduri Road-Nthawa 4,000,000 3110604 Opening, Grading, Murramimg And Culverts Of Kanguuri Road-Kithimu 3,000,000 3110604 Opening, Grading And Murramimg Of Kiaragana Access Roads-Kithimu 2,000,000 3110604 Grading And Murramimg Of Kamviu Road-Ruguru Ngandori 3,000,000 3110604 Grading And Murramimg Of Kiriari-Kithunduri Road-Ruguru Ngandori 2,000,000 3110604 Grading And Murramimg Of Kamama Road-Ruguru Ngandori 2,000,000 3110604 Grading And Murramimg Of Gicago Road-Ruguru Ngandori 2,000,000 3110604 Construction/Maintenance Of Roads-Kagaari South 9,200,000 3110604 Widening,Grading,Murramimg Of Kwa Manyaki Road-Mbeti Road 2,000,000 3110604 Widening,Grading,Murramimg Of Makathii-Kingdom Road-Mbeti Road 4,000,000 3110604 Widening,Grading,Murramimg Of Kwa Gititi Road-Mbeti Road 1,000,000 3110604 Grading And Murramimg Of Gerish-Mama Rish Road-Mbeti Road 1,000,000 3110604 Widening,Grading,Murramimg Of Kwa Gicovi-Rwarari Road-Mbeti Road 1,000,000 84 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Widening,Grading,Murramimg Of Kwa Muthungu-Njogu Njagi Road-Mbeti 2,000,000 Road 3110604 Widening,Grading,Murramimg Of Kiambuthi Loop Roads-Mbeti Road 3,000,000 3110604 Grading And Murramimg Of Ikonguu Road-Mbeti Road 1,000,000 3110604 Grading And Murramimg Of Mwana Wa Gitii Road-Mbeti Road 5,000,000 3110604 Grading And Murramimg Of Mwanzo-Gatwanyaga-Makamuni Road In Makima 1,000,000 3110604 Grading And Murramimg Of Louis-Gatumbiri-Rugogwe Road In Mavuria 3,000,000 3110604 Grading And Murramimg Of Kiairangu-Mutunduri Road In Mbeti North 2,000,000 3110604 Grading And Murramimg Of Malikini-Kasioni Road In Mwea 2,500,000 3110604 Grading And Murramimg Of Murari-Kariru Secondary Road In Kyeni South 2,000,000 3110604 Grading And Murramimg Of Nguiri Road In Gaturi North 2,000,000 3110604 Maintenance of Malikini-Kasioni And Ngandi-Mbonzuki-Muthyonzya Roads 2,799,590 3110604 Maintenance Of Kwa Muembu Road in Ruguru Ngandori 986,493 3110604 Maintenance Of Itabua Nduva Loop Road 1,186,390 3110604 Maintenance Of Makengi Nguire Gichagi Road 1,996,360 3110604 Maintenance Of Muchagori Kianyangi Muva Road, Maintenance Of Kamugere 2,998,600 Tiger Power Road 3110604 Maintenance Of Rukungu-Mwondu Road 1,993,344 3110604 Maintenance Of Kavutiri-Gitongoro Road/Gatura Gituri Kianjuki Road 4,497,320 3110604 Maintenance Of Catholic Kanthamba,KivooMasister,Gachage-Tarmac Roads 3,595,431 3110604 Maintenance Of Kevote-Nyange-Karue Road 2,094,612 85 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Managia-Ndumari Road,Kwa Eisha-Gaturi Road,Senior Chief 3,255,876 Road,Gitungu Road 3110604 Maintenance Of Kigangari Road,Coffee Factory Road,Ngomani Road 4,695,111 3110604 Maintenance Of Kiadongo Road 1,978,844 3110604 Maintenance Of Machaga Road 2,489,302 3110604 Maintenance Of Koi Mugo-Sunmoon Road 3,499,836 3110604 Maintenance Of Kamweli Road,PI Market Road, Maintenance Of Culverts Of PI- 2,999,534 Wandigi Road 3110604 Maintenance Of Ngaari-Kiangi- Nduuri Road 2,978,508 3110604 Maintenance Of Mufu Road 1,999,538 3110604 Maintenance Of Various Roads In Muminji 1,597,900 3110604 Grading Of Roads In Kiambere 1,995,722 3110604 Gravelling Of Various Access Roads In Kirimari 1,996,742 3110604 Maintenance Of Marcarelo Township Road 2,435,188 3110604 Maintenance Of Rwika By Pass Road 2,497,512 3110604 Maintenance Of Slip Road Connecting A9 At Isaac Hotel To Kibugu Road 1,976,918 3110604 Grading Of Various Roads In Muminji 1,999,840 3110604 Maintenance Of Kandete Road 1,992,532 3110604 Maintenance Of Roads In Kiambere 4,469,016 3110604 Maintenance Of Kairuri Bank Road 998,122 3110604 Maintenance Of Ngomi Road 1,986,946 86 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Kimangaru Road 3,887,102 3110604 Drainage System For Ngambari-Ntharawe And Catholic Issaco Roads 299,976 3110604 Maintenance Of Mutunduri Nickomaria School Road 1,998,100 3110604 Maintenance Of Musingini,Malikini,Kilia,Ngomolo Road 2,996,326 3110604 Maintenance Of Katwanyaga-Kavengele Road 1,991,627 3110604 Maintenance Of Kambevo Road 2,494,824 3110604 Maintenance Of Mivukori Road 2,496,088 3110604 Maintenance Of Mwanake Road 2,497,294 3110604 Maintenance Of Kathuniri Primary Forest Roads 2,697,000 3110604 Maintenance Of Mwalimu Njiru Caesar Road 1,399,424 3110604 Maintenance Of Gicovi Councilor Road 498,800 3110604 Maintenance Of Gicugu Road 1,498,024 3110604 Maintenance Of St. Kizito Kinyaga Pimary School Road 1,298,388 3110604 Maintenance Of Kiambogo Road 2,872,005 3110604 Maintenance Of Nembure Road 2,998,569 3110604 Maintenance Of Njakairi Makumbiri Road 3,258,784 3110604 Maintenance Of St. Teresa’s Itengetenge Road 3,120,963 3110604 Maintenance Of Mukangu Acceess Road 2,228,784 3110604 Maintenance Of Kwa Jesee Road 2,996,998 3110604 Maintenance Of Catholic Mugoya Road 1,492,003 87 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Jeremiah Nyaga-Gakwegori Road 1,494,486 3110604 Maintenance Of Kagumori Road 2,998,405 3110604 Maintenance Of Karambari-Gitua And Mbarwari-Kiandomba,Kivwe-Kivutiri 1,597,900 Roads 3110604 Maintenance Of Minandari Njagairi Road 1,997,288 3110604 Maintenance Of Kwa Ishmael-Maviari-Knthiga Road 1,986,094 3110604 Maintenance/ Widening Of Matangiri-Ithaara Road 2,989,146 3110604 Opening/Maintenance Of Various Road In Kiambere 2,086,057 3110604 Maintenance Of Njanga Munyi-Karukungu Road 3,960,462 3110604 Maintenance Of Iveche Loop Road 2,398,406 3110604 Maintenance Of Ndagari Road 2,126,222 3110604 Maintenance Of Gakui Road 3,795,520 3110604 Maintenance Of Kiangondi Road 998,180 3110604 Maintenance Of Various Roads In Muminji 4,798,108 3110604 Maintenance Of Kathangariri Factory-Mugurumari Tbc Road 2,990,932 3110604 Maintenance Of Ngimari Kwa Thegetha Road 3,646,746 3110604 Maintenance Of Kwa Mwalimu Kwa Loise Road 3,431,560 3110604 Maintenance Of Kwa David Kiangoma Road 2,998,785 3110604 Maintenance Of Kathima Road 3,134,987 3110604 Maintenance Of Gwa Karobo Road 2,994,374 3110604 Maintenance Of Kiawanja Access Roads 2,400,500 88 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Rugumu Road 3,802,563 3110604 Maintenance Of Itabua Bishop Mbui Kathiaka Road 2,142,442 3110604 Maintenance Of Njru Mbossa Kwa Kariuki Juma Road 2,054,995 3110604 Maintenance Of Mugoya Loop Road 1,488,744 3110604 Maintenance Of Kasarani Rupingazi Road 1,986,987 3110604 Maintenance Of Makimei Road 2,499,977 3110604 Maintenance Of Gicuvirori Road 1,182,103 3110604 Maintenance Of Gatunduri Kiringa Coffee Factory Road 1,484,858 3110604 Maintenance Of Kangari Mbiruri Road 1,990,281 3110604 Maintenance Of Murova-Njeruri 1,985,427 3110604 Maintenance Of Kiang’ombe Road 2,879,150 3110604 Maintenance Of Mwangaza Nguyari Road 1,996,986 3110604 Maintenance Of Kaseve Masimba Lulwa Road And Wachoro Secondary-Karuku 2,183,311 Market 3110604 Maintenance Of Gitaraka-Rwenze Road And Kwa Kanawe-Kaseveni Road 1,755,554 3110604 Maintenance Of Roads In Makima 3,978,568 3110604 Maintenance Of Gakwegori Kangaru Road 1,493,581 3110604 Maintenance Of Mivutiri Gatumbi Road 1,990,792 3110604 Maintenance Of Various Roads In Nthawa 3,990,040 3110604 Maintenance Of Various Roads In Evurore 3,995,620 3110604 Maintenance Of Gakambura Road 1,993,228 89 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110604 Maintenance Of Ndwiga-Gutonya Road 3,471,323 3110604 Maintenance Of Kwa Macira Road 2,817,987 3110604 Maintenance Of Gatumu Thanje Road 2,980,561 3110604 Maintenance Of Ngimari-Gicago Road 2,597,412 3110604 Maintenance Of Gwa Kandii Muthanjuki Road 3,110,874 3110604 Maintenance Of Gwa Kiangoma Wainara Road 2,687,955 3110604 Installation Of Culverts In Mbeti North 802,720 3110604 Maintenance Of Kiathwanga-Karwagi Road 3,994,657 3110604 Maintenance Of Gitaungu Road 999,746 3110604 Maintenance Of Tarmac To Kariavu Junction Road 1,973,044 3110604 Maintenance Of Kivwe Miriruri And Kivwe Gwagukenga Road 1,493,210 3110604 Maintenance Of Itiira- Kathutheri Road 997,136 3110604 Maintenance Of Nguthi Road And Construction Of Kirie Kathari Road 1,997,056 3110604 Maintenance Of Irumiri Road 1,992,532 3110200 Construction Of Buildings 12,997,801 3110202 Construction Of MCA Office At Karurumo-Kyeni South 3,000,000 3110202 Renovation Of Former County Treasurer’s House 3,999,010 3110202 Construction Of Perimeter Wall, Gate And Access Road At The Former County Treasurer’s House 3,000,000 3110202 Paving And Construction Of Parking Shed At Former County Treasurer’s House 2,998,791 90 VOTE: AGRICULTURE, LIVESTOCK, FISHERIES AND CO-OPERATIVE DEVELOPMENT PART A: VISION An innovative, commercially-oriented and modern Agriculture and Rural Development Sector PART B: MISSION To improve livelihoods of Kenyans through promotion of competitive agriculture, sustainable livestock and fisheries sub-sectors, growth of a viable cooperatives sub-sector, equitable distribution and sustainable management of land resources PART C: Strategic performance The agriculture sub-sector has promoted the use of improved and modern farming methods which address the issue of food security better both in high potential and semi-arid areas. There is continuous farmer training on ecologically sustainable land use methods and farming systems. These coupled with the harnessing of water for irrigation has improved the food situation in the county. This is expected to further improve the livelihoods and social wellbeing of the people. The farmers are also learning to practice farming as a business in future. The livestock sub sector has introduced better livestock species, which have adapted to the climatic condition of the county. This has been achieved through continuous upgrading of the local species through cross breeding. This has improved the production under livestock. PART D: PROGRAMME(S) OBJECTIVES PROGRAMME OBJECTIVE Administrative Support Services To enhance capacity for quality service delivery Crop Development and Management To increase agricultural productivity, improve land development and promote conservation of the environment and natural resources Agribusiness and Information Management To promote competitive and commercial agricultural production through improved access to agricultural information and development of markets and products Livestock Resources Management and To develop appropriate policy, legal Development environment and to increase livestock 91 PROGRAMME OBJECTIVE productivity through provision of widely accessible inputs and services to farmers and pastoralists Aquaculture Development and management To maximize the contribution of fisheries to the achievement of county development objectives especially poverty reduction, food security and creation of employment and wealth Cooperative Development & Management To improve governance and management of cooperative societies PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: Administrative Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief Enhanced Percentage 100% 100% 100% Administrat Officer capacity of rating in ion and officer and efficiency and Support quality of effectiveness Services service on service delivered delivery Programme 2: Crop Development and Management Outcome: Increased agricultural productivity Agriculture Dept. of Farmers Number of 5, 000 8,000 10,000 Extension Agric trained on farmers farmers Services appropriate trained on technologies appropriate technologies Irrigation Dept. of Increased No. of hectare 40ha. 50ha. 80ha. and civil Agric hectare under under works irrigation irrigation Programme3: Livestock Resources Management and Development 92 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Outcome: Improved performance of the livestock industry Livestock Dept. of Farmers Number of 15,000 20,000 25,000 productivity Livestock trained on farmers appropriate trained on technologies appropriate technologies Value chain Dept. of Value chains Number of 3 3 3 development Livestock developed and value chains upgraded upgraded Programme 4: Fisheries Development Outcome: Sustained food security, employment and wealth creation and poverty reduction. Promotion of Dept. of Provision of No. farmers 1,000 1,500 2000 fish Fisheries Extension reached production services Programme 5: Cooperative Development & Management Outcome: Sustained food security, employment and wealth creation and poverty reduction. Capacity Enhanced Number of 8 10 16 development capacity cooperative in value building and organizations addition marketing strengthened access and trained. PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB-PROGRAMS ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/2023 2023/2024 2024/2025 P1: Administrative Support Services 83,386,830 89,365,891 95,848,473 P1.1: Administrative Support Services 83,386,830 89,365,891 95,848,473 P2:Crop Development and Management 259,830,155 280,857,964 303,790,345 P2.1:Crop Development and Management 259,830,155 280,857,964 303,790,345 93 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/2023 2023/2024 2024/2025 P3:Agribusiness and Information Management 131,660,864 143,293,196 156,027,411 P3.1:Agribusiness and Information Management 131,660,864 143,293,196 156,027,411 P4:Livestock Resources Management and Development 164,888,604 179,607,748 195,728,018 P4.1:Livestock Resources Management and Development 164,888,604 179,607,748 195,728,018 P5: Aquaculture Development and management 24,585,104 25,863,803 27,223,180 P5.1:Fisheries Development 24,585,104 25,863,803 27,223,180 TOTAL 664,351,557 718,988,602 778,617,427 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/23 2023/24 2024/25 Total Expenditure 245,851,038 258,638,031 272,231,799 Compensation to Employees 196,635,180 204,500,587 212,680,611 Use of Goods 49,215,858 54,137,444 59,551,188 Capital Expenditure 418,500,519 460,350,571 506,385,628 Non-financial assets 418,500,519 460,350,571 506,385,628 TOTAL 664,351,557 718,988,602 778,617,427 PART H: SUMMARY OF EXPENDITURE BY PROGRAMMES, SUB-PROGRAM AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/2023 2023/2024 2024/2025 P1: Administrative Support Services 83,386,830 89,365,891 95,848,473 P1.1: Administrative Support Services 83,386,830 89,365,891 95,848,473 Current Expenditure 54,091,793 57,141,351 60,401,479 94 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/2023 2023/2024 2024/2025 Compensation to Employees 39,327,036 40,900,117 42,536,122 Use of Goods and Services 14,764,757 16,241,233 17,865,356 Capital Expenditure 29,295,036 32,224,540 35,446,994 Acquisition of Non-Financial Assets 29,295,036 32,224,540 35,446,994 P2:Crop Development and Management 259,830,155 280,857,964 303,790,345 P2.1:Crop Development and Management 259,830,155 280,857,964 303,790,345 Current Expenditure 92,429,947 96,717,735 101,236,094 Compensation to Employees 82,586,776 85,890,247 89,325,856 Use of Goods and Services 9,843,172 10,827,489 11,910,238 Capital Expenditure 167,400,208 184,140,228 202,554,251 Acquisition of Non-Financial Assets 167,400,208 184,140,228 202,554,251 P3:Agribusiness and Information Management 131,660,864 143,293,196 156,027,411 P3.1:Agribusiness and Information Management 131,660,864 143,293,196 156,027,411 Current Expenditure 35,405,745 37,412,565 39,558,717 Compensation to Employees 25,562,573 26,585,076 27,648,479 Use of Goods and Services 9,843,172 10,827,489 11,910,238 Capital Expenditure 96,255,119 105,880,631 116,468,694 Acquisition of Non-Financial Assets 96,255,119 105,880,631 116,468,694 P4:Livestock Resources Management and Development 164,888,604 179,607,748 195,728,018 P4.1:Livestock Resources Management and 164,888,604 179,607,748 195,728,018 Development Current Expenditure 39,338,449 41,502,577 43,812,329 Compensation to Employees 29,495,277 30,675,088 31,902,092 Use of Goods and Services 9,843,172 10,827,489 11,910,238 Capital Expenditure 125,550,156 138,105,171 151,915,688 Acquisition of Non-Financial Assets 125,550,156 138,105,171 151,915,688 P5: Aquaculture Development and management 24,585,104 25,863,803 27,223,180 P5.1:Fisheries Development 24,585,104 25,863,803 27,223,180 Current Expenditure 24,585,104 25,863,803 27,223,180 Compensation to Employees 19,663,518 20,450,059 21,268,061 Use of Goods and Services 4,921,586 5,413,744 5,955,119 Capital Expenditure 0 0 0 Acquisition of Non-Financial Assets 0 0 0 TOTAL 664,351,557 718,988,602 778,617,427 95 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 245,851,038 2110100 BASIC SALARIES 196,635,180 TOTAL OPERATIONS AND MAINTENANCE 49,215,858 CONDITIONAL ALLOCATION FOR THE NATIONAL 18,182,450 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST 23,709,226 RESPONSE PROJECT (ELRP) EXPENSES CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR 2,324,182 DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES OPERATIONS AND MAINTENANCE 5,000,000 2210100 Utilities, Supplies And Services 598,000 2210101 Electricity 398,000 2210102 Water And Sewerage Charges 200,000 2210200 Communication, Supplies And Services 222,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 200,000 2210202 Internet Connections 10,000 2210203 Courier And Postal Services 12,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 642,000 2210301 Travel Cost (Airline, Bus Railway, Mileage Allowances ,Etc) 142,000 2210302 Accommodation-Domestic Travel 500,000 2210500 Printing , Advertising And Information Supplies And Services 550,000 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 96 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210505 Trade, Shows And Exhibitions 500,000 30,000 2210600 Rentals Of Produced Assets 2210604 Hire Of Transport 30,000 2210700 Training Expenses 428,000 2210711 Tuition Fees Allowance 128,000 2210799 Training-Other 300,000 2210800 Hospitality Supplies And Services 305,000 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 200,000 2210807 Medals, Awards And Honors 50,000 2210809 Board Allowance 55,000 2211200 Fuel Oil And Lubricants 700,000 2211201 Refined Fuels And Lubricants For Transport 400,000 2211202 Refined Fuels And Lubricants For Production 300,000 2220100 Routine Maintenance - Vehicles And Other Transportation Equipment 300,000 2220101 Maintenance Expenses - Motor Vehicles 300,000 2220200 Routine Maintenance - Other Assets 300,000 2220201 Maintenance Of Plant, Machinery And Equipment(Including Lifts) 150,000 2220210 Maintenance Of Computers, Software, And Networks 150,000 2211000 Specialized Materials And Supplies 520,000 2211003 Veterinarian Supplies And Materials 150,000 2211004 Fungicides, Insecticides And Sprays 100,000 2211006 Purchase Of Workshop Tools, Spares And Small Equipment 50,000 97 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211007 Agricultural Materials, Supplies And Small Equipment 50,000 2211009 Education And Library Supplies 20,000 2211011 Purchase/Production Of Photographic And Audio-Visual 20,000 2211015 Food And Rations 30,000 2211016 Purchase Of Uniforms And Clothing- Staff 50,000 2211021 Purchase Of Bedding And Linen 50,000 2211100 Office And General Supplies And Services 355,000 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment Etc.) 180,000 2211102 Supplies And Accessories For Computers And Printers 100,000 2211103 Sanitary And Cleaning Materials Supplies And Services 75,000 3110900 Purchase Of Household Furniture And Institutional Equipment 50,000 3110902 Purchase Of Household And Institutional Equipment 50,000 CONDITIONAL ALLOCATION FOR THE NATIONAL AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL EXPENDITURE 18,182,450 2210100 Utilities Supplies And Services 48,000 2210101 Electricity 36,000 2210102 Water And Sewerage Charges 12,000 2210200 Communication Supplies And Services 800,000 98 2210201 Telephone, Telex, Facsimile, Internet And Mails 480,000 2210202 Internet Connections 320,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 9,252,410 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances.) 1,337,000 2210302 Accommodation - Domestic Travel 6,000,000 2210303 Daily Subsistence Allowance 1,915,410 2210600 Rentals Of Produced Assets 250,000 2210604 Hire Of Transport 250,000 2210700 Training Expenses 4,358,100 2210701 Travel Allowance 4,215,100 2210704 Hire Of Training Facilities And Equipment 143,000 2210800 Hospitality Supplies And Services 252,500 2210801 Catering Services, Accommodation, Gifts, Food And Drinks 252,500 2211100 Office And General Supplies And Services 1,715,040 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 674,120 2211102 Supplies And Accessories For Computers And Printers 1,002,500 2211103 Sanitary And Cleaning Materials, Supplies And Services 38,420 2211200 Fuels Oils And Lubricants 457,200 2211201 Refined Fuel And Lubricants For Transport 457,200 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 565,200 2220101 Maintenance Expenses-Motor Vehicles And Cycles 565,200 2220200 Routine Maintenance – Other Assets 100,000 2220205 Maintenance Of Buildings And Stations-Non Residential 100,000 99 3111000 Purchase Of Office Furniture And General Equipment 384,000 3111001 Purchase Of Office Furniture And Fittings 74,000 3111005 Purchase Of Photocopiers And Other Office Equipment 310,000 CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST RESPONSE PROJECT (ELRP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 23,709,226 TOTAL OPERATIONS AND MAINTENANCE 2210100 Utilities, Supplies And Services 84,000 2210101 Electricity 60,000 2210102 Water And Sewerage Charges 24,000 2210200 Communication, Supplies And Services 200,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 200,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 2,256,000 2210301 Travel Cost (Airline, Bus Railway, Mileage Allowances ,Etc) 456,500 2210302 Accommodation-Domestic Travel 1,799,500 2210700 Training Expenses 2,315,000 2210703 Production And Printing Of Training Materials 1,915,000 2210704 Hire Of Training Facilities And Equipment 400,000 2211200 Fuel Oil And Lubricants 239,800 2211201 Refined Fuels And Lubricants For Transport 239,800 29,500 2211300 Other Operating Expenses 100 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 29,500 2211301 Bank Service Commission And Charges 2220100 Routine Maintenance - Vehicles And Other Transportation 437,400 Equipment 2220101 Maintenance Expenses - Motor Vehicles 437,400 2220200 Routine Maintenance – Other Assets 160,000 2220205 Maintenance Of Buildings And Stations-Non Residential 160,000 2211000 Specialized Materials And Supplies 17,532,526 2211007 Agricultural Materials, Supplies And Small Equipment 17,532,526 2211100 Office And General Supplies And Services 455,000 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment 215,000 Etc.) 2211102 Supplies And Accessories For Computers And Printers 180,000 2211103 Sanitary And Cleaning Materials Supplies And Services 60,000 PARTJ: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SU TITLE APPROVED B ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 418,500,579 CONDITIONAL ALLOCATION FOR THE NATIONAL 376,264,151 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST 3,979,474 RESPONSE PROJECT (ELRP) EXPENSES CONDITIONAL ALLOCATION FOR AGRICULTURAL 8,972,100 SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES DEVELOPMENT EXPENDITURE 29,284,854 101 3110300 Refurbishment Of Buildings 3,000,000 3110302 Renovation Of Majimbo Slaughter House And Completion Of Fence 1,000,000 3110302 Renovation Of The County Livestock Office 1,000,000 3110302 Renovation Of Ndukaga Milk Store House-Kagaari North 1,000,000 3110500 Construction and Civil Works 8,996,252 3110504 Construction Of A Perimeter Wall Fence At Ishiara Livestock Market 1,000,000 3110504 Construction Of A Milk Cooler-Gaturi South 3,000,000 3110504 Construction Of Mukuuri Milk Cooler-Kagaari North 1,000,000 3110504 Renovation Of Newsite Honey Processor Phase 1 1,998,295 3110504 Fencing ,Gate And Electricity Installation For New Site Honey 1,997,957 Processor 3111300 Purchase Of Certified Seeds, Breeding Stock And Live Animals 9,782,718 3111301 Promotion Of A.I Services 5,000,000 3111301 Purchase Of AI Supplies-Kenya Animal Genetics 500,000 3111302 Promotion Of Livestock Vaccination Programme 3,284,518 3111399 Supply Of Chicks in Kyeni South 998,200 3111100 Purchase Of Specialized Plant, Equipment And Machinery 7,505,884 3111117 Supply And Delivery Of 5NO,528 Capacity Incubators And 5NO Generators 1,175,000 3111117 Supply Of Two Tricycles In Kithimu Ward 898,400 3111117 Supply And Delivery Of Cupping Lab Equipment For Kavutiri Coffee 1,432,484 Mill 3111117 Purchase Of Honey Processing Plant 4,000,000 102 VOTE: LANDS, PHYSICAL PLANNING, URBAN DEVELOPMENT, HOUSING, WATER, IRRIGATION, ENVIRONMENT & NATURAL RESOURCES PART A: VISION To be a globally competitive institution in sustainable management of Natural resources PART B: MISSION To facilitate efficient natural resource administration and management, access to adequate and affordable housing, social and physical infrastructure for sustainable County development PART C: Strategic Overview and Interventions The Department of Lands is charged with the responsibility of ensuring efficient administration and sustainable management of the land and water resource in the county. Its mandate is to formulate and implement policies, undertake physical planning and register land transactions. Water department addresses the water supply services, sanitation and sewerage services. The priority areas will be to ensure access to safe and portable water to the household. This department aims at achieving balanced development across the county for the benefit and welfare of all its citizenry. Key activities include; Feasibility studies into matters concerning physical planning and advising on matters concerning physical and urban planning and development. This department ensures proper implementation of the county Government’s policy of suitable and futuristic physical and urban planning. It also enhances sustainable use of natural resources. PART D: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration, Planning and Enhanced quality of service delivered achieved Support Services through continuous capacity building Physical Planning and Urban Development Establishing and maintaining a national geodetic control network that covers the whole county to facilitate other surveys and research. Environment Management and Natural To efficiently and effectively manage the Resources Conservation environment and conserve the existing resources Water Supply and sewerage Services To increase access to adequate and reliable water and increase access to sewerage services Irrigation and civil works Increased Agricultural Production 103 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Efficient % rating in 100% 100% 100% Administration delivery of efficiency and Services departmental effectiveness in mandate relation to service delivery Programme 2: Physical Planning and Urban Development Outcome: improved land management for sustainable development Physical Physical Proper County spatial One One One Planning planning unit planning and plan for the urban urban spatial Services land use in the county and plan s plans plan county urban Plans Establishment Lands and County No of thematic 5,000 5,000 5,000 and Promotion survey topological maps prepared land land land of Land Policy and thematic pieces pieces pieces No of maps updated adjudicat adjudica adjudicat adjudicated ed ted ed Land areas adjudication Environment Environment Conservation No. of woodlots 4 per sub 6 per 10 per Management and natural and protection established per – county sub- sub- and Natural resources of natural year county county Resources division habitats; Conservation Conservation Percentage of 15 20 of biological 10 farmers trained diversity on Agro- forestry 104 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 3: Water Supply and sewerage Services Outcome: Quality clean water provided to all Household. Domestic water Water Connected % of 40% 60% 80% supply department household households with with safe safe drinking drinking water; water; No of rural Rural water water schemes supplies constructed and constructed/ rehabilitated, 10 10 12 rehabilitated, Boreholes drilled. Number of boreholes drilled 6 10 12 Programme 4: Irrigation and civil works Outcome: Increased Agricultural Production Irrigation and Dept. of Increased No. of hectare 50ha. 70ha. 90ha. civil works Irrigation hectare under under irrigation irrigation 105 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: Water Supply and sewerage Services 164,983,769 178,975,031 194,265,134 SP1.1: Domestic water supply 164,983,769 178,975,031 194,265,134 P2: Environment Conservation and 48,971,792 52,803,447 56,975,647 Management SP2.1: Environmental conservation and 48,971,792 52,803,447 56,975,647 management P3: Land management, Policy and Planning 112,531,152 122,217,320 132,809,427 SP3.1: Physical planning and urban Planning 68,847,221 74,917,130 81,561,438 SP3.2: Survey and mapping 43,683,931 47,300,190 51,247,989 P4: General Administration, Planning and 37,546,046 40,172,449 43,016,364 Support Services SP 4.1 General Administration and support 37,546,046 40,172,449 43,016,364 Services TOTAL 364,032,759 394,168,247 427,066,571 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 148,803,140 157,415,666 166,638,732 Compensation to Employees 104,463,140 108,641,666 112,987,332 Use of Goods 44,340,000 48,774,000 53,651,400 Capital Expenditure 215,229,619 236,752,581 260,427,839 Non-financial assets 215,229,619 236,752,581 260,427,839 TOTAL 364,032,759 394,168,247 427,066,571 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: Water Supply and sewerage Services 164,983,769 178,975,031 194,265,134 SP1.1: Domestic water supply 164,983,769 178,975,031 194,265,134 Recurrent Expenditure 59,521,256 62,966,266 66,655,493 106 Compensation to Employees 41,785,256 43,456,666 45,194,933 Use of Goods 17,736,000 19,509,600 21,460,560 Capital Expenditure 105,462,513 116,008,765 127,609,641 Non-financial assets 105,462,513 116,008,765 127,609,641 P2: Environment Conservation and Management 48,971,792 52,803,447 56,975,647 SP2.1: Environmental conservation and 48,971,792 52,803,447 56,975,647 management Recurrent Expenditure 25,296,534 26,760,663 28,328,584 Compensation to Employees 17,758,734 18,469,083 19,207,846 Use of Goods 7,537,800 8,291,580 9,120,738 Capital Expenditure 23,675,258 26,042,784 28,647,062 Non-financial assets 23,675,258 26,042,784 28,647,062 P3: Land management, Policy and Planning 112,531,152 122,217,320 132,809,427 SP3.1: Physical planning and urban Planning 68,847,221 74,917,130 81,561,438 Recurrent Expenditure 19,344,408 20,464,037 21,663,035 Compensation to Employees 13,580,208 14,123,417 14,688,353 Use of Goods 5,764,200 6,340,620 6,974,682 Capital Expenditure 49,502,812 54,453,094 59,898,403 Non-financial assets 49,502,812 54,453,094 59,898,403 SP3.2: Survey and mapping 43,683,931 47,300,190 51,247,989 Recurrent Expenditure 17,856,377 18,889,880 19,996,648 Compensation to Employees 12,535,577 13,037,000 13,558,480 Use of Goods 5,320,800 5,852,880 6,438,168 Capital Expenditure 25,827,554 28,410,310 31,251,341 Non-financial assets 25,827,554 28,410,310 31,251,341 P4: General Administration, Planning and Support 37,546,046 40,172,449 43,016,364 Services SP 4.1 General Administration and support 37,546,046 40,172,449 43,016,364 Services Recurrent Expenditure 26,784,565 28,334,820 29,994,972 Compensation to Employees 18,803,365 19,555,500 20,337,720 Use of Goods 7,981,200 8,779,320 9,657,252 Capital Expenditure 10,761,481 11,837,629 13,021,392 Non-financial assets 10,761,481 11,837,629 13,021,392 TOTAL 364,032,759 394,168,247 427,066,571 107 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 105,863,140 2110100 BASIC SALARIES 96,463,140 OPERATIONS AND MAINTENANCE 9,400,000 2110100 Utilities, Supplies and Services 160,000 2110101 Electricity 80,000 2110102 Water And Sewerage Charges 80,000 2210200 Communication Supplies And Services 70,000 2110201 Telephone, Telex, Facsimile And Mobile Services 50,000 2210202 Internet Connections 15,000 2210203 Courier And Postal Services 5,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 950,000 2210301 Domestic Travel Costs (Airline, Bus Railway, Mileage, Allowance) 150,000 2210302 Accommodation- Domestic Travel 800,000 2210500 Printing , Advertising And Information Supplies And Services 60,000 2210502 Publishing And Printing Services 40,000 2210503 Subscription To Newspapers And Periodicals 5,000 2210504 Advertising, Awareness And Publicity Campaigns 15,000 2210600 Rentals Of Produced Assets 1,000,000 2210603 Rents and Rates - Non-Residential 1,000,000 108 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2210800 Hospitality Supplies and Services 420,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food and Drinks 100,000 2210802 Boards, Committees, Conferences and Seminars 300,000 2210807 Medals, Awards And Honors 20,000 2210900 Insurance Costs 150,000 2210904 Motor Vehicle Insurance 150,000 2211000 Specialized Materials And Supplies 30,000 2211016 Purchase Of Uniforms And Clothing- Staff 30,000 2211100 Office And General Supplies And Services 450,000 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 2211101 Etc.) 200,000 2211102 Supplies And Accessories For Computer And Printers 150,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 50,000 2211104 Other Equipment And Tools 50,000 2211200 Fuel And Lubricants 800,000 2211201 Refined Fuel And Lubricant For Transport 800,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 180,000 2220101 Maintenance Expenses-Motor Vehicle And Cycles 180,000 2220200 Routine Maintenance and Other Assets 180,000 2220202 Maintenance Of Office Furniture And Equipment 50,000 2220205 Maintenance Of Buildings And Stations - (Non-Residential) 80,000 109 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2220210 Maintenance Of Computers, Software, And Networks 50,000 2211300 Other Operating Expenses 300,000 2211399 Policy Formulation And Legislation 300,000 3111000 Purchase Of Office Furniture And General Equipment 250,000 3111001 Purchase Of Computers, Printers And Other IT Equipment 250,000 2640500 Others Capital Grants And Transfers 4,400,000 2640504 Survey And Demarcation Of Roads-Makima 1,500,000 2640504 Development Of Water Survey And Designs-Makima 2,000,000 2640504 Hydrogeological Survey-Kagaari South 900,000 CLIMATE CHANGE UNIT FOR FINANCING LOCALLY LED CLIMATE ACTION PROGRAM (FLLOCA) ITEM/ TITLE APPROVED SUB BUDGET I TEM ESTIMATES TOTAL RECURRENT EXPENDITURE 4220,2924/02,002030 2110100 BASIC SALARIES 8,000,000 OPERATIONS AND MAINTENANCE 34,940,000 2210100 Utilities, Supplies And Services 100,000 2210101 Electricity 100,000 2210200 Communication Supplies And Services 100,000 110 ITEM/ TITLE APPROVED SUB BUDGET I TEM ESTIMATES 2210201 Telephone, Telex, Mobile Phone Services 202120/02,002030 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances 22,500,000 E tc.) 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 15,000,000 2210302 Accommodation - Domestic Travel 7,500,000 2210600 Rentals Of Produced Assets 2,400,000 2210603 Rents And Rates - Non-Residential 2,400,000 2211100 Office And General Supplies And Services 900,000 General Office Supplies (Papers, Pencils, Forms, Small Office 2211101 Equipment Etc.) 900,000 2211300 Other Operating Expenses 8,600,000 2211327 Consultancy To Develop The Climate Risk Assessment Report 1,200,000 2211327 Consultancy To Develop The County Climate Action Plan 1,200,000 2211327 Annual Updating Of The County Climate Action Plan 2,500,000 2211327 Research On State Of Climate Change Report 3,000,000 2211399 Monitoring And Evaluation 500,000 2211399 Preparation Of Audit Reports 200,000 3111000 Purchase Of Office Furniture And General Equipment 340,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 340,000 111 PART J: DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 93,169,619 3110500 Construction and Civil Works 69,669,619 3110504 Supply Of Pipes For Kathanjuri Karurumo KYEWASCO Pipeline 1,000,000 3110504 Supply Of Pipes For Ndamunge Water Supply 1,000,000 3110504 Supply Of Pipes For Kianjuki Area Of NGAWASCO Pipeline 1,000,000 3110504 Water Distribution For KENGEN Water In Makima 1,000,000 3110504 Beautification Of The Municipality 2,000,000 3110504 Maintenance Of KUSP Parking Bays 2,000,000 3110504 Supply Of Water Pipes –Mbeti South 2,000,000 3110504 Completion Of Karura Waterline-Kiambere 1,000,000 3110504 Hire Of Machinery For Water Pans-Muminji 2,700,000 3110504 EWASCO Line At Gatithiri -Muminji 2,000,000 3110504 EWASCO Line At Gatakari -Muminji 1,300,000 3110504 Installation Of Water Pipes For Kararitiri-Kagaari North 1,500,000 3110504 Installation Of Kiangungi Village Water Tank-Kyeni North 2,000,000 3110504 Supply Of Water Pipes-Evurore 2,000,000 3110504 Water Extension To Kalisa-Makima 1,500,000 3110504 Water Intake For Kamutungi-Ikindu-Kiaragana Irrigation Scheme-Kithimu 5,000,000 3110504 Supply Of Domestic Water Pipes-Kithimu 1,000,000 3110504 Runga Water Project-Ruguru Ngandori 3,000,000 3110504 Purchase, Delivery And Installations of Pipes In Nthawa Ward 1,499,880 112 ITEM/ TITLE APPROVED SUB ITEM BUDGET ESTIMATES 2022/2023 3110504 Purchase, Delivery And Installations of Pipes In Makima Ward 1,448,800 3110504 Proposed Augmentation And Rehabilitation Of Water Storage Tanks In 3,339,234 Nginda Ward 3110504 Rehabilitation Of Kyeni Water Supply 9,807,580 3110504 Enhancement Of Water Supply In Nthawa Ward 3,000,000 3110504 Construction Of Cianyi Borehole 3,587,656 3110504 Nguthi EWASCO Piped Water In Muminji 1,198,500 3110504 Drilling And Solar Equipping Of Kamaunju Borehole In Kiambere 3,499,997 3110504 Supply Of Water To Kitololoni In Makima 1,198,500 3110504 Water Distribution And Rehabilitation Of Ndaumunge Water Project 7,490,472 3110504 Construction Of Ovarire Water Tank 599,000 3130100 Acquisition Of Land 23,500,000 3130101 Acquisition Of Land-Gaturi South 5,000,000 3130101 Acquisition Of Land For Munyutu Dispensary-Kagaari North 2,500,000 3130101 Acquisition Of Land For Mwenendega Market-Runyenjes Central 3,000,000 3130101 Acquisition Of Land For Itonguri Dispensary-Gaturi North 2,000,000 3130101 Acquisition Of Land For Gichugu Road-Gaturi North 3,000,000 3130101 Acquisition Of Land For Kamugere Dispensary-Gaturi North 2,000,000 3130101 Acquisition Of Land For Kiriari Market-Ruguru Ngandori 3,000,000 3130101 Acquisition Of Land For Roads-Mbeti North 3,000,000 CLIMATE CHANGE UNIT FOR FINANCING LOCALLY LED CLIMATE ACTION PROGRAM (FLLOCA) ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 122,060,000 3110500 Construction and Civil Works 20,000,000 113 3110504 Rehabilitation Of Kageeri Borehole-Nthawa 2,000,000 3110504 Desilting And Rehabilitation Of Gachuriri Dam-Mbeti South 2,000,000 3110504 Mashamba Sand Dam Phase 2-Makima 2,000,000 3110504 Construction Of Water Barriers In Kibura Valley-Mavuria 2,000,000 3110504 Installation Of Solar Pump Three Phase And Elevated Tanks At Koma 2,000,000 Borehole-Mwea 3110504 Pipes For Various Pipeline-Evurore 2,000,000 3110504 Construction Of Borehole And Water Tanks And Installation Of Solar Pumps 2,000,000 At Geikawa Village Phase 2-Kithimu 3110504 Construction Of Itiira Kambaki Dam-Muminji 2,000,000 3110504 Supply Of Water Pipes-Kyeni South 2,000,000 3110504 Construction Of Borehole And Water Tanks And Installation Of Solar Pumps 2,000,000 At Kimangaru –Mbeti North 2640500 Others Capital Grants And Transfers 102,060,000 2640504 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Nginda 2640505 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Gaturi North 2640507 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kirimari 2640508 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kagaari North 2640509 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Gaturi South 2640510 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kyeni North 2640511 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Ruguru Ngandori 2640512 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kagaari South 2640515 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Kiambere 2640516 Clean Energy Empowerment Programme (Purchase Of Cook Stoves/Solar 2,000,000 Lamps)-Runyenjes Central 2640517 Climate Change Programmes-County Contribution (Counter Fund) 82,060,000 114 VOTE: YOUTH EMPOWERMENT AND SPORTS DEVELOPMENT A: VISION Sustainable and equitable socio-cultural and economic empowerment of all youth in the county B: MISSION To formulate, mainstream and implement responsive policies through coordinated strategies for sustained and balanced socio-cultural and economic development of the County and empowerment of vulnerable and marginalized groups and areas. C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task is to mobilize community resources to promote participatory projects and programmes. The high levels of youth unemployment, drug and substance abuse provide a major challenge to the county youths. The Sector will encourage youths to engage in sports activities for recreation and as an economic venture as well as to ensure that they remain engaged in productive activities. The sector will also offer a good opportunity for dissemination of information on HIV/AIDS especially to the youths. Sports activities shall be promoted for social integration and cohesion as well as a way of earning a livelihood for the talented youth. Development of youths and nurturing of their skills is important if the county has to progress. Further, the sub sector through the youth fund and the youth empowerment programmes will aim to capacity build the youth and avail resources for them to venture into business. The sub sector will work closely with other sectors to ensure that youth issues are adequately addressed and a strategic plan for the youth is developed. The sub sector will further continue to promote initiatives by the youth that promote good behavior, engage youth in environmental conservation activities and ensure the youth are engaged constructively. The sector deliverables in the MTEF period include: provision of credit facility to the youth, completion and equipping of youth empowerment Centre and completion and refurbishment of sports facilities The sector plays a crucial role to develop skilled and competent workforce to drive socio- economic growth. The sector goal is to empower youth through skills development, talent harnessing and developing and maintaining sporting facilities.. Sector composition The sector has two directorate’s i.e. directorate of sport and talent development and directorate of youth empowerment. 115 The Directorate of sport and talent development has two core function sport support programme composing of sport facility design, sport facility improvement, sport facility management and sport activities support and training. The other core function is talent identification, development and placement. The Directorate youth empowerment manages youth fund and the youth empowerment programmes that aim to capacity build the youth and avail resources for them to venture into business through youth empowerment mission and engage the youths in pro-social, economic, meaningful, community enhancing activities PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service delivery Services Youth Development and Empowerment To equip youth with relevant skills, knowledge Services and right attitudes for the labour market and be productive citizens. Management and development of Sport and To provide an enabling environment for sports Sport facilities development PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building Administration Chief Officer Improved % rating in 100% 100% 100% Planning and services that efficiency and Support enhances effectiveness in Services customer relation to satisfaction service delivery Programme 2: Youth Development and Empowerment Services Outcome: Development and empowerment of youth 116 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Youth Directorate of Youth Number of 1 3 4 Development Youth Empowerment Empowerment and Development Centers Centers Empowerment services constructed completed and Services equipped Youth trained in Number of 1000 1000 2000 career, Youth trained leadership and life skills Talented youth Number of 1000 1000 2000 nurtured youth nurtured Programme 3: Management and development of Sport and Sport facilities Outcome: Excellence in sports performance Community Sports Institute Community Number of 3 4 4 Sports Sports facilities community sports programme developed and facilities rehabilitated developed and rehabilitated Sports Sports Institute Sportsmen and Number of 100 100 200 administration sportswomen sportsmen and and awarded sportswomen development awarded Youth trained on Number of youth 1000 1000 2000 sports skills trained Referees and Number of 100 100 100 coaches trained coaches and referees trained 117 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Youth Development and Empowerment 47,102,787 51,454,535 56,227,117 Services SP1.1:Youth Development and Empowerment 47,102,787 51,454,535 56,227,117 Services P2:Management and development of Sport and 8,295,820 8,962,433 9,689,190 Sport facilities SP2.1: Community Sports programme 8,295,820 8,962,433 9,689,190 P3: General Administration Planning and Support 5,262,752 5,658,652 6,088,928 Services SP3.1: General Administration services 5,262,752 5,658,652 6,088,928 TOTAL 60,661,359 66,075,621 72,005,235 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 14,864,560 15,699,142 16,591,108 Compensation to Employees 10,864,560 11,299,142 11,751,108 Use of Goods 4,000,000 4,400,000 4,840,000 Capital Expenditure 45,796,799 50,376,479 55,414,127 Non-financial assets 45,796,799 50,376,479 55,414,127 TOTAL 60,661,359 66,075,621 72,005,235 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Youth Development and Empowerment 47,102,787 51,454,535 56,227,117 Services SP1.1:Youth Development and Empowerment 47,102,787 51,454,535 56,227,117 Services Recurrent Expenditure 8,175,508 8,634,528 9,125,109 Compensation To Employees 5,975,508 6,214,528 6,463,109 Use of Goods 2,200,000 2,420,000 2,662,000 118 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Capital Expenditure 38,927,279 42,820,007 47,102,008 Non-financial assets 38,927,279 42,820,007 47,102,008 P2:Management and development of Sport 8,295,820 8,962,433 9,689,190 and Sport facilities SP2.1: Community Sports programme 8,295,820 8,962,433 9,689,190 Recurrent Expenditure 3,716,140 3,924,786 4,147,777 Compensation To Employees 2,716,140 2,824,786 2,937,777 Use of Goods 1,000,000 1,100,000 1,210,000 Capital Expenditure 4,579,680 5,037,648 5,541,413 Non-financial assets 4,579,680 5,037,648 5,541,413 P3: General Administration Planning and 5,262,752 5,658,652 6,088,928 Support Services SP3.1: General Administration services 5,262,752 5,658,652 6,088,928 Recurrent Expenditure 2,972,912 3,139,828 3,318,222 Compensation To Employees 2,172,912 2,259,828 2,350,222 Use of Goods 800,000 880,000 968,000 Capital Expenditure 2,289,840 2,518,824 2,770,706 Non-financial assets 2,289,840 2,518,824 2,770,706 TOTAL 60,661,359 66,075,621 72,005,235 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 14,864,560 2110100 SALARIES 10,864,560 OPERATIONS AND MAINTENANCE 4,000,000 2210100 Utilities Supplies And Services 300,000 119 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2210101 Electricity 100,000 2210102 Water And Sewerage 200,000 2210200 Communication Supplies And Services 100,000 2210202 Internet Connections 50,000 2210203 Courier And Postal Services 50,000 2210300 Domestic Travel And Subsistence And Other 500,000 Transportation Costs 2210301 Travel Costs 300,000 2210302 Accommodation-Domestic Travel 200,000 2210500 Printing, Advertising And Information Supplies And 100,000 Services 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 2210504 Advertising, Awareness And Publicity 50,000 2210700 Training Expenses 50,000 2210799 Training Expenses-Other Capacity Building 50,000 2210800 Hospitality Supplies And Services 50,000 2210801 Catering Services (Reception) Accommodation, Gifts, Food 50,000 And Drinks. 2211100 Office And General Supplies And Services 200,000 120 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2211101 General Office Supply (Paper, Pencil, Forms, Small Office 100,000 Equipment Etc.) 2211102 Supply And Accessories For Computer And Printers 100,000 2211200 Fuels Oil And Lubricants 300,000 2211201 Refined Fuel And Lubricants For Transport 300,000 2211300 Other Operating Expenses 550,000 2211306 Membership Fees, Dues, And Subscriptions to Professional 100,000 And Trade Bodies 2211310 Contracted Professional Services 150,000 2211399 Career Development And Mentorship 200,000 2211399 Talent Search,Identification,Placement And Skill Development 100,000 2220100 Routine Maintenance-Vehicles And Other Transport 200,000 Equipment 2220101 Routine Maintenance-Motor Vehicles 200,000 2220200 Routine Maintenance-Other 200,000 2220201 Maintenance Of Plant, Machinery And Equipment(Including 100,000 Lifts) 2220205 Maintenance Of Building And Stations Non-Residential 100,000 2640500 Others Capital Grants And Transfers 1,450,000 121 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2640504 Youth Inter County Games (KYISA) 200,000 2640505 Youth Empowerment And Networking Programmes 100,000 2640506 County Games And Leagues 800,000 2640507 Sport Act Regulation Compliance Certificate for the County 350,000 Teams PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 45,796,799 3110500 Construction and Civil Works 5,996,799 3110504 Completion Of Nembure Stadium Phase 2- Gaturi South 5,000,000 3110504 Leveling Of Mbaci And Mang’ote Playgrounds-Evurore 500,000 3110504 Proposed Playground And Goal Posts At Iveche Primary School 496,799 3110300 Refurbishment Of Buildings 12,000,000 3110302 Rehabilitation Of Kathanjuri Public Play Ground-Kyeni South 4,000,000 3110302 Refurbishment Of Social Halls (Embu And Runyenjes Social Halls) 2,000,000 3110302 Refurbishment Of the Departmental Office Block 1,000,000 3110302 Rehabilitation Of the Drainage At Embu Stadium 2,000,000 122 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 3110302 Refurbishment Of The Sub County Stadiums (Siakago,Runyenjes,Nembure,Gachoka,Umau) 3,000,000 2640500 Others Capital Grants And Transfers 27,800,000 2640504 Youth Fund 10,000,000 2640505 County Youth Empowerment Programmes And Talent Search 2,000,000 2640505 Youth And Sports Empowerment Programme-Mbeti South 3,000,000 2640506 Youth Empowerment Programme-Kiambere 1,000,000 2640507 Youth Empowerment Programme-Muminji 1,200,000 2640508 Youth Empowerment Programme-Gaturi South 3,000,000 2640509 Sports Empowerment Programme-Kyeni South 1,000,000 2640510 Youth Empowerment Programme-Evurore 1,000,000 2640511 Youth Empowerment Programme-Makima 1,500,000 2640512 Youth Empowerment Programme-Kithimu 1,600,000 2640513 Youth Empowerment Programme-Ruguru Ngandori 1,500,000 2640514 Youth Empowerment Programme 1,000,000 123 VOTE: GENDER, CULTURE AND SOCIAL SERVICES PART A: VISION To establish strong foundations for men, women, children and persons with special needs to enrich the cultural heritage of Embu County. PART B: MISSION To express and uphold Embu Cultural Heritage through the development of gender (man and woman) children, youth, and special groups, by resource management, capacity building and community development activities with the community, stakeholders i.e. CBOs, FBOs, governing agencies and NGO’s in comprehensive community ventures thus setting lasting foundations for wholesome economic, social and psychological health of Embu county, Kenya and Africa. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Sectors Goal is to promote socio-economic development in communities with emphasis on the disadvantaged members of society and protect and safeguard the rights and welfare of children. The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task will be to mobilize community resources to promote participatory projects and programmes. The social services department will continue to promote equal participation of both men and women in development issues through capacity development. Mobilization of local resources through promotion of projects in agriculture and small-scale trade will be enhanced. This is also likely to create jobs in these sectors. The sector will also continue to sensitize the community on the need for self-reliance. The children department through the cash transfer programme will address some of the main issues that face the OVCs in the society by targeting the most vulnerable in the society. This department will also ensure that all children of school going age are able to access education and other rights provided to them through the law. Child labour which is prevalent in the upper and lower parts of the county will be addressed through community sensitization This Ministry needs to mainstream and champion gender issues in order to attain the targets spelt in the Vision 2030 and MDG goal number 3 on gender equality and women empowerment. Social protection interventions fund is meant to provide income or consumption transfers to the poor, 124 protect the vulnerable against livelihood risks, and enhance their social status and rights with the overall objective of reducing extreme poverty. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Policy and General administrative services To provide policy direction and support services Gender and Social Development To empower and provide welfare services to the vulnerable members of the society Children Services To safeguard the rights and welfare of all children in Embu County Culture and Cultural Preservation To Preserve and promote positive culture among the Embu community PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2022/23 2023/24 2024/25 (KO) ce Indicators (KPIs) Programme 1: Policy and General administrative services Outcome: An efficient and coordinated implementation of gender equality General Administrativ An efficient % Staff 50% 70% 80% Administrative e Services and trained Unit Unit effective within the human year resource developmen t Expenditure % of 100% 100% 100% reports Monthly expenditure returns filed 125 Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2022/23 2023/24 2024/25 (KO) ce Indicators (KPIs) County Ministerial 100% 100% 100% Annual budget in Budget the Printed Estimates Estimates Programme 2: Gender and Social Development Outcome: Improved standard of living and reduced gender disparities in the development process Community Gender and Create Number of 50% 70% 90% empowerment and Social awareness men & support Development on income women programmes Department generating trained on businesses income generating skills Social Welfare Social Establish a % of 40% 70% 100% services Welfare Women women Division Sacco accessing loans Vocational Gender and Drug % of drug 25% 40% 60% training and Social addicts addicts rehabilitation Development rehabilitate rehabilitate support Department d d programmes Gender Gender and Equitable No of 130 180 200 mainstreaming Development Engagemen women and Development Department t of both engaged at men and managemen women in t level developmen t activities Programme 3: Children Services Outcome: To safeguard the rights and welfare of all children in Embu County 126 Sub Programme Delivery Key Key Targets Targets Targets Unit Output Performan 2022/23 2023/24 2024/25 (KO) ce Indicators (KPIs) Child Children's Establishme % of 60% 80% 100% Rehabilitation and department nt of rescue children Custody centers rehabilitate d and reunited with their families Programme 4: Culture and Cultural Preservation Outcome: Preservation and promotion of positive culture among the Embu community Cultural Culture Documentat Number of 25% 65% 85% preservation department ion of all sites historical identified sites in Embu county Conduct Number of 50% 70% 100% quarterly, groups who semiannual have and annual successfully Cultural participated festivals PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Policy and General administrative services 11,227,934 12,197,010 13,256,844 SP1.1: general administrative unit 11,227,934 12,197,010 13,256,844 P2: Gender and Social Development 44,911,735 48,788,039 53,027,378 SP2.1: Communication mobilization and development 14,970,578 16,262,680 17,675,793 127 SP2.2 : social welfare services 11,227,934 12,197,010 13,256,844 SP2.3 : Vocational rehabilitation and training 7,485,289 8,131,340 8,837,896 SP2.4 : Gender mainstreaming and development 11,227,934 12,197,010 13,256,844 P3: Children Services 11,227,934 12,197,010 13,256,844 SP3.1: child rehabilitation and custody 11,227,934 12,197,010 13,256,844 P4: Culture and Cultural Preservation 7,485,289 8,131,340 8,837,896 SP 4.1 Cultural preservation 7,485,289 8,131,340 8,837,896 TOTAL 74,852,892 81,313,398 88,378,963 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 22,079,720 23,262,909 24,523,425 Compensation to Employees 17,079,720 17,762,909 18,473,425 Use of Goods 5,000,000 5,500,000 6,050,000 Capital Expenditure 52,773,172 58,050,489 63,855,538 Non-financial assets 52,773,172 58,050,489 63,855,538 TOTAL 74,852,892 81,313,398 88,378,963 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION 2022/2023-2024/2025 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 P1: Policy and General administrative services 11,227,934 12,197,010 13,256,844 SP1.1: general administrative unit 11,227,934 12,197,010 13,256,844 Recurrent Expenditure 3,311,958 3,489,436 3,678,514 Compensation to Employees 2,561,958 2,664,436 2,771,014 Use of Goods 750,000 825,000 907,500 Capital Expenditure 7,915,976 8,707,573 9,578,331 Non-financial assets 7,915,976 8,707,573 9,578,331 P2: Gender and Social Development 44,911,735 48,788,039 53,027,378 SP2.1: Communication mobilization and development 14,970,578 16,262,680 17,675,793 Recurrent Expenditure 4,415,944 4,652,582 4,904,685 Compensation to Employees 3,415,944 3,552,582 3,694,685 128 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2021/22 2022/23 2023/24 Use of Goods 1,000,000 1,100,000 1,210,000 Capital Expenditure 10,554,634 11,610,098 12,771,108 Non-financial assets 10,554,634 11,610,098 12,771,108 SP2.2 : social welfare services 11,227,934 12,197,010 13,256,844 Recurrent Expenditure 3,311,958 3,489,436 3,678,514 Compensation to Employees 2,561,958 2,664,436 2,771,014 Use of Goods 750,000 825,000 907,500 Capital Expenditure 7,915,976 8,707,573 9,578,331 Non-financial assets 7,915,976 8,707,573 9,578,331 SP2.3 : Vocational rehabilitation and training 7,485,289 8,131,340 8,837,896 Recurrent Expenditure 2,207,972 2,326,291 2,452,343 Compensation to Employees 1,707,972 1,776,291 1,847,343 Use of Goods 500,000 550,000 605,000 Capital Expenditure 5,277,317 5,805,049 6,385,554 Non-financial assets 5,277,317 5,805,049 6,385,554 SP2.4 : Gender mainstreaming and development 11,227,934 12,197,010 13,256,844 Recurrent Expenditure 3,311,958 3,489,436 3,678,514 Compensation to Employees 2,561,958 2,664,436 2,771,014 Use of Goods 750,000 825,000 907,500 Capital Expenditure 7,915,976 8,707,573 9,578,331 Non-financial assets 7,915,976 8,707,573 9,578,331 P3: Children Services 11,227,934 12,197,010 13,256,844 SP3.1: child rehabilitation and custody 11,227,934 12,197,010 13,256,844 Recurrent Expenditure 3,311,958 3,489,436 3,678,514 Compensation to Employees 2,561,958 2,664,436 2,771,014 Use of Goods 750,000 825,000 907,500 Capital Expenditure 7,915,976 8,707,573 9,578,331 Non-financial assets 7,915,976 8,707,573 9,578,331 P4: Culture and Cultural Preservation 7,485,289 8,131,340 8,837,896 SP 4.1 Cultural preservation 7,485,289 8,131,340 8,837,896 Recurrent Expenditure 2,207,972 2,326,291 2,452,343 Compensation to Employees 1,707,972 1,776,291 1,847,343 Use of Goods 500,000 550,000 605,000 Capital Expenditure 5,277,317 5,805,049 6,385,554 Non-financial assets 5,277,317 5,805,049 6,385,554 TOTAL 74,852,892 81,313,398 88,378,963 129 PART I: RECURRENT EXPENDITURES ESTIMATES FOR 2022/2023 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 22,079,720 2110100 SALARIES 17,079,720 OPERATIONS AND MAINTENANCE 5,000,000 2210100 Utilities ,Supplies And Services 300,000 2210101 Electricity 200,000 2210102 Water And Sewerage Charges 100,000 2210200 Communication Supplies And Services 500,000 2210201 Telephone, Telex, Facsimile And Mobile Services 400,000 2210202 Internet Connections 100,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 2,000,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance, Etc.) 300,000 2210302 Accommodation-Domestic Travel 1,700,000 2210500 Printing, Advertising And Information Supplies And Services 100,000 2210505 Trade Shows And Exhibitions 100,000 2210700 Training Expenses 400,000 2210711 Tuition Fee Allowance 400,000 2210800 Hospitality Supplies And Services 1,000,000 2210805 National Celebrations 1,000,000 130 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 2211100 Office And General Supplies And Services 300,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 100,000 100,000 2211102 Supplies And Accessories For Computers And Printers 100,000 2211103 Sanitary And Cleaning Materials 2211300 Other Operating Expenses 400,000 2211305 Contracted Guards And Cleaning Services 400,000 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 52,773,172 3110300 Refurbishment Of Buildings 1,000,000 3110302 Refurbishment Of The Embu Cultural Centre 1,000,000 18,273,172 3110500 Construction And Civil Works 3110506 Construction Of Kigaa Social Hall-Runyenjes Central 6,500,000 3110507 Fencing Of Mufu Social Hall-Kyeni North 2,500,000 3110508 Renovation Of The Cultural Centre 491,363 131 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 3110509 Renovation Of Kiambere Social Hall 816,010 3110510 Completion Of Gategi Community Hall 874,594 3110512 Refurbishment And Equipping Of CEC Gender Offices 1,599,454 3110513 Construction Of Toilet At Cemetery At Karingari 499,507 3110514 Construction Of Mufu Social Hall Office And Electrical Works 997,460 3110515 Construction Of Social Hall At Runyenjes 3,994,784 3110900 Purchase Of Household Furniture And Institutional Equipment 2,000,000 3110901 Equipping Of Gatituri Social Hall 2,000,000 2640500 Others Capital Grants And Transfers 31,500,000 2640504 Men Empowerment Programmes 1,500,000 2640505 Women Empowerment Programmes 2,500,000 2640506 Disability Support Programmes 2,000,000 2640507 Formalization Of Herbal Practices Progranmes 1,000,000 2640508 Promotion And Preservation Of Cultural Activities Programmes 2,000,000 2640509 PWDs Empowerment Programme-Mbeti South 1,000,000 2640510 Women Empowerment Programme (Cultural Promotion) -Kiambere 1,000,000 2640511 Community Empowerment Programme (Food)-Kiambere 5,000,000 2640512 Women Empowerment Programme-Muminji 2,000,000 132 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2640513 Women And Empowerment Programme-Kagaari North 2,000,000 2640514 Women And Empowerment Programme-Nginda 3,000,000 2640515 Women And Empowerment Programme-Evurore 2,000,000 2640516 Women And Empowerment Programme-Gaturi North 3,000,000 2640517 Women And Empowerment Programme- Ruguru Ngandori 1,500,000 2640518 Women And Empowerment Programme- Kagaari South 2,000,000 133 VOTE: PUBLIC SERVICE AND ADMINISTRATION PART A: VISION A Champion of Excellence in County Public Service Administration PART B: MISSION To provide transformative leadership to the County public service to ensure efficient and effective service delivery PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Public Service and Administration sector was created and assigned mandates that were partly from the Office of the Governor and Public Service Board in order to further improve efficiency in service delivery. The sector is charged with amongst others the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies to ensure effective service delivery. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as per to the constitution and provide a suitable working environment for sector’s staff Public Service To enhance capacity for quality service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS 134 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved quality services that will be affordable, equitable, accessible and responsive to client needs in Embu County Service Chief Officer Submission Number of 4 4 4 delivery and of Quarterly quarterly management Progress progress of County Report reports Affairs Programme 2: Public Service Outcome: Enhanced service delivery to county citizens Human Director, Improved 1 No. 1 - - Resource Public Service staff Operational Development and performance Staff Registry Administration Construction Director, Improved No. of Ward 4 4 4 of Ward Public Service service offices Offices and delivery at constructed. Administration Ward level PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning 273,489,958 285,105,726 297,253,742 and Support Services SP1.1: Service delivery and management 273,489,958 285,105,726 297,253,742 of County Affairs P2: Public Service 217,387,411 226,889,197 236,851,684 SP2.1: Human Resource Development 217,387,411 226,889,197 236,851,684 and Culture Change Management SP3: ICT Infrastructure 142,660,156 149,933,626 157,654,741 SP3.1: ICT Infrastructure Expansion 142,660,156 149,933,626 157,654,741 TOTAL 633,537,525 661,928,549 691,760,167 135 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Total Expenditure 604,532,705 630,023,247 656,664,335 Compensation to Employees 582,712,137 606,020,622 630,261,447 Use of Goods 21,820,568 24,002,625 26,402,887 Capital Expenditure 29,004,820 31,905,302 35,095,832 Non-financial assets 29,004,820 31,905,302 35,095,832 TOTAL 633,537,525 661,928,549 691,760,167 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration 273,489,958 285,105,726 297,253,742 Planning and Support Services SP1.1: Service delivery and 273,489,958 285,105,726 297,253,742 management of County Affairs Recurrent Expenditure 272,039,717 283,510,461 295,498,951 Compensation to Employees 262,220,462 272,709,280 283,617,651 Use of Goods 9,819,256 10,801,181 11,881,299 Capital Expenditure 1,450,241 1,595,265 1,754,792 Non-financial assets 1,450,241 1,595,265 1,754,792 P2: Public Service 217,387,411 226,889,197 236,851,684 SP2.1: Human Resource 217,387,411 226,889,197 236,851,684 Development and Culture Change Management Recurrent Expenditure 211,586,447 220,508,137 229,832,517 Compensation to Employees 203,949,248 212,107,218 220,591,507 Use of Goods 7,637,199 8,400,919 9,241,011 Capital Expenditure 5,800,964 6,381,060 7,019,166 136 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 Non-financial assets 5,800,964 6,381,060 7,019,166 SP3: ICT Infrastructure 142,660,156 149,933,626 157,654,741 SP3.1: ICT Infrastructure 142,660,156 149,933,626 157,654,741 Expansion Recurrent Expenditure 120,906,541 126,004,649 131,332,867 Compensation to Employees 116,542,427 121,204,124 126,052,289 Use of Goods 4,364,114 4,800,525 5,280,577 Capital Expenditure 21,753,615 23,928,977 26,321,874 Non-financial assets 21,753,615 23,928,977 26,321,874 TOTAL 633,537,525 661,928,549 691,760,167 PART I: RECURRENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 604,532,705 2110100 TOTAL SALARIES 582,712,137 2110100 BASIC SALARIES 220,159,764 Gratuity 46,622,244 Leave Allowance 19,166,173 Enhanced NHIF 76,414,733 Top Up Allowance 349,223 Statutory Deductions Pending Bills 220,000,000 137 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 OPERATIONS AND MAINTENANCE 21,820,568 2110100 Utilities, Supplies And Services 100,000 2110101 Electricity 50,000 2110102 Water And Sewerage Charges 50,000 2210200 Communication Supplies And Services 200,000 2110201 Telephone, Telex And Facsimile And Mobile Services 100,000 2210203 Courier And Postal Services 50,000 2210204 Leased Communication Lines 50,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc) 1,400,000 2210301 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc) 600,000 2210302 Accommodation-Domestic Travel 800,000 2210500 Printing, Advertisement, And Information Services Suppliers 2,911,628 2210503 Subscription To Newspapers, Magazines And Periodicals 50,000 2210504 Advertising, Awareness And Public Campaigns 200,000 2210504 Advertising-The Star Publication 338,720 2210504 Advertising-The Nation 2,122,908 2210505 Trade Shows And Exhibitions 200,000 2210700 Training Expenses 816,000 2210713 Training Expenses-Kenya School Of Government 816,000 2210600 Rentals Of Produced Assets 60,000 138 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2210603 Rents And Rates - Non-Residential 60,000 2210800 Hospitality Supplies And Services 500,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 500,000 2210900 Insurance Costs 4,105,000 2210902 Building Insurance 1,105,000 2210904 Motor Vehicle Insurance 1,000,000 2210999 Insurance Costs-(Other) 2,000,000 2211000 Specialized Materials And Supplies 2,642,940 2211016 Purchase Of Uniforms And Clothing-Staff 400,000 2211016 Supply Of Administration Uniforn-Wagz Africa 2,242,940 2211100 Office And General Supplies And Services 870,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 520,000 2211102 Supplies And Accessories For Computers And Printers 170,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 180,000 2211200 Fuels Oils And Lubricants 965,000 2211201 Refined Fuel And Lubricants For Transport 915,000 2211204 Other Fuels (Wood, Cooking Gas, Charcoal,) 50,000 2211300 Other Operating Expenses 300,000 2211399 Performance Management And Capacity Building 300,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 650,000 139 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2220101 Maintenance Expenses-Motor Vehicles 650,000 3110700 Purchase Of Motor Vehicles And Other Transport Equipment 6,300,000 3110701 Supply And Service For County Vehicles-Ford Kuga 6,300,000 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 29,004,820 23,254,820 3110200 Construction Of Buildings 3110202 Proposed Alterations,Additions,Refurbishment Of the Second Floor Of The County Offices In the Town Hall 2,400,016 3110202 Proposed Renovations, Alterations Of the County Headquarters Block, Finishes To The Additional Offices At Second Floor Administration 20,854,804 Block Lift And Procurement Block Phase 2 3110500 Construction And Civil Works 5,750,000 Construction Of Perimeter Fence Of The Lower Side Of The County 3110506 Headquarters 5,750,000 140 VOTE: COUNTY PUBLIC SERVICE BOARD PART A: VISION To be the leading county in public service management PART B: MISSION To empower the county public service to be professional, productive, ethical, effective and efficient in-service delivery PART C: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration Planning and Support To avail competent, skilled, responsible and Services accountable human resources in the county Public Service for effective and efficient service delivery. Administration of Human Resources in Public To enhance the county staff capacity for quality Service service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. PART D: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Quality service delivery in the County Public Service that is effective and efficient Quality Public service Compliance Level of 100% 100% 100% service board with the Public compliance delivery in the Officers Ethics with Public County Public Act Officers Service that is Ethics Act effective and Sensitization of Number of 4 5 5 efficient officers on officers Wealth awareness on Declaration Wealth Declaration 141 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2022/23 2023/24 2024/25 Indicators (KPIs) Civic Number of 5 5 5 education sensitization meetings Programme 2: Administration of Human Resources in Public Service Outcome: Outcome: Enhanced service delivery to county citizens Recruitment Public service Advertised Reduce and Selection, board vacancies and recruitment Career promotions and Management, disposed off promotion HR Policy & time and 3:7 3:7 3:7 Audit Number and gender of staff recruited Communicatio Time taken to 14days* 14days* 14days* n of boards convey decisions boards decisions Administratio Public service Timely Levels of 100% 100% 100% n of board availability of customer Board resource to satisfaction programmes/ departments Agenda Policy Number of 4 4 4 documents policy developed documents developed and enforced. Performance Public service Performance No of staff 100% 100% 100% Management board management appraised & Discipline system Discipline Number of As per the As per As per cases disposed discipline case the case the case cases handled numbers numbers numbers 142 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/23 2023/24 2024/25 P1: Administration of Human Resources in 30,674,879 32,399,218 34,242,264 Public Service SP1.1: Performance Management & Discipline 5,214,729 5,507,867 5,821,185 SP1.2: Administration of board programmes 7,668,720 8,099,804 8,560,566 SP1.3: Recruitment and Selection, Career 10,736,208 11,339,726 11,984,793 Management, HR Policy & Audit SP1.4 Quality service delivery in the County 7,055,222 7,451,820 7,875,721 Public Service that is effective and efficient TOTAL 30,674,879 32,399,218 34,242,264 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/23 2023/24 2024/25 Total Expenditure 30,674,879 32,399,218 34,242,264 Compensation to Employees 22,385,820 23,281,253 24,212,503 Use of Goods 8,289,059 9,117,965 10,029,761 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 30,674,879 32,399,218 34,242,264 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2022/23-2024/25 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/23 2023/24 2024/25 P1: Administration of Human Resources in 30,674,879 32,399,218 34,242,264 Public Service SP1.1: Performance Management & Discipline 5,214,729 5,507,867 5,821,185 Compensation to Employees 3,805,589 3,957,813 4,116,125 Use of Goods 1,409,140 1,550,054 1,705,059 SP1.2: Administration of board programmes 7,668,720 8,099,804 8,560,566 Compensation to Employees 5,596,455 5,820,313 6,053,126 143 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2022/23 2023/24 2024/25 Use of Goods 2,072,265 2,279,491 2,507,440 SP1.3: Recruitment and Selection, Career 10,736,208 11,339,726 11,984,793 Management, HR Policy & Audit Compensation to Employees 7,835,037 8,148,438 8,474,376 Use of Goods 2,901,171 3,191,288 3,510,416 SP1.4 Quality service delivery in the County 7,055,222 7,451,820 7,875,721 Public Service that is effective and efficient Compensation to Employees 5,148,739 5,354,688 5,568,876 Use of Goods 1,906,484 2,097,132 2,306,845 TOTAL 30,674,879 32,399,218 34,242,264 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 30,674,879 2110100 BASIC SALARIES 22,385,820 OPERATIONS AND MAINTENANCE 8,289,059 2210100 Utilities ,Supplies And Services 90,000 2110101 Electricity 50,000 2110102 Water And Sewerage Charges 40,000 2210200 Communication Supplies And Services 858,000 2110201 Telephone, Telex And Facsimile And Mobile Services 792,000 2210203 Courier And Postal Services 15,000 2210204 Leased Communication Lines 51,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 1,500,000 144 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 500,000 2210302 Accommodation - Domestic Travel 1,000,000 2210500 Printing , Advertising And Information Supplies And Services 300,000 2210503 Subscription To Newspapers And Periodicals 50,000 2210504 Advertising, Awareness And Publicity Campaigns 250,000 2210700 Training Expenses 300,000 2210713 Training Expenses 300,000 2210800 Hospitality Supplies And Services 100,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 100,000 2210900 Insurance Costs 450,000 2210904 Motor Vehicle Insurance 450,000 2211100 Office And General Supplies And Services 900,000 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 2211101 Etc.) 500,000 2211102 Supplies And Accessories For Computers And Printers 100,000 2211103 Sanitary And Cleaning Materials 50,000 2211105 Computer And Equipment 250,000 2211200 Fuels Oils And Lubricants 300,000 2211201 Refined Fuel And Lubricants For Transport 300,000 2211300 Other Operating Expenses 2,991,059 145 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2022/2023 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 450,000 2211325 Performance Management (Monitoring) 100,000 2211326 Professional License Fees 50,000 2211327 Civic Education/Public Participation 300,000 2211399 Development Of Policies 2,091,059 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 200,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 200,000 3111000 Purchase Of Office Furniture And General Equipment 300,000 3111001 Purchase Of Office Furniture And Fittings 300,000 146 VOTE: COUNTY ASSEMBLY A. MANDATE To facilitate the Members of County Assembly to efficiently fulfil their constitutional mandate in a representative system of government by upholding and ensuring the autonomy of Assembly in its corporate relationship with the executive arm of the County government. B. CONTEXT FOR BUDGET INTERVENTION The County Assembly of Embu service board’s objective is “to facilitate the members of County Assembly to efficiently fulfil their constitutional functions in a representative system of government by holding and ensuring the autonomous status of County Assembly in its corporate relationship with the executive arm of the government “is maintained. C. Programmes and their objectives Programme Objective Legislation , Representation and Legislative To strengthen the capacity of members of County Oversight Assembly to make laws and enhance their representative capacity. To strengthen the capacity of making and oversight of the county Budget, optimal use of public resources and enhanced accountability in governance. General Administration, Planning and To enhance professionalism, build human Support Services resource capacity and provide effective services to the legislature to enable it meet its constitutional mandate. 147 PART D: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2022/23 – 2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration 391,352,237.20 422,225,567.14 455,855,754.32 Planning and Support Services SP1.1: General Administration 391,352,237.20 422,225,567.14 455,855,754.32 Planning and Support Services P2: Legislation 696,097,178.80 755,609,026.50 820,668,144.17 SP2.1: Legislation , Representation 696,097,178.80 755,609,026.50 820,668,144.17 and Legislative Oversight TOTAL 1,087,449,416.00 1,177,834,593.64 1,276,523,898.49 PART E: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2022/23 – 2024/25 Total Expenditure 842,449,416.00 908,334,593.64 980,073,898.49 Compensation to Employees 305,996,066.00 318,235,908.64 330,965,344.99 Use of Goods 536,453,350.00 590,098,685.00 649,108,553.50 Capital Expenditure 245,000,000.00 269,500,000.00 296,450,000.00 Non-financial assets 245,000,000.00 269,500,000.00 296,450,000.00 TOTAL 1,087,449,416.00 1,177,834,593.64 1,276,523,898.49 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB- PROGRAMMES, 2022/23 – 2024/25 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P1: General Administration Planning and 391,352,237.20 422,225,567.14 455,855,754.32 Support Services SP1.1: General Administration Planning and 391,352,237.20 422,225,567.14 455,855,754.32 Support Services Recurrent Expenditure 379,102,237.20 408,750,567.14 441,033,254.32 Compensation to Employees 137,698,229.70 143,206,158.89 148,934,405.24 Use of Goods 241,404,007.50 265,544,408.25 292,098,849.08 Capital Expenditure 12,250,000.00 13,475,000.00 14,822,500.00 Non-financial assets 12,250,000.00 13,475,000.00 14,822,500.00 148 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2022/23 2023/24 2024/25 P2: Legislation 696,097,178.80 755,609,026.50 820,668,144.17 SP2.1: Legislation , Representation and 696,097,178.80 755,609,026.50 820,668,144.17 Legislative Oversight Recurrent Expenditure 463,347,178.80 499,584,026.50 539,040,644.17 Compensation to Employees 168,297,836.30 175,029,749.75 182,030,939.74 Use of Goods 295,049,342.50 324,554,276.75 357,009,704.43 Capital Expenditure 232,750,000.00 256,025,000.00 281,627,500.00 Non-financial assets 232,750,000.00 256,025,000.00 281,627,500.00 TOTAL 1,087,449,416.00 1,177,834,593.64 1,276,523,898.49 PART G: Recurrent Expenditures Estimates ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 TOTAL RECURRENT EXPENDITURE 754,786,279 87,663,137 842,449,416 2110100 Basic Salary 147,080,837 11,896,899 158,977,736 2110101 Basic Salary –Civil Service 82,807,701 6,447,196 89,254,897 2110116 Basic Salary – County Assembly Service 44,175,036 3,728,550 47,903,586 2110103 Basic Salary - Contractual Employees 20,098,100 1,721,153 21,819,253 Personal Allowances - Paid As Part Of 2110300 Salary 113,078,676 10,222,278 123,300,954 2110309 Consolidated Allowances 59,679,188 4,953,870 64,633,058 2110312 Responsibility Allowance 9,592,000 911,000 10,503,000 2110314 Transport Allowance 31,351,488 2,369,376 33,720,864 2110320 Leave Allowance 960,000 - 960,000 149 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 2110325 Car Maintenance Allowance 9,000,000 1,805,032 10,805,032 2110328 Airtime Allowance (MCA’s) 2,196,000 183,000 2,379,000 2110329 Airtime Allowance (Staff) 300,000 - 300,000 Personal Allowance Paid As 2110400 Reimbursements 1,000,000 - 1,000,000 2110403 Refund Of Medical Expenses-Ex-Gratia 1,000,000 - 1,000,000 - 1,200,000 1,200,000 2210100 Utilities Supplies And Services - 2210101 Electricity 700,000 700,000 - 2210102 Water And Sewerage Charges 500,000 500,000 2210200 Communication Supplies And Services 1,355,100 - 1,355,100 Telephone,Telex,Facsmile And Mobile 2210201 Services 1,200,000 - 1,200,000 2210203 Courier And Postal Services 5,000 - 5,000 2210204 Leased Communication Lines/Airtime 150,000 - 150,000 2210205 Satellite Access Services 100 - 100 Domestic Travel And Subsistence, And 2210300 Other Transportation Costs 102,637,912 8,558,035 111,195,947 2210301 Travel Costs(Airline,Bus,Railway) 7,000,000 753,635 7,753,635 2210302 Accommodation-Domestic Travel 95,637,912 7,804,400 103,442,312 Foreign Travel And Subsitence,And Other 2210400 Transportation Costs 11,900,000 - 11,900,000 2210401 Travel Costs(Airline,Bus,Railway) 1,900,000 - 1,900,000 2210402 Accommodation-Foreign Travel 150 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 10,000,000 - 10,000,000 Printing , Advertising And Information 2210500 Supplies And Services 3,620,000 1,563,680 5,183,680 2210502 Publishing And Printing Services 1,000,000 - 1,000,000 2210503 Subscription To Newspapers And Periodicals 20,000 - 20,000 Advertising, Awareness And Publicity 2210504 Campaigns 2,500,000 1,563,680 4,063,680 2210505 Trade Shows And Exhibitions 100,000 - 100,000 2210600 Rentals Of Produced Assets 15,100,000 15,211,349 30,311,349 2210602 Rents And Rates - Residential 900,000 - 900,000 2210603 Rents And Rates - Non-Residential 12,500,000 15,051,349 27,551,349 1,700,000 160,000 1,860,000 2210604 Hire Of Transport 2210700 Training Expenses 6,700,000 2,447,400 9,147,400 2210701 Tuition Fees/Capacity Building 6,700,000 2,447,400 9,147,400 2210800 Hospitality, Supplies And Services 19,760,000 9,623,536 29,383,536 Catering Services,(Receptions),Accommodation, 2210801 Gifts, Food And Drinks 3,760,000 404,344 4,164,344 Boards,Committees,Conferences And 2210802 Seminars 16,000,000 9,219,192 25,219,192 2210900 Insurance Costs 26,200,000 12,161,708 38,361,708 2210901 Group Personal Accident Premium 700,000 1,083,189 1,783,189 151 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 2210910 Medical Insurance Premium 23,000,000 9,711,698 32,711,698 2210999 General Insurance Premiums 1,500,000 1,366,821 2,866,821 2210999 Life Assurance Premiums 1,000,000 - 1,000,000 2211000 Specialized Materials And Supplies 2,300,000 - 2,300,000 2211016 Purchase Of Uniforms And Clothing - Staff 2,300,000 - 2,300,000 2211100 Office And General Supplies And Services 9,112,261 - 9,112,261 General Office Supplies And Computer 2211101 Accessories 5,092,261 - 5,092,261 2211103 Sanitary And Cleaning Materials 4,000,000 - 4,000,000 2211105 Other Equipment’s And Tools 20,000 - 20,000 2211200 Fuel Oil And Lubricants 2,500,000 1,145,650 3,645,650 2211201 Refined Fuel And Lubricants For Transport 2,500,000 1,145,650 3,645,650 2211300 Other Operating Expenses 79,154,300 11,437,400 90,591,700 2211301 Bank Service Commission And Charges 20,000 - 20,000 Membership Fees, Dues And Subscriptions 2211306 To Professional And Trade Bodies 11,850,000 2,850,000 14,700,000 Legal Dues/Fees, Arbitration And 2211308 Compensation Payments 152 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 10,000,000 - 10,000,000 2211399 Non-Current Asset Valuation 200,000 - 200,000 2211399 Committee Allowances (Chairpersons) 2,500,000 240,500 2,740,500 1,500,000 156,000 1,656,000 2211399 Committee Allowances (Vice Chairpersons) 2211399 Committee Allowances (Members) 17,000,000 1,758,900 18,758,900 2211399 Board Meetings (CASB) 5,184,000 432,000 5,616,000 2211399 Audit Committee 1,000,000 - 1,000,000 2211399 Oversight And Public Participation 600,000 - 600,000 2211399 Income Taxes 100 - 100 2211399 Post Budget Forums 100 - 100 2211399 General Office Operations 18,000,000 6,000,000 24,000,000 2211399 Strategic Plan 100 - 100 2211399 CASA Games 10,000,000 - 10,000,000 2211399 Fringe Benefits 1,300,000 - 1,300,000 Routine Maintenance - Vehicles And Other 2220100 Transport Equipment 2,100,000 - 2,100,000 Maintenance Expenses - Motor Vehicles And 2220101 Motor Cycles 2,100,000 - 2,100,000 2220200 Routine Maintenance - Other Assets 3,800,000 436,538 4,236,538 153 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 Maintenance Of Office Furniture And 2220202 Equipment 500,000 - 500,000 Maintenance Of Buildings And Stations - 2220205 (Non-Residential) 3,000,000 - 3,000,000 Maintenance Of Computers, Software, And 2220210 Networks 300,000 436,538 736,538 Government Pension And Retirement 2,958,664 39,025,757 2710100 Benefits 36,067,093 2710103 Gratuity – Members 13,694,261 1,155,850 14,850,111 2710107 Monthly Pension-Civil Servants 16,070,421 1,262,457 17,332,878 2710111 NSSF Pensions 72,000 6,800 78,800 2710120 Govt. Pension And Retire-Contractual Staff 6,230,411 533,557 6,763,968 Purchase Of Motor Vehicles And Other 3110700 Transport Equipment 100 - 100 3110701 Purchase Of Motor Vehicles 100 - 100 Purchase Of Office Furniture And General 3111000 Equipment 9,620,000 - 9,620,000 3111001 Purchase Of Office Furniture And Fittings 2,500,000 - 2,500,000 Purchase Of Computers, Printers And Other 3111002 IT Equipment 6,640,000 - 6,640,000 3111009 Purchase Of Other Office Equipment 480,000 - 480,000 Purchase Of Specialized Plant, Equipment 3111100 And Machinery 500,000 - 500,000 Purchase Of ICT Networking And 3111111 Communication Equipment 500,000 - 500,000 154 ITEM/ TITLE BUDGET UNSPENT TOTAL SUB ESTIMATES BALANCES APPROVED ITEM 2022/2023 2021/2022 BUDGET ESTIMATES 2022/2023 160,000,000 - 160,000,000 4110400 Domestic Loans To Individuals And Households 110,000,000 - 110,000,000 4110401 Car Loan And Mortgage Scheme(Members) 50,000,000 - 50,000,000 4110405 Car Loan And Mortgage Scheme(Staff) PART H: Development Expenditures Estimates ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 245,000,000 3110200 Construction Of Buildings 235,000,000 3110202 Construction Of The County Assembly Office Complex 200,000,000 3110202 Construction Of the Speaker’s Official Residence 35,000,000 3130100 Acquisition Of Land 10,000,000 3110302 Acquisition of Land For Speaker’s Official Residence 10,000,000 155 ANNEX ANNEX 1: SCHEDULE OF BURSARIES FOR THE WARD EQUALIZATION PROJECTS FOR FINANCIAL YEAR 2021/2022 S/NO NAME OF WARD APPROVED ESTIMATES 2021/2022 1. Gaturi South 7,000,000 2. Gaturi North 6,000,000 3. Ruguru-Ngandori 6,500,000 4. Nginda 4,000,000 5. Kyeni North 6,000,000 6. Kyeni South 6,650,000 7. Kagaari South 6,000,000 8. Kirimari 6,000,000 9. Kagaari North 6,000,000 10. Nthawa 6,000,000 11. Mbeti South 6,000,000 12. Mbeti North 4,000,000 13 Mavuria 4,000,000 14. Makima 5,000,000 15. Mwea 4,000,000 16. Muminji 4,000,000 17. Kiambere 4,000,000 18. Kithimu 6,000,000 19 Evurore 6,800,000 156 20. Runyenjes Central 10,000,000 21. Office Of Governor 3,500,000 TOTAL 117,450,000 157 ANNEX 2: CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST RESPONSE PROJECT (ELRP) EXPENSES SUB ITEM TITLE APPROVED ESTIMATES 2021/2022 TOTAL DEVELOPMENT EXPENDITURE 40,000,000 3110500 Construction and Civil Works 18,500,000 3110504 Rehabilitation Of Giceruri Borehole-Nthawa 2,000,000 3110504 Supply Of Water Tanks And Pipes For Gachuriri Area-Mbeti South 2,000,000 3110504 Mashamba Sand Dam Phase 1-Makima 2,000,000 3110504 Rehabilitation Of Borehole Kwa Savania And Installation Of Raised Tanks- 2,000,000 Kiambere 3110504 Electrification And Solar Pump Three Phase And Installation Of Elevated 2,000,000 Tanks At Kaseve-Mwea 3110504 Supply Of Water Pipes-Kyeni North 500,000 3110504 Pipes for Variuos Pipeline-Evurore 2,000,000 3110504 Construction Of Borehole And Water Tanks And Installation Of Solar Pumps 2,000,000 At Geikawa Village Phase 1-Kithimu 3110504 Construction Of Kivue Rwagori Dam-Muminji 2,000,000 3110504 Construction Of Dam-Mbeti North 2,000,000 3111300 Purchase Of Certified Seeds, Breeding Stock And Live Animals 5,000,000 3111301 Purchase Of Certified Seeds-Gaturi North 2,000,000 3111301 Purchase Of Certified Seeds-Kagaari South 2,000,000 3111305 Purchase Of Seedlings-Runyenjes Central 1,000,000 3120100 Acquisition Of Strategic Stocks 16,500,000 3120101 Provision Of Relief Food/Food Stuff For The Elderly, Orphaned And 2,000,000 Disabled-Mavuria 158 SUB ITEM TITLE APPROVED ESTIMATES 2021/2022 3120101 Provision Of Relief Food/Food Stuff -Ruguru Ngandori 2,000,000 3120101 Provision Of Relief Food/Food Stuff -Nginda 2,000,000 3120101 Provision Of Relief Food/Food Stuff -Kyeni South 2,000,000 3120101 Provision Of Relief Food/Food Stuff -Kirimari 2,000,000 3120101 Provision Of Relief Food/Food Stuff -Kyeni North 1,500,000 3120101 Provision Of Relief Food/Food Stuff -Gaturi South 2,000,000 3120101 Provision Of Relief Food/Food Stuff -Kagaari North 2,000,000 3120101 Provision Of Relief Food/Food Stuff For Orphans And Elderly- Runyenjes 1,000,000 Central 159