REPUBLICOFKENYA
COUNTYGOVERNMENTOFSIAYA
PROGRAMMEBASEDBUDGET
2022/2023
JUNE2022
“TransformingSiayathroughSocio-EconomicEmpowerment,Agribusinessand
InfrastructuralDevelopment”
TABLEOFCONTENT
FOREWORD VI
ACKNOWLEDGEMENT IX
BUDGETOUTLOOK X
REVENUE X
EXPENDITURE X
RECURRENTEXPENDITURE x
DEVELOPMENTEXPENDITURE x
MAINTAININGABALANCEDBUDGET XI
RISKTOFISCALPLAN XI
TABLESOFANALYSIS XI
TABLE1:SUMMARYOFREVENUEANDFUNDINGESTIMATESFORFY2022/23BUDGET XI
TABLE2:SUMMARYOFTOTALEXPENDITURE-FY2022/23 XI
TABLE3:SUMMARYOFRECURRENTEXPENDITURE-FY2022/23 XII
TABLE4:SUMMARYOFDEVELOPMENT-FY2022/23 XII
TABLE5:SUMMARYOFCOMPENSATIONTOEMPLOYEES,O&MANDDEVELOPMENTEXPENDITURE-FY2022/23XIV
VOTE:5011 1
COUNTYASSEMBLY 1
PARTA.VISION 1
PARTB.MISSION 1
PARTC.PERFORMANCEOVERVIEWANDBACKGROUNDFORPROGRAMMESFUNDING 1
PARTD.PROGRAMMEOBJECTIVES 2
PARTE:SUMMARYOFEXPENDITUREBYPROGRAMMES,2022/23–2024/25 2
PARTF:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION,2022/23–2024/25 2
PARTG:SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION 2
RECURRENT 8
DEVELOPMENT 11
VOTE:5022 14
GOVERNANCEANDADMINISTRATION 14
PARTA:VISION: 14
PARTB:MISSION 14
PARTC:STRATEGICGOALS/OBJECTIVEOFTHESECTOR 14
PARTD:CONTEXTOFBUDGETINTERVENTION 14
PARTE:SUMMARYOFPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 16
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMME 22
PARTG.SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION(KSHS) 23
PARTH:SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION(KSHS.)
23
RECURRENT 26
DEVELOPMENT 29
VOTE5013 30
FINANCEANDECONOMICPLANNING 30
i
PARTA:VISION: 30
PARTB:MISSION: 30
PARTC:STRATEGICOBJECTIVES 30
PARTD:CONTEXTFORBUDGETINTERVENTION 30
PARTE:SUMMARYOFTHEPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 31
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMMES(KSHS.) 33
PARTG:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION(KSHS.) 34
PARTH:SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION(KSHS.)
34
RECURRENT 36
DEVELOPMENT 38
VOTENO:5023 39
AGRICULTURE,IRRIGATION,FOOD,LIVESTOCK&FISHERIES 39
PARTA:VISION 39
PARTB:MISSION 39
PARTC:STRATEGICOBJECTIVES 39
PARTD:CONTEXTFORBUDGETINTERVENTION 39
PARTE:SUMMARYOFPROGRAMMEOUTPUTSANDPERFORMANCEINDICATORS 41
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMMES(KSH) 50
PARTG.SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION(KSHS) 50
PARTH.SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION(KSHS)
51
RECURRENT 53
DEVELOPMENT 55
VOTENO:5024 61
WATER,ENVIRONMENTANDNATURALRESOURCES 61
PARTA:VISION: 61
PARTB:MISSION: 61
PARTC:STRATEGICOBJECTIVES 61
PARTD:CONTEXTFORBUDGETINTERVENTION 61
PARTE:SUMMARYOFTHEPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 62
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMMES 64
PARTG.SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION 64
PARTH.SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION(KSHS)
64
RECURRENT 66
DEVELOPMENT 67
VOTE:5025 79
EDUCATION,YOUTHAFFAIRS,GENDER,SPORTSANDSOCIALSERVICES 79
PARTA:VISION 79
PARTB:MISSION 79
PARTC:STRATEGICGOALSANDOBJECTIVES 79
PARTD:CONTEXTFORBUDGETINTERVENTION 79
PARTE.SUMMARYOFTHEPROGRAMMEOUTPUT,PERFORMANCEINDICATORSANDTARGETS 81
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMMES 84
ii
PARTG:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION(KSHS.) 84
PARTH:SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION 84
RECURRENT 86
DEVELOPMENT 88
VOTE:NO5017 102
COUNTYHEALTHSERVICES 102
PARTA.VISION: 102
PARTB.MISSION: 102
PARTC:STRATEGICOBJECTIVES 102
PARTD:CONTEXTFORBUDGETINTERVENTION 102
PARTE:SUMMARYOFPROGRAMMEOUTPUT,PERFORMANCEINDICATORSANDTARGETS 104
PARTFSUMMARYOFEXPENDITUREBYPROGRAMMES 108
PARTG.SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION 108
PARTHSUMMARYOFEXPENDITUREBYPROGRAMME,SUBPROGRAMMEANDECONOMICCLASSIFICATION 108
RECURRENT 110
DEVELOPMENT 112
VOTENO:5026 124
LANDS,PHYSICALPLANNING,HOUSINGANDURBANDEVELOPMENT 124
PARTA:VISION: 124
PARTB:MISSION: 124
PARTC:PROGRAMMEOBJECTIVES 124
PARTD.CONTEXTFORBUDGETINTERVENTION 124
PARTE:SUMMARYOFPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 127
PARTF.SUMMARYOFEXPENDITUREBYPROGRAMMES(KSHS) 128
PARTG:SUMMARYOFEXPENDITUREBYECONOMICCLASSIFICATION(KSHS) 129
PARTH:SUMMARYOFEXPENDITUREBYPROGRAMMES,SUBPROGRAMMESANDECONOMICCLASSIFICATION 129
RECURRENT 131
DEVELOPMENT 133
VOTE5027 136
ROADS,PUBLICWORKS,ENERGYANDTRANSPORT 136
PARTA:VISION: 136
PARTB:MISSION: 136
PARTC:STRATEGICOBJECTIVES 136
PARTD:CONTEXTFORBUDGETINTERVENTION 136
PARTE:SUMMARYOFTHEPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 138
PARTF.SUMMARYOFEXPENDITUREBYPROGRAMMES(KSHS) 140
PARTG:SUMMARYOFEXPENDITUREBYECONOMICCLASSIFICATION(KSHS) 140
PARTH:SUMMARYOFEXPENDITURESBYPROGRAMME,SUB-PROGRAMMESANDECONOMICCLASSIFICATION 140
RECURRENT 142
DEVELOPMENT 143
VOTE:5028 165
ENTERPRISEANDINDUSTRIALDEVELOPMENT 165
PARTA:VISION 165
PARTB:MISSION 165
iv
PARTC:PROGRAMMEOBJECTIVES 165
PARTD:PERFORMANCEOVERVIEWANDBACKGROUNDFORPROGRAMMEFUNDING 165
PARTE:SUMMARYOFPROGRAMMEOUTPUTSANDPERFORMANCEINDICATORS 167
PARTF:SUMMARYOFEXPENDITURESBYPROGRAMME 172
PARTG:SUMMARYOFEXPENDITURESBYVOTEANDECONOMICCLASSIFICATION 172
PARTH:SUMMARYOFEXPENDITURESBYPROGRAMMEANDECONOMICCLASSIFICATION 172
RECURRENT 174
DEVELOPMENT 177
VOTENO:5029 187
TOURISM,CULTURE,ICTANDARTS 187
PARTAVISION: 187
PARTBMISSION: 187
PARTC:STRATEGICOBJECTIVES 187
PARTD:CONTEXTFORBUDGETINTERVENTION 187
PARTE:SUMMARYOFTHEPROGRAMMEOUTPUTS,PERFORMANCEINDICATORSANDTARGETS 188
PARTF:SUMMARYOFEXPENDITUREBYPROGRAMMES(KSHS.) 190
PARTG:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION(KSHS) 190
PARTH:SUMMARYOFEXPENDITUREBYPROGRAMME,SUB-PROGRAMMEANDECONOMICCLASSIFICATION(KSHS)
190
RECURRENT 192
DEVELOPMENT 193
v
FOREWORD
TheFY2022/23ProgrammeBasedBudgetisthefifthandthelastinaseriesof
annualbudgetstobepreparedbythecountygovernmenttoimplementtheCIDP
2018/2022.ThedocumenthasbeenpreparedincompliancewiththeConstitutionof
Kenya2010,CountyGovernmentAct2012andthePublicFinanceManagementAct
2012.Itdrawscontentfrom AnnualDevelopmentPlan(ADP)andFiscalStrategy
Paper(FSP)forfinancialyear2022/23preparedthroughaconsultativeprocess,
approvedbytheCountyExecutiveCommiteeandadoptedbytheCountyAssembly
inlinewiththeprovisionsofPublicFinanceManagementAct(PFMA),2012.
Theprogrammesandprojectsin2022/23ProgrammeBasedBudgetre-emphasize
thetransformativeeconomicagendaandstructuralreformsthathavebeen
implementedbytheSiayaCountyGovernment.ThisEconomicTransformation
Agendaisorganizedaroundenablers,economicandsocialpilars.Theenablers
departmentsinclude;Lands,physicalplanning,HousingandUrbanDevelopment;
Roads,PublicWorks,EnergyandTransportandGovernanceandAdministration.
EconomicpilarisorganizedaroundAgriculture,Irrigation,Food,Livestockand
Fisheries;EnterpriseandIndustrialDevelopment;FinanceandEconomicPlanning
andTourism,Culture,ICTandArtsdepartments.Socialpilarisorganizedaround
Water,EnvironmentandNaturalResources;Education,YouthAffairs,Gender,Sports
andSocialServicesandCountyHealthServicesdepartments.
Inthe2022/23ProgrammeBasedBudgetEstimates,thecountyhasadopteda
deliberatepolicyinterventiontoensurethatpendingbilsaregivenfirstcharge,alon
-goingandstaledprojectsarecompletedandcompletedfacilitiesandprojectsare
operationalized.Inaddition,fundingwilalso bedirectedtowardsrestricted
developmentprogrammesandprojectsgearedtowardsrealizationoftheeconomic
agendaoftheCounty.
Itisexpectedthattheseinterventionswilcontributeimmenselytotheimprovement
oflivelihoods,hencethethemeoftheBudget,“TransformingSiayathroughSocio-
EconomicEmpowerment,AgribusinessandInfrastructureDevelopment”.These
interventionsarealignedtothenationalagendaof“TheBigFour”andinternational
commitmentsofSustainableDevelopmentGoals(SDGs)andagenda2063ofthe
Africanunion.Theinterventionswhenimplementedwilaimatincreasingthesize
vi
andshareofthecountygrossdomesticproduct(GDP).
Toimplementtheprioritiesmentionedabove,thecountywilspendatotalofKshs
8,815,939,414comprisingKshs.6,966,507,531asequitableshare,Kshs.571,390,521
asconditionalgrants,Kshs.580,998,234asOwnSourceRevenue(OSR)andKshs.
697,043,128(comprisingKshs.98,400,000asrecurrentandKshs.598,643,128)as
balancesbroughtforwardfromFY2021/22.
Inconclusion,Icaluponalthestakeholderstoplaytheirpartintheimplementation
ofthisbudgetsoastoimprovethelivingstandardsofthepeopleofSiaya.
_____________________
CleophasO.Ombogo
CECM-FinanceandEconomicPlanning
vi
ACKNOWLEDGEMENT
Thepreparationofthisbudgetbenefitedfrom theinputsofacrosssectionof
stakeholders.MygratitudegoestoH.E.theGovernorandtheentirecabinetfor
providingpolicydirectionandstrategicleadershipinthepreparationofthisbudget.
Further,Iwishtothankmyfelow ChiefOfficersforensuringsubmissionof
departmentalinputsthatinformedthepreparationofthisdocument.Inaddition,my
appreciationgoestothevariousnon-statestakeholderssuchasthecivilsocietyand
membersofthepublicwhoprovidedvaluableinputsthroughvirtualengagemnents
foradespitethehardeconomictimesoccasionedbytheCOVID-19.
Tothebudgetsecretariatandselectteamfromthecountygovernmentwhichspent
asignificantamountoftimecolatingdepartmentalinputsam gratefulforyour
determinedefforts,commitmentanddedicationthatledtosuccessfulpreparationof
thisbudgetestimatesforthefinancialyear2022/23
_________________________________
HezbonK.Mariwa
ChiefOfficer-FinanceandEconomicPlanning
vii
BUDGETOUTLOOK
Thisisaprogramme-basedbudgetwhoseclassificationoffunctionsisinlinewith
thoseofthenationalgovernment.Thedocumentwaspreparedincompliancewith
theConstitutionofKenya2010,CountyGovernmentAct2012andthePFMAct2012.
ThecontentsofthisdocumentareinformedbytheCountyIntegratedDevelopment
Plan(CIDP)2018-22andFiscalStrategyPaper(FSP)-2022aswelasAnnual
DevelopmentPlan(ADP)forFY2022/23.
REVENUE
ThetotalestimatedrevenueforFY2022/23amountstoKshs8,815,939,414
comprisingKshs.6,966,507,531asequitableshare,Kshs.580,998,234asOwn
Source Revenue (OSR),Kshs.571,390,521 as conditionalgrants and Kshs.
697,043,128asbalancesbroughtforwardfromFY2021/22
EXPENDITURE
Expenditure is broadlyclassified into developmentand recurrent.Recurrent
expenditureisfurtherclassifiedintocompensationtoemployeesandoperationand
maintenance.
RECURRENTEXPENDITURE
Recurrentexpenditureforfinancialyear2022/23isestimatedatKsh5,489,696,319
(62.27percentofthebudget)comprisingKsh3,147,616,010(35.70percent)and
Kshs.2,342,080,309(26.57percent)forcompensationtoemployeesandO&M
respectively.
DEVELOPMENTEXPENDITURE
Developmentexpenditureisestimatedat3,326,243,095(37.73percentofbudget)
ix
MAINTAININGABALANCEDBUDGET
Thecountygovernmenthassinceinceptionbeenpreparingabalancedbudgetand
the2022/23oneisnoexception.Modestalocationsbythenationalgovernmentand
chalengesinlocalrevenueperformanceareoffsetbyprudentapplicationof
resourcestopriorityprogrammesandprojects.
Tobroadenthelocalrevenuebaseandimproveperformanceonthesame,anumber
ofprojectshavebeenproposedinthisbudget.Inaddition,araftoftaxpolicy
measureswilbeintroducedinthefinancebil2022/23toensurelocalrevenue
colectionstargetisrealized.
RISKTOFISCALPLAN
Theriskslikelytoimpedetheimplementationofprogrammesandprojectsinthis
budgetincludebutarenotlimitedtothefolowing:
1.Socio-economiceffectsofCOVID-19
2.RisingpoliticaltemperaturesduetoAugustgeneralelection
3.PetroleumproductsandexchangeratefluctuationsduetoRussian-Ukrainwar
4.Delayinreleaseoffundsfromthenationaltreasury
x
TABLESOFANALYSIS
Table1:SummaryofRevenueandFundingEstimatesforFY2022/23Budget
Projected
Projected ProjectedEstimates2024-
RevenueStream Baseline2021/2022 Estimates2023-
Estimates2022-23 25
24
SINGLEBUSINESSPERMIT 40,026,420 94,580,869 104,038,956 114,442,851
MARKETFEES 35,000,000 40,000,000 44,000,000 48,400,000
BODA-BODA 2,025,000 12,025,000 13,227,500 14,550,250
WEIGHTSANDMEASURES 1,000,000 1,000,000 1,100,000 1,210,000
TRADEINCOME(AUDITFEE) 749,250 749,250 824,175 906,593
ADVERTISEMENTCHARGES 5,000,000 10,000,000 11,000,000 12,100,000
LIQUORCHARGES 9,000,000 15,000,000 16,500,000 18,150,000
BUSPARK/PARKINGFEES 20,000,000 25,998,234 28,598,057 31,457,863
GRADER 2,200,000 9,200,000 10,120,000 11,132,000
FIREINSPECTIONSFEES 100,000 1,000,000 1,100,000 1,210,000
PLANAPPROVAL(Engineers) 10,000,000 15,000,000 16,500,000 18,150,000
PARKINGFEES 5,000,000 6,000,000 6,600,000 7,260,000
COUNTYHALLHIRE 140,000 140,000 154,000 169,400
FISHCESS 7,500,000 10,000,000 11,000,000 12,100,000
SLAUGHTERFEES 473,200 1,473,200 1,620,520 1,782,572
AGRICULTURALINCOME 5,380,290 5,380,290 5,918,319 6,510,151
SUGARCESS 3,000,000 11,000,000 12,100,000 13,310,000
VETERENARYSERVICES 2,395,235 2,395,235 2,634,759 2,898,234
TRACTORHIRESERVICE
2,500,000 2,500,000 2,750,000
(THS) 3,025,000
CATTLEAUCTION 3,500,000 5,000,000 5,500,000 6,050,000
PLANAPPROVALS(Physical
10,000,000 15,000,000 16,500,000
Planning) 18,150,000
TRANSFERFEES 600,000 2,600,000 2,860,000 3,146,000
PLOTRATES 10,000,000 13,000,000 14,300,000 15,730,000
PLOTRENTS 9,155,575 14,155,575 15,571,133 17,128,246
GROUNDRENTS 1,000,000 1,000,000 1,100,000 1,210,000
HOUSERENT 1,600,000 4,600,000 5,060,000 5,566,000
KIOSKS/STALLSRENT/T.O.L 11,025,075 13,025,075 14,327,583 15,760,341
BURIALFEES/SYNAGE 100,000 100,000 110,000 121,000
SANDCESS/QUARRY 500,000 500,000 550,000 605,000
CLEARANCECERTIFICATE 500,000 1,500,000 1,650,000 1,815,000
SITEFEES 1,303,000 1,303,000 1,433,300 1,576,630
SURVEYFEE 1,500,000 1,500,000 1,650,000 1,815,000
PRIVATEESTATEFEES 30,000 130,000 143,000 157,300
FIF 126,607,445 126,607,445 139,268,190 153,195,008
PUBLICHEALTH 2,160,909 2,160,909 2,377,000 2,614,700
PUBLICHEALTH-Plan
3,000,000 3,000,000 3,300,000
approvals 3,630,000
LINDAMAMA 60,578,536 60,578,536 66,636,390 73,300,029
NHIF/CAPITATION 50,158,116 50,158,116 55,173,928 60,691,320
NEMA 200,000 200,000 220,000 242,000
IMPOUNDINGFEES 100,000 1,100,000 1,210,000 1,331,000
SCHOOLFEES 337,500 337,500 371,250 408,375
SUB-TOTAL-LOCALREVENUE
445,445,551 580,998,234 639,098,057 703,007,863
(OSR)-A
EquitableShare-B 6,966,507,531 6,966,507,531 7,663,158,284 8,429,474,113
ConditionalGrant-C 693,450,547 571,390,521 628,529,573 691,382,530
Balancesbroughtforward(BF)
697,043,128
-D 766,747,441 843,422,185
TotalRevenue=(A+B+C+D) 8,105,403,629 8,815,939,414 9,697,533,355 10,667,286,691
Table2:SummaryofTotalExpenditure-FY2022/23
Baselineestimates TotalEstimates
Department Recurrent-A Development-B %ofBudget
2021/22 2022/23-(A+B)
CountyAssembly 1,280,469,084 908,268,880 763,888,752 1,672,157,632 18.97
Governanceand
650,541,092 607,049,529 9,500,000 616,549,529 6.99
Administration
Financeand
709,298,983 778,625,666 8,795,045 787,420,711 8.93
EconomicPlanning
Agriculture,
Irrigation,Food,
631,905,447 257,367,553 423,617,293 680,984,846 7.72
Livestock&
Fisheries
Water,Environment
&Natural 293,206,755 71,550,652 402,389,103 473,939,755 5.38
Resources
Education,Youth 623,651,786 310,502,314 363,287,949 673,790,263 7.64
Baselineestimates TotalEstimates
Department Recurrent-A Development-B %ofBudget
2021/22 2022/23-(A+B)
Affairs,Gender,
Sports&Social
Services
CountyHealth
2,324,990,297 2,043,010,494 195,547,140 2,238,557,634 25.39
Services
Lands,Physical
Planning,Housing
195,193,811 167,209,473 145,584,358 312,793,831 3.55
andUrban
Development
Roads,Public
Works,Energyand 1,013,629,288 78,591,758 760,748,961 839,340,719 9.52
Transport
Enterpriseand
Industrial 288,816,592 173,520,000 203,102,886 376,622,886 4.27
Development
Tourism,Culture,
93,700,494 94,000,000 49,781,609 143,781,609 1.63
ICTandArts
Total 8,105,403,629 5,489,696,319 3,326,243,095 8,815,939,414 100.00
%ofBudget 62.27 37.73 100
Table3:SummaryofRecurrentExpenditure-FY2022/23
Baseline
Total
Department Estimates PE-A O&M-B %ofBudget
Estimates=(A+B)
2021/22
CountyAssembly 706,663,318 367,062,806 541,206,074 908,268,880 16.54
Governanceand
569,787,017 356,847,664 250,201,865 607,049,529 11.06
Administration
FinanceandEconomic
685,470,855 328,001,852 450,623,814 778,625,666 14.18
Planning
Agriculture,Irrigation,Food,
240,414,365 209,720,196 47,647,357 257,367,553 4.69
Livestock&Fisheries
Water,Environment&
52,702,167 27,244,172 44,306,480 71,550,652 1.30
NaturalResources
Education,YouthAffairs,
Gender,Sports&Social 289,657,638 141,039,265 169,463,049 310,502,314 5.66
Services
CountyHealthServices 2,107,542,967 1,511,843,069 531,167,425 2,043,010,494 37.22
Lands,PhysicalPlanning,
HousingandUrban 73,328,320 44,038,382 123,171,091 167,209,473 3.05
Development
Roads,PublicWorks,Energy
77,810,690 34,943,777 43,647,981 78,591,758 1.43
andTransport
EnterpriseandIndustrial
97,404,720 87,269,468 86,250,532 173,520,000 3.16
Development
Tourism,Culture,ICTand
60,900,494 39,605,359 54,394,641 94,000,000 1.71
Arts
Total 4,961,682,551 3,147,616,010 2,342,080,309 5,489,696,319  
%ofrecurrentBudget   35.7 26.57 62.27 100.00
Table4:SummaryofDevelopment-FY2022/23
Departments BaselineEstimates2021/22 Estimates2022/23 %ofDevelopment
CountyAssembly 573,805,766 763,888,752 22.97
GovernanceandAdministration 80,754,075 9,500,000 0.29
FinanceandEconomic
23,828,128 8,795,045 0.26
Planning
Agriculture,Irrigation,Food,
391,491,082 423,617,293 12.74
Livestock&Fisheries
Water,Environment&Natural
240,504,588 402,389,103 12.10
Resources
Education,YouthAffairs,
Gender,Sports&Social 333,994,148 363,287,949 10.92
Services
CountyHealthServices 217,447,330 195,547,140 5.88
Lands,PhysicalPlanning,
HousingandUrban 121,865,491 145,584,358 4.38
Development
xi
Roads,PublicWorks,Energy
935,818,598 760,748,961 22.87
andTransport
EnterpriseandIndustrial
191,411,872 203,102,886 6.11
Development
Tourism,Culture,ICTandArts 32,800,000 49,781,609 1.50
Total 3,143,721,078 3,326,243,095 100.00
Table5:SummaryofCompensationtoemployees,O&MandDevelopmentExpenditure-FY2022/23
Baseline
Recurrent- Development- %of
Department Estimates PE-A O&M-B Total=(C+D)
C=A+B D Budget
2021/22
CountyAssembly 706,663,318 367,062,806 541,206,074 908,268,880 763,888,752 1,672,157,632 18.97
Governanceand
569,787,017 356,847,664 250,201,865 607,049,529 9,500,000 616,549,529 6.99
Administration
FinanceandEconomic
685,470,855 328,001,852 450,623,814 778,625,666 8,795,045 787,420,711 8.93
Planning
Agriculture,Irrigation,
Food,Livestock& 240,414,365 209,720,196 47,647,357 257,367,553 423,617,293 680,984,846 7.72
Fisheries
Water,Environment&
52,702,167 27,244,172 44,306,480 71,550,652 402,389,103 473,939,755 5.38
NaturalResources
Education,Youth
Affairs,Gender,Sports 289,657,638 141,039,265 169,463,049 310,502,314 363,287,949 673,790,263 7.64
&SocialServices
CountyHealth
2,107,542,967 1,511,843,069 531,167,425 2,043,010,494 195,547,140 2,238,557,634 25.39
Services
Lands,Physical
Planning,Housingand 73,328,320 44,038,382 123,171,091 167,209,473 145,584,358 312,793,831 3.55
UrbanDevelopment
Roads,PublicWorks,
77,810,690 34,943,777 43,647,981 78,591,758 760,748,961 839,340,719 9.52
EnergyandTransport
Enterpriseand
Industrial 97,404,720 87,269,468 86,250,532 173,520,000 203,102,886 376,622,886 4.27
Development
Tourism,Culture,ICT
60,900,494 39,605,359 54,394,641 94,000,000 49,781,609 143,781,609 1.63
andArts
Total 4,961,682,551 3,147,616,010 2,342,080,309 5,489,696,319 3,326,243,095 8,815,939,414 100.00
%ofBudget   35.7 26.57 62.27 37.73   100.00
xii
VOTE:5011
COUNTYASSEMBLY
PARTA.Vision
TobearesponsiveandexcelentCountyAssemblyinAfrica
PARTB.Mission
“Promotingidealsofdevolution,goodgovernanceandtheruleoflawthrougheffective
andefficientlegislative,oversightandrepresentativefunctionsforthepeopleofSiaya.”
PARTC.PerformanceOverviewandBackgroundforProgrammesFunding
TheFY2022/23Estimateswaspreparedunderconstrainedeconomicconditionsasthe
economywasrecoveringfromtheeffectsofCoronavirusPandemicwhichravagedthe
wholeCountrybringingalmosteverythingtoastandstilandtheuncertaintiesbrought
aboutbytheimpending2022GeneralElections.
Constraintsandchalenges
BudgetceilingscontinuetoinhibitoperationsoftheAssembly.Beingatransition
budget,trainingofMembersoftheAssemblyandstaffwilcontinuetorequiremore
funding.
MajorServices/OutputstobeprovidedinMTEFperiod2022/23–2024/2025andthe
inputsrequired
TheCountyAssemblyisthearm oftheCountyGovernmentthatmakeslegislation,
representsthepeopleand providesoversighton publicfinances.TheCounty
Assembly’sfunctionistofacilitatethemembersoftheCountyAssemblytoefficiently
andeffectivelyfulfiltheseconstitutionalmandatesinarepresentativesystem of
governmentbyholdingandensuringthattheautonomousstatusoftheassemblyinits
corporaterelationshipwiththeexecutivearm ofthegovernmentismaintained.The
majorservices/outputstobeprovidedintheMTEFperiodof2022/2023-2024/2025
andinputsrequiredare:-
a)Enactmentoflaws
b)Representation
c)Oversightoverutilizationofpublicresources
d)Capacitybuilding
e)Expansionoftheexistingassemblyfacility
1
TheCountyAssemblyApprovedBudgetEstimatesforFY2022/23amountstoKsh.
1,672,157,632.ThisiscomposedofKsh.908,268,880andKsh.763,888,752for
development.
(i)RecurrentEstimatesofKsh.908,268,880iscomposedof:Ksh.683,152,880-
RecurrentceilingasprovidedinCARA2022.
(i)Ksh.95,116,000–MotorVehiclereimbursementtoMcas
(ii)Ksh.90,000,000–CarloantoMcasand
(iv)Ksh.40,000,000-CarandMortgageloantoStaff.
Note:Theitemslistedin(i),(ii)and(iv)arenon-ceilingitemsandhavethereforebeen
providedoutsidethestatedrecurrentceiling.
DevelopmentEstimatesofKsh.763,888,752iscomposedof:
(i) Ksh.264,038,531asBFfromFY2021/22and
(i) Ksh.499,850,221asdevelopmentalocationforFY2022/23.
PARTD.ProgrammeObjectives
Programme Objective
P.1LegislationandRepresentation TostrengthenthecapacityofMembersofCountyAssemblytomakelawsand
enhancetheirrepresentativecapacity
P.2LegislativeOversight TostrengthenthecapacityofmakingandoversightthecountyBudgetforoptimal
useofPublicResourcesandenhancedaccountabilityingovernance
P.3GeneralAdministration,Planningand Toenhanceprofessionalism,buildhumanresourcecapacityandprovideeffective
SupportServices servicestotheLegislaturetoenableitmeetitsConstitutionalmandate
PARTE:SummaryofExpenditurebyProgrammes,2022/23–2024/25
Approved
Baseline Estimates Amendments ProjectedEstimates
Programme 2021/2022 2022/2023 2022/2023 2023/24 2024/2025
SP.1.1Legislationand 327,598,807
Representation 512,163,413 - 563,379,754 619,717,730
327,598,807
P.1LegislationandRepresentation 512,163,413 - 563,379,754 619,717,730
64,343,140
SP.2.1LegislativeOversight 40,000,000 - 44,000,000 48,400,000
64,343,140
P.2LegislativeOversight 40,000,000 - 44,000,000 48,400,000
P.3.1GeneralAdministration, 775,845,315
PlanningandSupportServices 1,119,994,219 - 1,231,993,641 1,355,193,005
P.3GeneralAdministration,Planning 775,845,315
andSupportServices 1,119,994,219 - 1,231,993,641 1,355,193,005
TotalExpenditureforVoteCounty 1,167,787,262
AssemblyServiceBoard 1,672,157,632 - 1,839,373,395 2,023,310,735
PARTF:SummaryofExpenditurebyVoteandEconomicClassification,2022/23–2024/25
Printed
Baseline Estimates Amendments ProjectedEstimates
EconomicClassification 2021/2022 2022/2023 2022/2023 2023/24 2024/2025
CurrentExpenditure 766,651,724 908,268,880 - 999,095,768 1,099,005,345
CompensationtoEmployees 349,847,920 380,219,901 - 418,241,891 460,066,080
UseofGoodsandServices 336,803,804 302,932,979 - 333,226,277 366,548,905
2
AcquisitionofFinancialAssets 80,000,000 225,116,000 - 247,627,600 272,390,360
CapitalExpenditure 401,135,538 763,888,752 - 840,277,627 924,305,390
AcquisitionofNon-FinancialAssets 401,135,538 763,888,752 - 840,277,627 924,305,390
TotalExpenditure 1,167,787,262 1,672,157,632 - 1,839,373,395 2,023,310,735
PARTG:SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification
SP.1.1.LegislationandRepresentation
Approved
Baseline Estimates Amendments ProjectedEstimates
EconomicClassification 2021/2022 2022/2023 2022/2023 2023/24 2024/2025
CurrentExpenditure 327,598,807 512,163,413 - 563,379,754 619,717,730
CompensationtoEmployees 232,727,448 243,173,113 - 267,490,424 294,239,467
UseofGoodsandServices 94,871,359 268,990,300 - 295,889,330 325,478,263
CurrentTransferstoGovt.Agencies - -   - -
CapitalExpenditure - -   - -
AcquisitionofNon-FinancialAssets   - - - -
TotalExpenditure 327,598,807 512,163,413 - 563,379,754 619,717,730
SP.1.2LegislativeOversight
Approved
Baseline Estimates Amendments ProjectedEstimates
EconomicClassification 2021/2022 2022/2023 2022/2023 2023/24 2024/2025
CurrentExpenditure 64,343,140 40,000,000 - 44,000,000 48,400,000
CompensationtoEmployees - - - - -
UseofGoodsandServices 64,343,140 40,000,000 - 44,000,000 48,400,000
AcquisitionofFinancialAssets - -   - -
CapitalExpenditure - -   - -
AcquisitionofNon-FinancialAssets - -   - -
TotalExpenditure 64,343,140 40,000,000 - 44,000,000 48,400,000
SP.1.3GeneralAdministration,PlanningandSupportServices
Approved
Baseline Estimates Amendments ProjectedEstimates
EconomicClassification 2021/2022 2022/2023 2022/2023 2023/24 2024/2025
CurrentExpenditure 374,709,777 356,105,467 - 391,716,014 430,887,615
CompensationtoEmployees 117,120,472 137,046,788 - 150,751,467 165,826,613
UseofGoodsandServices 177,589,305 179,058,679 - 196,964,547 216,661,002
AcquisitionofFinancialAssets 80,000,000 40,000,000   44,000,000 48,400,000
CapitalExpenditure 401,135,538 763,888,752 - 840,277,627 924,305,390
AcquisitionofNon-FinancialAssets 401,135,538 763,888,752   840,277,627 924,305,390
TotalExpenditure 775,845,315 1,119,994,219 - 1,231,993,641 1,355,193,005
PARTI.SUMMARYOFPROGRAMMEOUTPUTSANDPERFORMANCEINDICATORSFOR2022/23–2024/25
Programme:P.1LegislationandRepresentation
Outcome:EnhancedDemocracy
SubProgramme:SP.1.1LegislationandRepresentation
Deliver KeyOutput KeyPerformanceIndicators Baseline Targets Targets Targets
Unit (KO) (KPIs) 2021/22 2022/23 2023/24 2024/25
Clerks Bils/Laws Numberofbilsintroducedinthe 20 30 30 30
Departme CountyAssembly
nt
    Numberofmotionsintroduced 100 120 120 120
andconcluded
    Amendmentofstandingorders - - - -
  Representation Numberofpetitionsconsidered 10 20 20 20
    NumberofStatementsissued 70 85 85 85
Legal Drafted Numberofbilsdrafted 20 30 30 30
Departme Legislative
nt Instruments
Numberofvelumcopies 20 30 30 30
preparedforassentor
transmissiontoSenate
3
Numberofcommiteestage 30 40 40 40
amendmentsdrafted
LegalAdvisory Provisionoflegaladviceand Timely Timely Timely Timely
services opinionstoCountyAssembly advisory advisory advisory advisory
issued issued issued issued
Programme:P.2LegislativeOversight
Outcome:GoodGovernance.
SubProgramme:SP.2.1LegislativeOversight
DeliverUnit KeyOutput(KO) KeyPerformance Baseline Targets Targets
Indicators(KPIs) 2021/22 2022/23 2023/24 Targets
2024/2
5
Clerks Oversightover Commiteereportson 35 35 35 35
Department usagePublic budgetpreparation
resources
    Commiteereportson 8 8 8 8
budget
implementation
  PAC/PICreportson 2019/20 2020/21 2021/22 2022/2
auditedaccountsof 3
CountyGovernment
  Enhanced Commitee 30 30 30 30
Governancein investigatoryreports
PublicService
  Commiteereportson 20 35 35 35
legislations
  Numberof 70 85 85 85
statementsand
questionsissued
  Reportsonvetingof 29 5 5 5
stateofficers
  Organizestudyand 20 20 20 20
inspectiontoursfor
membersofcounty
assembly
Research Improvedprocessof Preparebriefsfor Timelyand Timelyand Timelyand Timely
Department legislation commitees quality qualitybriefs qualitybriefs and
briefs quality
briefs
Preparingbriefsand 20 35 35 35
reportsonbilsfor
commitees
Undertakeof 2 2 2 2
researchsurveys
Budget Improvedprocessof Preparebriefson Timelyand Timelyand Timelyand Timely
Department scrutinyand budgetfor quality qualitybriefs qualitybriefs and
oversightofthe commitees briefs quality
budget briefs
Preparationof 6 6 6 6
reportsonbudget
matersfor
commitees
    Preparereportson 20 35 35 35
moneybils
Programme:P.3GeneralAdministration,PlanningandSupportServices
Outcome:EfficientandeffectiveServiceDelivery
SubProgramme:SP.3.1GeneralAdministration,PlanningandSupportServices
DeliverUnit KeyOutput KeyPerformance Baseline Targets Targets Targets
(KO) Indicators(KPIs) 2021/22 2022/23 2023/24 2024/25
Joint EnhancedStaff Efficientandeffective 80% 85% 85% 85%
Services Performance ServiceDelivery
Preparationofthe 1 1 1 1
AnnualReport
  Preparationof 4 4 4 4
4
quarterlyreports
  Preparationof - 1strategic 1strategic 1strategic
StrategicPlan plan plan plan
Improved Adequateoffice 70% 75% 75% 75%
Working space,ICTs,andother
Environment facilities
Officeofthe Promotionof ParticipateinCAF 25forums 25forums 25forums 25forums
Speaker Legislative meetingsandother
Diplomacy nationaland
internationalforums
Hostingofvisiting Alvisiting Alvisiting Alvisiting Alvisiting
delegations delegations delegations delegations delegations
hosted hosted hosted hosted
Providing Organizeand 32meetings 32meetings 32meetings 32meetings
effective participateinweekly
servicefor chambermeetingsfor
legislation thespeaker
Clerks Promotionof ParticipateinSOCCAT 22meetings 22meetings 22meetings 22meetings
Department effective meetingsandother
legislative forums
services
Legal Provisionof Provisionoflitigation Timely Timely Timely Timely
Department Litigationand andcomplianceadvice advisory advisory advisory advisory
Compliance andopinionstoCounty issued issued issued issued
Services Assembly
Hansard Efficient Provisionofhansard Timely Timely Timely Timely
Department hansard reportsforalHouse provisionof provisionof provisionofal provisionof
services proceedings alreports alreports reports alreports
Provisionofverbatim Timely Timely Timely Timely
reportsforal provisionof provisionof provisionofal provisionof
Commitee alreports alreports reports alreports
proceedings
Sergeantat Credible Effectivesecurityfor Enhanced Enhanced Enhanced Enhanced
Arms securitywithin members,staffand securityin securityin securityin securityin
Department County property Assembly Assembly Assembly Assembly
Assembly
EnsuresmoothHouse Successful Successful Successful Successful
andCommitee assembly assembly assembly assembly
operations operations operations operations operations
Public Promotionof Timelyproductionof 1000flyers, 1000flyers, 1000flyers, 1000flyers,
Relations Legislative Assemblypublications 1000 1000 1000 1000
Department Democracy brochures, brochures, brochures, brochures,
2 2 2newsleters, 2
newsleters, newsleters, 90diaries newsleters,
90diaries 90diaries 90diaries
FacilitateAssembly 1 1 1 1
outreachprograms
Library Provisionsof Availreferenceand Al Al Aldocuments Al
information information documents documents availed documents
services documents availed availed availed
Works Provisionof AssemblyComplex 50%ofthe 50%ofthe
department Assembly ConstructedinPhases Complex Complex
Chambersand Constructed Constructed
Offices
Acquisitionof Landacquiredforthe Land
Landfor AssemblyComplex acquiredfor
Assembly the
complex Assembly
Complex
Provisionof Speaker’sResidence Speaker’s
Speaker’s Constructed Residence
Residence Constructed
Construction Constructionand 26 4
andFencingof Fencingof4Ward
WardOffices Offices
Gravelingand Gravelingandculverts 2
culvert worksdoneat2Ward
instalationat Offices–Usongaand
Usongaand NorthAlego
NorthAlego
wardoffices
5
Gravelingand Gravelingandculvert 1
culvertsat worksdoneatSouth
SouthSakwa SakwaWardOffice
WardOffice
Constructionof Meetinghals 30
MeetingHals constructedinthe
intheWard WardOffices
Offices
Design, Electricalwiring 100%
Upgradeand systemdesignedand
Instalation upgraded
ElectricalWiring
System
Improvementof Chambersand 100%
Chambersand commitee
Commitee boardroomsimproved
Boardroom
Acquisitionand IntegratedFireFighting 100%
Instalationof Systemacquiredand
IntegratedFire instaled
Fighting
Equipment
Drilingof Boreforfirefighting 100%
Boreholefor drilsdriled
fire-fighting
drils
Designand SolarSystemdesigned 100%
Instalationof andinstaled
SolarSystem
Re-alocation Newgeneratorhouse 1
and re-alocatedand
constructionof constructed
newgenerator
house
ICT Development, AssetandInventory 1
Department Instalationand ManagementSystem
Commissioning developed,instaled
ofAssetand andcommissioned
Inventory
Management
System
Developmentof ActiveDirectorywith 1
ActiveDirectory domaincontroler
withDomain developed
Controler
Developmentof Virtual 2
Virtual Conference/Boardroo
Conference/ msdeveloped
Boardrooms(2)
Developmentof Fleetmanagement 1
Fleet Systemdeveloped
Management
System
Upgradeof Hansardupgraded 100%
Hansard
e-Parliament Tabletopdevices 100%
PhaseI acquired,mounted,
(Acquisitionof networkedand
Tabletop configured
Devices
Mounting,
Networkingand
Configuration)
Design, ElectricalWiring 100%
Upgrade,and Systemdesigned,
Instalationof upgradedandinstaled
ElectricalWiring
System
Upgradeof Serverroomupgraded 100%
severroom
6
Recurrent
LEGISLATIVE& LEGISLATIVE ESTIMATES
Code Item REPRESENTATION OVERSIGHT GEN.ADM TOTAL
2110100 BasicSalaries-PermanentEmployeesandMembersoftheCountyAssembly 85,150,056 - 81,155,310 166,305,366
2110101 BasicSalaries-CivilService       -
2110116 BasicSalaries-CountyAssemblyService 85,150,056   81,155,310 166,305,366
2110200 WagestoContractualEmployees 52,310,989 - - 52,310,989
2110201 ContractualEmployees 52,310,989     52,310,989
2110300 PersonalAlowancespaidaspartofsalary 78,785,708 - 40,931,442 119,717,150
2110301 HouseAlowance 634,500   20,623,200 21,257,700
2110303 ActingAlowance     640,620 640,620
2110309 SpecialDutyAlowance 13,008,000   1,152,000 14,160,000
2110314 TransportAlowance 16,610,172   7,973,000 24,583,172
2110315 ExtraneousAlowance     780,000 780,000
2110317 DomesticServantsAlowance   -   -
2110318 Non-PracticingAlowance     65,000 65,000
2110320 LeaveAlowance     1,857,622 1,857,622
2110323 LateDutyAlowance       -
2110328 National/CountyAssemblyAtendanceAlowance 45,497,036   6,720,000 52,217,036
2110330 ClericalTrainersAlowance     1,000,000 1,000,000
2110336 CarPurchaseAlowance       -
2110399 PersonalAlowancespaid-Oth(DisabilityandTelephone) 3,036,000   120,000 3,156,000
2110400 RefundforMedicalExpenses - - - -
2110403 RefundofMedicalExpenses-Ex-Gratia       -
2120100 EmployerContributiontoSocialBenefitSchemes 710,400 - 14,960,036 15,670,436
2120101 EmployerContributionstoNationalSocialSecurityFund 710,400   220,800 931,200
2120103 EmployerContributiontoStaffPensionsScheme     14,739,236 14,739,236
2210100 UtilitiesSuppliesandServices - - 1,760,000 1,760,000
2210101 Electricity     1,020,000 1,020,000
2210102 Waterandseweragecharges     740,000 740,000
2210200 CommunicationSuppliesandServices 487,200 - 4,452,000 4,939,200
2210201 Telephone,Telex,FacsimileandMobilePhoneServices     1,284,000 1,284,000
2210202 InternetConnections     1,920,000 1,920,000
2210203 CourierandPostalServices     144,000 144,000
2210204 LeasedCommunicationLines     144,000 144,000
2210206 LicensingFeesForCommunication 487,200   840,000 1,327,200
2210207 Purchaseofbandwidthcapacity     120,000 120,000
2210300 DomesticTravelandSubsistenceandotherTransportationCosts 17,629,600 40,000,000 41,309,400 98,939,000
2210301 TravelCosts(airlines,bus,railway,mileagealowances,etc.) 1,500,000   9,186,000 10,686,000
2210302 Accommodation-DomesticTravel       -
2210303 DailySubsistenceAlowance 16,129,600 40,000,000 32,123,400 88,253,000
2210304 SundryItems(e.g.airporttax,taxis,etc.)       -
2210399 DomesticTravelandSubs.-Others       -
2210400 ForeignTravel,SubsistenceandOtherTransportationCosts - - 1,500,000 1,500,000
2210401 TravelCosts(airlines,bus,railway,etc.)     500,000 500,000
2210403 DailySubsistenceAlowance     1,000,000 1,000,000
7
LEGISLATIVE& LEGISLATIVE ESTIMATES
Code Item REPRESENTATION OVERSIGHT GEN.ADM TOTAL
2210500 Printing,AdvertisingandInformationSuppliesandServices 2,721,100 - 1,288,400 4,009,500
2210502 PublishingandPrintingServices 1,724,000   461,300 2,185,300
2210503 SubscriptionstoNewspapers,MagazinesandPeriodicals 197,100   497,100 694,200
2210504 Advertising,AwarenessandPublicityCampaigns 800,000   330,000 1,130,000
2210600 RentalsofProducedAssets 720,000 - - 720,000
2210602 PaymentofRentsandRates-Residential 720,000     720,000
2210603 RentsandRates-Non-Residential       -
2210604 HireofTransport       -
2210700 TrainingExpenses(IncludingCapacityBuilding) 42,542,600 - 15,479,900 58,022,500
2210701 TravelAlowance -   180,000 180,000
2210703 ProductionandPrintingofTrainingMaterials       -
2210704 HireofTrainingFacilities -   787,500 787,500
2210708 TrainerAlowance 375,000   3,390,000 3,765,000
2210710 AccommodationAlowance 42,167,600   8,513,500 50,681,100
2210711 TuitionFees     2,608,900 2,608,900
2210800 HospitalitySuppliesandServices 1,200,000 - 17,045,840 18,245,840
2210801 CateringServices(receptions),Accommodation,Gifts,FoodandDrinks 1,200,000   16,545,840 17,745,840
2210802 Boards,Commitees,ConferencesandSeminars       -
2210808 PurchaseofCoffins       -
2210899 HospitalitySupplies-other(IncludingBenevolence)     500,000 500,000
2210900 InsuranceCosts 11,150,200 - 22,112,800 33,263,000
2210901 GroupPersonalInsurance     2,500,000 2,500,000
2210902 BuildingsInsurance     500,000 500,000
2210904 MotorVehicleInsurance     2,500,000 2,500,000
2210910 MedicalInsurance 11,150,200   16,612,800 27,763,000
2211000 SpecializedMaterialsandSupplies - - 5,102,000 5,102,000
2211002 DressingsandOtherNon-PharmaceuticalMedicalItems     600,000 600,000
2211006 PurchaseofWorkshopTools     500,000 500,000
2211009 EducationandLibrarySupplies-Books     500,000 500,000
2211011 Purchase/ProductionofPhotographicandAudioVisualMaterials     -
2211013 MilitaryandSecuritySuppliesandEquipment   50,000 50,000
2211016 PurchaseofUniformsandClothing-Staff   3,452,000 3,452,000
2211029 PurchaseofSafetyGears       -
2211031 SpecializedMaterials-Other     - -
2211100 OfficeandGeneralSuppliesandServices 96,000 - 6,560,000 6,656,000
2211101 GeneralOfficeSupplies(papers,pencils,forms,smalofficeequipment     6,560,000 6,560,000
2211102 SuppliesandAccessoriesforComputersandPrinters 96,000     96,000
2211200 FuelOilandLubricants - - 5,600,000 5,600,000
2211201 RefinedFuelsandLubricantsforTransport     5,100,000 5,100,000
2211202 RefinedFuelsandLubricantsforProduction     500,000 500,000
2211300 OtherOperatingExpenses 1,100,000 - 27,143,140 28,243,140
2211305 ContractedGuardsandCleaningServices     12,276,000 12,276,000
8
LEGISLATIVE& LEGISLATIVE ESTIMATES
Code Item REPRESENTATION OVERSIGHT GEN.ADM TOTAL
2211306 MembershipFees,DuesandSubscriptionstoProfessionalandTradeBodies     1,081,000 1,081,000
2211308 LegalDues/fees,ArbitrationandCompensationPayments     4,000,000 4,000,000
2211310 ContractedProfessionalServices 1,100,000   1,870,000 2,970,000
2211313 SecurityOperations       -
2211318 WitnessExpenses       -
2211322 BindingofRecords     100,000 100,000
2211399 OtherOperatingExpenses     7,816,140 7,816,140
2220100 RoutineMaintenance-VehiclesandOtherTransportEquipment - - 2,000,000 2,000,000
2220101 MaintenanceExpenses-MotorVehicles     2,000,000 2,000,000
2220200 RoutineMaintenance-OtherAssets 4,670,000 - 2,800,000 7,470,000
2220201 MaintenanceofPlant,MachineryandEquipment(includinglifts)     300,000 300,000
2220202 MaintenanceofOfficeFurnitureandEquipment     300,000 300,000
2220205 MaintenanceofBuildingsandStations-Non-Residential     1,000,000 1,000,000
2220206 MaintenanceofCivilWorks     - -
2220210 MaintenanceofComputers,PrintersandOtherITEquipment 4,670,000   1,200,000 5,870,000
2420400 OtherCreditors - - - -
2420499 OtherCreditors-Other(Budge       -
2710100 Gratuity-MembersofCountyAssembly 26,215,961 - - 26,215,961
2710102 Gratuity-CivilServants 9,946,531     9,946,531
2710103 Gratuity-MembersofParliament 16,269,430     16,269,430
3110700 PurchaseofVehiclesandOtherTransportEquipment - - 15,000,000 15,000,000
3110701 PurchaseofMotorVehicles     15,000,000 15,000,000
3110704 PurchaseofMotorcycles       -
3110900 PurchaseofHouseholdandInstitutionalFitingsandAppliances 40,000 - 2,551,500 2,591,500
3110901 PurchaseofHouseholdandInstitutionalFurnitureandFitings 40,000   2,346,500 2,386,500
3110902 PurchaseofHouseholdandInstitutionalAppliances     205,000 205,000
3111001 PurchaseofOfficeandGeneralEquipment 1,517,600 - 5,708,700 7,226,300
3111001 PurchaseofOfficeFurnitureandFitings     1,710,000 1,710,000
3111002 PurchaseofComputers,PrintersandotherITEquipment 617,600   3,260,700 3,878,300
3111003 PurchaseofAirconditioners,FansandHeatingAppliances       -
3111004 PurchaseofExchangesandotherCommunicationsequipment       -
3111009 PurchaseofotherOfficeEquipment 900,000   663,000 1,563,000
3111099 Purch.ofOfficeFurn.&Gen.-Other(Budget)     75,000 75,000
3111100 PurchaseofSpecializedPlant,EquipmentandMachinery - - 1,645,000 1,645,000
3111106 PurchaseofFirefightingVehiclesandEquipment       -
3111111 PurchaseofICTnetworkingandCommunicationsEquipment     525,000 525,000
3111112 PurchaseofSoftware     1,120,000 1,120,000
3111113 PurchaseofMusicalInstruments-PublicAddressSystem       -
2110200 WagestoContractualEmployees - - - -
2710103 PensiontoCountyStateofficers' -   - -
4110400 MortgagesandLoanstoCivilServants 185,116,000 - 40,000,000 225,116,000
4110402 HouseLoanstoMembersofParliamentandStaff 185,116,000   40,000,000 225,116,000
  TOTAL 512,163,413 40,000,000 356,105,467 908,268,880
9
Development
TotalDev.EstimatesFY
  ProposedProject BFFY2021/22 FY2022/23Estimates Code Description
2022/23
Supervisionand
ConstructionOfBuildings-
Assembly Constructionofthe 183,000,000 3110299
Other
AssemblyComplex 3,820,000 186,820,000
LandAcquisitionforthe
Assembly 28,000,000 3130101 AcquisitionofLand
AssemblyComplex 2,000,000 30,000,000
Supervisionand
ConstructionOfBuildings-
Assembly Constructionofthe 125,775,151 3110299
Other
Speakersresidence 3,396,479 129,171,630
LandAcquisitionforthe
Assembly 3,000,000 3130101 AcquisitionofLand
Speaker'sResidence 1,000,000 4,000,000
ConstructionofMeeting ConstructionOfBuildings-
Assembly 3110299
Halsinthewardoffices 49,900,292 - 49,900,292 Other
CompletionofMeeting ConstructionOfBuildings-
Assembly 3110299
Halsinthewardoffices - 105,000,000 105,000,000 Other
Wardofficenetworking
Includingdevelopment PurchaseofICT
ofWAN(WideArea networkingand
Assembly 3111111
Network)andstructured Communications
cablingintheward Equipment-
offices 14,000,000 30,375,070 44,375,070
GravelingandCulvert
ConstructionOfBuildings-
Assembly Instalationinsome 3110299
Other
specificwards 5,000,000 700,000 5,700,000
CabroworksinSouth ConstructionOfBuildings-
Assembly 3110299
SakwaWardOffice 5,000,000   5,000,000 Other
Surfacedrainage,
gravelingandculverting ConstructionOfBuildings-
Assembly 3110299
inSouthSakwaward Other
office 4,000,000   4,000,000
Development,
PurchaseofICT
Instalationand
networkingand
Assembly CommissioningofAsset 3111111
Communications
andInventory
Equipment-
ManagementSystem 590,000   590,000
PurchaseofICT
DevelopmentofActive
networkingand
Assembly DirectorywithDomain 3111111
Communications
Controler
3,056,000   3,056,000 Equipment-
PurchaseofICT
DevelopmentofVirtual
networkingand
Assembly Conference/ 3111111
Communications
Boardrooms(2)
3,316,797   3,316,797 Equipment-
Assembly DevelopmentofaFleet - 6,000,000 6,000,000 3111111 PurchaseofICT
10
TotalDev.EstimatesFY
  ProposedProject BFFY2021/22 FY2022/23Estimates Code Description
2022/23
networkingand
ManagementSystem Communications
Equipment-
PurchaseofICT
UpgradeofHansard networkingand
Assembly 3111111
system Communications
- 9,000,000 9,000,000 Equipment-
PurchaseofICT
UpgradeofSever networkingand
Assembly 3111111
Rooms Communications
9,634,585   9,634,585 Equipment-
E-ParliamentPhaseI
PurchaseofICT
(AcquisitionofTabletop
networkingand
Assembly DevicesMounting, 3111111
Communications
Networkingand
Equipment-
Configuration) 6,061,500   6,061,500
Improvementof
ConstructionOfBuildings-
Assembly chambersand 3110299
Other
commiteeboardrooms 5,137,739   5,137,739
Acquisitionand
instalationofIntegrated PurchaseofFireFighting
Assembly 3111106
FireFightingEquipment- VehiclesandEquipment
phaseI 2,000,000 3,000,000 5,000,000
DrilingofBoreholefor ConstructionOfBuildings-
Assembly 3110299
fire-fightingdrils 1,000,000 2,000,000 3,000,000 Other
DesignandInstalation ConstructionOfBuildings-
Assembly 3110299
ofSolarSystem 1,000,000 4,000,000 5,000,000 Other
Constructionand ConstructionOfBuildings-
Assembly 3110299
fencingofwardoffices 38,759,153   38,759,153 Other
ConnectionofKPLCto
ConstructionOfBuildings-
Assembly theWardOffices-Phase 3110299
Other
I 825,344   825,344
GeoSurvey,Drilingand
ConstructionOfBuildings-
Assembly EquippingofBoreholes 3110299
Other
inthe30WardOffices 61,663,646   61,663,646
Refurbishmentof
ConstructionOfBuildings-
Assembly AssemblyBlock-staff 3110299
Other
offices 56,354   56,354
InstalationofSanitary ConstructionOfBuildings-
Assembly 3110299
Appliances 475,190   475,190 Other
Design,Upgradeand
ConstructionOfBuildings-
Assembly InstalationofElectrical 3110299
Other
WiringSystem 22,943,608   22,943,608
Refurbishmentof OtherInfrastructureand
Assembly 3110504
AssemblyInfrastructure 67,361   67,361 CivilWorks
Assembly Improvementofcivil 184,386   184,386 3110504 OtherInfrastructureand
11
TotalDev.EstimatesFY
  ProposedProject BFFY2021/22 FY2022/23Estimates Code Description
2022/23
works CivilWorks
Acquisitionand
PurchaseofFireFighting
Assembly instalationofFire 3111106
VehiclesandEquipment
DetectionEquipment 2,932,000   2,932,000
Acquisitionand
instalationof PurchaseofFireFighting
Assembly 3111106
OccupationalSafety VehiclesandEquipment
Equipment 3,000   3,000
PurchaseofICT
Instalationof
networkingand
Assembly BiometricsandCCTVto 3111111
Communications
Boardrooms
15,061,394   15,061,394 Equipment-
DevelopmentofCounty PurchaseofICT
AssemblyLoan networkingand
Assembly 3111111
ManagementSystem- Communications
Car&MortgageLoans 236,535   236,535 Equipment-
DevelopmentofCounty
PurchaseofICT
AssemblyPerformance
networkingand
Assembly ManagementSystem- 3111111
Communications
StaffPerformance
Equipment-
AppraisalSystem 109,954   109,954
Developmentand
InstalationofICT
Communication
Equipmentwith PurchaseofICT
integratedelectronic Networkingand
Assembly 3111111
datadocument Communications
managementsystem Equipment
andinteractiveuser
portalincludinge-
Parliament 549,200   549,200
Refurbishmentof OtherInfrastructureand
Assembly 3110504
AssemblyCarPark 258,012   258,012 CivilWorks
Total   264,038,531 499,850,221 763,888,752    
12
VOTE:5022
GOVERNANCEANDADMINISTRATION
PartA:Vision:
Atrusted,responsive,accountableandtransformationaladministrationandpublic
service
PartB:Mission
Toprovidestrategicleadershipinthecoordinationandfacilitationoftheprovisionof
holistic,inclusive,and qualityservices to al through effective stakeholder
engagement,formulationandimplementationofrelevantlegislations,policiesand
plans.
PartC:StrategicGoals/ObjectiveoftheSector
Programme StrategicObjective
CountyExecutiveAdministration Effectiveadministration,planningandsupportservices
OfficeoftheGovernorandDeputy Providestrategicleadershipandpromotegoodgovernanceinservicedelivery
Governor
CountyPublicServiceBoard TostrengthenHumanResourceManagementwithintheCounty
PublicParticipationandCivicEducation Coordinatepublicparticipationandciviceducationinthecounty
CoordinationofDevolvedServices Strengthendecentralisedservicesinthecounty.
HumanCapitalManagement Strengthenhumanresourcemanagement
StrategicMonitoringandEvaluation Tocoordinatecountystrategyformulation,performancemonitoring,
evaluation,reportingandlearning.
PartD:ContextofBudgetIntervention
DuringthepreviousMTEFperiodthesectorwasalocatedKshs.645,467,610inFY
2019/20outofwhichKshs.370,031,098wasPersonnel.Emolument(P.E),Kshs.
207,436,512wasOperationsandMaintenance(O&M)andKshs.59,000,000was
alocatedtodevelopment.InFY2020/2021,thesectorwasalocatedKshs.
601,022,084outofwhichKshs.390,402,031wasalocatedtoP.E,Kshs.179,384,986
wasalocatedtoO&M andKshs.31,215,067wasalocatedtodevelopment
expenditure.InFY2021/2022,thesectorwasalocatedKshs.653,541,092outof
whichKshs.371,007,616wasalocatedtoP.E,Kshs.198,779,401wasalocatedto
O&MandKshs.83,754,075wasalocatedtodevelopmentexpenditure.
KeyAchievements
CoordinatedDevolutionconferenceinMakueniCounty
SensitizationofCountyExecutiveCommiteeMembers,ChiefOfficersand
13
DirectorsofNHIFComprehensivecover.
Integrationofseventyfour(74)recruitedhealthstaffintothepayrol.
ParticipatedinthesalaryandRemunerationCommission(SRC)stakeholders’
engagementonalowancesandbenefitspolicy.
Participatedinthestakeholderengagementonproposedremunerationand
benefitsforstateofficersinthecountyExecutive.
SubmitedstatuesreportonHumanResourceAssessmentandperformance
ManagementunderKenyaAccountableDevolutionProgram(KADP)
PreparedCountyAnnualProgressReport(CAPR)
TrainedFocalPersonsonElectronicCountyIntegratedMonitoringand
EvaluationSystem
OpenedaYouTubechannelthathasupdatesondailyhappeningsinSiaya
County.
ProcuredtheCountyMagazinethatspeaksaboutachievementsunderthe
leadershipofH.EGovernorRasanga.
Handledupto12radiointerviewswithdifferentradiostations.
Vetingof53enforcementofficers
Recruitmentof74healthstaff
Renewedcontractsof80healthstaffand200revenueofficers
Confirmationofappointmentof83staffs
Developmentofthefolowingpolicyguidelines:Humanresourcemanualand
procedures;Strategicplan;Draftboard charterand Draftexamination
guidelines
Chalenges
Thesectorexperiencedthefolowingchalenges;
1.Inadequatefundingandfacilitationtodeliveryanddevolvedunits
2.Weakenforcementofregulations&policiesandweakcoordinationof
disastermanagementactivities
3.Poorfleetmanagement
4.Limitedoperationtools(vehicles,equipment,)
5.Weakcoordinationofstakeholderactivities/Lackofintergovernmental
coordinationforum
14
Tomitigatethesechalenges,thesectorwilfocusonthefolowingpriorityprojects
inFY2022/2023:
1.ConstructionofRariedaSubCountyOffice
2.ConstructionofDisasterResponseCentre
3.Purchase2MotorVehicles(GovernorandDeputyGovernorvehicles)
4.CompletionofUgunjaSubCountyOffice
5.Purchaseof10MotorCycles(Includinginsuranceandtracker)
Toimplementtheabovepriorities,thesectorwilutilizeKshs.607,049,529on
recurrentwhileKshs.9,500,000wilbeutilizedondevelopment.Thisalocationis
projectedtoincreasetoKshs.667,754,482forrecurrentandKshs.10,450,000for
developmentinFY2024/25andfurtherprojectedatKshs.734,529,930andKshs.
11,495,000inFY2024/25
PartE:SummaryofProgrammeOutputs,PerformanceIndicatorsandTargets
SubProgramme DeliveryUnit KeyOutput Indicator Target Targe Target Target
Baselin t 2023/202 2024/202
e 2022- 4 5
2021- 2023
2022
Program1:-Generaladministration,planningandSupportservices
Objective:-Toprovidestrategicleadershipinservicedeliver
Outcome:-Effectiveservicedelivery
General CSCO Improvedoffice Noofoffice 100 150 100 100
administration Governance operations equipment
Director purchased
Administratio Enhancedcustomer %reductionof 20 20 20 20
n satisfaction customer
complains
Efficiencyin %increasein 80 73 80 90
transport satisfaction
management levels
Efficient %reductionon 70 60 70 80
communication conflicts
Administrative CO Timelyresponseto Noofvehicles 0 7 8 10
andSupport Governance transportneeds purchased
Services Transport Reducedaccident/ Noofdrivers 7 6 7 10
Manager trafficoccurrences trained
Administrative Enhancedservice Fleet 0 2 0 0
officers delivery management
system
Reducedrepairand Repairand 0 1 1 1
maintenancecost maintenance
plan
Purchaseof Noofvehicles 3 3 3 0
vehicles purchased
Kenya ChiefOfficer Enhancedcapacity No.oftraining 12 0 0 0
Devolution ofGovernance buildingonpublic reportshuman
Support and participation,civic capital
Program Administratio education,and management
n. complainthandling submited
system
Disaster ChiefOfficer Disasterresponse No.ofcenters 1 1 0 0
management ofGovernance centerconstructed constructed
and
Administratio
n
Enforcement ChiefOfficer Establishmentof No.ofunits 0 3 0 0
15
and ofGovernance inspectorateunits established
Inspectorate and
Administratio
n
Program2:-OfficeofTheGovernorandDeputyGovernor(CountyGovernance)
Objective:-Toprovidequalityleadershipbasedonthepoliciesandplans
Outcome:-EfficientandEffectiveServiceDelivery
County County Managementand No.ofExecutive 48 48 48 48
Executiveand Executive coordinationofthe Commitee
LegalServices Commitee county meetingsheld
administration
Developmentand No.ofpolicies 15 15 15 15
implementationof developedand
countypolicies approved.
Improved Performance 10 10 10 10
performance contract
managementof agreements
respective signed
departments Annual
Performance
Contract
Implementation
Report
County Coordinationof No.ofmeetings, 48 48 48 48
Secretary CountyGovernment forumsand
activitieswithkey briefings
stakeholders organized
Improved No.and
communicationof frequencyof
CountyExecutive disseminated
Commitee CECdecision
decisions
Intergovernmen County Enhanced Noofjoint 10 10 10 10
talServices Secretary cooperation programmes
betweenNational carriedout
andCounty annualy
Governments
Enforcementof Revenue 1 1 1 1
revenuecolection enhancement
planprepared
Efficientservice No.oftrainings 15 15 15 15
deliveryinthe heldinthe
PublicService county
Efficientservice Improvedstaff 25 25 25 25
deliveryinthe motivation
PublicService throughtrainings
andseminars
Support, ChiefofStaff Improved Noofmeetings 20 20 20 20
Advisoryand coordinationof organizedwith
LiaisonServices Governor’s keystakeholders
activitieswithkey Improved
stakeholder workingrelations
(national betweenthe
government,CoG, Governorand
Countyassembly politicalleaders,
anddevelopment electorateand
partners keystakeholders
Increased 12 12 12 12
awarenessof
Governor’s
agendathrough
community
meetings,social
media,
outreachesand
publications.
Developmentof Increased 20 20 20 20
Strategyand frequencyin
Implementationof communication
Governor’sagenda betweenthe
Governorand
stakeholderson
Government
functions
Enhanced Procurementand 30 30 30 30
16
operationsinthe instalationof
OfficeofThe efficientoffice
Governor management
system
ImprovedService Noofbriefsand 10 10 10 10
DeliveryofThe strategy
Officeofthe documentsto
Governor theGovernor
OfficeofThe LegalAudit Leveloflegal 3 4 4 4
LegalAdvisor. Improvedservice compliance
delivery Reductionon
risks/losses
Implementationof Reductiononthe 2 24 24 24
Nationaland no.ofcourt
CountyLegislation casesagainst
thecounty
government
OfficeofThe Enhanced No.ofmeeting 1 1 1 1
Political cooperation between
Advisor betweenthe Executiveand
Executiveand Assembly.
Assembly. No.ofbonding 12 12 12 12
workshops
Improvedrelations No.ofmeetings 12 12 12 12
betweenofficeof andforumsheld.
theGovernorand
otherpolitical
players.
GSDU Improvedreal-time Numberof 5 5 5 5
andresultsfast projectstatus
trackingofkey assessment
projects reports
Increasesynergy, Numberofmulti 200 20 20 20
efficiencyand sectorial 0 0 0
effectivenessofal engagements
departments
Officeof Implementationof Percentageof 30 30 30 30
Economic 30%procurement procurablespent
Advisor,Office opportunitiesfor alocatedand
ofInvestment Youth,Womenand tenderedto
Advisor Personswith specialinterest
Disability group
Noofself-help 12 12 12 12
group,CBOsand
enterprises
ownedbyspecial
interestgroups
thatbenefitfrom
community
government
tenders.
Strongbeneficial Noofpilarsof 12 12 12 12
relationshipand theLakeBasin
multilateral economicblue
partners. print
implemented.
EconomicResearch Noofbilateral 30 10 30 30
reports andmultilaterals
agreements
entered
Officeofthe Supportsupervision Facilityand 0 6 6 6
healthAdvisor ofhealthfacilities projectreports
andprojects Advisoryreports
Preparationof
healthadvisoriesto
theofficeofthe
Governor
Officeofthe Enhancedinternal 1 1 1 1
ICTAdvisor. andexternal
communication
17
Disasterand ChiefOfficer Enhancedrelations Noofdisaster 2 20 40 40
Risk ofGovernance betweenthe riskreduction
Management and National commitees
Administratio Governmentand formed
n Countyondisaster
riskmanagement
Establishresponse Noofsubcounty 8 10 20 20
centresatsub responsecentres
countylevel established
Countydisasterrisk OneCounty 60% 100% 0 0
reductionstrategy DisasterRisk
Reduction
Strategy
developed
Skiledstaffonfire %ofstafftrained 140 0 140 140
fighting onfirefighting
Improvedresponse Noofstaff 20 20 20 20
todisasters trainedon
disaster
management
Disastercentre Percentage 0 100% 0 0
constructed completion
Inspectorate ChiefOfficer Provisionof No.ofsecurity 0 0 140 140
and ofGovernance Security guardshired
Enforcement and Enforcementof Numberofcases 0 20 20 20
Administratio Lawandbylaws prosecuted
n
Integrity ChiefOfficer Strategyon IntegrityPolicy 0 1 0 0
ofGovernance implementationof
and Chapter6ofthe
Administratio Constitution
n
Program3:-CountyPublicServiceBoard
Objective Torecruitandretainskiledandmotivatedworkforce
CSP5.1 PublicService Increasedemployee Reportson 1 2 2 2
strengthen Board motivation HumanResource
Human Audits
Resource 700 1000 1000 2000
managememt. Noofstaff
Promoted 15 15 15 15
Noof
Disciplinary 100 100 100 120
caseshandled
25 20 20 25
Noofstaff
deloyed
3 5 6 8
Noofoffices
createdand
abolished
Noof
departments
withorganogram
CSP5.2 PublicService Improvedstaffing Alrequestsfor 1 100% 100% 100%
Recruitment, Board needsforthe recruitmentsby
selection, County thedepartments
placementand acteduponby
induction theBoard
18
CSP5.3 PublicService Increases Complianceto 100% 100% 100% 100%
Informand Board awarenesson thevaluesand
educatepublic Principlesand principles.
officersandthe Values 1 1 1 1
publicaboutthe Efficientand
Nationalvalues effectiveservice
andprinciples delivery. 12 15 15 15
ofGovernance
andPublic Reporton
Service(Art nationalvalues
10&232ofthe andprinciples
Constitution) andstatutory
reporttothe
Assembly
Noofstaff
sensitization
meetingson
valuesand
Principles
CSP5.4 PublicService Improvedservice NoofM&E 5 8 10 12
Monitoringand Board delivery Reports
Evaluation
CSP5.6 PublicService Improvedservice Servicedelivery 0 1 0 0
Effective Board delivery charter
ServiceDelivery developedand
implemented
Integrated
HumanResource
Information
Systemsoftware
acquiredand
instaled.
CSP5.7 PublicService Enhanced Noo 3 4 4 4
Strengthen Board performance Performance
performance managementwithin Reportsfromthe 2000 2000 2000 2000
management theCounty departments 10 10 10 10
system Noofstaff
appraises
Nooflevelsof
performance
contract
casdaded
CSP5.8 Publicservice Enhancedcapacity Trainingof 15 12 15 15
Improvestaff Board ofmembersand Officersinshort
capacityto thestaffofthe termCourses.
deliverServices Board AndLongterm
courses.
CSP5.9 PublicService Improvedwork CountyPublic 0% 30% 50% 100%
Physical Board environment ServiceBoard
Infrastructure office
constructedand
furnished
CPS6.0General PublicService Provideeffective No.ofvehicles 0 2 1 1
Administration Board administrationand
supportservices No.ofequipment
purchased 30 20 30 20
Annualworkplan 1 1 1 1
Annualbudget 1 1 1 1
preparation
No.of 15 15 15 20
computersand
Accessories
purchased 12 2 3 2
No.Officers
recruitedforthe
Board
CPS6.1 PublicService Improvedstaff NoofUnion 3 2 3 4
strengthening Board welfare negotiations
19
industrial concluded
relationsinCPS 15 10 15 15
NoofOfficers
getingpension
onretirement 4 2 3 4
NoofAdvisories
issuedtoSRC
Programme4:PublicParticipationandCivicEducation
Objective: TocoordinateandfacilitatePublicParticipationandCivicEducationinCountyGovernance
Outcome: IncreasedandInformedcitizenParticipationontheCountyGovernmentProgramme
Public Director Increasedcitizen Satisfaction 1 1 1 1
Participation PP&CE satisfaction surveyreport
Publishedcitizen Charter 0 1 0 0
participationcharter document
Increasedpublic Public 1 1 0 0
participation Participation
policydocument
No.ofPPreports 128 128 150 150
Establishedcounty No.ofcitizen 37 37 37 37
publicparticipation forum
framework/ commitees 37 37 40 50
structures No.of
stakeholder
engagement
meetings/sessio
ns
Accessto Increasedaccessto Accessto 1 1 0 0
Information information Information
Policydocument
CivicEducation EnhancedCivic Noof 32 60 60 100
education sessions/trainin
gsconducted
Curriculum& 2 2 0 0
manual
developed
No.ofIEC 0 5000 5000 5000
materialson
civiceducation
produced
Establishedcivic Equipment 5 3 3 2
educationunitand procured
focalpersons
appointed Focalpoint 30 30 0 0
person
appointed
Improvedandwel- No.offocalpoint 11 11 0 0
CoordinatedPP persons
Activitiesinalthe appointedand
CountyDepts. inducted
Complaints Improved NO.of 11 17 25 30
handling complaints complaints
handlingprocess resolvedin
liaisonwith
respective
departments
No.of 4 4 4 4
complaints
reports
Strategic SiayaCounty Forumreport 20 1 1
Partnerships PP&CE
Partners/stakehold
ersforumheld
Programme5:CoordinationofDevolvedUnits
Objective:Tochampiondevolutionatgrassrootlevel
Outcome:DevolvedfunctionsEffectivelyandEfficientlyimplemented
Strengthenedsub Noof 2 4 0 0
countyunit’s vehicles/motor
operational cyclesprocured
capacity
Enhanced Noofreports 510 510 510 510
implementationof submited
devolvedfunctions
Legalframeworkon Legalframework 0 0 0
20
establishmentof onestablishment
vilage ofvilage
administration administration
developed
WardOffices Noofward 4 15 11 0
constructed offices
constructed
Subcountyoffices No.ofsub 0 1 1
constructed countyoffices
constructed
Establishmentof No.ofvilage 98 98 0 0
Vilageunits Adminsrecruited
Noofvilage 98 98 0 0
councils
established
Program6:-Humancapitalmanagement
Objective:-Tofacilitatethedevelopmentofcoherentintegratedhumanresourceinthecounty
Outcome:-Retainskiledandmotivatedworkforce
SP1Training CO Trainingneeds NoofReports 1 1 1
and Governance, assessment
Development PublicService Formulationof Noofpolicy 1 1 1
Board,HR trainingpolicy. developed.
Director Trainingconducted. Noofstaff 20 30 45
trained.
SP2 CO Benefitspolicy Employeebenefit 0 1 1
Performance Governance, document policydeveloped
management HRDirector developed
Conductingstaff Staffappraisal 1 1 1
performance report
appraisal
SP3Staff CO Colective Reduced NA N/A
welfare Governance, Bargaining employee
Director,HR Agreements disputes
Unions Recognition
representative agreements
s
SP4Employee CO Operationalization Approvedpolicy 0 1 1
relations Governance, ofemployee
PublicService benefitspolicy.
Board,HR Payrol
Directorand management.
Union
Representativ
es
SP5Staff CO ApprovedBenefits %levelof 2 2
Benefitsand Governance& policy reductioninthe
Remuneration HRDirector Payrol staffturnover
management ratio
PartF:SummaryofExpenditurebyProgramme
ProjectedEstimates
Programme 2021/2022Baseline Estimates2022/2023
2023/2024 2024/2025
Programme
1:CountyExecutive 264,660,608 276,141,761 303,755,937 334,131,531
Administration
TotalExpenditure
264,660,608 276,141,761 303,755,937 334,131,531
forProgram1
Programme2:
Officeofthe
157,537,011 110,044,725 121,049,198 133,154,117
Governorand
DeputyGovernor
TotalExpenditure
157,537,011 110,044,725 121,049,198 133,154,117
forProgram2
Programme3:
CountyPublic 62,911,711 62,651,031 68,916,134 75,807,748
ServiceBoard
TotalExpenditure
62,911,711 62,651,031 68,916,134 75,807,748
forProgram3
Programme4-
  2,600,000 2,860,000 3,146,000
PublicParticipation
21
andciviceducation
TotalExpenditure
  2,600,000 2,860,000 3,146,000
forProgram4
Programme
5:Coordinationof 47,194,849 97,657,046 107,422,751 118,165,026
devolvedunits
TotalExpenditure
47,194,849 97,657,046 107,422,751 118,165,026
forProgram5
Programme
6:HumanCapital 99,970,701 31,994,879 35,194,367 38,713,804
Management
TotalExpenditure
99,970,701 31,994,879 35,194,367 38,713,804
forProgram6
Programme7:
Monitoringand 2,352,125 2,414,267 2,655,694 2,921,263
Evaluation
TotalExpenditure
2,352,125 2,414,267 2,655,694 2,921,263
forProgram7
Programme8:
Communication& 3,360,179 1,953,581 2,148,939 2,363,833
PublicRelation
TotalExpenditure
3,360,179 1,953,581 2,148,939 2,363,833
forProgram8
Programme9:
  31,092,239 34,201,463 37,621,609
CountyAtorney
TotalExpenditure
  31,092,239 34,201,463 37,621,609
forProgram9
TotalExpenditure
653,541,092 616,549,529 678,204,482 746,024,930
ForAlPrograms
PartG.SummaryofExpenditurebyVoteandEconomicClassification(Kshs)
ProjectedEstimates
ExpenditureClassification 2021/2022Baseline Estimates2022/2023
2023/2024 2024/2025
CurrentExpenditure 569,787,017 607,049,529 667,754,482 734,529,930
Compensationto
371,007,616 356,847,664 392,532,430 431,785,673
Employees
Useofgoodsand
198,779,401 250,201,865 275,222,052 302,744,257
services
CurrentTransfersGovt.
       
Agencies
OtherRecurrent        
CapitalExpenditure 83,754,075 9,500,000 10,450,000 11,495,000
AcquisitionofNon-
83,754,075 9,500,000 10,450,000 11,495,000
FinancialAssets
CapitalTransfersto
-      
GovernmentAgencies
OtherDevelopment -      
TotalExpenditureof
653,541,092 616,549,529 678,204,482 746,024,930
Vote
PartH:SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification(Kshs.)
Expenditure BaselineEstimates Estimates ProjectedEstimates
Classification 2021/2022 2022/2023 2023/2024 2024/2025
Programme1:CountyExecutiveCommitee
Current
264,660,608 266,641,761 326,447,096 343,002,038
Expenditure
Compensationto
216,659,267 134,050,531 147,455,584 162,201,143
Employees
Useofgoodsand
48,001,341 132,591,230 145,850,353 160,435,388
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
CapitalExpenditure 16,968,380 9,500,000 10,450,000 11,495,000
AcquisitionofNon-
16,968,380 9,500,000 10,450,000 11,495,000
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure 281,628,988 276,141,761 336,897,096 354,497,038
22
ofProgram1
Programme2OfficeoftheGovernorandDeputyGovernor
Current
73,782,936 110,044,725 121,049,198 133,154,117
Expenditure
Compensationto
42,624,094 43902817 48,293,099 53,122,409
Employees
Useofgoodsand
31,158,842 66141908 72,756,099 80,031,709
services
CurrentTransfers
  - - -
Govt.Agencies
OtherRecurrent   - - -
Capital
0 0 0 0
Expenditure
AcquisitionofNon-
  0 0 0
FinancialAssets
CapitalTransfers
  - - -
toGovt.Agencies
Other
  - - -
Development
TotalExpenditure
73,782,936 110,044,725 121,049,198 133,154,117
ofProgram2
Programme3:CountyPublicServiceBoard
Current
62,911,711 62,651,031 68,916,134 75,807,748
Expenditure
Compensationto
46,983,886 48,393,403 53,232,743 58,556,018
Employees
Useofgoodsand
15,927,825 14,257,628 15,683,391 17,251,730
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
38000000 0 0 0
Expenditure
AcquisitionofNon-
38000000 0 0 0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
100,911,711 62,651,031 68,916,134 75,807,748
ofProgramme3
Programme4-PublicParticipationandciviceducation
Current
0 2,600,000 2,860,000 3,146,000
Expenditure
Compensationto
       
Employees
Useofgoodsand
0 2,600,000 2,860,000 3,146,000
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
  0 0 0
Expenditure
AcquisitionofNon-
- 0 0 0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
0 2,600,000 2,860,000 3,146,000
ofProgramme4
Programme5:Coordinationofdevolvedunits
Current
47,194,849 97,657,046 107,422,751 118,165,026
Expenditure
Compensationto
37,798,725 92,999,687 102,299,656 112,529,621
Employees
Useofgoodsand
9,396,124 4,657,359 5,123,095 5,635,404
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
28784695     0
Expenditure
23
AcquisitionofNon-
28784695     0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
75,979,544 97,657,046 107,422,751 118,165,026
ofProgramme5
Programme6:HumanCapitalManagement
Current
99,970,701 31,994,879 35,194,367 38,713,804
Expenditure
Compensationto
26,941,644 27,749,893 30524882 33577371
Employees
Useofgoodsand
73,029,057 4,244,986 4669485 5136433
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
0 0 0 0
Expenditure
AcquisitionofNon-
- 0 0 0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
99,970,701 31,994,879 35,194,367 38,713,804
ofProgramme6
Programme7:MonitoringandEvaluation
Current
2,352,125 2,414,267 2,655,694 2,921,263
Expenditure
Compensationto
0 0 0 0
Employees
Useofgoodsand
2,352,125 2,414,267 2,655,694 2,921,263
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
0 0 0 0
Expenditure
AcquisitionofNon-
- 0 0 0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
2,352,125 2,414,267 2,655,694 2,921,263
ofProgramme7
Programme8:Communication&PublicRelation
Current
3,360,179 1,953,581 2,148,939 2,363,833
Expenditure
Compensationto
0 0 0 0
Employees
Useofgoodsand
3,360,179 1,953,581 2,148,939 2,363,833
services
CurrentTransfers
-   - -
Govt.Agencies
OtherRecurrent -   - -
Capital
0 0 0 0
Expenditure
AcquisitionofNon-
- 0 0 0
FinancialAssets
CapitalTransfers
-   - -
toGovt.Agencies
OtherDevelopment -   - -
TotalExpenditure
3,360,179 1,953,581 2,148,939 2,363,833
ofProgramme8
Programme9:OfficeoftheCountyAtorney
Current
15,553,908 31,092,239 34,201,463 37,621,609
Expenditure
Compensationto
0 9,751,333 10,726,466 11,799,113
Employees
Useofgoodsand
15,553,908 21,340,906 23,474,997 25,822,496
services
24
CurrentTransfers
  - - -
Govt.Agencies
OtherRecurrent   - - -
Capital
0 0 0 0
Expenditure
AcquisitionofNon-
0 - - -
FinancialAssets
CapitalTransfers
  - - -
toGovt.Agencies
OtherDevelopment   - - -
TotalExpenditure
15,553,908 31,092,239 34,201,463 37,621,609
ofProgramme9
TotalExpenditure 653,540,092 616,549,529 711,345,641 766,390,437
25
Recurrent
Officeof Public
PublicService Public Coordination Human
Executive theGovernor Participation M&E Communication County
Code Item Board Service ofDevolved Resource Total
Administration &Deputy andCivic Budget &Public Atonney
Administration Board Units Management
Governor Education Relations
BasicSalaries-Civil
2110101 - -
Services 134,050,531 43,902,817 48,393,403 - 92,999,687 27,749,893 - 9,751,333 356,847,664
BasicSalaries-Gross
2110117 - - - - -
MonthlyPay - - - - - -
2110301 HouseAlowance - - - - -
- - - - - -
2110311 TransferAlowance - - - - -
- - - - - -
2110314 TransportAlowance - - - - -
- - - - - -
2110314 CommuterAlowance - - - - -
- - - - - -
2110320 LeaveAlowance - - - - -
- - - - - -
2110327 ExecutiveAlowance - - - - -
- - - - - -
Gratuity-Governor&
2710105 - - - - -
DeputyGovernor31% - - - - - -
RefundofMedical
2110402 - - - - -
Expenses-Inpatient - - - - - -
RefundofMedical
2110403 - - - - -
Expenses-Ex-Gratia - - - - - -
CommutationLeave
2110404 - - - - -
Alowances - - - - - -
EmployerContributions
2120101 - - - - -
toNSSF - - - - - -
EmployerContributionto
2120102 - - - - -
LocalGovt.SecurityFund - - - - - -
PE=A   - -
134,050,531 43,902,817 48,393,403 - 92,999,687 27,749,893 - 9,751,333 356,847,664
  MedicalInsurance                
21,824,862 440,906 22,265,768
2210101 Electricity   -  
200,000 350,000 84,700 140,000 76,000 100,000 - 950,700
WaterandSewerage
2210102   - -  
Charges 150,000 100,000 64,256 70,000 182,000 - 566,256
Telephone,Telex,
2210201 Facsimile&Mobile
200,000 110,000 250,000 336,000 300,000 160,000 200,000 200,000 50,000 250,000 2,056,000
PhoneServices
Courier&Postal
2210203 -   -
Services 200,000 150,000 100,000 50,000 125,000 150,000 100,000 875,000
TravelCosts(Airline,
2210301 Bus,Railway,Mileage
500,000 2,000,000 150,000 240,000 500,000 200,000 100,000 350,000 150,000 2,250,000 6,440,000
Alowances,
Acoomodation-Domestic
2210302
Travel 1,000,000 6,500,000 650,000 528,000 250,000 250,000 100,000 300,000 250,000 - 9,828,000
DailySubsistence
2210303
Alowance 4,400,000 7,500,000 274,317 383,468 500,000 800,000 500,000 500,000 500,000 3,500,000 18,857,785
26
Officeof Public
PublicService Public Coordination Human
Executive theGovernor Participation M&E Communication County
Code Item Board Service ofDevolved Resource Total
Administration &Deputy andCivic Budget &Public Atonney
Administration Board Units Management
Governor Education Relations
SundryItems(e.g.
2210304
airporttax,taxis,etc..) 500,000 200,000 150,000 185,350 250,000 150,000 150,000 150,000 100,000 - 1,835,350
TravelCosts(airlines,
2210401 - - - -
bus,railway,etc.) 500,000 500,000 - - - - 1,000,000
2210402 Accommodation - - -
200,000 1,000,000 - - - 500,000 - 1,700,000
DailySubsistence
2210403 - - -
Alowance (foreign) 200,000 5,000,000 - - - 230,000 - 5,430,000
SundryItems(e.g.
2210404 - - - - -
airporttax,taxis,etc..) - - - - - -
Publishing&Printing
2210502 - - - -
Services - 2,500,000 - - - 1,200,000 3,700,000
SubscriptiontoNews
2210503 Papers,Magazines& - - - -  
381,908 - - 100,000 150,000 631,908
Periodicals
Advertisement,
2210504 Awareness&Public - - - -
- 2,400,000 - - - - 2,400,000
Campaigns
TradeShowsand
2210505 - -   - -
Exhibitions - - - - - -
Rents&Rates-Non-
2210603 - - - -
Residential 300,000 - - - - - 300,000
Accommodation
2210710 -
Alowance 1,000,000 1,000,000 700,000 150,000 600,000 1,000,000 700,000 73,581 - 5,223,581
2210711 TuitionFeesAlowance - -   - -
300,000 - - - - 300,000
2210799 TrainingExpenses-Other - - -
200,000 1,200,000 - - 2,400,000 - 1,700,000 5,500,000
CateringServices
(receptions),
2210801 - - - - -
Accommodation,Gifts, 1,000,000 - - - - 1,000,000
Food
Boards,Commitees,
2210802 Conferencesand - - - - -
- - - - 250,000 250,000
Seminars
2210805 NationalCelebrations - -   - -
- - - - - -
Education&Library
2211009 - - - - -
Supplies 250,000 - - - - 250,000
PurchaseofUniforms
2211016 - -   - -
andClothing-staff - - - - - -
2211101 GeneralOfficeSupplies - - - -
1,250,000 - 1,250,000 1,300,000 - - 3,800,000
Supplies&Accessories
2211102 - - - -
forComputers&Services 200,000 - - - - - 200,000
SanitaryandCleansing
2211103 Materials,supplyand - -   -   -
100,000 - - - 100,000
services
RefinedFueland
2211201 - -
LubricantsforTransport 500,000 6,500,000 274,000 200,000 200,000 208,359 214,267 2,800,000 10,896,626
27
Officeof Public
PublicService Public Coordination Human
Executive theGovernor Participation M&E Communication County
Code Item Board Service ofDevolved Resource Total
Administration &Deputy andCivic Budget &Public Atonney
Administration Board Units Management
Governor Education Relations
ContractedGuardsand
2211305 - -   - -
Cleaningservices - - - - - -
IHRM,KARMA
2211306 MembershipFees,Dues - - -   -
300,000 - - 59,094 200,000 559,094
&Subscriptions
LegalDues,Arbitration&
2211308       -
CompensationPayments - 150,000 - - 176,500 8,000,000 8,326,500
ContractedProfessional
2211310 -   -
Services - 2,100,000 100,000 - 309,392 - - 2,509,392
MaintenanceExpenses-
2220101   - -
MotorVehicles 500,000 1,000,000 450,000 327,537 206,000 - 500,000 2,983,537
MaintenanceofPlant,
2220201 - - - - -
Machinery&Equipment - - - - - -
MaintenanceofOffice
2220202 - - - - -
Furniture&Equipment - - - - - -
Maintenanceof
2220205 BuildingsandStations- - - - - -
- - - - - -
Non-Resident
Maintenanceof
Computers,Software,
2220210 Networksand - - - - -
- - - - - -
Communications
Equipment
PurchaseofHousehold
3110902 andInstitutional - - - - -
- - - - - -
Appliances
PurchaseofOffice
3111001 - - - -
FurnitureandFitings 5,400,000 - - - - - 5,400,000
PurchaseofComputers,
3111002 PrintersandotherIT - - - -
2,000,000 - - - - - 2,000,000
Equipment
PurchaseofAir
3111003 conditioners,Fans& - - - - -
- - - - - -
HeatingAppliances
PurchaseofExchange
andOther
3111004 - - - - -
Communications - - - - - -
Equipment
Purchaseof
3111005 Photocopiersandother - - - - -
- - - - - -
OfficeEquipment
InstalationofBiometric
  IdentificationSystemat - - - -
3,400,000 - - - - - 3,400,000
theCountyHeadquarters
  MotorVehicleInsurance - - - -
3,000,000 - - - - - 3,000,000
  SpecialProgrammes   - - - -
- - - - - -
LiaisonOffice
    - - - -
Operations - - - - - -
28
Officeof Public
PublicService Public Coordination Human
Executive theGovernor Participation M&E Communication County
Code Item Board Service ofDevolved Resource Total
Administration &Deputy andCivic Budget &Public Atonney
Administration Board Units Management
Governor Education Relations
  Pendingbils - - - -
84,666,368 - - - - - 84,666,368
  Internshipprogramme - - - - -
- - - - - -
  OtherCreditors-Saccos - - - - -
- - - - - -
OtherCreditors-
  - - - - -
Insurance - - - - - -
OtherCreditors-Welfare
  - - - - -
Organizations - - - - - -
PurchaseofMotor
3110701 - - - - -
Vehicle 31,000,000 - - - - 31,000,000
O&M=B  
132,591,230 66,141,908 10,297,273 3,960,355 2,600,000 4,657,359 4,244,986 2,414,267 1,953,581 21,340,906 250,201,865
  TotalRec.
266,641,761 110,044,725 58,690,676 3,960,355 2,600,000 97,657,046 31,994,879 2,414,267 1,953,581 31,092,239 607,049,529
Development
Implementing Project Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
Agency Location 2022/2023
Non-ResidentialBuildings(Offices,
Executive Executive G&A Governance ConstructionofRariedaSubCountyOffice 1,000,000 1,000,000 3110202
Schools,Hospitals,Etc)
Non-ResidentialBuildings(Offices,
Executive Executive G&A Governance ConstructionofDisasterResponseCentre 1,000,000 1,000,000 3110202
Schools,Hospitals,Etc)
Non-ResidentialBuildings(Offices,
Executive Executive G&A Governance CompletionofUgunjaSubCountyOffice 2,000,000 2,000,000 3110202
Schools,Hospitals,Etc)
Non-ResidentialBuildings(Offices,
Executive Executive G&A Governance ConstructionofCPSBandCountyExecutiveoffices 5,500,000 5,500,000 3110202
Schools,Hospitals,Etc)
Non-ResidentialBuildings(Offices,
3110202
Total       9,500,000 9,500,000 Schools,Hospitals,Etc)
29
VOTE5013
FINANCEANDECONOMICPLANNING
PartA:Vision:
TobetheleadingsectorinEconomicPlanningandFinancialManagement
PartB:Mission:
Toprovideleadershipinresearch,economicplanningandfinancialmanagementfor
sustainabledevelopment
PartC:StrategicObjectives
Programme Objectives
Programme1:FinancialServices Toraisefiscalresourcesefficientlyandmanagecountygovernmentassetsand
liabilitieseffectively.
Programme2:EconomicPlanning Tobuildcapacityinpolicyformulation,researchandM&E
Services
Programme3:Administration Toprovidecapacityandpolicydirectioninservicedelivery
PartD:ContextforBudgetIntervention
Thebudgetaryalocationsforthedepartmentinthepastthreeyearswereasfolows;
FY 2019/2020,thetotalalocationwasKsh566,996,155outofwhichKsh.
239,868,928wasalocatedonP.E,Ksh325,127,227onO&MandKsh2,000,000on
development. In2020/2021,thetotalbudgetforthedepartmentwasKsh
530,860,345outofwhichKsh250,297,553wasalocatedonP.E,Ksh263,530,985on
O&M andKsh17,031,807wasalocatedondevelopment.In2021/2022,thetotal
alocationwasKsh709,298,983outofwhichKsh251,962,866wasalocatedonPE,
Ksh433,507,989onO&MwhileKsh23,828,125wasalocatedondevelopment.
KeyAchievements
Duringtheperiodunderreview,thesector:
PreparedDevelopmentPlansforFY2022/23;CBROPFY2021;CFSPandSWGs
forFY2022/23
InlinewiththePresidentialdecree,prioritizedpaymentofpendingbils.PaidKsh
35Magainstatotalof42MinthefirsthalfofFY2021/22.
ImprovedNetworkingandpartnershipwithkeystakeholders(KRA,KNBS,COB,
TNT)
Improvedworkingenvironmentthroughinvestmentininfrastructure
Chalenges
30
Unpredictablereleaseoffundsbytheexchequer
UnmetOwnSourceRevenuetargets
Limitednumberoftechnicalstaffandoperationaltools
Manualauditprocess
Incompletecountyassetandliabilitymanagementsystem,
Non-compliancebyotherdepartmentstoprepareandsubmittocounty
treasuryexpenditurereturns,
Time-lagininitiationofprocurementprocessesleadingtorol-overs,
Lackofpropercoordinationbetweendeliveryunitsunderthedepartment.
Lowlevelofcompliancewiththeservicecharter
InFY2022/23thesectorwilfocuson;
Enhancing human resource capacity through recruitment,promotion,
Emolumentandtraining
Routineoperations,maintenanceandrepairofbuildings,equipmentand
machinery
OfficeAnnexconstruction(phased)
OfficerenovationIFAD
ConstructionofArchives
Revenueautomation
To execute governmentfunctions and implementthe priorityprojects and
programmesinthisbudget,thedepartmentexpectstoutilizeKshs778,625,666for
recurrentandKshs.8,795,045fordevelopmentforFY2022/2023.Thisisprojected
toincreasetoKshs.856,488,233andKshs.9,674,550forrecurrentanddevelopment
respectivelyforFY2023/24andfinalyincreasetoKshs.942,137,056andKshs.
10,642,004forFY2024/25forrecurrentanddevelopmentrespectively.
PartE:SummaryoftheProgrammeOutputs,PerformanceIndicatorsandTargets
Programme/
Sub DeliveryUnit KeyOutput KPI Targets
Programme
Baseline 2021- 2022-
2020-
      2019- 2022 2023
2021
2020
ProgrammeName:Financialservices
Objective:Toraisefiscalresourcesefficientlyandmanagecountygovernmentassetsandliabilitieseffectively.
Outcome:Atransparentandaccountablesystemforthemanagementofpublicfinancialresources
Accounting  Accountingunit Improvedquality Noofstatutoryreports 17 17
17 17
Services   ofaccounting submitedontime
    services %reductioninaudit 25 20 15 10
31
queries
Updatedbooksof 10 10
10 10
accountsmaintained
%reductioninpending 15 10
25 20
  bils
  %decreaseinpayment 14 10
  21 21
    lead-time
 
    Clientsatisfaction 1 1
  1 1
    survey
 
    Noofdepartmentswith - -
  - 11
  IFMISsystem
 
  Noofcash 30 30
 
managementadvisory - -
commiteesestablished
Effectivecontrol Updatedcounterfoil 30 30
30 30
ofaccountable receiptbook(CRB)
documents No.ofsecured 80% 90%
30 30
  accountabledocuments
Databankofrevenue 28 30
1 1
streams
Noofautomated 3 3
18 26
revenuestreams
Resource  Internalrevenue ImprovedOSR
Revenuecoordination 0 0
mobilization unit colection 3 3
platform
     
Revenuecolection 0 0
      1 0
authorityestablished
     
Noofadditionalrevenue 100 100
      0 0
streamsoperationalized
     
%completionofthe 2 2
     
revenueautomation 90 100
     
process
Developmentofrevenue 3 3
piecesoflegislationand 2 2
regulation
PublicparticipationFora 6 6
3 2
held
Noofstatutory 1 1
documentsprepared,
Budget Enhanced 6 6
approvedandsubmited
formulation, budget
ontime
coordination  Budgetoffice preparation,
Budgetpreparedon 2 2
and   executionand
IFMISHyperionand 1 1
management   reporting
uploadedontime
     
Procurementplanand 4 4
     
cash-flowspreparedand 2 2
   
uploadedontime
   
No.ofbudget 4 4
implementationreports
4 4
preparedandsubmited
ontime
Enhanced Noofinternalaudit 4 4
4 4
 Internalaudit financial reportsproduced
AuditServices
office practicesand %reductioninexternal 15 10
  25 20
  systems auditqueries
 
    1 0
  Establishmentofcounty
    0 0
auditcommitee
 
Improved %compliancewith 100 100
SupplyChain  Supplychain 100 100
efficiencyand procurementlaws
Management management
effectivenessin Reducedprocurement 24 21
Services unit 30 27
procurement cycleperiod(Days)
   
services
    %oforderscanceled 25 20 15 10
 
    %ofordersaccepted 75 80 85 90
 
    Inspectionand 1 1 1 1
 
32
acceptancecommitee
 
established
ProgrammeName:CountyEconomicPlanningServices
Objective:Tobuildcapacityinpolicy,researchandM&E
Outcome:Effectiveplanning,researchandM&E
Coordinationplatform 7 7 7 7
NoofcoordinationFora 4 4 4
4
Qualityplans held
Policy,program andprograms Noofdepartmentswith - - -
10
coordination   M&Eunits
 Economic
andformulation   Noofpolicydocuments 4 4 4
planning 4
    prepared
directorate
    NoofM&Ereports 4 4 4
 
  preparedand 4
 
  disseminated
 
  Improved Noofpublications 10 10 10
  10
  accessto sourcedandclassified
 
government 10 10 10
  Noofpublications
information 10
  automated
 
 
Noofstatistical 1 1 1
County   1
Operational abstractsprepared
statistics
statisticsunit NoofFeasibilitystudies 0 2 2
services
  conducted(field 2
 
  surveys)
 
Updatedfactsheet 1 1 1 1
ProgrammeName:GeneralAdministration,planningandsupportservices
Objective:ToEnsureProvisionofEfficientServicetoTheClients
Outcome:ExpectedOutcome:EffectiveServiceDelivery
General Enhancedoffice Noofofficeblocks 1 1 1
1
Administration accommodation renovated/rehabilitated
    No.ofofficesoccupied 27 28 29 30
Strengthened No.ofequipment 1 1
operational /operationaltools 2
 Accounting
capacity acquired
servicesunit
No.ofpolicies 2 2 2
Planningand     2
developed
support  
Numberofstaff 3 1 1
services  
  recruited,inductedand 2
   
deployed
   
Numberofstafftrained 2 2 1
   
  onIFMISande- 3
 
procurement
Numberofstafftrained 4 0 0
  onStatisticalmodels 1
ande-promis
Enhanced 4 4 4
capacitybuilding
fortheexecutive
 KDSP
andCIDP,M&E, No.oftrainingreports
KDSP implementation 4
Feasibility submited
commitee
studiesand
Financial
management
PartF:SummaryofExpenditurebyprogrammes(Kshs.)
Expenditure Estimates ProjectedEstimates
2021/2022Baseline
Classification 2022/2023 2023/2024 2024/2025
P1:Financialservices
SP1. 1:Budget 41,170,859 26,835,007 29,518,508 32,470,358
SP1.2:Procurement 13,169,503 8,054,630 8,860,093 9,746,102
SP1.3:InternalAudit 10,511,292 10,939,329 12,033,262 13,236,588
TotalExpenditureofP1 64,851,654 45,828,966 50,411,863 55,453,049
P2:FiscalPlanning
33
FiscalPlanning 32,923,696 22,854,736 25,140,210 27,654,231
TotalExpenditureofP2 32,923,696 22,854,736 25,140,210 27,654,231
P3:Administration 611,523,633 718,737,009 790,610,710 869,671,781
TotalExpenditureofP3 611,523,633 718,737,009 790,610,710 869,671,781
TotalExpenditureofVote
709,298,983 787,420,711 866,162,782 952,779,060
----
34
PartG:SummaryofExpenditurebyVoteandEconomicClassification(Kshs.)
ProjectedEstimates
ExpenditureClassification 2021/2022Baseline Estimates2022/2023
2023/2024 2024/2025
CompensationtoEmployees 251,962,866 328,001,852 360,802,037 396,882,241
Useofgoodsandservices 433,507,989 450,623,814 495,686,195 545,254,815
CurrentTransfersGovt.
    0 0
Agencies
OtherRecurrent     0 0
TotalRecurrentExpenditure 685,470,855 778,625,666 856,488,233 942,137,056
AcquisitionofNon-Financial
23,828,128 8,795,045 9,674,550 10,642,004
Assets
CapitalTransfersto
    0 0
GovernmentAgencies
OtherDevelopment     0 0
TotalcapitalExpenditure 23,828,128 8,795,045 9,674,550 10,642,004
TotalExpenditureofVote…… 709,298,983 787,420,711 866,162,782 952,779,060
PartH:SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification(Kshs.)
Expenditure ProjectedEstimates
2021/2022Baseline Estimates2022/2023
Classification 2023/2024 2024/2025
Programme1:Financialservices
CurrentExpenditure 64,851,654 45,828,966 50,411,863 55,453,049
Compensationto
    0 0
Employees
Useofgoodsand
64,851,654 45,828,966 50,411,863 55,453,049
services
CurrentTransfers
    - -
Govt.Agencies
OtherRecurrent     - -
CapitalExpenditure 0   0 0
AcquisitionofNon-
    0 0
FinancialAssets
CapitalTransfersto
    - -
Govt.Agencies
OtherDevelopment     - -
TotalExpenditureof
64,851,654 45,828,966 50,411,863 55,453,049
Programme1
Programme2:FiscalPlanning
CurrentExpenditure 32,923,696 22,854,736 25,140,210 27,654,231
Compensationto
    0 0
Employees
Useofgoodsand
32,923,696 22,854,736 25,140,210 27,654,231
services
CurrentTransfers
    - -
Govt.Agencies
OtherRecurrent     - -
CapitalExpenditure -   0 0
AcquisitionofNon-
    0 0
FinancialAssets
CapitalTransfersto
    0 0
Govt.Agencies
OtherDevelopment     0 0
TotalExpenditureof
32,923,696 22,854,736 25,140,210 27,654,231
Programme2
Programme3:Administration
 CapitalExpenditure 587,695,505 709,941,964 780,936,160 859,029,776
Compensationto
251,962,866 328,001,852 360,802,037 396,882,241
Employees
Useofgoodsand
335,732,639 381,940,112 420,134,123 462,147,536
services
CurrentTransfers
    - -
Govt.Agencies
OtherRecurrent     - -
CapitalExpenditure 23,828,128 8,795,045 9,674,550 10,642,004
35
AcquisitionofNon-
23,828,128 8,795,045 9,674,550 10,642,004
FinancialAssets
CapitalTransfersto
    - -
Govt.Agencies
OtherDevelopment     - -
TotalExpenditureof
611,523,633 718,737,009 790,610,710 869,671,781
Programme3
TotalExpenditureof
709,298,983 787,420,711 866,162,782 952,779,060
Vote----
36
Recurrent
Accounting Fiscal Internal
Codes Item Budget Revenue Totals
Administration Services Planning Procurement Audit
2110101 BasicSalaries-CivilServices  - - - - - -
279,269,852 279,269,852
2110202 Casualwage - - - - - -
48,732,000 48,732,000
2110314 commuteralowance - - - - - - - -
2120103 Pension - - - - - - - -
2120101 NSSF - - - - - - - -
PE=A   - - - - - -
328,001,852 328,001,852
2210101 Electricity        -
509,470 50,000 40,000 599,470
2210102 WaterandSewerageCharges        -
281,341 166,293 50,000 497,634
Telephone,Telex,Facsimile&Mobile
2210201 - -
PhoneServices  500,000 145,371 72,277 150,000 50,000 917,648
2210603 Rents&Rates-Non-Residential         -
1,000,000 1,500,000 2,500,000
2210203 Courier&PostalServices        -
950,000 236,477 82,143 1,268,620
TravelCosts(Airline,Bus,Railway,
2210301
MileageAlowances,etc.)  1,110,591 204,902 895,063 599,285 850,000 902,250 495,000 5,057,091
2210303 DailySubsistenceAlowance 
650,700 1,590,675 1,356,648 4,619,507 1,000,000 1,785,672 1,423,381 12,426,583
2210502 Publishing&PrintingServices 
200,451 355,180 182,077 499,335 500,000 80,000 250,000 2,067,043
SubscriptiontoNewsPapers,
2210503  
Magazines&Periodicals  274,818 197,378 68,570 100,000 100,000 28,800 769,566
Advertisement,Awareness&Public
2210504 Campaigns (IncludingPublic  
500,000 663,768 1,218,175 4,682,550 500,000 300,000 7,864,493
ParticipationProcess)
2210604 HireofTransport,Equipment      -
204,383 227,004 216,894 142,500 790,781
2210710 AccommodationAlowance  -
170,000 481,816 376,174 873,130 300,000 802,500 3,003,620
2210711 TuitionFeesAlowance  -
245,920 366,694 179,202 529,354 500,000 1,000,000 2,821,170
CateringServices(receptions),
2210801 -
Accommodation,Gifts,Food&Drinks  300,000 63,436 365,068 438,846 450,000 528,000 2,145,350
2210403 DailySubsistenceAlowance  - - - - - - - -
Boards,Commitees,Conferenceand
2210802
Seminars 350,000 468,535 520,088 219,248 200,000 200,000 509,062 2,466,933
2210910 Medicalinsurance -         -
15,000,000 15,000,000
2210904 MotorVehicleInsurance  -         -
2,000,000 2,000,000
37
2210999 InsuranceCosts-Other(Budget) -         -
276,264 276,264
2211009 Education&LibrarySupplies  -     -
257,560 347,406 354,419 959,385
  LREBoperations           -
5,000,000 5,000,000
PurchaseofUniformsandClothing-
2211016 -        
Staff  677,422 894,881 1,572,303
GeneralOfficeSupplies(papers,
2211101
pencils,smalofficeequipmentetc.)  466,000 397,099 757,182 933,303 400,000 700,000 500,000 4,153,584
Supplies&AccessoriesforComputers
2211102  
&Services  1,902,648 222,250 194,523 423,227 150,000 55,000 2,947,648
SanitaryandCleansingMaterials,
2211103           -
SuppliesandServices  1,902,648 1,902,648
RefinedFuelandLubricantsfor
2211201 - - -
Transport  2,269,000 116,872 672,367 5,992,808 9,051,047
BankServicesCommissionand
2211301          
Charges  213,339 529,840 743,179
ContractedGuardsandCleaning
2211305 - - - - - -
Services (Security) 8,303,017 8,303,017
MembershipFees,Dues&
2211306 SubscriptionstoProfessional&Trade    
1,033,370 70,645 100,000 80,000 62,900 1,346,915
Bodies 
2211310 ContractedProfessionalServices    -     -
3,158,659 371,500 3,530,159
OtherOperatingExpenses-AUDIT
2211399   -       -
COMMITTEE 3,006,620 3,006,620
OtherOperatingExpenses-Revenue
2211399            
taskforce 3,210,000 3,210,000
2211399 OtherOperatingExpenses-CBEF   -   - -
3,500,000 4,597,304 8,097,304
MaintenanceExpenses-Motor
2220101 - -  
Vehicles  2,342,529 477,267 500,000 2,218,535 5,538,331
MaintenanceofPlant,Machinery&
2220201           - - -
Equipment(includinglifts)
MaintenanceofOfficeFurniture&
2220202 -
Equipment  200,000 166,593 158,171 100,000 100,000 50,000 774,764
MaintenanceofBuildingsandStations-
2220205 - -
Non-Resident  302,648 200,000 1,600,000 400,000 1,500,000 4,002,648
MaintenanceofComputers,Software,
2220210 NetworksandCommunications      
500,000 1,030,246 150,000 20,000 1,700,246
Equipment 
OtherCreditors-Other(Former
2420499 - - - - - -
Employees) 5,734,237 5,734,237
2420499 OtherCreditors-Other(Insurance) - - - - - - - -
2640402 Donations-FuneralExpenses - - - - - -
54,156 54,156
PurchaseofHouseholdand
3110902 -     -
InstitutionalAppliances  470,969 250,032 150,000 871,001
3111001 PurchaseofOfficeFurnitureand
38
Fitings  187,265 138,711 159,024 370,736 100,000 308,250 180,000 1,443,986
PurchaseofComputers,Printersand
3111002
otherITEquipment  100,000 363,211 429,848 100,000 200,000 360,000 492,941 2,046,000
PurchaseofAirconditioners,Fans&
3111003 -      
HeatingAppliances  200,000 150,000 100,000 450,000
PurchaseofExchangesandother
3111004          
CommunicationsEquipment  516,593 200,000 716,593
PurchaseofPhotocopiersandother
3111005   - - - -
OfficeEquipment  622,924 558,929 1,181,853
3111006 PurchaseofSafes&CashBoxes  - - - - - -
125,754 125,754
3111009 PurchaseofotherOfficeEquipment
381,710 275,000 500,000 500,000 104,630 331,537 550,042 2,642,919
3111401 Pre-feasibilityandAppraisal     - -
847,875 1,500,000 4,698,295 7,046,170
3111401 StatisticalAbstract         - -
2,000,000 2,000,000
3110701 PurchaseofMotorVehicle - - - - - - - -
KenyaDevolutionSupportProgramme
  -         - - -
(KDSP)
Acquisitionandinstalationof
  Document/Recordsmanagement -         - - -
system
  EmergencyFund         - -
70,000,000 70,000,000
  EmergencyFund-BF            
1,803,911 1,803,911
  PerformanceContract            
1,545,000 1,545,000
InstalationofBiometricIdentification
  -         - - -
system
  SpecialProgrammes -         - - -
  LiaisonOfficeOperations         - -
900,000 900,000
  CivicEducation -         - - -
  OtherCreditors-KDSP-BF - - - - - -
20,000,000 20,000,000
  OtherCreditors-KRA - - - - - -
140,553,978 140,553,978
  OtherCreditors-GOKHouseRents - - - - - - - -
  Othercreditors-BankLoans - - - - - - - -
3110701 PurchaseofMotorVehicle -             -
3110704 PurchaseofMotorCycles            
1,714,233 1,714,233
  Othercreditors-Lapfund         - -
53,491,295 53,491,295
  Devolutionconference       - -
2,000,000 500,000 2,500,000
2210799 Training - - - - -   - -
39
  CIDP            
5,490,664 5,490,664
O&M=B  
349,488,063 14,160,859 22,854,736 25,835,007 7,254,630 10,939,329 20,091,190 450,623,814
Total=(A+B) Total
677,489,915 14,160,859 22,854,736 25,835,007 7,254,630 10,939,329 20,091,190 778,625,666
Development
Implementing Project Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
Agency Location 2022/2023
Purchaseofictnetworkingand
Executive Executive F&EP Finance AutomationofRevenueSystem 2,000,000 2,000,000 3111111
communicationsequipment
Non-ResidentialBuildings(Offices,
Executive Executive F&EP Finance Constructionofofficeannex 5,295,045 5,295,045 3110202
Schools,Hospitals,Etc)
Non-ResidentialBuildings(Offices,
Executive Executive F&EP Finance ConstructionofArchieves 1,500,000 1,500,000 3110202
Schools,Hospitals,Etc)
Total       8,795,045 8,795,045    
40
VOTENO:5023
AGRICULTURE,IRRIGATION,FOOD,LIVESTOCK&FISHERIES
PartA:Vision
Afoodsecurecountywithcommercialyorientedagriculture
PartB:Mission
Totransform agriculture,livestockandfisheriesindustryforsustainablefood
security,incomegenerationandemploymentcreation
PartC:StrategicObjectives
Programme Objectives
Programme1:GeneralAdministrationandPlanning Tostrengthencoordinationofsectoralandintersectoral
programmes
Programme2:LivestockManagementandDevelopment Toincreaselivestockproductionandproductivity
Programme3:CropandLandDevelopment Toincreasecropproductionandproductivity
Programme4:FisheriesManagementandDevelopment Tosustainablymanagethefisheriesresourcesforincreased
fishproductionandproductivity
Programme5:VeterinaryServices Toimproveanimalhealthandwelfare
PartD:ContextforBudgetIntervention
Inthereview MTEFperiod,thesector’salocationwasKsh460,975,414inFY
2019/2020outwhichKsh.252,975,414wasrecurrentandKsh.210,000,000wasfor
development.InFY2020/21,thesector’salocationincreasedtoKsh.653,608,431
outwhich Ksh.226,318,511 was forrecurrentwhile Ksh.427,289,920 for
development.Thesector’salocationfurtherincreasetoKsh.684,663,645inFY
2021/2022outofwhichKsh.444,259,280fordevelopmentandKsh.240,414,365for
recurrent.
Sector’sKeyAchievements
UnderlivestockManagementandDevelopment,programmethesector:improved
dairyproductivitybyinseminating 1157 catleand 330 successfulycalved;
distributed2dairycowstogroupsinSidindi&NorthUgenyaand10fodder
shredderstodairyfarmers.Thesectoralsopromotedpoultrypromotionby
distributing8,437-month-oldchicksto224groupsinWestGem(625),EastAsembo
(1562)andYimboEast(6250).
UndercropandlandManagementprogramme,thesector:increasedcropproduction
41
andproductivitythrough:rehabilitationofNyangoe,NdunyaandAbomAjigomicro-
irrigation;distributed;conductedfeasibilitystudyforAnyikoriceirrigationscheme;
realized186tonnesofseedcotonfromMadianyginneryandcompletedBukhowa
cerealstore.
Inaddition,thesectoralsodistributedmaizeandsorghum seeds,2600mango
seedlings,6000avocadoseedlings,OnetonofAfricanleafyvegetablesto8,413
farmers15smalholderirrigationpumps
UnderFishManagementandDevelopmentprograme;BMUsweresupportedwith15-
patrolequipment;2795fishfarmersweresupportedwithinputsand8publicdams
werestockedwithpost-fingerlingfish.
UnderVeterinaryServicesprogramme:thesectorInspected17,130carcassesand
generatedKes.8,355,315asrevenue;800cowsservedthroughFixedTimeArtificial
Insemination(FTAI);Vaccinated18,960animalsagainstFootandmouthdisease
(FMD)-(Sheep,goats&Catle),106,024dogsagainstRabiesand200,126birds
againstNewCastleDisease).
Thesectoralsoreceivedonorfundstosupportimplementationsofvariouspriority
valuechains.IntheMTEFperiod,Ksh.53,185,520wasalocatedtoAgriculture
SectorDevelopmentSupportProgrammewhileKsh775,951,250wasalocatedto
KenyaClimateSmartAgriculture
KeyChalenges
i. Inadequatefundingtoimplementprojectstocompletion
i. Unpredictableweatherpaternsleadingtolowproductivity
ii. Limitedtechnicalstaff
iv. Periodicoutbreaksofpestandanimaldiseases
Recommendations
i. Prioritizeadequatefundingandimplementationofprojectstocompletion
i. Implementclimatesmartagriculture
ii. Recruittechnicalstaff
iv. Investinpestandanimaldiseasecontrol
Toimplementtheaboverecommendations,thesectorplanstoimplementthe
folowingprioritiesamoungothers:KenyaClimateSmartAgricultureProject;
42
AgricultureSectorSupportDevelopmentProject;Supporttodairyfarmersondairy
equipmentandfodder(3fodderbarns);Dairyprojectsatthewards;Scaleupcounty
irrigationsystem:Anyikoirrigationscheme;Purchaseofcertifiedseed;Coton
development;SubsidizedFishingGearProjectandEnhancementofFishStocksin
NaturalWaterBodiesProject(Atacedhereiisascheduleofprojects)
Toimplementtheabovepriorities,thesectorproposestoutilizeKsh.257,367,553on
recurrentexpenditureandKsh.423,617,293ondevelopment.Thisalocationis
projectedtoincreasetoKsh.283,104,308andKsh.465,979,022inFY2023/24for
recurrentanddevelopmentrespectively.FurtherprojectionatKshs.311,414,739and
Kshs.512,575,925forrecurrentanddevelopmentisexpectedinFY2024/25.
PartE:SummaryofProgrammeOutputsandPerformanceIndicators
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
:GeneralAdministration,PlanningandSupportServices
Programme
 
:Tostrengthencoordinationofsectoralandintersectoralprogrammes
Objective
 
:Improvedsectorperformance
Outcome
 
CSP.1.1 Departmentof %increasein
Administrative Agriculture, numberof
andsupport livestock& farmersreached 65% 25% 30%  
services fisheries. Improved byextension
Extension services(40%)
Services No.of
Frontlinecloud
1 0 0  
SMSworkspace
established
Numberofnew
staffrecruited
(liv45,vet9.1, 0 100 100  
fish100,agr
Improved
250=486)
staffinglevel
%Staff
0 100 100  
replacement
Noofstaff
512 611 724  
trained
Strengthened Noofvehicles
operation procured
0 6 3  
capacity (vet7,liv6,fish
4,Agr6=23)
Surveilance
0 0 1  
boats
Noofmotor
cyclesprocured
(fish38,vet38, 5 25 25  
liv38,Agri49=
125)
Noofvehicles
rehabilitated
0 3 3  
(fis2,liv3agr
10=15)
NoofMC
rehabilitated
0 6 6  
(vet3,liv3,fish
1,agri24=31)
Noofoffice
0 6 6  
blocks
43
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
refurbishedand
maintained
Asetof
desktops,laser
printerandUPS
0 6 6  
Desktop(fish6,
vet10,liv8,agr
11)
Laptop(fish9,
vet7,liv7,agric 6 6 6  
12)
LCDprojector
0 0 2  
andScreen
Photocopiers 0 0 2  
Noof
Agricultural
Developedand
resource
strengthened
centresand
Agricultural
institutions 0 0 1  
institutions
established
/resource
(Ugunja/Ugenya;
centres
Gem/Siaya;
Bondo/Rarieda)
Agric.Sector
Improved Coordination
Colaboration mechanism 1 1 1  
&coordination establishedand
ofthe operational
Agriculture Numberof
Sector Stakeholder 6 4 4  
meetings
No.of
innovative
Extension 1 2 2  
technologies
Research
developed
Linkage
Research
improved
extension 7 4 4  
workshops
NoofLaws
enacted
0 0 0  
(vet1,fish0,liv
0)
Noof
regulations
0 2 0  
Developed developed
legaland (fish2,vet2)
Departmentof
policy Noofpolicies/
CSP.1.2Planning Agriculture,
frameworks strategies
andPolicy livestock&
developedand
fisheries.
approved
3(draft) 0 0  
(agriculture,
fisheries,
livestockand
veterinary)
Agricultural
No.ofplans
Plans 2(draft) 2 2  
developed
Developed
Programme :LivestockManagementandDevelopment
Objective :Toincreaselivestockproductionandproductivity
Outcome :Livestockproductionandproductivityimproved
SP.2.1Apiculture Directorateof Increasedno
Noofbeehives 13829 12,000 12,500  
development Livestock ofbeehives
Production Increased
Kgofhoney
amountof 205708 0.6m 0.65m  
produced
honey
Increased
amountof Kgofwax 15,433 20,000 25,000  
wax
Increased Kgofvalue
28,900 150,000 200,000  
amountof addedhoney
44
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
processed
honey
Increased
amountof Kgofvalue
2700 10,000 15,000  
processed addedwax
wax
Increased
Kgofmarketed
amounthoney 36,400 150,000 200,000  
honey
inthemarkets
Increased
Kgofmarketed
amountwaxin 1250 10,000 15,000  
wax
themarkets
Increasedno Noofbeef
404,572 382,00 394,000  
ofbeefcatle catle
Increased
amountof
Kgofbeef 5.1m 4.9m 5.2m  
beefinthe
market
Increasedno
Noofhides 15,777 35,000 40,000  
ofcatlehide
Increased
amountof
Tonsofbeef
beefcatle 2,800 6,500 8,000  
catlemanure
manure
utilized
Increasedno
Noofsheep 173,638 180,000 187,000  
ofSheep
Increased
amountof
Kgofmuton 410,219 0.9m 1.0m  
mutoninthe
market
Increasedno Noofsheep
55,000 70,000 80,000  
ofsheepskin skin
Increased
Tonsofsheep
amountof 123 150 200  
manure
sheepmanure
SP.2.2:Meat Directorateof Increasedno Noofmeat
526,344 318,000 334,000  
productionand Livestock ofmeatgoats goats
marketing Production Increased
amountof
Kgofchevon 961,103 0.6m 0.7m  
chevoninthe
market
Increasedno
Noofgoatskin 15,330 50,000 60,000  
ofgoatskin
Increased
amountof
Tonsofmeat
meatgoat 31 40 50  
goatmanure
manure
utilized
Increasedno
Noofpigs 18,069 25,000 30,000  
ofpigs
Increased
amountof
Kgofpork 822,141 0.4m 0.45m  
porkinthe
market
Increasedno
Noofrabbits 16,399 20,000 25,000  
ofrabbits
Increased
amountof Kgofrabbit
13,775 70,000 74,000  
rabbitmeatin meat
themarket
Increasedno
Noofrabbitskin 760 4000 5000  
ofrabbitskin
SP.2.3Dairy Directorateof Increasedno Noofdairy
9,518 10,000 11,000  
Production Livestock ofdairycows cows
Production Increased
Kgofcowmilk
amountof 33.4m 28m 29m  
produced
catlemilk
Increased
Tonsofmanure 550 600 700  
amountof
45
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
manurefrom
dairycows
utilized
Increasedno Noofdairy
7,602 8,000 9,000  
ofdairygoats goats
Increased
Kgofgoatmilk
amountof 0.27m 2m 2.5m  
produced
goatmilk
Increased
amountof
Tonsofdairy
dairygoat 12 20 25  
goatmanure
manure
utilized
Increased
amountof Kgofmilkvalue
processed addedmilkand 300000 500,000 600,000  
milkand products
products
Increased
amountof
processed Kgofmarketed
790000 800,000 900,000  
milkand milk
productsin
themarket
Increasedarea
under Areaunder
1370 1350 1450  
established fodder(Ha)
fodder
Nooffodder
Fodderbulking 3 6 6  
bulkingsites
Increasedno Nooffodder
100,945 120,000 130,000  
offoddertrees trees
Increased
Balesofhay 35000 40,000 50,000  
amountofhay
Increased
amountof Tonsofsilage 22 30 40  
silage
Strategicfeed
Noofhaybarns 0 18 24  
reserves
Noofhaystored
  7500 18000 24000  
inbarns
Tonsof
Manufactured
manufactured 285 400 450  
livestockfeed
livestock
Fodder
Tonoffodder
availablefor 143 200 300  
onsale
sale
Increasedno
Nooflayers 95,309 100,000 110,000  
oflayers
Increasedno
Noofbroilers 124,081 120,000 120,000  
ofbroilers
Increasedno Noof
ofindigenous indigenous 1,136,786 980,000 1,000,000  
chicken chicken
Increasedno
ofother Noofother
18,177 40,000 45,000  
poultry poultryspecies
SP2.4Poultry  Directorateof species
productionand Livestock Increased
Noofeggs
marketing Production numberof 2,756,839 950,000 1,000,000  
produced(trays)
eggs
Birdsinthe
Noofmarketed
marketfor 150000 200,000 250,000  
birds
sale
Eggsinthe
Noofmarketed
marketfor 215,000 250,000 300,000  
eggs(trays)
sale
Poultrymeat Kgofpoultry
5,181,445 210,000 240,000  
inthemarket meat
Poultry Tonsofmanure 11 14 17  
46
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
manure
Programme :CropandLandManagement
Objective :Toincreasecropproductionandproductivity
Outcome :Cropproductionandproductivityimproved
Improved No.ofAcres
Agricultural ploughedby
0 8,000 5,000  
Mechanization Subsidized
services tractor
No.offarms
IntegratedSoil testedforSoil 378 13,000 18,000  
Fertility Fertility
Management No.offarmers
Adopted adoptingISFM 2560 17,000 23,000  
Technology
No.offarms
Directorateof laidwith
156 1,000 1,200  
SP3.1:Land CropDirectorate conservation
ImprovedSoil
Management ofCrop structures
andwater
Management No.offarmers
conservation
trainedon
34,678 80,000 105,000  
environmental
conservation
Amountof
organicfertilizer 7,786 8,000 12,000  
utilized(MT)
Increasedsoil
No.offarmers
andplant
usingBiological
health
controlof 1768 4,000 7,000  
diseasesand
pests
SP3.2:Crop Directorateof MTof
Development Crop subsidized
16.75 50 50  
Management seedsprocured
anddistributed
MTof
Improved
Subsidized
Accessto
Fertilizers 0 345 345  
qualityfarm
Procuredand
inputs
distributed
No.offarmers
accessing
12,342 14,000 16000  
qualityseeds
andfertilizers
Increased
Productionof
Acreageunder
drought 3345 15,000 20,000  
sorghum(Ha)
tolerant
cereals
MTofdrought
resistant
(sorghum) 24,390 24,000 32,000  
sorghum
harvested
Productionof
rootsand
tubercrops
Acreageunder
(cassavaand 2,556 4,000 4,500  
cassava(Ha)
Sweet
potatoes)
increased
Increased
Productionof
vegetables MTofcassava
2167 64,000 76,500  
andfruitcrops harvested
(mangoesand
bananas)
           
  Acreageunder
sweetpotatoes 2567 4,500 4,800  
(Ha)
  MTofsweet 36,765 72,000 81,600  
47
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
potato
harvested
  Acreageunder
1,934 2,400 2,500  
mangoes(Ha)
  MTofmangoes
15340 50,400 52,500  
harvested
  Acreageunder
1867 1,500 1,700  
bananas(Ha)
  MTofbananas
19450 44,250 51,000  
harvested
ReducedPest %Reduction
andDisease cropyield 5 35 40  
infestation losses
No.of
Post-harvest community
infrastructure GrainStorage 2 9 12  
developed facilities
constructed
%Reductionin
ReducedPost-
post-harvest 5 20 25  
harvestlosses
Losses
Improved
Marketability Noofvalue
3 13 15  
offarm addedproducts
produce
No.ofAgro
ImprovedAgro
processingand
-processing
valueaddition 0 1 1  
andvalue
infrastructure
addition
operationalized
Agricultural 0
Information
management 0 0  
Improved  
system
Agricultural
developed
SP3.3: information
Directorateof Agriculture
Agribusinessand Accessibility
Crop Information
Information 0 1 1  
Management management
Management
systemutilized
No.oftrade
Agribusiness
showsand 0 2 2  
promoted
exhibitionsheld
Accessto No.offarmer
Agricultural groupslinkedto
254 20 30  
Finance Financial/Credit
improved institutions
Nooffarmers
Accessto linkedto
Agricultural Agricultural
346 120 150  
insurance insurance
improved services/
institutions
PROGRAMME :FisheriesManagementandDevelopment
OBJECTIVE :ToSustainablyManagetheFisheriesResourcesforIncreasedFishProductionandProductivity
 OUTCOME :SustainableUtilizationofFisheriesResources
SP.4.1Fisheries Directorateof Increased NoofBMU
Co-Management Fisheries stakeholder mentoringand
1018 1008 1008  
involvementin monitoring
fisheries sessions
management TrainBMUs 20 20 20  
Holdbiannual
0 2 2  
workshops
Implement
programsthat
support 1 1 0  
targeted
fisheries
SupportBMUs
withfisheries 8 5 5  
patrol
48
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
equipment
NoofFisheries
Management
12 13 13  
stakeholderfora
held,
Increased
complianceto Undertake
fisherieslaws fisheries 12 12 12  
and surveilance
regulations
Identify,
Accurate&
delineate,
timeseries
demarcate,
datafor 0 2 2  
gazete&
decision
protectfish
making
breedingareas
Procurefibre
glasscanoes
  0 1 0  
fisheries
personnel
  Quarterly
stakeholders’
meetings-
0 4 4  
riparian
SP.4.2Fisheries countiesand
monitoring Directorateof governments
controland Fisheries   Developa
surveilance fisheries
0 1 0  
management
plans
  Participationin
theLake
Victoria
Counties
0 4 4  
Fisheries
Caucus
Quarterly
meetings
  No.ofFish
Catch
assessment 12 12 12  
surveys
undertaken
  No.ofbiennial
fisheriesframe
1 0 1  
surveys
undertaken;
No.offish
handling
7 4 4  
infrastructures
developed
No.offishers
trainedonfish
381 400 400  
quality
assurance;
SP.4.3Fisheries improved
No.offish
inspection, Safetyand
Directorateof inspectors 1 3 3  
quality Qualityoffish
Fisheries trained
assuranceand andfisheries
No.ofmonthly
marketing products
inspectionsfor
fishhandling 13 13 13  
facilitiesand
practices
Noofstaled
fishhandling
0 0 0  
projects
completed
SP.4.4 Directorateof Improved Nooffish
Aquaculture Fisheries productivityof farmerstrained 351 200 200  
development fishculture onaquaculture
49
Noofnewfish
farmers’ 8 10 10  
clustersformed
Noofpublic
damsre-
7 2 2  
stockedwith
fish
Noofdirect
beneficiariesof
units. targeted
fisheries
766 300 300  
support
programmes
(Farm-inputs,
cultureunits)
FunctionalFish
Hatcheryand
0 0 0  
Demonstration
Centre
Programme :VeterinaryServices
Objective :Toimproveanimalhealthandwelfare
Outcome :Reduceddiseaseprevalence,morbidityandmortality
%decreasein
incidenceof 2 100 100  
zoonosis
reduced No.ofFlayers 32 100 100  
Incidenceof licensed
zoonotic No.ofbandas
13 20 20  
diseasesin Licensesissued,
livestock Kilogramsof
28722 70,000 75,000  
Hidesproduced
Noofskins
68566 1,300 1,300  
produced
SP.5.1:Food No.ofslaughter
Directorateof
safetyand houses 0 1 1  
Veterinary
animalproducts constructed
Services
development. No.ofslaughter
houses 28 28 28  
Zoonotic licensed,
diseases No.ofMeat
35 60 60  
transmission carrierslicensed
ofreducedby No.ofSlaughter
95% houses
28 24 24  
supervisory
visits
No.of
carcasses 38,655 36,000 40,000  
inspected
No.ofcrush
pens 1 50 50  
constructed,
Occurrenceof No.ofcrush
vectorborne penscommitee 0 50 50  
diseases formed
reducedby Litresof
50% acaricides 0 2,400 2,600  
supplied,
No.ofanimals
567000 650,000 750,000  
sprayed/dipped,
No.ofanimals
SP5.2Disease Directorateof 457781 650,000 750,000  
vaccinated
andvector Veterinary Occurrenceof
No.ofSatelite
management. Services notifiable
laboratory 1 1 1  
diseases
constructed,
reducedby
No.ofdisease
50%
surveilance 28 30 30  
done
%decreasein
improved 2 2 2  
morbidity
Livestock
%decreasein
health 1 1 1  
mortality
improved
%increasein
Animal 1 1 1  
animalwelfare
welfare
50
Key
Programme/sub KeyOutputs Performance Baseline Target Target Target
DeliveryUnit
program (KO) Indicators 2021/22 2022/23 2023/24 2024/25
(KPIS)
Nooffarmer
25 22 22  
trainings
Directorateof Dairycatle NoofAIcentres
SP5.3Animal 0 6 6  
Veterinary herdquality operationalized
breeding
Services improved Noof
inseminations 8,500 10,000 15,000  
done.
PartF:SummaryofExpenditurebyProgrammes(Ksh)
BaselineEstimates Estimates ProjectedEstimates
Programme
2021/22 2022/23 2023/24 2024/25
CP1:GeneralAdministration,PlanningAnd
60,942,057 48,244,572 53,069,029 58,375,932
SupportServices
TotalExpenditureofProgramme1 60,942,057 48,244,572 53,069,029 58,375,932
CP2:LivestockDevelopmentAndManagement 50,879,367 42,609,322 46,870,254 51,557,280
TotalExpenditureofProgramme2 50,879,367 42,609,322 46,870,254 51,557,280
CP3:CropandLandManagement 442,254,301 509,183,223 560,101,545 616,111,700
TotalExpenditureofProgramme3 442,254,301 509,183,223 560,101,545 616,111,700
CP4:FisheriesManagement&Development 35,166,957 41,520,552 45,672,607 50,239,868
TotalExpenditureofProgramme4: 35,166,957 41,520,552 45,672,607 50,239,868
CP5:VeterinaryServices 48,907,559 39,427,177 43,369,895 47,706,884
TotalExpenditureofProgramme5: 48,907,559 39,427,177 43,369,895 47,706,884
TotalExpenditure 638,150,241 680,984,846 749,083,331 823,991,664
PartG.SummaryofExpenditurebyVoteandEconomicClassification(Kshs)
BaselineEstimates Estimates ProjectedEstimates
ExpenditureClassification
2021/22 2022/23 2023/24 2024/25
CurrentExpenditure 243,309,159 257,367,553 283,104,308 311,414,739
CompensationtoEmployees 192,936,195 209,720,196 230,692,216 253,761,437
Useofgoodsandservices 50,372,964 47,647,357 52,412,093 57,653,302
CurrentTransfersGovt.Agencies -   -  
OtherRecurrent -   -  
CapitalExpenditure 381,841,082 423,617,293 465,979,022 512,576,925
AcquisitionofNon-FinancialAssets 381,841,082 423,617,293 465,979,022 512,576,925
CapitalTransferstoGovernmentAgencies -   -  
OtherDevelopment -   -  
TotalExpenditure 625,150,241 680,984,846 749,083,331 823,991,664
PartH.SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification(Kshs)
BaselineEstimates Estimates
ExpenditureClassification ProjectedEstimates
2021/22 2022/23
      2023/24 2024/25
Programme1:GeneralAdministration,PlanningAndSupportServices
CurrentExpenditure 47,942,057 48,244,572 53,069,029 58,375,932
CompensationtoEmployees 31,422,369 21,287,273 23,416,000 25,757,600
Useofgoodsandservices 16,519,688 26,957,299 29,653,029 32,618,332
CurrentTransfersGovt.Agencies - - -  
OtherRecurrent - - - -
CapitalExpenditure 0   0 0
AcquisitionofNon-Financial
0   0 0
Assets
CapitalTransferstoGovt.
-   -  
Agencies
OtherDevelopment -   -  
TotalExpenditureofprogramme
47,942,057 48,244,572 53,069,029 58,375,932
1
Programme2:LivestockManagementandDevelopment
CurrentExpenditure 43,879,367 29,890,532 32,879,585 36,167,544
CompensationtoEmployees 36,934,194 25,281,772 27,809,949 30590944.12
Useofgoodsandservices 6,945,173 4,608,760 5,069,636 5576599.6
CurrentTransfersGovt.Agencies     -  
OtherRecurrent     -  
51
CapitalExpenditure 7,000,000 12,718,790 13,990,669 15,389,736
AcquisitionofNon-Financial
7,000,000 12,718,790 13,990,669 15,389,736
Assets
CapitalTransferstoGovt.
-   -  
Agencies
OtherDevelopment -   -  
TotalExpenditureofprogramme
50,879,367 42,609,322 46,870,254 51,557,280
2
Programme3:CropManagementandDevelopment
CurrentExpenditure 96,188,719 142,000,084 60,095,784 66,105,363
CompensationtoEmployees 86,472,244 136,683,456 54,247,493 59672242.63
Useofgoodsandservices 9,716,475 5,316,628 5,848,291 6433119.88
CurrentTransfersGovt.Agencies     -  
OtherRecurrent     -  
CapitalExpenditure 346,065,582 367,183,139 403,901,453 444,291,598
AcquisitionofNon-Financial
346,065,582 367,183,139 403,901,453 444,291,598
Assets
CapitalTransferstoGovt.
    -  
Agencies
OtherDevelopment -   -  
TotalExpenditureofprogramme
442,254,301 509,183,223 463,997,237 510,396,961
3
Programme4:FisheriesManagementAndDevelopment
CurrentExpenditure 27,891,457 18,365,662 20,202,228 22,222,451
CompensationtoEmployees 20,865,719 14,511,902 15,963,092 17559401.42
Useofgoodsandservices 7,025,738 3,853,760 4,239,136 4663049.6
CurrentTransfersGovt.Agencies     -  
OtherRecurrent     -  
CapitalExpenditure 7,275,500 23,154,890 25,470,379 28,017,417
AcquisitionofNon-Financial
7,275,500 23154890 25,470,379 28,017,417
Assets
CapitalTransferstoGovt.
-   -  
Agencies
OtherDevelopment -   -  
TotalExpenditureofprogramme
35,166,957 41,520,552 65,347,791 71,882,570
4
Programme5:VeterinaryServices
CurrentExpenditure 27,407,559 18,866,703 20,753,373 22,828,711
CompensationtoEmployees 17,241,669 11,955,793 13,151,372 14466509.53
Useofgoodsandservices 10,165,890 6,910,910 7,602,001 8362201.1
CurrentTransfersGovt.Agencies     -  
OtherRecurrent     -  
CapitalExpenditure 21,500,000 20,560,474 22,616,521 24,878,174
AcquisitionofNon-Financial
21,500,000 20560474 22,616,521 24,878,174
Assets
CapitalTransferstoGovt.
-   -  
Agencies
OtherDevelopment -   -  
TotalExpenditureofprogramme
48,907,559 39,427,177 43,369,894 47,706,885
5
Totalexpendituretovote 625,150,241 680,984,846 672,654,206 739,919,627
52
Recurrent
Code Item Administration Livestock Crops Fisheries Veterinary Total
2110101 BasicSalaries-CivilService 17,838,491 20,092,269 127,739,987 9,447,755 8,497,152 183,615,654
2110202 CasualLabour 345,000 0 345,000 0 0 690,000
2110301 HouseAlowance 1,059,150 3,875,040 5,576,586 4,090,320 2,881,440 17,482,536
2110308 MedicalAlowance 0 0 0 0 0 0
2110309 SpecialDutyAlowance 0 0 0 0 0 0
2110310 TopUpAlowance 0 0 0 0 0 0
2110311 TransferAlowance 0 0 0 0 0 0
2110312 ResponsibilityAlowance 0 0 0 0 0 0
2110313 EntertainmentAlowance 0 0 0 0 0 0
2110314 TransportAlowance 246,100 345,000 492,200 392,530 207,000 1,682,830
2110315 ExtraneousAlowance 0 0 0 0 0 0
2110317 DomesticServantAlowance 0 0 0 0 0 0
2110318 Non-PractisingAlowance 0 0 0 0 0 0
2110320 LeaveAlowance 162,610 319,463 463,220 211,753 179,745 1,336,791
2110321 AdministrativeAlowance 0 0 0 0 0 0
2110327 ExecutiveAlowance 0 0 0 0 0 0
2110402 RefundofMedicalExpenses-Inpatient 0 0 0 0 0 0
2110403 RefundofMedicalExpenses-Ex-Gratia 0 0 0 0 0 0
2110404 CommutationofLeave 133672 0 0 0 0 133,672
2110405 TelephoneAlowance 200,100 650,000 1,866,463 369,544 190,456 3,276,563
2120101 EmployerContributionstoNationalSocialSecurityFund 100,000 0 200,000 0 0 300,000
2710102 Gratuity 1,202,150 0 0 0 0 1,202,150
PE=A   21,287,273 25,281,772 136,683,456 14,511,902 11,955,793 209,720,196
2210910 MedicalInsurance 6,000,000 0 0 0 0 6,000,000
2210904 MotorVehicleInsurance 1,000,000 0 0 0 0 1,000,000
2210101 ElectricityExpenses 50,000 50,000 50,000 50,000 50,000 250,000
2210102 WaterandSeweragecharges 30,000 15,000 20,915 10,000 10,000 85,915
2210103 GasExpenses 15,000 15,000 15,000 15,000 15,000 75,000
2210201 Telephone,Telex,FacsmileandM 50,000 10,000 20,000 10,000 10,000 100,000
2210202 InternetConnections 100,000 100,000 200,000 100,000 100,000 600,000
2210203 CourierandPostalServices 15,000 5,000 5,000 5,000 5,000 35,000
2210301 TravelCosts(Airlines,Bus,Railway) 100,000 150,000 100,000 100,000 100,000 550,000
2210302 Accommodation-Domestic 0 0 0 0 0 0
2210303 DailySubsistenceAlowances 500,000 200,000 200,000 200,000 200,000 1,300,000
2210304 FieldAlowance 200,000 125,000 525,000 125,000 125,000 1,100,000
2210401 TravelCosts(Airlines,Bus,Railway) 0 0 0 0 0 0
2210402 Accommodation-Domestic 0 0 0 0 0 0
2210403 DailySubsistenceAlowances 0 0 0 0 0 0
2210404 SundryItems(e.g.airporttax,taxes,etc.) 0 0 0 0 0 0
2210409 FieldAlowance 0 0 0 0 0 0
2210502 Publishingandprintingservices 150,000 150,000 150,000 150,000 150,000 750,000
2210503 SubscriptiontoNewspapers, 8,760 8,760 8,760 8,760 8,760 43,800
2210504 advertisingawareness 200,000 50,000 200,000 50,000 50,000 550,000
2210505 TradeShowsandExhibitions 50,000 50,000 50,000 50,000 50,000 250,000
53
2210602 PaymentofRentsandRates-Residential 0 0 0 0 0 0
2210603 RentsandRates-Non-Residential 0 0 0 0 0 0
2210604 HireofTransport 0 0 0 0 0 0
2210701 Travelalowance 0 200,000 0 200,000 200,000 600,000
RemunerationofInstructorsandContractBasedTraining
2210702 0 0 0 0 0 0
Services
2210703 ProductionandPrintingofTrainingMaterials 20,000 20,000 20,000 20,000 20,000 100,000
2210704 HireofTrainingFacilitiesandEquipment 10,000 20,000 30,000 20,000 20,000 100,000
PurchaseofPrintedTrainingMaterialsTechnology
2210705 0 0 0 0 0 0
Dissemination
2210708 Traineralowance 0 0 0 0 0 0
2210710 Travel&Accommodation 150,000 100,000 100,000 100,000 150,000 600,000
2210711 Tuitionfees 0 0 0 0 0 0
2210801 Cateringservices,receptions,Ac 350,000 350,000 350,000 350,000 350,000 1,750,000
2210802 BoardCommitees,&Seminars 0 0 0 0 0 0
2210807 Medal,awardsandHonors 0 0 0 0 0 0
2210901 GroupPersonalInsurance 0 0 0 0 0 0
2211003 VeterinarySupplies&Materials 0 500,000 0 0 1,200,000 1,700,000
2211004 Fungicides,Insecticides&Sprays 20,000 10,000 30,000 10,000 15,000 85,000
2211005 ChemicalsandIndustrialGases 0 0 0 0 200,000 200,000
2211006 PurchaseofWorkshopTools 0 0 0 0 0 0
2211007 AgriculturalMaterials,Supplies&SmalEquipment 0 200,000 300,000 200,000 300,000 1,000,000
2211008 LaboratoryMaterialsSuppliesandsmalequipment 0 0 0 0 0 0
2211009 EducationandLibrarySupplies 0 0 0 0 0 0
2211011 Purchaseofphotographicandaudiovisualmaterials 0 0 0 0 0 0
2211015 FoodandRations 0 0 0 0 0 0
2211016 PurchaseofUniformsandClothing-Staff 20,000 20,000 20,000 20,000 20,000 100,000
2211021 PurchaseofBeddingandLinen 0 0 0 0 0 0
2211026 PurchaseofVaccinesandSera 0 0 0 0 2,202,150 2,202,150
2211029 PurchaseofSafetyGear 100,000 100,000 100,000 100,000 100,000 500,000
2211030 PurchaseofProtectiveClothing 0 0 0 0 0 0
2211101 GeneralOfficeSupplies(consumables) 300,000 300,000 300,000 300,000 300,000 1,500,000
2211102 Suppliesandaccessoriesforcomputersandprinters 50,000 50,000 50,000 50,000 50,000 250,000
2211103 Sanitaryandcleaningmaterials, 10,000 10,000 10,000 10,000 10,000 50,000
2211104 HireofLabour 0 0 0 0 0 0
2211201 RefinedFuels&Lubricants 250,000 300,000 411,953 400,000 300,000 1,661,953
2211202 RefinedFuels&LubricantsforProduction 0 0 0 0 0 0
2211203 RefinedFuels&Lubricants-Other 0 0 0 0 0 0
2211204 OtherFuels-Charcoal,Firewood 0 0 0 0 0 0
2211301 BankCommissions&Charges 258,292 0 0 0 0 258,292
2211305 ContractedGuardsandCleaningServices 1,000,000 0 0 0 0 1,000,000
MembershipFees,DuesandSubscriptionsto
2211306 0 0 0 0 0 0
ProfessionalandTradeBodies
2211308 LegalDues/fees,ArbitrationandCompensationPayments 0 0 0 0 0 0
2211310 ContractedProfessionalServices   0 0 0 0 0
2211325 Agriculturetradefair 200,000 0 0 0 0 200,000
2220101 MaintenanceExpenses-MotorVehicles 450,000 450,000 300,000 450,000 350,000 2,000,000
2220103 MaintenanceExpenses-BoatsandFerries 0 0 0 500,000 0 500,000
54
MaintenanceofPlant,MachineryandEquipment
2220201 0   1,500,000     1,500,000
(includinglifts)
2220202 MaintenanceofOfficeFurnitureandEquipment 30,000 30,000 30,000 30,000 30,000 150,000
2220205 MaintenanceofBuildingsandStations-Non-Residential 0 1,000,000 200,000 200,000 200,000 1,600,000
2220209 MinorAlterationstoBuildingsandCivilWorks 0         0
2220210 MaintenanceofComputers,Software,andNetworks 20,000 20,000 20,000 20,000 20,000 100,000
2710102 Gratuity-Funeralexpensescivilservants 500,000 0 0 0 0 500,000
2710105 Gratuity-CountyExecutiveMembers 0 0 0 0 0 0
3110302 RefurbishmentofNonResidentialBuildings 0 0 0 0 0 0
3110801 OverhaulofVehicles 0 0 0 0 0 0
3110701 PurchaseofMotorVehicles 0 0 0 0 0 0
3110704 PurchaseofMotorCycles 0 0 0 0 0 0
PurchaseofHouseholdandInstitutionalfurnitureand
3110901 0 0 0 0 0 0
fitings
3110902 PurchaseofHouseholdandInstitutionalAppliances 0 0 0 0 0 0
3111001 PurchaseofOfficeFurnitureandFitings 0 0 0 0 0 0
3111002 PurchaseofComputers,PrintersandotherITEquipment 0 0 0 0 0 0
PurchaseofAirconditioners,FansandHeating
3111003 0 0 0 0 0 0
Appliances
3111005 PurchaseofPhotocopiers 0 0 0 0 0 0
3111100 PurchaseofSpecialisedPlant,Equipment&Machinery 0 0 0 0 0 0
3111102 PurchaseofBoilers,Refrigerator 0 0 0 0 0 0
3111103 PurchaseofAgriculturalMachineryandEquipment 0 0 0 0 0 0
PurchaseofICTnetworkingandCommunications
3111111 0 0 0 0 0 0
Equipment
3111114 PurchaseofSoilTestingEquipment 0 0 0 0 0 0
3111201 OverhaulofPlant,MachineryandEquipment 0 0 0 0 0 0
3111302 Purchaseofbulsemen 0 0 0 0 0 0
3111403 Research 0 0 0 0 0 0
3111504 OtherInfrastructure&CivilWorks 0 0 0 0 0 0
AgriculturalSectorDevelopmentSupportProgram
2630000 9,750,247 0 0 0 0 9,750,247
(ASDSP)-Cofunding
KenyaClimateSmartAgricultureProject(KCSAP)=co
2630000 5,000,000 0 0 0 0 5,000,000
funding
O&M=B   26,957,299 4,608,760 5,316,628 3,853,760 6,910,910 47,647,357
Total=(A+B)   48,244,572 29,890,532 142,000,084 18,365,662 18,866,703 257,367,553
Development
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
PurchaseOf
Agricultur ProvisionoffertilizertoMulwarice 311130
Executive Usonga Crop   2,000,000 CertifiedCrop
e farmersinUsonga 2,000,000 1
Seed
PurchaseOf
Central Livestoc 311130
Executive AFILF Provisionofonemontholdchicks   1,000,000 1,000,000 AnimalsAnd
Gem k 2
BreedingStock
Yala Livestoc Provisionofpoultrybirdsto 311130 PurchaseOf
Executive AFILF   1,300,000 1,300,000
Township k organizedfarmergroups 2 AnimalsAnd
55
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
BreedingStock
Supplyof3,000bales-36,000 PurchaseOf
North 311130
Executive AFILF Crop packetsofmaizeseedstoNorth   10,000,000 10,000,000 CertifiedCrop
Uyoma 1
UyomaWard Seed
Provisionoffarminputs(fertilizer,
PurchaseOf
Yala Livestoc certifiedseedsandassorted 311130
Executive AFILF   500,000 500,000 AnimalsAnd
Township k vegetableseeds)todisability 2
BreedingStock
groups
Other
West ConstructionofNamboBMUoffice 311050
Executive AFILF Fisheries   2,500,000 2,500,000 Infrastructure
Yimbo andrenovationoffishbanda 4
AndCivilWorks
Other
West ConstructionofUsengeBMU 311050
Executive AFILF Fisheries   2,000,000 2,000,000 Infrastructure
Yimbo office 4
AndCivilWorks
Other
West ConstructionofMahangafish 311050
Executive AFILF Fisheries   3,000,000 3,000,000 Infrastructure
Yimbo bandaandanoffice 4
AndCivilWorks
PurchaseOf
West 311130
Executive AFILF Crop Purchaseofhorticultureseeds   1,000,000 1,000,000 CertifiedCrop
Yimbo 1
Seed
AcquisitionofdairycowsforJera PurchaseOf
North Livestoc 311130
Executive AFILF market,WedewomarketandGot   2,000 2,000 AnimalsAnd
Ugenya k 2
Nangamarket BreedingStock
PurchaseOf
West Supplyofhorticulturalseedsto 311130
Executive AFILF Crop   720,000 720,000 CertifiedCrop
Ugenya WestUgenyawardfarmers 1
Seed
PurchaseOf
West Supplyofcertifiedmaizeseeds 311130
Executive AFILF Crop   1,350,000 1,350,000 CertifiedCrop
Ugenya WestUgenyawardfarmers 1
Seed
PurchaseOf
Purchaseanddistributionof 311130
Executive Ugunja AFILF Crop   1,260,000 1,260,000 CertifiedCrop
certifiedmaizeseedstofarmers 1
Seed
Other
West ConstructionofNyenyeMisori 311050
Executive AFILF Fisheries   300,000 300,000 Infrastructure
Yimbo BeachToilet 4
AndCivilWorks
Other
West ConstructionofAnyangaBMU 311050
Executive AFILF Fisheries   187,057 187,057 Infrastructure
Yimbo Toilet 4
AndCivilWorks
PurchaseOf
West 311130
Executive AFILF Crop PurchaseofCertifiedseeds   600,000 600,000 CertifiedCrop
Yimbo 1
Seed
PurchaseOf
East Livestoc Distributionofchickenforwomen 311130
Executive AFILF   1,000,000 1,000,000 AnimalsAnd
Asembo k andyouthgroups 2
BreedingStock
PurchaseOf
South Acquisitionofhorticultural 311130
Executive AFILF Crop   1,200,000 1,200,000 CertifiedCrop
Uyoma certifiedseedsfor200farmers 1
Seed
56
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
Acquisitionofaboatand15HP Other
South 311050
Executive AFILF Fisheries engineforKadialaLakeBreeze   360,000 360,000 Infrastructure
Uyoma 4
WomenGroup AndCivilWorks
AcquisitionoffishcagesforWi0- Other
South 311050
Executive AFILF Fisheries ominoBodaBodaUpperStage   270,000 270,000 Infrastructure
Uyoma 4
Group AndCivilWorks
Other
South 311050
Executive AFILF Fisheries Acquisitionof1000fishingnets   27,500 27,500 Infrastructure
Uyoma 4
AndCivilWorks
Purchaseof
South Acquisitionof800waterpipes 311110 Agricultural
Executive AFILF Crop   720,000 720,000
Uyoma grade'C' 3 Machineryand
Equipment
Acquisitionof120Omenafishing
Other
South netsforsiaga,Kaminoningo, 311050
Executive AFILF Fisheries   199,585 199,585 Infrastructure
Uyoma wikwangandmadundufishing 4
AndCivilWorks
groups
Other
South Acquisitionoflivejacketsfor 311050
Executive AFILF Fisheries   30,000 30,000 Infrastructure
Sakwa fishermenfor3beaches 4
AndCivilWorks
Purchaseof
Acquisitionofwaterpumpsto
South 311110 Agricultural
Executive AFILF Crop uhendoandtedohorticultural   8,000 8,000
Sakwa 3 Machineryand
farmers
Equipment
Other
Yimbo Provisionoffishinggearsto 311050
Executive AFILF Fisheries   600,000 600,000 Infrastructure
East fisherfox 4
AndCivilWorks
PurchaseOf
Yala Livestoc ProvisionofEggHatching 311130
Executive AFILF   36,790 36,790 AnimalsAnd
Township k Incubators(SolarPowered) 2
BreedingStock
PurchaseOf
Central Livestoc 311130
Executive AFILF Provisionofonemontholdchicks   600,000 600,000 AnimalsAnd
Gem k 2
BreedingStock
Other
South Purchaseofpatrolboatwith15HP 311050
Executive AFILF Fisheries   300,000 300,000 Infrastructure
Sakwa engine 4
AndCivilWorks
PurchaseOf
West 311130
Executive AFILF Crop Certifiedhorticultureseeds   300,000 300,000 CertifiedCrop
Yimbo 1
Seed
PurchaseOf
West Developmentoftreeandfruits 311130
Executive AFILF Crop   600,000 600,000 CertifiedCrop
Yimbo nursery(2)inMagetaandUsenge 1
Seed
PurchaseOf
South Provisionofcertifiedsorghum 311130
Executive AFILF Crop   42,700 42,700 CertifiedCrop
Gem seeds(RedIESV24029) 1
Seed
South PurchaseofPatrolBoatand 311050 Other
Executive AFILF Fisheries   360,000 360,000
Uyoma Engineboats25HPatNyamanga 4 Infrastructure
57
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
Beach AndCivilWorks
Tractorhireandpurchaseofseeds PurchaseOf
West 311130
Executive AFILF Crop andfertilizersforPapGangurice   427,374 427,374 CertifiedCrop
Alego 1
farmingscheme Seed
Provisionoffishingnetsto Other
Yimbo 311050
Executive AFILF Fisheries nyamonyecomrade'sselfhelp   300,000 300,000 Infrastructure
East 4
group AndCivilWorks
PurchaseOf
Yimbo Livestoc Provisionofonemonthold 311130
Executive AFILF   600,000 600,000 AnimalsAnd
East k improvedkienyejichicks 2
BreedingStock
Other
North 311050
Executive AFILF Crop ConstructionofCerialStore   3,762,886 3,762,886 Infrastructure
Alego 4
AndCivilWorks
Other
North 311050
Executive AFILF Crop ConstructionofCerialStore   86,230 86,230 Infrastructure
Alego 4
AndCivilWorks
Other
South CONSTRUCTIONOFTOILETSAT 311050
Executive AFILF Fisheries   38,951 38,951 Infrastructure
Sakwa WHICHLUMMARKET 4
AndCivilWorks
Other
West OPENINGOFOBONDOBEACH 311050
Executive AFILF Fisheries   182,395 182,395 Infrastructure
Sakwa LANDINGBASE 4
AndCivilWorks
Purchaseof
West Purchaseoffishingnetsand 311110 Agricultural
Executive AFILF Fisheries   547 547
Uyoma lampsforObengeWomenGroups 3 Machineryand
Equipment
Other
Yala Veterinar ConstructionofYalaSlaughter 311050
Executive AFILF   468,051 468,051 Infrastructure
Township y house 4
AndCivilWorks
West provisionofpatrolboatatkombe 311070 PurchaseOf
Executive AFILF Fisheries   103,200 103,200
Uyoma beach 2 Baots
Other
West FishfarminginfrastructureatAbir 311050
Executive AFILF Fisheries   600,000 600,000 Infrastructure
Gem swamp 4
AndCivilWorks
South 311070 PurchaseOf
Executive AFILF Fisheries PURCHACEOFPATROLBOAT   247,056 247,056
Sakwa 2 Baots
Other
West Livestoc CompletionofApuoyoanimalfeed 311050
Executive AFILF   480,000 480,000 Infrastructure
Gem k peletizingplant 4
AndCivilWorks
Other
West AGRICULTURALACTIVITIESAT 311050
Executive AFILF Crop   186,000 186,000 Infrastructure
Ugenya BAR-ANYALI 4
AndCivilWorks
West Purchaseofapatrolboatand15 311070 PurchaseOf
Executive AFILF Fisheries   102,805 102,805
Yimbo hpengineforAnyangaBMU 2 Baots
West purchaseofpatrolboatand15HP 311070 PurchaseOf
Executive AFILF Fisheries   300,000 300,000
Yimbo engineAThongebeach 2 Baots
Executive Yimbo AFILF Livestoc PurchaseoflandforAgricultural   1,000,000 1,000,000 313010 Acquisitionof
58
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
East k PedagogyCenter 0 Land
Constructionofsolarisedchicks
Other
Yimbo Livestoc hatcheryinstaledwith20,000 311050
Executive AFILF   4,200,000 4,200,000 Infrastructure
East k capacityhatchingmachineand 4
AndCivilWorks
purchaseofbroodingstock
Provisionofpatrolboatsat
Central 311070 PurchaseOf
Executive AFILF Fisheries Kamumbo,Riskis,Kogwariand   650,000 650,000
Sakwa 2 Baots
Bangabeaches
KenyaClimateSmartAgriculture 263000 Grantsandother
Executive Executive AFILF Crop   314,639,880 314,639,880
Project 0 transfers
AgricultureSectorSupport 263000 Grantsandother
Executive Executive AFILF Crop   8,906,243 8,906,243
DevelopmentProject 0 transfers
Purchaseof
Supporttodairyfarmersondairy
Livestoc 311110 Agricultural
Executive Executive AFILF equipmentandfodder(2fodder   2,000,000 2,000,000
k 3 Machineryand
barns)
Equipment
311070 PurchaseOf
Executive Executive AFILF Fisheries SubsidizedFishingGearProject   3,295,753 3,295,753
2 Baots
Other
DevelopmentofFishMultiplication 311050
Executive Executive AFILF Fisheries   2,400,000 2,400,000 Infrastructure
Centre/Hatchery 4
AndCivilWorks
Other
Establishmentoffishhandling 311050
Executive Executive AFILF Fisheries   2,000,000 2,000,000 Infrastructure
infrastructure 4
AndCivilWorks
Other
Veterinar CompletionofSiayaslaughter 311050
Executive Executive AFILF   1,200,000 1,200,000 Infrastructure
y house 4
AndCivilWorks
DevelopmentofSiayaAgriculture Contracted
221131
Executive Executive AFILF Crop ManagementInformationSystem   3,000,000 3,000,000 Professional
0
(SAMI) Services
Other
Veterinar 311050
Executive Executive AFILF BondoSlaughterhouse(Pig)   3,769,646 3,769,646 Infrastructure
y 4
AndCivilWorks
Purchaseof
Veterinar 311110 Agricultural
Executive Executive AFILF Purchaseoflaboratoryequipment   5,000,000 5,000,000
y 3 Machineryand
Equipment
Purchaseof
Veterinar Purchaseofliquidnitrogen 311110 Agricultural
Executive Executive AFILF   1,000,000 1,000,000
y cylinders 3 Machineryand
Equipment
PurchaseOf
FishcagingandprovisionofFish 311130
Executive Executive AFILF Fisheries   1,022,000 1,022,000 AnimalsAnd
feeds 2
BreedingStock
RehabilitationofIrrigation Other
311050
Executive Executive AFILF Fisheries Infrastructureinthefolowing   1,777,943 1,777,943 Infrastructure
4
sites:Nyangoe,Obenge,Aram,Kasiri, AndCivilWorks
59
Implementin Project Sub Estimates Codes
Sector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location Sector 2022/2023 Description
BarOlengo,Abom/Ajigo,North
Alego,RiverYalaDelta&West
Sakwa
Other
Veterinar ConstructionofYalaslaughter 311050
Executive Executive AFILF   1,678,360 1,678,360 Infrastructure
y house 4
AndCivilWorks
Other
Completionandfencingofrice 311050
Executive Executive AFILF Crop   3,472,327 3,472,327 Infrastructure
dryingflooratmulwaSiriwo 4
AndCivilWorks
Other
Veterinar Completionofdiagnostic 311050
Executive Executive AFILF   4,116,044 4,116,044 Infrastructure
y laboratory 4
AndCivilWorks
Other
Veterinar MaintenanceofSiayaslaughter 311050
Executive Executive AFILF   2,949,935 2,949,935 Infrastructure
y house 4
AndCivilWorks
Other
Rehabilitationofmicro-irrigation 311050
Executive Executive AFILF Crop   2,500,000 2,500,000 Infrastructure
schemesintheCounty 4
AndCivilWorks
ScaleupirrigationinAnyiko- Other
311050
Executive Executive AFILF Crop feasibilitystudyandinitiationof   2,597,062 2,597,062 Infrastructure
4
otherworks AndCivilWorks
Other
Veterinar ConstructionofYalaSlaughter 311050
Executive Executive AFILF   378,438 378,438 Infrastructure
y house 4
AndCivilWorks
Other
Constructionofricedryingfloorat 311050
Executive Executive AFILF Crop   1,000,000 1,000,000 Infrastructure
mulwaSiriwo 4
AndCivilWorks
PurchaseOf
311130
Executive Executive AFILF Crop SupplyandDeloveryoffarm 124,000 CertifiedCrop
1
produceinBarOngaliwestUgunja 124,000   Seed
Other
311050
Executive Executive AFILF Crop 792,491 Infrastructure
4
Constofgrainstore 792,491   AndCivilWorks
Other
311050
Executive Executive AFILF Crop ConstofricedryingfloorinMulwa- 807,262 Infrastructure
4
Siriwa 807,262   AndCivilWorks
Other
311050
Executive Executive AFILF Crop supplyanddeliveryofcertified 840,000 Infrastructure
4
seedstoUgunja 840,000   AndCivilWorks
Other
311050
Executive Executive AFILF Crop Constofdiagnosticagriculture 2,004,909 Infrastructure
4
laboratory 2,004,909   AndCivilWorks
SupplyandDeliveryofcertified PurchaseOf
311130
Executive Executive AFILF Crop maizeseedsinWestUgenya 2,235,873 2,235,873 CertifiedCrop
1
  Seed
Total       6,804,535 416,812,758 423,617,293    
60
61
VOTENO:5024
WATER,ENVIRONMENTANDNATURALRESOURCES
PartA:Vision:
Sustainableaccesstoadequatesafewaterandsanitationinacleanandsecure
environment
PartB:Mission:
Topromote,conserveandprotectlife,environmentsandimproveaccesstowaterand
sanitationforsustainabledevelopment
PartC:StrategicObjectives
Programmes StrategicObjectives
Programme1.Water Improveaccesstosafewaterandseweragesystem
Services
Programme2Forestry Environmentalconservationandmanagement
Services
Programme3Administration Improvegeneraladministration,planningandsupportservices
PartD:ContextforBudgetIntervention
Duringthe2021/22-2023/24MTEFperiod,thesectorhasprioritizedcompletionand
operationalizationofon-goingprojects.Specificaly,thedepartmenthasprioritized:
Completionofongoingwatersupplyprojects;Environmentandnaturalresource
management;DevelopmentsupporttoSIBOWASCOandcommunitymanagedwater
supplyschemes;CofundingofsiayawaterandsanitationprojectforWestUyoma&Got
MatarWaterSupplies;Pipelineextensions;Rehabilitationofexistingwatersupply
systems;Enhance Human resource capacity through recruitment,promotion,
Emolumentandtraining,andRoutineoperations,maintenanceandrepairofbuildings,
equipmentandmachinery
Achievements
Duringtheperiodunderreview,thedepartmenthasprioritizedsolarizationofalwater
schemesinthecountyexceptthoserunningonhydropower.Duringtheperiodunder
review,weconstructedandrehabilitatedover40No.Shalowwels,conservedand
protectedover100No.watersprings,Driledandequippedwithsolar70No.Boreholes,
62
Rehabilitatedandexpandedover20No.Watersuppliesschemesalbenefitingover
250,000peopletherebyimprovingaccesstosafewatercoveragefrom45%in2013to
70%by2022.
Toexecutegovernmentfunctionsandimplementthepriorityprojectsandprogrammes
inthisbudget,thedepartmentexpectstoutilizeKshs71,550,652forrecurrentandKshs.
402,389,103fordevelopmentforFY2022/2023.ThisalocationisprojectedatKshs.
78,705,717andKshs.442,628,013inFY2023/24andfurtherincreasetoKshs.
86,576,289andKshs.486,890,815inFY2024/25.
Chalenges
Thechalengesexperiencedbythesectorduringtheimplementationoftheprevious
plansinclude:
vandalismofwaterinfrastructureandequipment;
Slowpaceinatendingtoleakagesandburstsleadingtolosses;
Destructionofwaterinfrastructurewhenopeningupnewroads,
Frequentbreakdownsofruralwatersupplies,
Highcostofelectricity;
Governancechalengesforcommunitywaterprojects
PartE:SummaryoftheProgrammeOutputs,PerformanceIndicatorsandTargets
Programme Delivery KeyOutputs KeyPerformance Target Target Target Target
Unit Indicators
2020/21 2021/22 2022/23 2023/24
(Baseline)
CP1:Waterresourcesdevelopmentandmanagement
Outcome:Improvedqualitywateraccessibility&Irrigationcoverage
CSP1.1:Water CDW Protectedwater Numberof 20 23 11 10
resources pans&dams sources
conservation protected
andprotection
ProtectedWater Numberof 15 0 0 5
springs springsprotected
Rainwater Numberofwater 30 0 0 10
harvesting tanksinstaled
CSP1.2Water CDW Rehabilitated& No.ofwater 10 63 18 50
supplyand Augmented supplies
63
Programme Delivery KeyOutputs KeyPerformance Target Target Target Target
Unit Indicators
2020/21 2021/22 2022/23 2023/24
(Baseline)
urbansewerage WaterSupplies rehabilitated&
development operational
Constructed Numberof 5 0 0 0
shalowwels shalowwels
constructedand
operational
Constructed No.ofboreholes 15 79 22 15
Boreholes driled&equipped
CP2:Naturalresourcesconservationandmanagement
Outcome:Improvedenvironmentalstewardship
CSP2.1 CDE&NR Countytree Numberof 62 4 0 8
nurseries nurseries
Natural established
resources
development, Established Numberof 58 31 4 12
conservation woodlots woodlots
and &Hiltops established
management Afforested
CP3:GeneralAdministration,planningandsupportservices
Outcome:Enhancedsectorialperformanceandimprovedcitizensatisfaction
CSP.3.1General CEC Staff Numbersofstaff 43 39 39 39
Administration establishment, established
CO
Stafftraining TNAsprepared 1 1 1 1
and annualy
development,
Numberofstaffs 43 39 2 39
trained
Project Projectprogress 12 12 12 12
administration reports
and
Coordination
meetings Liaison 2 5 5 8
Excursions& 5 7 3 3
Tradefares
Consultancy 1 2 2 3
Services
Security&Legal 2 2 4 5
Services
64
Programme Delivery KeyOutputs KeyPerformance Target Target Target Target
Unit Indicators
2020/21 2021/22 2022/23 2023/24
(Baseline)
CSP.3.2 CEC Preparationof Numberofplans
Planningand Departmental
supportservices CO StrategicPlans, Performance 4 4 4 4
Budget,work reports
plans,
departmental Approvedpolicy 1 3 01 1
policies, documents
Performance
Contractand
performance Signedoveral Cascaded Cascaded Cascaded Cascaded
reports. Performance toalstaff toalstaff toalstaff toalstaff
Contracts (35no.) (33no.) (33no.) (39no.)
PartF:SummaryofExpenditurebyProgrammes
Programme BaselineBudgetestimates estimates projection  
  2021/22 2022/23 2023/24 2024/25
Programme1:WaterServices  
WaterServices 472,727,267 427,568,353 470,325,188 517,357,707
TotalExpenditure
472,727,267 427,568,353 470,325,188 517,357,707
ofProgramme1
Programme2:Environment  
Environment 7,461,946 4,970,750 5,467,825 6,014,608
TotalExpenditureof
7,461,946 4,970,750 5,467,825 6,014,608
Programme2
Programme3:Administration  
Administration 40,322,903 41,400,652 45,540,717 50,094,789
TotalExpenditureof
40,322,903 41,400,652 45,540,717 50,094,789
Programme3
TotalExpenditureof
520,512,116 473,939,755 521,333,731 573,467,104
Vote----
PartG.SummaryofExpenditurebyVoteandEconomicClassification
BaselineBudget Budgetestimates Projection  
 
estimates2021/22 2022/23 2023/2024 2024/25
CurrentExpenditure 52,702,167 71,550,652 78,705,717 86,576,289
CompensationtoEmployees 26,450,652 27,244,172 29,968,589 32,965,448
Useofgoodsandservices 26,251,515 44,306,480 48,737,128 53,610,841
CurrentTransfersGovt.Agencies        
OtherRecurrent        
CapitalExpenditure 467,809,949 402,389,103 442,628,013 486,890,815
AcquisitionofNon-FinancialAssets 467,809,949 402,389,103 442,628,013 486,890,815
CapitalTransferstoGovernmentAgencies        
OtherDevelopment        
TotalExpenditureofVote…… 520,512,116 473,939,755 521,333,730 573,467,104
PartH.SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification(Kshs)
Expenditure
BaselineEstimates Estimates  ProjectedEstimates  
Classification
  2021/22 2022/23 2023/24 2024/25
Programme1:WaterServices  
CurrentExpenditure 17,391,764 26,180,000 28,798,000 31,677,800
65
Expenditure
BaselineEstimates Estimates  ProjectedEstimates  
Classification
Compensationto   - -  
Employees
Useofgoodsand
17,391,764 26,180,000 28,798,000 31,677,800
services
CurrentTransfers        
Govt.Agencies
CapitalExpenditure 455,335,503 401,388,353 441,527,188 485,679,907
AcquisitionofNon-
455,335,503 401,388,353 441,527,188 485,679,907
FinancialAssets
CapitalTransfersto        
Govt.Agencies
OtherDevelopment        
TotalExpenditureof
472,727,267 427,568,353 470,325,188 517,357,707
Programme1
Programme2:Environment  
CurrentExpenditure 1,987,500 3,970,000 4,367,000 4,803,700
Compensationto
       
Employees
Useofgoodsand
1,987,500 3,970,000 4,367,000 4,803,700
services
CurrentTransfers
       
Govt.Agencies
CapitalExpenditure 5,474,446 1,000,750 1,100,825 1,210,908
AcquisitionofNon-
5,474,446 1,000,750 1,100,825 1,210,908
FinancialAssets
CapitalTransfersto
       
Govt.Agencies
OtherDevelopment        
TotalExpenditureof
7,461,946 4,970,750 5,467,825 6,014,608
programme2
Programme3:Administration  
CurrentExpenditure 33,322,903 41,400,652 15,572,128 17,129,341
Compensationto
26,450,652 27,244,172 15,572,128 17,129,341
Employees
Useofgoodsand
6,872,251 14,156,480    
services
CurrentTransfers
       
Govt.Agencies
OtherRecurrent        
CapitalExpenditure 7,000,000 - - -
AcquisitionofNon-
7,000,000 - -  
FinancialAssets
CapitalTransfersto
       
Govt.Agencies
OtherDevelopment        
TotalExpenditureof
40,322,903 41,400,652 15,572,128 17,129,341
programme3
TotalExpenditureof
520,512,116 473,939,755 491,365,141 540,501,656
Vote
66
Recurrent
Code Item WaterServices Administration ForestryServices TotalEstimates
110101 BasicSalaries–CivilServices - 27,244,172 - 27,244,172
PE=A   - 27,244,172 - 27,244,172
2210101 ElectricitySIBO 12,000,000 - - 12,000,000
2210101 ElectricityCBOs 2,500,000 - - 2,500,000
2210101 Electricity - 100,000 - 100,000
2210910 MedicalInsurance 2,000,000 - - 2,000,000
2210904 MotorVehicleInsurance 2,000,000 - - 2,000,000
2211030 PurchaseofWaterTreatmentSupplies-(SIBO) - - - -
2211030 PurchaseofWaterTreatmentSupplies-CBO 500,000 - - 500,000
2211201 RefinedFuelandLubricantfortransport 1,000,000 1,000,000 500,000 2,500,000
2220101 MaintenanceExpenses-MotorVehicles 1,000,000 1,500,000 500,000 3,000,000
2210201 Telephone,Telex,Facsimile&MobilephoneServices 100,000 - - 100,000
2210203 Courier&PostalServices - 50,000 - 50,000
2210303 DailySubsistenceAlowance 1,000,000 1,000,000 800,000 2,800,000
2210502 Publishing&PrintingServices 30,000 50,000 20,000 100,000
2210503 SubscriptiontoNewspapers,Magazines&Periodicals - 100,000 - 100,000
2210504 Advertisement,Awareness&PublicCampaigns 200,000 150,000 200,000 550,000
2210505 TradeShows&Exhibitions - 300,000 - 300,000
2211016 PurchaseofUniforms&Clothing-Staff 300,000 100,000 - 400,000
2210604 Hireoftransportequipment - - - -
2211101 GeneralOfficeSupplies(papers,smalofficeequipmentetc) 700,000 500,000 300,000 1,500,000
2211102 Supplies&AccessoriesforComputers&Services 500,000 600,000 - 1,100,000
2210710 Accommodationalowance 700,000 800,000 500,000 2,000,000
2211006 Purchaseoftools - - - -
2210301 Travelcosts 300,000 700,000 500,000 1,500,000
2211310 Contractedprofessionalservices - 1,000,000 - 1,000,000
2210801 Cateringservices - 1,000,000 - 1,000,000
2210802 Boards,commitees,conferencesandseminars 500,000 1,000,000 500,000 2,000,000
2210711 Tuitionfeealowances 250,000 100,000 150,000 500,000
2640402 Donations - 50,000 - 50,000
2211103 Sanitary&CleansingMaterials,Supplies&Services - 150,000 - 150,000
2211305 Contractedguards&CleaningServices - 1,000,000 - 1,000,000
2211308 LegalDues,Arbitrations&CompensationPayments - 100,000 - 100,000
MaintenanceofPlant,Machinery&Equipment(including
2220201 500,000 - - 500,000
lifts)
2220205 MaintenanceofBuildings&Stations–Non–Resident - 400,000 - 400,000
MaintenanceofComputers,Software,Networks&
2220210 - 900,000 - 900,000
CommunicationsEquipment
3110701 Purchaseofmotorvehicle - - - -
3111001 PurchaseofOfficeFurnitureandFitings - 306,480 - 306,480
3111003 PurchaseofAirconditioners,Fans&HeatingAppliances - 50,000 - 50,000
2211306 Membershipfees - 150,000 - 150,000
3111401 feasibility - 1,000,000 - 1,000,000
2210102 Water&seweragecharges 100,000 - - 100,000
2210203 Maintenanceofsewerageworks - - - -
3111005 PurchaseofPhotocopiers&OtherOfficeEquipment - - - -
67
Code Item WaterServices Administration ForestryServices TotalEstimates
O&M=B   26,180,000 14,156,480 3,970,000 44,306,480
Total=(A+B).   26,180,000 41,400,652 3,970,000 71,550,652
Development
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Other
North CompletionofBugniborehole 311065
Executive WE&NR Water Infrastructure
Sakwa (RisingMainandsolartower) 9
  700,000 700,000 AndCivilWorks
Other
Yala RepairandprotectionofAbumba, 311065
Executive WE&NR Water Infrastructure
Township Kaded,KatinaandLuerosprings 9
  600,000 600,000 AndCivilWorks
Other
RepairofKokothSpringWater 311065
Executive Ugunja WE&NR Water Infrastructure
protection 9
  150,000 150,000 AndCivilWorks
ResinkingshalowwelatUhorand
Other
fixedwithwaterpanweldedand 311065
Executive Ugunja WE&NR Water Infrastructure
repairofboreholeatUrindavilage 9
AndCivilWorks
(Kmaita)   300,000 300,000
Other
DrilingandequippingofUgolwe 311065
Executive Sidindi WE&NR Water Infrastructure
borehole 9
  1,800,000 1,800,000 AndCivilWorks
Other
311065
Executive Sidindi WE&NR Water CompletionofDahoBorehole Infrastructure
9
  72,555 72,555 AndCivilWorks
Other
Drilingandequippingofboreholeat 311065
Executive Sidindi WE&NR Water Infrastructure
LuandaVilageinYirowest 9
  2,400,000 2,400,000 AndCivilWorks
Other
DrilingofaboreholeatMurumba 311065
Executive Sidindi WE&NR Water Infrastructure
primary. 9
  2,400,000 2,400,000 AndCivilWorks
ACQUISITION,INSTALATION&
Other
EQUIPPINGOF100,000L8MHIGH 311065
Executive Sigomre WE&NR Water Infrastructure
STEELWATERTANKATSIGOMRE 9
AndCivilWorks
CHIEF'SCAMP   1,200,000 1,200,000
Other
West DrilingandequippingofPala 311065
Executive WE&NR Water Infrastructure
Uyoma kobongpri.SchoolWaterKiosk 9
  2,100,000 2,100,000 AndCivilWorks
Other
West DrilingandequippingofLangupri. 311065
Executive WE&NR Water Infrastructure
Uyoma schoolWaterKiosk 9
  2,340,000 2,340,000 AndCivilWorks
Executive West Water Water RepairofNyalenyaschoolwater Other
311065
Ugenya borehole Infrastructure
9
  100,000 100,000 AndCivilWorks
Executive West Water Water Constructionofashalowwelat Other
311065
Ugenya Nyaberavilage Infrastructure
9
  300,000 300,000 AndCivilWorks
Executive Ukwala Water Water Drilingandequippingwithhand Other
311065
pumpNyawaraSokoMjinga Infrastructure
9
borehole   516,515 516,515 AndCivilWorks
Executive East Water Water RehabilitationofKandaria-   600,000 311065 Other
68
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Asembo Kandhere-Boi-Ndarapipeline Infrastructure
9
600,000 AndCivilWorks
Other
West DesiltingofKadera-AmothWater 311065
Executive WE&NR Water Infrastructure
Uyoma Pan 9
  600,000 600,000 AndCivilWorks
Other
West DrilingandequippingofPala 311065
Executive WE&NR Water Infrastructure
Uyoma kobongPri.Schoolborehole 9
  3,000,000 3,000,000 AndCivilWorks
Other
West DrilingandequippingofGotOkola 311065
Executive WE&NR Water Infrastructure
Uyoma Pri.Schoolborehole 9
  3,000,000 3,000,000 AndCivilWorks
Other
West DrilingandequippingofLanguPri. 311065
Executive WE&NR Water Infrastructure
Uyoma Schoolborehole 9
  3,000,000 3,000,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofKariandaWaterPlan Infrastructure
Uyoma 9
  600,000 600,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofKoyamodam Infrastructure
Asembo 9
  840,000 840,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofKandongádam Infrastructure
Asembo 9
  840,000 840,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofKokaodam Infrastructure
Asembo 9
  600,000 600,000 AndCivilWorks
Other
West Relocationoftheintakeandthe 311065
Executive WE&NR Water Infrastructure
Asembo expansionofKoteyowaterproject 9
  360,000 360,000 AndCivilWorks
Other
North DrilingandequippingofKolo 311065
Executive WE&NR Water Infrastructure
Uyoma PrimaryschoolBorehole 9
  1,800,000 1,800,000 AndCivilWorks
Other
North DrilingandequippingofTiengo 311065
Executive WE&NR Water Infrastructure
Uyoma Borehole 9
  2,160,000 2,160,000 AndCivilWorks
Other
Yimbo ExtensionofwaterlinefromBar 311065
Executive WE&NR Water Infrastructure
East Kanyango-Muguna-Kowinyo 9
  600,000 600,000 AndCivilWorks
Other
Yimbo ProvisionofwaterpumpstoYimbo 311065
Executive WE&NR Water Infrastructure
East EastWardgfarmers 9
  758,477 758,477 AndCivilWorks
Other
North CompletionofUdimba,Dunyaand 311065
Executive WE&NR Water Infrastructure
Sakwa Abompipedwaterline 9
  1,350,000 1,350,000 AndCivilWorks
Other
North 311065
Executive WE&NR Water RehabilitationofKobierowaterpan Infrastructure
Sakwa 9
  840,000 840,000 AndCivilWorks
Other
South Pipelineextensionfromratiya- 311065
Executive WE&NR Water Infrastructure
Sakwa nyaheravilage 9
  600,000 600,000 AndCivilWorks
69
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Other
South 311065
Executive WE&NR Water CompletionofMirukawaterpan Infrastructure
Sakwa 9
  13,490 13,490 AndCivilWorks
Other
South CompletionofPipelineextension 311065
Executive WE&NR Water Infrastructure
Sakwa fromnyamira-mitiro 9
  600,000 600,000 AndCivilWorks
Other
Central 311065
Executive WE&NR Water DesiltingOfKoumadam Infrastructure
Sakwa 9
  468,106 468,106 AndCivilWorks
Constructionof2waterKiosks Other
Central 311065
Executive WE&NR Water alongSerawongo-KaJohnWater Infrastructure
Sakwa 9
line   600,000 600,000 AndCivilWorks
Other
Central 311065
Executive WE&NR Water DesiltingofOgwonyoDam Infrastructure
Sakwa 9
  600,000 600,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DistilationofAkwededam Infrastructure
Sakwa 9
  540,000 540,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water RehabiltationofOtokDam Infrastructure
Sakwa 9
  600,000 600,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water Distilationofofwanadam Infrastructure
Sakwa 9
  540,000 540,000 AndCivilWorks
Other
West pipelineextensionfromKambajoto 311065
Executive WE&NR Water Infrastructure
Sakwa UgadhitoMaranda 9
  480,000 480,000 AndCivilWorks
Other
West Treesandfruittreesplantinginal 311065
Executive WE&NR Water Infrastructure
Yimbo publicinstitutionsintheward 9
  600,000 600,000 AndCivilWorks
Other
South PipelineExtensionandequippingof 311065
Executive WE&NR Water Infrastructure
Gem NdoriPrimaryschoolBorehole 9
  900,000 900,000 AndCivilWorks
Other
South PipelineextensionofOnyinyore 311065
Executive WE&NR Water Infrastructure
Gem watertoKambaraSchool 9
  12,626 12,626 AndCivilWorks
Other
South PipelineextensionofSialaKaduol 311065
Executive WE&NR Water Infrastructure
Gem Borehole 9
  26,556 26,556 AndCivilWorks
Other
South ExtensionofUthanyaWaterto 311065
Executive WE&NR Water Infrastructure
Gem GombeMarket 9
  23,038 23,038 AndCivilWorks
Other
South 311065
Executive WE&NR Water EquippingofGotOgwangborehole Infrastructure
Gem 9
  900,000 900,000 AndCivilWorks
Other
DrilingandequippingofLihanda 311065
Executive EastGem WE&NR Water Infrastructure
Communityborehole 9
  1,200,000 1,200,000 AndCivilWorks
Drilingandequippingofboreholeat 311065 Other
Executive EastGem WE&NR Water
MidhineDispensary   1,800,000 1,800,000 9 Infrastructure
70
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
DrilingandequippingofSagam 311065
Executive EastGem WE&NR Water Infrastructure
CommunityBorehole 9
  1,800,000 1,800,000 AndCivilWorks
Other
Central DrilingofboreholeinKaradier 311065
Executive WE&NR Water Infrastructure
Gem vilage 9
  1,200,000 1,200,000 AndCivilWorks
Other
Central DrilingandequippingofLuanda 311065
Executive WE&NR Water Infrastructure
Gem MinyonoACKchurchborehole 9
  1,800,000 1,800,000 AndCivilWorks
Other
Yala Drilingandequppingofboreholeat 311065
Executive WE&NR Water Infrastructure
Township barShauripri.school 9
  1,206,000 1,206,000 AndCivilWorks
Other
Yala 311065
Executive WE&NR Water plantingoftreesin5schools Infrastructure
Township 9
  300,000 300,000 AndCivilWorks
Other
North 311065
Executive WE&NR Water Fencing&GateatNyanyaborehole Infrastructure
Gem 9
  600,000 600,000 AndCivilWorks
Other
CompletionofMalungaVTCwatyer 311065
Executive WestGem WE&NR Water Infrastructure
project 9
  94,280 94,280 AndCivilWorks
South Other
constructionof50m3steelcased 311065
Executive East WE&NR Water Infrastructure
tankon8MhightoweratBarAgulu 9
Alego   2,100,000 2,100,000 AndCivilWorks
South Other
311065
Executive East WE&NR Water DesiltingofOruoroDam Infrastructure
9
Alego   1,200,000 1,200,000 AndCivilWorks
Other
North Completionandexpansionof 311065
Executive WE&NR Water Infrastructure
Alego Ogoriawaterproject 9
  36,100 36,100 AndCivilWorks
Other
North PurchaseandinstalationofWater 311065
Executive WE&NR Water Infrastructure
Alego pumpatUrwadhishalowwel 9
  150,000 150,000 AndCivilWorks
Other
Siaya ConstructionofWaterKioskat 311065
Executive WE&NR Water Infrastructure
Township Kalwande 9
  32,330 32,330 AndCivilWorks
Other
Siaya Drilingandequippingofboreholeat 311065
Executive WE&NR Water Infrastructure
Township Achagevilage 9
  1,800,000 1,800,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofYaoNyahasene Infrastructure
Alego 9
  600,000 600,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water CompletionofMaholaborehole Infrastructure
Alego 9
  1,470,000 1,470,000 AndCivilWorks
Other
DrilingandEquippingofAlara 311065
Executive Usonga WE&NR Water Infrastructure
Borehole 9
  2,100,000 2,100,000 AndCivilWorks
Executive West WE&NR Water Waterspringprotectionofawange   300,000 300,000 311065 Other
71
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Infrastructure
Ugenya nyalenya 9
AndCivilWorks
Other
West Repairofnyalenyaschoolwater 311065
Executive WE&NR Water Infrastructure
Ugenya borehole 9
  150,000 150,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water Repairofabokemarketborehole Infrastructure
Ugenya 9
  150,000 150,000 AndCivilWorks
Other
West Constructionofashalowwelat 311065
Executive WE&NR Water Infrastructure
Ugenya usengevilage 9
  300,000 300,000 AndCivilWorks
Other
West Repair/upgradingofmasatSiwoho 311065
Executive WE&NR Water Infrastructure
Ugenya waterborehole 9
  300,000 300,000 AndCivilWorks
Other
West Constructionofashalowwelat 311065
Executive WE&NR Water Infrastructure
Ugenya nyaranga(karadolo)vilage 9
  39,144 39,144 AndCivilWorks
Other
West Constructionofashalowwelat 311065
Executive WE&NR Water Infrastructure
Ugenya ulandavilage 9
  300,000 300,000 AndCivilWorks
Other
West Constructionofashalowwelat 311065
Executive WE&NR Water Infrastructure
Ugenya Magombeulwikvilage 9
  300,000 300,000 AndCivilWorks
Other
West Supplyanddeliveryof10water 311065
Executive WE&NR Water Infrastructure
Ugenya pumps 9
  600,000 600,000 AndCivilWorks
Other
East Drilingandequippingwithhand 311065
Executive WE&NR Water Infrastructure
Ugenya pumpofNdegweborehole 9
  720,000 720,000 AndCivilWorks
Other
East Drilingandequippingwithhand 311065
Executive WE&NR Water Infrastructure
Ugenya pumpofKonya(B)borehole 9
  720,000 720,000 AndCivilWorks
Other
East PipelineextensionfromNyabera 311065
Executive WE&NR Water Infrastructure
Ugenya boreholetonearbyvilage 9
  240,000 240,000 AndCivilWorks
Other
North Drilingandequippingwithsolar 311065
Executive WE&NR Water Infrastructure
Ugenya powerofKobondovilageborehole 9
  1,800,000 1,800,000 AndCivilWorks
Other
North Solarpanelreplacementatudira- 311065
Executive WE&NR Water Infrastructure
Ugenya NyamsendaWaterproject 9
  600,000 600,000 AndCivilWorks
EquippingofUgambePri.Schoolto Other
North 311065
Executive WE&NR Water Asolarpoweredwithawaterpoint Infrastructure
Ugenya 9
outsidetheschoolcompound   960,000 960,000 AndCivilWorks
Other
Drilingandequippingofmuhula 311065
Executive Ukwala WE&NR Water Infrastructure
boreholewithhandpump 9
  600,000 600,000 AndCivilWorks
Other
Drilingandequippingwithahand 311065
Executive Ukwala WE&NR Water Infrastructure
pumpatlimboBvilage 9
  600,000 600,000 AndCivilWorks
72
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Other
Drilingandequippingwithahand 311065
Executive Ukwala WE&NR Water Infrastructure
pumpatKotulo 9
  600,000 600,000 AndCivilWorks
Other
Pipelineextensionfromsigweng 311065
Executive Ukwala WE&NR Water Infrastructure
karuothkamalungaborehole 9
  600,000 600,000 AndCivilWorks
Other
PipelineextensionfromDienya- 311065
Executive WestGem WE&NR Water Infrastructure
Wagai-Apuoyo 9
  2,287,595 2,287,595 AndCivilWorks
Other
East EquipLuandaschoolboreholewith 311065
Executive WE&NR Water Infrastructure
Ugenya handpump 9
  150,000 150,000 AndCivilWorks
Other
East ProtectwaterspringatKoind- 311065
Executive WE&NR Water Infrastructure
Ugenya Yuhula 9
  150,000 150,000 AndCivilWorks
Other
East ProtectwaterspringatKobare- 311065
Executive WE&NR Water Infrastructure
Ugenya Waliera 9
  150,000 150,000 AndCivilWorks
Other
East EquipMahuiprimaryboreholewith 311065
Executive WE&NR Water Infrastructure
Ugenya handpump 9
  150,000 150,000 AndCivilWorks
Other
East EquipBarNdegedispensary 311065
Executive WE&NR Water Infrastructure
Ugenya boreholewithsolarpump 9
  45,898 45,898 AndCivilWorks
Other
North Drilingandequippingwithsolar 311065
Executive WE&NR Water Infrastructure
Ugenya powerofYathRateng'borehole 9
  1,650,000 1,650,000 AndCivilWorks
Other
Central CompletionofOumaOnyango- 311065
Executive WE&NR Water Infrastructure
Sakwa Kachiengdamwater 9
  300,000 300,000 AndCivilWorks
Other
Central DesiltingofKombamdamin 311065
Executive WE&NR Water Infrastructure
Sakwa CentralSakwa 9
  720,000 720,000 AndCivilWorks
Other
North PipelineextensionfromBarKowino 311065
Executive WE&NR Water Infrastructure
Sakwa primarytoUdimbadispensary 9
  600,000 600,000 AndCivilWorks
Other
South PipelineextensionfromOuya 311065
Executive WE&NR Water Infrastructure
Sakwa dispensarytoAbimboschool 9
  452,279 452,279 AndCivilWorks
Other
North Drilingandequippingofsolar 311065
Executive WE&NR Water Infrastructure
Alego poweredboreholeatPoye-Mbaga 9
  348,900 348,900 AndCivilWorks
Other
West CompletionofMaholaborehole 311065
Executive WE&NR Water Infrastructure
Alego (handpump) 9
  300,000 300,000 AndCivilWorks
Other
West WaterpipelineextensiontoNdiwo 311065
Executive WE&NR Water Infrastructure
Alego primaryschool 9
  600,000 600,000 AndCivilWorks
Siaya Extensionofpipedwaterto 311065 Other
Executive WE&NR Water
Township Osumbavilage   140,520 140,520 9 Infrastructure
73
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
DrilingandEquippingofUwasi 311065
Executive Usonga WE&NR Water Infrastructure
borehole. 9
  348,900 348,900 AndCivilWorks
RepairofGuokOnyungoborehole;
repairofNyabedaborehole; Other
311065
Executive Ugunja WE&NR Water constructionofMbaospringwater Infrastructure
9
atImbaya;andpurchaseofpumpat AndCivilWorks
Uyembaspring   5,344 5,344
ExtensionofRangalawaterline Other
311065
Executive Sidindi WE&NR Water fromKakoththroughUgolweto Infrastructure
9
Mariwa   199,181 199,181 AndCivilWorks
Other
North MaintainanceofKamenjeSpring 311065
Executive WE&NR Water Infrastructure
Gem water 9
  150,000 150,000 AndCivilWorks
Other
North Completionofboreholeat 311065
Executive WE&NR Water Infrastructure
Alego Nyamboyo 9
  1,320,000 1,320,000 AndCivilWorks
Other
North CompletionofKamagoyewater 311065
Executive WE&NR Water Infrastructure
Alego project 9
  80,125 80,125 AndCivilWorks
RehabilitationofUdira Other
North 311065
Executive WE&NR Water Kamrembo/NyamsendaWater Infrastructure
Ugenya 9
Project   45,973 45,973 AndCivilWorks
Extensionofwaterpipelinefrom Other
West 311065
Executive WE&NR Water KobadotoMilandovilagewithtwo Infrastructure
Sakwa 9
waterpoints   123,562 123,562 AndCivilWorks
Other
West 311065
Executive WE&NR Water CompletionofUsirewaterproject Infrastructure
Sakwa 9
  2,400,000 2,400,000 AndCivilWorks
PipelineextensionofKonya Other
East 311065
Executive WE&NR Water boreholetoKonyaSecondary, Infrastructure
Ugenya 9
Churchanddispensary   120,000 120,000 AndCivilWorks
PipelineextensionfromNyabenge Other
North 311065
Executive WE&NR Water linetoOkolaschoolandawater Infrastructure
Sakwa 9
kioskatOkola   3,455 3,455 AndCivilWorks
DrilingofBoreholeatGotAbiero Other
South 311065
Executive WE&NR Water Secondaryschoolwithakioskand Infrastructure
Sakwa 9
atank   1,920,000 1,920,000 AndCivilWorks
Other
Siaya DrilingandequippingofAgage 311065
Executive WE&NR Water Infrastructure
Township borehole 9
  2,400,000 2,400,000 AndCivilWorks
Other
West DesiltingofKopenjidaminWest 311065
Executive WE&NR Water Infrastructure
Asembo Asembo 9
  897,329 897,329 AndCivilWorks
Other
West DesiltingofMiaDaminWest 311065
Executive WE&NR Water Infrastructure
Asembo Asembo 9
  1,020,000 1,020,000 AndCivilWorks
EquipingofLolweECDWater 311065 Other
Executive Usonga WE&NR Water
project   900,000 900,000 9 Infrastructure
74
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
311065
Executive Usonga WE&NR Water EquipingofMaheroWaterproject Infrastructure
9
  900,000 900,000 AndCivilWorks
Drilingandequippingofwithhand Other
311065
Executive Ukwala WE&NR Water pumpNyawarasokomjinga Infrastructure
9
borehole   774,773 774,773 AndCivilWorks
Other
West 311065
Executive WE&NR Water DrilingOfBoreholeAtMahola Infrastructure
Alego 9
  300,000 300,000 AndCivilWorks
Other
South PipelineExtentionToKandiala 311065
Executive WE&NR Water Infrastructure
Uyoma Beach 9
  300,000 300,000 AndCivilWorks
Other
West BuildingWaterKiosksWithTanks 311065
Executive WE&NR Water Infrastructure
Sakwa AtRiwaAndAlaraWaterLines 9
  189,463 189,463 AndCivilWorks
ConstructionOfWaterKioskAnd Other
Siaya 311065
Executive WE&NR Water ExtensionOfPipelineToLwala Infrastructure
Township 9
KoudiaAndLwalaKaor   192,713 192,713 AndCivilWorks
DRILLINGANDCAPPINGOF Other
North 311065
Executive WE&NR Water BOREHOLEATNYAMBOYO Infrastructure
Alego 9
VILLAGE/UYOMAKOBARE   900,000 900,000 AndCivilWorks
South EQUIPINGOFNGIYAMARKET Other
311065
Executive East WE&NR Water BOREHOLEWITHSOLARPOWERED Infrastructure
9
Alego PUMPANDWATERKIOSK   589,627 589,627 AndCivilWorks
South Other
COMPLETIONANDEQUIPINGOF 311065
Executive East WE&NR Water Infrastructure
NYALAPOLYTECHNICBOREHOLE 9
Alego   451,468 451,468 AndCivilWorks
CONSTRUCTIONOFSHALLOW Other
North 311065
Executive WE&NR Water WELLSATKUANGAVILLAGEIN Infrastructure
Alego 9
MANYALA   300,000 300,000 AndCivilWorks
Other
311065
Executive Ugunja WE&NR Water repairofwaterspringsneerkajuoga Infrastructure
9
  120,000 120,000 AndCivilWorks
Other
drilingandequipingofboreholeat 311065
Executive Usonga WE&NR Water Infrastructure
lolweecd 9
  900,000 900,000 AndCivilWorks
EQUIPINGOFNYAKONGO- Other
North 311065
Executive WE&NR Water OGWADOWATERPROJECTSWITH Infrastructure
Alego 9
SOLARPOWER   1,200,000 1,200,000 AndCivilWorks
Other
CompletionofRSAwaterprojectin 311065
Executive EastGem WE&NR Water Infrastructure
EastGem 9
  319,384 319,384 AndCivilWorks
Other
Yala 311065
Executive WE&NR Water repairofboreholeatmuhoho Infrastructure
Township 9
  13,630 13,630 AndCivilWorks
Other
North EQUIPINGOFOGORIABOREHOLE 311065
Executive WE&NR Water Infrastructure
Alego WITHSOLARPOWEREDPUMP 9
  16,150 16,150 AndCivilWorks
Executive Ugunja WE&NR Environme Purchasingoftreenurseriesand   750 750 311065 Other
75
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Infrastructure
nt distributionoftreeseedlings 9
AndCivilWorks
Other
Yimbo Provisionofportablewaterpumps 311065
Executive WE&NR Water Infrastructure
East andpipes 9
  1,500,000 1,500,000 AndCivilWorks
Other
Yimbo ExtensionofBarKanyangoWater 311065
Executive WE&NR Water Infrastructure
East ProjecttoMugunaprimaryschool 9
  1,500,000 1,500,000 AndCivilWorks
Other
South ExtensionofSiayaKaduolwaterto 311065
Executive WE&NR Water Infrastructure
Gem Sialacenter 9
  1,000,000 1,000,000 AndCivilWorks
Other
South ExtensionofOnyinyorewatertoSt. 311065
Executive WE&NR Water Infrastructure
Gem Stephen'sAluorSecondary 9
  1,000,000 1,000,000 AndCivilWorks
Other
West DrilingandequippingofAgwe 311065
Executive WE&NR Water Infrastructure
Alego vilage(water) 9
  3,000,000 3,000,000 AndCivilWorks
Other
North MaintenanceofNyangeraspringin 311065
Executive WE&NR Water Infrastructure
Gem Lundha 9
  250,000 250,000 AndCivilWorks
PipelineextensionfromMCAoffice Other
North 311065
Executive WE&NR Water toKodiagamarket,Umina,Sirandu, Infrastructure
Gem 9
LigomaandNgolovilages   3,000,000 3,000,000 AndCivilWorks
Other
North PipelineextensionfromNyanyato 311065
Executive WE&NR Water Infrastructure
Gem UsuhaandLundhavilages 9
  3,000,000 3,000,000 AndCivilWorks
Other
North 311065
Executive WE&NR Water MaintenanceofKodendespring Infrastructure
Gem 9
  250,000 250,000 AndCivilWorks
Other
Drilingandequippingofboreholeat 311065
Executive WestGem WE&NR Water Infrastructure
KopiaA 9
  800,000 800,000 AndCivilWorks
Other
Drilingandequippingofboreholeat 311065
Executive WestGem WE&NR Water Infrastructure
KopiaB 9
  800,000 800,000 AndCivilWorks
Other
Siaya 311065
Executive WE&NR Water DrilingofAnduroborehole Infrastructure
Township 9
  3,000,000 3,000,000 AndCivilWorks
DrilingandequippingofUradi
Other
West primaryboreholeandextensionand 311065
Executive WE&NR Water Infrastructure
Alego waterkioskatthefenceforpublic 9
AndCivilWorks
use   3,000,000 3,000,000
Other
West Drilingandequippingofashalow 311065
Executive WE&NR Water Infrastructure
Ugenya welatUyongavilage 9
  800,000 800,000 AndCivilWorks
Other
West Drilingandequippingofashalow 311065
Executive WE&NR Water Infrastructure
Ugenya welatUdibonyvilage 9
  800,000 800,000 AndCivilWorks
West Drilingandequippingofashalow 311065 Other
Executive WE&NR Water
Ugenya welatPapOlang'school   800,000 800,000 9 Infrastructure
76
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
West Drilingandequippingofashalow 311065
Executive WE&NR Water Infrastructure
Ugenya welatMaunaOyiekovilage 9
  800,000 800,000 AndCivilWorks
Other
West Drilingandequippingofashalow 311065
Executive WE&NR Water Infrastructure
Ugenya welatObetmarket 9
  800,000 800,000 AndCivilWorks
Other
West Repair/upgradingofGendrosolar 311065
Executive WE&NR Water Infrastructure
Ugenya poweredborehole 9
  1,250,000 1,250,000 AndCivilWorks
Other
East 311065
Executive WE&NR Water ProtectionofRagengwaterspring Infrastructure
Ugenya 9
  250,000 250,000 AndCivilWorks
Other
East ProtectionofWagwenawater 311065
Executive WE&NR Water Infrastructure
Ugenya spring 9
  250,000 250,000 AndCivilWorks
Other
East 311065
Executive WE&NR Water DrilingofboreholeatUkelaNgafua Infrastructure
Ugenya 9
  1,600,000 1,600,000 AndCivilWorks
Other
West DrilingandequippingofPala 311065
Executive WE&NR Water Infrastructure
Uyoma kobongpri.SchoolWaterKiosk 9
  2,100,000 2,100,000 AndCivilWorks
Other
West DrilingandequippingofLangupri. 311065
Executive WE&NR Water Infrastructure
Uyoma schoolWaterKiosk 9
  2,340,000 2,340,000 AndCivilWorks
Other
West DesiltingofKadera-AmothWater 311065
Executive WE&NR Water Infrastructure
Uyoma Pan 9
  600,000 600,000 AndCivilWorks
Other
West 311065
Executive WE&NR Water DesiltingofKariandaWaterPlan Infrastructure
Uyoma 9
  600,000 600,000 AndCivilWorks
Other
Yimbo ExtensionofwaterlinefromBar 311065
Executive WE&NR Water Infrastructure
East Kanyango-Muguna-Kowinyo 9
  600,000 600,000 AndCivilWorks
Other
Yimbo ProvisionofwaterpumpstoYimbo 311065
Executive WE&NR Water Infrastructure
East EastWardgfarmers 9
  758,477 758,477 AndCivilWorks
Other
South Pipelineextensionfromratiya- 311065
Executive WE&NR Water Infrastructure
Sakwa nyaheravilage 9
  600,000 600,000 AndCivilWorks
Other
South 311065
Executive WE&NR Water CompletionofMirukawaterpan Infrastructure
Sakwa 9
  13,490 13,490 AndCivilWorks
Other
South CompletionofPipelineextension 311065
Executive WE&NR Water Infrastructure
Sakwa fromnyamira-mitiro 9
  600,000 600,000 AndCivilWorks
Other
South PipelineExtensionandequippingof 311065
Executive WE&NR Water Infrastructure
Gem NdoriPrimaryschoolBorehole 9
  900,000 900,000 AndCivilWorks
Executive South WE&NR Water PipelineextensionofOnyinyore   12,626 12,626 311065 Other
77
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Infrastructure
Gem watertoKambaraSchool 9
AndCivilWorks
Other
South PipelineextensionofSialaKaduol 311065
Executive WE&NR Water Infrastructure
Gem Borehole 9
  26,556 26,556 AndCivilWorks
Other
South ExtensionofUthanyaWaterto 311065
Executive WE&NR Water Infrastructure
Gem GombeMarket 9
  23,038 23,038 AndCivilWorks
Other
South 311065
Executive WE&NR Water EquippingofGotOgwangborehole Infrastructure
Gem 9
  900,000 900,000 AndCivilWorks
Other
North 311065
Executive WE&NR Water EquippingofNyanyaborehole Infrastructure
Gem 9
  500,000 500,000 AndCivilWorks
Other
North Completionandexpansionof 311065
Executive WE&NR Water Infrastructure
Alego Ogoriawaterproject 9
  36,100 36,100 AndCivilWorks
Other
North PurchaseandinstalationofWater 311065
Executive WE&NR Water Infrastructure
Alego pumpatUrwadhishalowwel 9
  150,000 150,000 AndCivilWorks
Other
West DesiltingofSilingwaterpaninWest 311065
Executive WE&NR Water Infrastructure
Asembo AsemboWard 9
  1,300,000 1,300,000 AndCivilWorks
Other
West DesiltingofKonyaowaterpanin 311065
Executive WE&NR Water Infrastructure
Asembo WestAsemboWard 9
  1,200,000 1,200,000 AndCivilWorks
Other
West DesiltingofKojwangwaterpanin 311065
Executive WE&NR Water Infrastructure
Asembo WestAsemboWard 9
  1,200,000 1,200,000 AndCivilWorks
Other
West DesiltingofKomachwaterpanin 311065
Executive WE&NR Water Infrastructure
Asembo WestAsemboWard 9
  1,200,000 1,200,000 AndCivilWorks
Other
West DesiltingofKoderowaterpanin 311065
Executive WE&NR Water Infrastructure
Asembo WestAsemboWard 9
  1,300,000 1,300,000 AndCivilWorks
Other
West DesiltingofSinogowaterpanin 311065
Executive WE&NR Water Infrastructure
Asembo WestAsemboWard 9
  1,000,000 1,000,000 AndCivilWorks
Other
South PipelineextensionfromOuya 311065
Executive WE&NR Water Infrastructure
Sakwa dispensarytoAbimboschool 9
  452,279 452,279 AndCivilWorks
Other
North Completionofboreholeat 311065
Executive WE&NR Water Infrastructure
Alego Nyamboyo 9
  1,320,000 1,320,000 AndCivilWorks
Other
North CompletionofKamagoyewater 311065
Executive WE&NR Water Infrastructure
Alego project 9
  80,125 80,125 AndCivilWorks
DrilingofBoreholeatGotAbiero Other
South 311065
Executive WE&NR Water Secondaryschoolwithakioskand Infrastructure
Sakwa 9
atank   1,920,000 1,920,000 AndCivilWorks
78
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Other
South PipelineExtentionToKandiala 311065
Executive WE&NR Water Infrastructure
Uyoma Beach 9
  300,000 300,000 AndCivilWorks
DRILLINGANDCAPPINGOF Other
North 311065
Executive WE&NR Water BOREHOLEATNYAMBOYO Infrastructure
Alego 9
VILLAGE/UYOMAKOBARE   900,000 900,000 AndCivilWorks
CONSTRUCTIONOFSHALLOW Other
North 311065
Executive WE&NR Water WELLSATKUANGAVILLAGEIN Infrastructure
Alego 9
MANYALA   300,000 300,000 AndCivilWorks
EQUIPINGOFNYAKONGO- Other
North 311065
Executive WE&NR Water OGWADOWATERPROJECTSWITH Infrastructure
Alego 9
SOLARPOWER   1,200,000 1,200,000 AndCivilWorks
Other
North EQUIPINGOFOGORIABOREHOLE 311065
Executive WE&NR Water Infrastructure
Alego WITHSOLARPOWEREDPUMP 9
  16,150 16,150 AndCivilWorks
Other
West RenovationofOsieko-Nambo 311065
Executive WE&NR Water Infrastructure
Yimbo water 9
  1,000,000 1,000,000 AndCivilWorks
Other
DrilingofboreholeatRambovilage 311065
Executive Sidindi WE&NR Water Infrastructure
inSidindi 9
  2,500,000 2,500,000 AndCivilWorks
Other
Central 311065
Executive WE&NR Water DrilingofKaradierborehole Infrastructure
Gem 9
  1,000,000 1,000,000 AndCivilWorks
Instalationofsolarpowerand Other
311065
Executive Ukwala WE&NR Water pumpatYengaSiwingawater Infrastructure
9
project   2,000,000 2,000,000 AndCivilWorks
Other
Drilingandfitingwithsolarpanels 311065
Executive Ukwala WE&NR Water Infrastructure
ofUloreborehole 9
  3,000,000 3,000,000 AndCivilWorks
Developmentofgovernancepolicy Other
311065
Executive Executive WE&NR Water onmanagementofcommunity Infrastructure
9
waterschemes   1,000,000 1,000,000 AndCivilWorks
Other
Environme EstablishmentofGreenSpacesin3 311065
Executive Executive WE&NR Infrastructure
nt PublicSchools 9
  1,000,000 1,000,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water RelocationofGendroborehole Infrastructure
9
  1,500,000 1,500,000 AndCivilWorks
Developmentsupportto Other
311065
Executive Executive WE&NR Water Communitymanagedwatersupply Infrastructure
9
schemes   2,500,000 2,500,000 AndCivilWorks
Other
Developmentsupportto 311065
Executive Executive WE&NR Water Infrastructure
SIBOWASCO 9
  2,500,000 2,500,000 AndCivilWorks
Other
Solarizationandexpansionof 311065
Executive Executive WE&NR Water Infrastructure
Hawingawaterproject 9
  2,152,427 2,152,427 AndCivilWorks
DevelopmentofSiayaCountyWater 311065 Other
Executive Executive WE&NR Water
MasterPlan   500,000 500,000 9 Infrastructure
79
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
PipelineextensionfromDondkoki 311065
Executive Executive WE&NR Water Infrastructure
toSimanyinya 9
  871,925 871,925 AndCivilWorks
Other
CompletionofPipelineextensionof 311065
Executive Executive WE&NR Water Infrastructure
SegeretoAguluviaNgura 9
  900,000 900,000 AndCivilWorks
Other
Completionandexpansionof 311065
Executive Executive WE&NR Water Infrastructure
Nyanyaborehole 9
  1,000,000 1,000,000 AndCivilWorks
Other
DrilingandequippingofNdhere 311065
Executive Executive WE&NR Water Infrastructure
borehole 9
  1,500,000 1,500,000 AndCivilWorks
Other
CompletionofUSAIDRamula 311065
Executive Executive WE&NR Water Infrastructure
siandaAborehole 9
  1,000,000 1,000,000 AndCivilWorks
Other
CompletionofKamagoyewater 311065
Executive Executive WE&NR Water Infrastructure
project 9
  500,000 500,000 AndCivilWorks
Other
RehabilitationofKandaria- 311065
Executive Executive WE&NR Water Infrastructure
Nyangande-WeraPipeline 9
  1,000,000 1,000,000 AndCivilWorks
cofundingofsiayawaterand Other
311065
Executive Executive WE&NR Water sanitationprojectforWestUyoma& Infrastructure
9
GotMatarWaterSupplies   2,000,000 2,000,000 AndCivilWorks
Other
ConstructionofWichlumwater 311065
Executive Executive WE&NR Water Infrastructure
projectphase1 9
  13,950,150 13,950,150 AndCivilWorks
Other
completionofSolarizationof 311065
Executive Executive WE&NR Water Infrastructure
magetawatersupply 9
  2,800,000 2,800,000 AndCivilWorks
Other
Rehabilitationandsolarizationof 311065
Executive Executive WE&NR Water Infrastructure
AhonoSinagawaterprojects 9
  800,000 800,000 AndCivilWorks
Other
Completionofpipelineextensionto 311065
Executive Executive WE&NR Water Infrastructure
nyadorera 9
  900,000 900,000 AndCivilWorks
Other
Completionofpipelineextension 311065
Executive Executive WE&NR Water Infrastructure
fromKojuoktoLelaDispensary 9
  800,000 800,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water CompletionofMahangaborehole Infrastructure
9
  500,000 500,000 AndCivilWorks
LocalyLedClimateActionProgram 125,000,00 263000 Grantsandother
Executive Executive WE&NR Water
(FCLoCAP)   125,000,000 0 0 transfers
Other
DesiltingofNyagokowaterpanin 311065
Executive Executive WE&NR Water Infrastructure
OgegainWestAsembo 9
  2,100,000 2,100,000 AndCivilWorks
311065 Other
Executive Executive WE&NR Water ProposeddrilingofAdhiriBorehole
  3,400,000 3,400,000 9 Infrastructure
80
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
AndCivilWorks
Other
PipelineextensionfromDunya- 311065
Executive Executive WE&NR Water Infrastructure
Kibuye 9
  744,563 744,563 AndCivilWorks
Other
CompletionofUSAIDGot 311065
Executive Executive WE&NR Water Infrastructure
Ramula/SiandhaA 9
  1,300,000 1,300,000 AndCivilWorks
Other
Rehabilitationandsolarizationof 311065
Executive Executive WE&NR Water Infrastructure
AhonoSinagawaterprojects 9
  9,189,455 9,189,455 AndCivilWorks
Other
311065
Executive Executive WE&NR Water EquippingofNyanyaborehole Infrastructure
9
  500,000 500,000 AndCivilWorks
Other
SolarizationofEastUyomaWater 311065
Executive Executive WE&NR Water Infrastructure
Supply 9
  700,000 700,000 AndCivilWorks
cofundingofsiayawaterand Other
311065
Executive Executive WE&NR Water sanitationprojectforWestUyoma& Infrastructure
9
GotMatarWaterSupplies   800,000 800,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water Sandhofdam Infrastructure
9
  800,000 800,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water SolarizationofMagetawatersupply Infrastructure
9
  2,000,000 2,000,000 AndCivilWorks
Other
completionofusirewaterprojectin 311065
Executive Executive WE&NR Water Infrastructure
WestSakwa 9
  800,000 800,000 AndCivilWorks
Executive Executive Water Water CompletionofOgwonyodam Other
311065
Infrastructure
9
  150,000 150,000 AndCivilWorks
Executive Executive Water Water CompletionofUwasiborehole Other
311065
Infrastructure
9
  540,000 540,000 AndCivilWorks
Executive Executive Water Water CompletionofNguludam Other
311065
Infrastructure
9
  150,000 150,000 AndCivilWorks
Executive Executive Water Water CompletionofPoyeMbaga Other
311065
borehole Infrastructure
9
  540,000 540,000 AndCivilWorks
Executive Executive Water Water CompletionofNyadadodam Other
311065
Infrastructure
9
  150,000 150,000 AndCivilWorks
Executive Executive Water Water CompletionofYathRateng Other
311065
borehole Infrastructure
9
  150,000 150,000 AndCivilWorks
Executive Executive Water Water CompletionofNyaberamarket Other
311065
borehole Infrastructure
9
  500,000 500,000 AndCivilWorks
Executive Executive Water Water CompletionofOkelaBonde   550,980 311065 Other
81
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
borehole Infrastructure
9
550,980 AndCivilWorks
Executive Executive Water Water Completionofdrilingand Other
311065
equippingofKarapulSecborehole Infrastructure
9
  2,439,429 2,439,429 AndCivilWorks
Executive Executive Water Water Nyanatediwaterpan-Mwer Other
311065
Infrastructure
9
  485,930 485,930 AndCivilWorks
Executive Executive Water Water CompletionofPala,Magariand Other
311065
Nyapiedhoboreholes Infrastructure
9
  1,344,563 1,344,563 AndCivilWorks
Executive Executive Water Water CompletionofUSAIDGot Other
311065
Rambula/SiandhaA Infrastructure
9
  200,000 200,000 AndCivilWorks
Executive Executive Water Water CompletionofArgwingsKodhek Other
311065
borehole Infrastructure
9
  515,360 515,360 AndCivilWorks
Executive Executive Water Water Drilingandequippingofboreholeat Other
311065
OkirovilageinWestAsembo Infrastructure
9
  2,500,000 2,500,000 AndCivilWorks
Other
cofundingofsiayawaterand 311065
Executive Executive WE&NR Water Infrastructure
sanitationprojectCountywide 9
  1,000,000 1,000,000 AndCivilWorks
Other
pipelineextensiontokandiala 311065
Executive Executive WE&NR Water Infrastructure
beachinSouthUyomaward 9
  450,000 450,000 AndCivilWorks
Other
Completionofonyinyorewater 311065
Executive Executive WE&NR Water Infrastructure
project(scheme) 9
  450,000 450,000 AndCivilWorks
Other
DrilingAndEquipingOfBoreholeAt 311065
Executive Executive WE&NR Water Infrastructure
Sifuyo 9
  800,000 800,000 AndCivilWorks
Other
ExtensionOfSerawongo–Nina- 311065
Executive Executive WE&NR Water Infrastructure
WariandaWaterLine 9
  600,000 600,000 AndCivilWorks
Other
Instalationofhandwashingtanks 311065
Executive Executive WE&NR Water Infrastructure
in10urbanschools 9
  300,000 300,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water DisiltingofNyagokawaterpanin Infrastructure
9
westAsembo 100,000   100,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water DesiltingofNyahaseneWaterPan Infrastructure
9
inWestAlego 100,000   100,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water RehabilitationofKombanwaterpan Infrastructure
9
incentralsakwaward 480,000   480,000 AndCivilWorks
Other
311065
Executive Executive WE&NR Water DesiltingKopeyiandMiaDamsin Infrastructure
9
WestAlego 418,219   418,219 AndCivilWorks
82
Implementin Project Estimates Codes
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023 Description
Other
311065
Executive Executive WE&NR Water DesiltingofFutro(Avepo)waterpan Infrastructure
9
inAlegoSubCounty 688,623   688,623 AndCivilWorks
Other
311065
Executive Executive WE&NR Water ConstofThimRalakwaterpanin Infrastructure
9
S.E.Alego 695,189   695,189 AndCivilWorks
Other
311065
Executive Executive WE&NR Water DesiltingofwaterPanatRALOGO Infrastructure
9
waterpaninS.E.Alego 495,189   495,189 AndCivilWorks
DisiltingofwaterpansofOTIT Other
311065
Executive Executive WE&NR Water MACHKapodowaterpanin Infrastructure
9
S.E.Alego 495,189   495,189 AndCivilWorks
Other
311065
Executive Executive WE&NR Water DisiltingofKAPODOwaterpanin Infrastructure
9
S.E.Alego 625,611   625,611 AndCivilWorks
Other
311065
Executive Executive WE&NR Water Rehabilitationandaugmentation Infrastructure
9
workforwestuyomawaterscheme 400,000   400,000 AndCivilWorks
Rehabilitationofexistingpipelineat
Other
GotMatarsch.Andpipeline 311065
Executive Executive WE&NR Water Infrastructure
exentiontoUhongaatKuoyoin 9
AndCivilWorks
WestAlego 814,208   814,208
ProposedDrilingandEquipingof Other
311065
Executive Executive WE&NR Water 15NO.BoreholesinGemand Infrastructure
9
UgenyaSub-Counties 9,494,750   9,494,750 AndCivilWorks
Executive Executive WE&NR Water    
KDSP 18,369,578   18,369,578
Other
311065
Executive Executive WE&NR Water ConstructionofObithowaterpanin Infrastructure
9
WestAlego 4,742,688   4,742,688 AndCivilWorks
402,389,10
Total       37,919,244 364,469,859 3    
83
VOTE:5025
EDUCATION,YOUTHAFFAIRS,GENDER,SPORTSANDSOCIALSERVICES
PartA:Vision
AnEducated,socialysecureandempoweredcommunityandglobalycompetitive
sportsdestination
PartB:Mission
ToprovidesustainableEducationandTraining,Socialprotection,Mentorship
programmesandSports
PartC:StrategicGoalsandObjectives
Programme StrategicObjective
CPIGeneralAdministration,planningandsupport Toprovidetransformativeleadership,capacityandpolicy
services directioninservicedelivery
CP2CountyPre-PrimaryEducation Increaseenrolmentandaccessinearlychildhoodeducationto
providequalitypre-primaryeducation
CP3VocationalEducationandTraining Provideaccesstoqualityandrelevanttrainingtotheyouth
CP4CountySocialsSecurityandServices Toexpandempowermentscheme,welfareandsupportsystems
intheeconomy
PartD:ContextforBudgetintervention
Toprovide,promoteandcoordinatequalityEducationandTraining,Integratedof
Science&TechnologyandInnovationinsustainablesocio–economicdevelopment
process.Tomeetitsmandatethesectorhasprioritizethefolowingprogrammesin
themediumterm;
Programme1:GeneralAdministrationPlanningandSupport;Thisprogrammewil
enhanceprofessionalism,buildhumanresourcecapacitythroughrecruitment,
promotionandtrainingforeffectiveandefficientservicedeliveryandundertake
routinerepairsandmaintenanceintheinstitutions
Programme 2:CountyPre-PrimaryEducation;This programme wilensure
completionofon-goingECDandconstructionofnewECDcentres.Equippingof
constructedECD,providebursarytobrightandneedystudentsintertiaryinstitutions
andrecruitECDinstructors
Programme3:VocationalEducationandTraining;Thisprogrammewilfocuson
completionofon-going,equippingofconstructedVTCswithICTequipment,modern
tools,andlearningmaterials.
84
Programme4:CountySocialSecurityandServices;Thisprogrammewilfocuson
establishmentofmentorshipprogrammesandprovidesocialsafetynetstoyouths,
womenandPLWDsthroughestablishmentofempowermentfunds
Programme5:Sportstalentdevelopmentandmanagement;Thisprogrammewil
focusondevelopmentofsportsinfrastructures,sportstalentsdevelopmentand
sportsmanagement
Achievements
Thefolowingweretheachieved;
i. Bursariestostudentsinstudentsinbothsecondaryschoolsandtertiary
colegesatacostofKsh.75milion
i. ProvideddisabilityaidstoPWDatcostofKsh.8milion
ii. 30ECDblockscompletedin30wards,35newECDEcentresconstructed
and3centresrenovatedintheFY2020/2021
iv. 16ECDEcentresequippedwithfurniture,learningmaterialsandrecreational
materialsintheFY2020/2021
v. TheVTCswereprovidedwithlearningandinstructionalmaterials
Chalengesexperiencedduringimplementation
Despitetheachievements,thesectorfacedsomechalengesduringimplementation.
Theyinclude;longprocurementprocesses,
i. DelayofFundsfromNationaltreasuryforoperationsandDevelopment
i. Budgetceilingsandconstraintsleadingtoomissionofsomepriorityprojects
i.e.schoolfeedingprogramme
ii. Highdemandforthecountybursary
iv. Understaffing of technicaland non-technicalstaff,delayed overdue
promotions/designationandrightplacementofstaff.Otherchalenges
include
v. InadequatefacilitiesintheVTCsi.e.boardingfacilities,ICTlaboratoriesand
moderntools
vi. Shortageofvehiclesforlogisticpurposes
IntheFY2022/2023thedepartmenthasalocatedfundsforthePre-Primaryfeeding
programmeinalthe30wards.TheincompleteEDCEcentreswilbecompleted,
85
equippingtheexistingandnewECDEcentreswithfurniture,learningmaterialand
recreationalmaterialswilbedone.ThenewworkshopsinVTCswilbeequipped
withmodernequipmentandtools.TheVTCswilbeprovidedwithteachingand
instructionalmaterialsandthecomputerlaboratorieswilconstructedandequipped.
Thewomen,youthandPWDswilbeeconomicalyempowered.Thesportsfacilities
andplaygroundswilbeimprovedandsportstalentdeveloped
Fordepartmenttoexecutegovernmentfunctionsandimplementthepriorityprojects
andprogrammesinthisbudge,thedepartmentexpectstoutilizeKshs.310.502,314
fortherecurrentandKshs.363,287,949forthedevelopmentinFY2022/23.This
alocationisprojectedtoincreasetoKshs.341,552,545andKshs.399,616,744for
recurrentanddevelopmentrespectivelyinFY2023/24.Thisisfurtherprojectedto
increase to Kshs.375,707,800 and Kshs.439,578,418 forrecurrentamnd
developmentinFY2024/25
PartE.SummaryoftheProgrammeoutput,PerformanceIndicatorsandTargets
Programme/Sub- KeyOutputs KPI Baseline 2022/23 Projections  
Programme Estimates Estimates
2021/22
          2023/24 2024/2
5
Programme1:GeneralAdministrationPlanningandSupportServices
Objective:ToimproveServiceDeliveryandProvideSupportiveServicestootherDirectorateoftheDepartment
Outcome:EfficientandEffectiveServiceDelivery
GeneralAdministration Improved No.ofpoliciesand 2 2 2 2
deliveryof legislationsenacted
Services
Improved Numberofbrightand 10,000 10,000 10,000 10,000
retentionand needystudents
completion benefiting
ratesthrough
bursary
programme
Improved No.ofECD 0 200 250 300
staffingand instructorsrecruited
qualitycontrols anddeployed
No.ofPolytechnic 0 55 40 45
instructorsrecruited
anddeployed
No.ofQAofficers 0 6 1 2
recruitedand
deployed
Planningandsupport ICTIntegrated No.ofECDcentres 0 0 200 280
services inECDand integrated
Youth No.ofPolytechnics 6 0 9 12
Polytechnics integrated
Effective No.ofstudents 40 0 30 20
Governor’s benefitingfromthe
scholarship programme
programme
Programme2:CountyPre–PrimaryEducation
Objective:toprovidequalityPre-PrimaryEducation
86
Programme/Sub- KeyOutputs KPI Baseline 2022/23 Projections  
Programme Estimates Estimates
2021/22
Outcome:ImprovedaccesstoqualityEducation
ChildrenServices ECDEcentres No.ofECDEcentres 60 60 40 30
equipped equippedwith
furniture,learning
materialsand
recreationalfacilities.
No.ofnewly 0 38 38 38
constructedECDE
centresequipped
withfurniture,
learningmaterials
andrecreational
materials
NewECDE No.ofnewECD 35 41 10 5
centres centresconstructed
constructed
Renovationof NoofECDcentres 3 6 10 16
ECDcentres renovated
Pre-primaryschool Schoolfeeding Nooflearners 5,140 95,000 100,000 130,000
feedingprogramme programmein enroledand
altheECD benefitingfromthe
centresforthe programme
pre-primary
childrenroled
out
Programme3:VocationalEducationandTrainingDevelopment
Objective:ToprovideaccesstoqualityandrelevanttrainingtotheYouth
Outcome:Appropriateskilsdeveloped
YouthPolytechnic Vocational No.ofnewly 6 0 6 6
Infrastructure training constructed
centres workshop/classroom
improved sinpolytechnics
/VTCs
Completionof 0 2    
AdministrationBlock
No.ofnew 8 8 8 8
workshopsequipped
withtoolsand
equipment
No.ofpolytechnics 4 5 3 2
/VTCsrenovated
Noofyouth 8 8 6 4
polytechnics/VTCS
equippedwith
moderntoolsand
equipment
Noofyouth 30 8 30 32
polytechnics/VTCS
providedwith
teachingand
instructional
materials
No.ofComputer 4 6 4 6
laboratories
constructedand
equipped
OnemodelVTC 0 0 0 0
constructed,
equippedand
operationalized
Trainees No.oftrainees 1,950 0 2,000 2,100
supported supportedbythefund
87
Programme/Sub- KeyOutputs KPI Baseline 2022/23 Projections  
Programme Estimates Estimates
2021/22
throughSYPT andretained
Vocational No.ofmodern 2 0 2 2
training hostelsconstructed
centres inthevocational
providedwith trainingcentres
modern
hostels
Programme4:CountySocialSecurityandServices
Objective:Toexpandempowermentskils,welfareandsupportsystemsintheCounty
Outcome:EmpoweredWomen,YouthsandPLWDsandimprovedsocialwelfare
EmpowermentofSpecial Economicaly No.ofyouths One One OneSacco  
groups empowered benefitingfrom Saccoper Saccoper persub-
Women,Youth motorcycles sub- sub- countyper
andPLWDs county county 1000
1000 1000 youths
youths youths
No.ofSheltered 1 0 0 0
workshops
constructedand
equipped(PLWDs)
No.ofChild 0 0 2 2
protectionunits
constructedand
operationalized
NoofPLWDfriendly 0 0 1 1
resourcecentres
Noofyouths 180,000   220,000 250,000
benefitingfromthe
programme
Noofparents/ 4400 0 4,600 4,800
guardians/caregivers
withenhanced
parentingskils
Nooftrainees 0 2200 2,200 2,200
supportedthrough
SVTCSG
NoVulnerablegroups 0 550 550 550
builttomeettheir
basicneeds
Noofyouth 0 360,000 360,000 370,000
benefitingfrom
positivebehaviour
change
CompletionofTalent 1 1 1 1
Academy
Programme5:Sportstalentdevelopmentandmanagement
Objective:TopromoteSportsandtalents
Outcome:Improvedtalentandsportingactivities
Subprogramme1: Improved No.ofsports 15 15 6 6
DevelopmentofSports Sports facilitiesimproved
Infrastructure facilities (playgrounds)
including ConstructionofSiaya 1 1 1 1
playgrounds Stadiumpartly
complete
Constructionof 1 1 1 1
Migwenasports
facility
Sub-programme2:Sports SportsTalents Noofathletes 500 500 500 500
TalentsDevelopment developed participatinginhalf
withinthe marathonraceatLake
county Kanyaboli
88
Programme/Sub- KeyOutputs KPI Baseline 2022/23 Projections  
Programme Estimates Estimates
2021/22
NoofTraditional 6 0 10 10
SportsHeld
Nooflocalteams 9 9 9 9
supportedwith
assortedsports
equipment
Noofyouths   70 84 90
mentoredinsports
activities
Sub-programme3:Sports Policies No.ofsports 3 3 2 1
Managementand operationalised regulatory
Administration frameworks
operationalized
Talents Noofspecialized 50 50 50 50
developed talentsdeveloped
Tournaments Nooftournaments 7 7 7 7
held held
PartF:SummaryofExpenditurebyProgrammes
BaselineEstimates Estimate ProjectedEstimates
Programme
2021/2022 2022/2023 2023/2024 2024/2025
CP1:GeneralAdministration,planning
320,775,900 260,318,662 286,350,528 314,985,581
andsupportservices
TotalExpenditureofProgramme1 320,775,900 260,318,662 286,350,528 314,985,581
CP2:Countypre-primaryeducation 311,214,193 229,456,229 252,401,852 277,642,037
TotalExpenditureofProgramme2 311,214,193 229,456,229 252,401,852 277,642,037
CP3:VocationalEducationand
97,987,825 43,389,236 47,728,160 52,500,976
Trainingdevelopment
TotalExpenditureofProgramme3 97,987,825 43,389,236 47,728,160 52,500,976
CP4:Countysocialsecurityand
51,052,868 55,874,148 61,461,563 67,607,719
services
TotalExpenditureofProgramme4 51,052,868 55,874,148 61,461,563 67,607,719
CP5:Sports 178,444,630 84,751,988 93,227,187 102,549,905
TotalExpenditureofProgramme5 178,444,630 84,751,988 93,227,187 102,549,905
TotalExpenditureforVote 959,475,416 673,790,263 741,169,289 815,286,218
PartG:SummaryofExpenditurebyVoteandEconomicClassification(Kshs.)
Baseline
2022/2023 ProjectedEstimates
Economicclassification Estimates
Estimates 2023/2024 2024/2025
2021/22
CurrentExpenditure 369,657,638 310,502,314 341,552,545 375,707,800
CompensationtoEmployees 136,931,326 141,039,265 155,143,192 170,657,511
Useofgoodsandservices 232,726,312 169,463,049 186,409,354 205,050,289
CurrentTransfersGovt.Agencies     0 0
OtherRecurrent     0 0
CapitalExpenditure 589,817,778 363,287,949 399,616,744 439,578,418
AcquisitionofNon-FinancialAssets 589,817,778 363,287,949 399,616,744 439,578,418
CapitalTransfers to Government
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditureofVote 959,475,416 673,790,263 741,169,289 815,286,218
PartH:summaryofExpenditurebyProgramme,sub-ProgrammeandEconomicClassification
Baseline
Estimates
EconomicClassification Estimates 2023/24 2024/25
2022/23
2021/22
CP1:GeneralAdministration,planningandsupport
CurrentExpenditure 320,775,900 255,116,154 280,627,769 308,690,546
CompensationtoEmployees 136,931,326 141,039,265 155,143,192 170,657,511
Useofgoodsandservices 183,844,574 114,076,889 125,484,578 138,033,036
CurrentTransfersGovt.Agencies     0 0
89
EconomicClassification Baseline Estimates 2023/24 2024/25
Estimates 2022/23
Otherrecurrent     0 0
CapitalExpenditure 0 5202508 5,722,759 6,295,035
AcquisitionofNon-financialassets   5202508 5,722,759 6,295,035
CapitaltransferstoGovtAgencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgramme1 320,775,900 260,318,662 286,350,528 314,985,581
CP2:CountyPre-PrimarySchoolEducation  
CurrentExpenditure 6,644,960 15,649,382 17214320.2 18935752.22
CompensationtoEmployees     0 0
Useofgoodsandservices 6,644,960 15,649,382 17214320.2 18935752.22
CurrentTransfersGovt.Agencies     0 0
Otherrecurrent     0 0
CapitalExpenditure 304,569,233 213,806,847 235187531.7 258706284.9
AcquisitionofNon-financialassets 304,569,233 213,806,847 235187531.7 258706284.9
CapitaltransferstoGovtAgencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgramme2 311,214,193 229,456,229 252401851.9 277642037.1
CP3:VocationalEducation&TrainingDevelopment  
CurrentExpenditure 3,053,869 6,243,584 6867942.4 7554736.64
CompensationtoEmployees     0 0
Useofgoodsandservices 3,053,869 6,243,584 6867942.4 7554736.64
CurrentTransfersGovt.Agencies     0 0
Otherrecurrent     0 0
CapitalExpenditure 94,933,956 37,145,652 40860217.2 44946238.92
AcquisitionofNon-financialassets 94,933,956 37,145,652 40860217.2 44946238.92
CapitaltransferstoGovtAgencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgramme3 97,987,825 43,389,236 47728159.6 52500975.56
CP4:Sports
CurrentExpenditure 5,493,609 22,063,609 24269969.9 26696966.89
CompensationtoEmployees     0 0
Useofgoodsandservices 5,493,609 22,063,609 24269969.9 26696966.89
CurrentTransfersGovt.Agencies     0 0
Otherrecurrent     0 0
CapitalExpenditure 172,951,021 62,688,379 68957216.9 75852938.59
AcquisitionofNon-financialassets 172,951,021 62,688,379 68957216.9 75852938.59
CapitaltransferstoGovtAgencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgramme4 178,444,630 84,751,988 93227186.8 102549905.5
CP5:CountySocialSecurity&Services
CurrentExpenditure 33,689,300 11,429,585 12,572,544 13,829,798
CompensationtoEmployees     0 0
Useofgoodsandservices 33,689,300 11,429,585 12572543.5 13829797.85
CurrentTransfersGovt.Agencies     0 0
Otherrecurrent     0 0
CapitalExpenditure 17,363,568 44,444,563 48889019.3 53777921.23
AcquisitionofNon-financialassets 17,363,568 44,444,563 48889019.3 53777921.23
CapitaltransferstoGovtAgencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgramme5 51,052,868 55,874,148 61461562.8 67607719.08
TotalExpenditureofvote 959,475,416 673,790,263 741169289.3 815286218.2
90
Recurrent
Youth Social
 Code  Item AdministrationServices ECD Sports Total
Polytechnics Services
2110101 BasicSalarycivilservices 141,039,265         141,039,265
2110301 HouseAlowance           0
2110308 MedicalAlowance           0
2110309 SpecialDutyAlowance           0
2110310 TopUpAlowance           0
2110311 TransferAlowance           0
2110312 ResponsibilityAlowance           0
2110313 EntertainmentAlowance           0
2110314 TransportAlowance           0
2110315 ExtraneousAlowance           0
2110317 DomesticServantAlowance           0
2110318 Non-PracticingAlowance           0
2110320 LeaveAlowance           0
2110321 AdministrativeAlowance           0
2110327 ExecutiveAlowance           0
2110402 RefundofMedicalExpenses-In-Patient           0
2110403 RefundofMedicalExpenses-Ex-Gratia           0
2110404 CommutationofLeave           0
PE=A   141,039,265 0 0 0 0 141,039,265
2210910  MedicalInsurance 8,300,000         8,300,000
2210904  MotorVehicleInsurance 1,000,000         1,000,000
2649997 Bursary 75,000,000         75,000,000
222025  Maintenanceofbuildings-ecde   0       0
TrainingandDevelopmentofECDteachersand
22100700  4,000,000        
VCTinstructorsonCBC&CBETrespectively 4,000,000
2210303 DailySubsistenceAlowances 500,000 1,100,000 550,000 950,000 6,800,000 9,900,000
2210802 Boards,Commitee,ConferencesandSeminars2 1,450,000 350,000 900,000 330,000 293,609 3,323,609
3110701 Purchaseofmotorvehicles 0 0 0 0   0
TrainingPWDprogramme-PWDcelebrationsdays
2210711       3,000,000  
andPsychosocialsupport 3,000,000
  InternationalDayCelebrationsforPWDs       0   0
  MobilityAidsforthePWDs       0   0
  TrainingofyouthonEntrepreneurship,       0   0
2211018 Purchaseofuniforms 0 0 0 2,145,785   2,145,785
2210101 ElectricityExpenses 69,300 27,500 21,469 27,500   145,769
2210102 WaterandSeweragecharges 34,200 34,200 22,800 17,100   108,300
2210201 Telephone,Telex,FacsimileandMobile 5,000 2,000 9,300 6,100   22,400
2210203 CourierandPostalServices 51,300 10,260 17,100 17,100   95,760
2210301 TravelCosts(Airlines,Bus,Railway) 200,000 350,000 200,000 340,000   1,090,000
2210503 SubscriptiontoNewspapers, 44,249 0 0 0   44,249
2210309 FieldAlowance           0
91
Youth Social
 Code  Item AdministrationServices ECD Sports Total
Polytechnics Services
2210504 advertisingawareness 500,000 100,000 40,000 100,000   740,000
2210505 TradeShowsandExhibitions 42,000 42,000 100,000 100,000   284,000
2210502 Printingandpublishingservices 800,000 500,000 100,000 70,000   1,470,000
2210603 RentsandRates-Non-Residential 0 0 0 0   0
SuppliesandAccessoriesforComputersand
3111112 200,000 180,000 60,000 80,000  
Printers 520,000
2210604 HireofTransport 100,840 0 0 0   100,840
3111009 PurchaseofotherOfficeEquipment 1,200,000 180,000 180,000 180,000   1,740,000
2210499 ForeignTravels&Accommodation 2,000,000 0 0 0   2,000,000
2210710 Travel&Accommodation 400,000 300,000 1,250,000 1,200,000 1,000,000 4,150,000
2210805 NationalCelebrations           0
2210711 Tuitionfees 400,000 400,000 400,000 400,000 400,000 2,000,000
2210801 Cateringservices,receptions, 400,000 240,000 130,000 100,000   870,000
2211009 EducationandLibrarySupplies 100,000 200,000 20,000 17,000   337,000
2211016 PurchaseofUniformsandClothing-Staff 70,000 50,000 40,000 40,000   200,000
2211101 GeneralOfficeSupplies(consumables) 460,000 100,000 100,000 70,000   730,000
2211103 Sanitaryandcleaningmaterials, 60,000 19,000 14,000 14,000   107,000
2211201 RefinedFuels&Lubricants 1,000,000 800,000 550,000 820,000 500,000 3,670,000
2211305 ContractedGuardsandCleaningServices 1,600,000 0 0 0   1,600,000
MembershipFees,DuesandSubscriptionsto
2211306 60,000 0 0 0 1,300,000
ProfessionalandTradeBodies 1,360,000
LegalDues/fees,ArbitrationandCompensation
2211308 1,600,000 0 0 0  
Payments 1,600,000
2211310 ContractedProfessionalServices 1,500,000 0 0 600000 3000000 5,100,000
2220101 MaintenanceExpenses-MotorVehicles 4,500,000 0 0 0   4,500,000
MaintenanceofBuildingsandStations-Non-
2220205 1,000,000 0 0 0  
Residential 1,000,000
2220202 MaintenanceofOfficeFurnitureandEquipment 50,000 10,000 5,000 5,000   70,000
2220212 MaintenanceofCommunicationEquipment 100,000 0 0 0   100,000
MaintenanceofComputers,Software,and
2220210 200,000 100,000 50,000 50,000  
Networks 400,000
2210807 Medols,awards&honours         1,200,000 1,200,000
2220212 MaintenanceofCommunicationEquipment 80,000         80,000
2710105 Gratuity-CountyExecutiveMembers 0 0 0 0   0
3110300 RefurbishmentofBuildings 0 0 0 0 1800000 1,800,000
PurchaseofHouseholdandInstitutional
3110902 0 0 0 0  
Appliances 0
3111001 PurchaseofOfficeFurnitureandFitings 1,500,000 450,000 280,000 400,000 600,000 3,230,000
PurchaseofComputers,PrintersandotherIT
3111002 300,000 1,050,000 450,000 300,000 150,000
Equipment 2,250,000
PurchaseofAirconditioners,FansandHeating
3111003 50,000 50,000 50,000 50,000  
Appliances 200,000
PurchaseofExchangesandother
3111004 1,050,000 4422 34,200 0  
CommunicationsEquipment 1,088,622
92
Youth Social
 Code  Item AdministrationServices ECD Sports Total
Polytechnics Services
3111005 PurchaseofPhotocopiers 600,000 0 669,715 0 200,000 1,469,715
2710202 Socialsecuritybenefitsinkind 0 0 0 0   0
3111401  PerformanceContracting 1,500,000 0 0 0   1,500,000
2210708 Traineralowance         1,700,000 1,700,000
2210712 Traineealowance         920000 920,000
7310114 Sportingactivities         2,200,000 2,200,000
3111401  MonitoringandEvaluation 0 0 0 0   0
Purchaseoflearningandteachingmaterialsfor
3111109  0 9,000,000 0 0  
Ecds 9,000,000
O&M=B   114,076,889 15,649,382 6,243,584 11,429,585 22,063,609 169,463,049
Total=(A+B)   255,116,154 15,649,382 6,243,584 11,429,585 22,063,609 310,502,314
Development
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
Central TilingandpaintingofNyalulaprimary
Executive EYAGS&SS ECDE   800,000 800,000  2510118 (Offices,Schools,Hospitals,
Alego schoolECDblock
Etc)
Non-ResidentialBuildings
Central ConstructionofnewfourdoorVIPlatrineat
Executive EYAGS&SS ECDE   500,000 500,000  2510118 (Offices,Schools,Hospitals,
Alego KamlagHeraECDblock
Etc)
Non-ResidentialBuildings
Central TreeplantingatKamlagHeraECD
Executive EYAGS&SS ECDE   70,000 70,000  2510118 (Offices,Schools,Hospitals,
Alego compound
Etc)
Non-ResidentialBuildings
Central TilingandpaintingofKamlagHeraCounty
Executive EYAGS&SS ECDE   800,000 800,000  2510118 (Offices,Schools,Hospitals,
Alego ECDblock
Etc)
Non-ResidentialBuildings
Siaya
Executive EYAGS&SS ECDE ConstructionofECDblockatPapKakan   4,000,000 4,000,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Siaya
Executive EYAGS&SS ECDE ConstructionofECDblockatNyawanga   3,500,000 3,500,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
West ConstructionofECDclassroomatOthoche
Executive EYAGS&SS ECDE   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Uyoma primaryschoolECDclassroom
Etc)
Non-ResidentialBuildings
ConstructionofECDblockatUhembo
Executive Usonga Education ECDE   4,000,000  2510118 (Offices,Schools,Hospitals,
primaryschoolinUsonga 4,000,000
Etc)
South Non-ResidentialBuildings
ConstructionofPapOriangprimaryschool
Executive East EYAGS&SS ECDE   4,000,000 4,000,000  2510118 (Offices,Schools,Hospitals,
ECDclassroom
Alego Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE completionofRakuomecd   2,000,000 2,000,000  2510118 (Offices,Schools,Hospitals,
Alego Etc)
93
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
West ECDEschoolfeedingprogrammeinthe
Executive EYAGS&SS ECDE   2,000,000 2,000,000  2510118 (Offices,Schools,Hospitals,
Alego Ward
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofManeraECDblock   2,500,000 2,500,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
South ConstructionofECDblockatNdonyo
Executive EYAGS&SS ECDE   4,200,000 4,200,000  2510118 (Offices,Schools,Hospitals,
Uyoma primaryschool
Etc)
Non-ResidentialBuildings
South ConstructionofECDblockatLietaprimary
Executive EYAGS&SS ECDE   4,200,000 4,200,000  2510118 (Offices,Schools,Hospitals,
Uyoma school
Etc)
Non-ResidentialBuildings
South ConstructionofECDblockatRabelprimary
Executive EYAGS&SS ECDE   4,200,000 4,200,000  2510118 (Offices,Schools,Hospitals,
Uyoma school
Etc)
Non-ResidentialBuildings
South ConstructionofECDblockatMiraw
Executive EYAGS&SS ECDE   4,200,000 4,200,000  2510118 (Offices,Schools,Hospitals,
Uyoma primaryschool
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofWayagaECDblock   2,000,000 2,000,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE Completionof Osewreecd   2,850,000 2,850,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CompletionofNyabengeecd-floortiling   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Yimbo
Executive EYAGS&SS ECDE Completionof Oromecd   1,300,000 1,300,000  2510118 (Offices,Schools,Hospitals,
East
Etc)
Non-ResidentialBuildings
Yimbo
Executive EYAGS&SS ECDE CompletionofAlingaecd   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
East
Etc)
Non-ResidentialBuildings
Yimbo Social DevelopmentofWardIntergrated
Executive EYAGS&SS   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
East Services DevelopmentPlan
Etc)
Non-ResidentialBuildings
West Social
Executive EYAGS&SS CompletionofUsengeSocialHal   2,000,000 2,000,000  2510118 (Offices,Schools,Hospitals,
Yimbo Services
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ECDfeedingprogrammeinWestYimbo   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
West EquippingofMageta,Nyabondo,Sanda
Executive EYAGS&SS ECDE   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
Yimbo andUlowaECDs
Etc)
Executive West EYAGS&SS ECDE CompletionofNyabondoecd   1,500,000 1,500,000  2510118 Non-ResidentialBuildings
94
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
West ConstructionofECDclassroomsandpit
Executive EYAGS&SS ECDE   3,500,000 3,500,000  2510118 (Offices,Schools,Hospitals,
Ugenya latrineatBarAnyangaschool
Etc)
Non-ResidentialBuildings
West ConstructionofECDclassroomsandpit
Executive EYAGS&SS ECDE   3,500,000 3,500,000  2510118 (Offices,Schools,Hospitals,
Ugenya latrineatMiyareprimaryschool
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE CompletionofKomoroECD   1,600,000 1,600,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE CompletionofOhandoECD   1,600,000 1,600,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE CompletionofUrengaECD   1,600,000 1,600,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Executive North Education Polytechnic CompletionofNdiraVTCadministration   Non-ResidentialBuildings
Sakwa block 368,093 368,093  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE Completionof LifungaECD   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE Completionof SiwarECD   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE CompletionofYengaECD   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE ConstructionofSirangaECD   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CompletionofequippingatLigomaECD   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofSirodhaECD   2,500,000 2,500,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CompletionofequippingatNdegweECD   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
ConstructionofMindhineprimaryECD
Executive EastGem EYAGS&SS ECDE   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
block
Etc)
Central Non-ResidentialBuildings
Executive EYAGS&SS ECDE EquippingofKarariwECD   500,000 500,000  2510118
Gem (Offices,Schools,Hospitals,
95
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE EquippingofRawaloECD   500,000 500,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE EquippingofNangoECD   500,000 500,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Central CompletionandequippingofKochieng
Executive EYAGS&SS ECDE   420,000 420,000  2510118 (Offices,Schools,Hospitals,
Alego PrimaryschoolECD
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE CompletionofNyalulaECDVIPLatrine   77,000 77,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
Central Constructionof4doorpitlatrineatUyiko
Executive EYAGS&SS ECDE   252,912 252,912  2510118 (Offices,Schools,Hospitals,
Alego primarySchoolECDE
Etc)
Non-ResidentialBuildings
Central Constructionof4doorpitlatrineat
Executive EYAGS&SS ECDE   240,000 240,000  2510118 (Offices,Schools,Hospitals,
Alego KalenjuokprimarySchoolECDE
Etc)
Non-ResidentialBuildings
Central Social
Executive EYAGS&SS TrainingofBodaBodatogetLincense   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Gem Services
Etc)
Acquisitionofsportingequipment Non-ResidentialBuildings
Central
Executive EYAGS&SS Sports (Soccer/voleybalUniforms,Balsand   1,200,000 1,200,000  2510118 (Offices,Schools,Hospitals,
Sakwa
boots) Etc)
Non-ResidentialBuildings
Central Constructionof4doortoiletatOnyinyore
Executive EYAGS&SS Polytechnic   240,000 240,000  2510118 (Offices,Schools,Hospitals,
Sakwa Polytechnic
Etc)
Non-ResidentialBuildings
Central EmpowernmentofYouthatEiden
Executive EYAGS&SS Polytechnic   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Sakwa polytechnic-Onyinyorebranch
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE CompletionofNdedaECDE   480,000 480,000  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Central provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   896 896  2510118 (Offices,Schools,Hospitals,
Sakwa materialsatOnyinyoreVTC
Etc)
Non-ResidentialBuildings
East Administratio
Executive EYAGS&SS Schoolfeedingprograme   2,000,000  2510118 (Offices,Schools,Hospitals,
Asembo n 2,000,000.00
Etc)
Non-ResidentialBuildings
Executive EastGem EYAGS&SS ECDE ConstructionofOndingPrimaryECDE   891,677 891,677  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE EquipingECDatLuandawithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
96
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE EquipingECDatNyagunguwithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofECDatUrengaPri.School   2,285,930 2,285,930  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofECDatKomoroPri.School   840,000 840,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofECDatOhandoPri.School   840,000 840,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE EquipingECDatKodongowithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East provisionofteachingandlearning
Executive EYAGS&SS ECDE   114,000 114,000  2510118 (Offices,Schools,Hospitals,
Ugenya materialsatKomoro
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE completionofGot-OyengaECD   780,000 780,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
North provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   240,000 240,000  2510118 (Offices,Schools,Hospitals,
Alego materialsatUmalaVTC
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE EquippingECDatMirowithfurniture   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE RenovationofAjigoECD   84,644 84,644  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Acquisitionofsportingequipment Non-ResidentialBuildings
North
Executive EYAGS&SS Sports (Soccer/voleybalUniforms,Balsand   12,100 12,100  2510118 (Offices,Schools,Hospitals,
Sakwa
boots) Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE EquipingECDatUdirawithfurniture   80 80  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE EquipingECDatUgambewithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE EquipingECDatBarOdarwithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS Sports Wardsportsdevelopment   400 400  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Executive North EYAGS&SS ECDE EquippingECDatKogereECD   120,000 120,000  2510118 Non-ResidentialBuildings
97
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
Ugenya
Etc)
LerningandTeachingmaterialsatLigala, Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE GotNanga,Jera,Uhola,Lela,Maunaand   2,300 2,300  2510118 (Offices,Schools,Hospitals,
Ugenya
NyamsendaECD's Etc)
Non-ResidentialBuildings
North provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   180,000 180,000  2510118 (Offices,Schools,Hospitals,
Ugenya materialsatSegaVTC
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE completionofKasiriECD   641,171 641,171  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CompletionofChiandaECD   1,320,000 1,320,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CompletionofOchiengaECD   1,320,000 1,320,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofOsewreECD   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE completionofKobonyoECD   733,756 733,756  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE EquipingECDatSidindiwithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE EquipingECDatRangalawithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE EquipingECDatMarKunywithfurniture   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE EquipingECDatWangOtongwithfurniture   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE PitLatrineatMayingoECD   312,000 312,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS Sports Sportingactivities   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
provisionofteachingandlearning
Executive Sidindi EYAGS&SS Polytechnic   120,000 120,000  2510118 (Offices,Schools,Hospitals,
materialsatRangalaVTC
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE completionofNingaECD-Sigomre   480,000 480,000  2510118
(Offices,Schools,Hospitals,
98
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE completionofHawagayaECD   332,986 332,986  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE completionofLuokaECD   400,000 400,000  2510118 (Offices,Schools,Hospitals,
Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE completionofUunaECD   613,654 613,654  2510118 (Offices,Schools,Hospitals,
Alego Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE CompletionofRamboECD   638,066 638,066  2510118 (Offices,Schools,Hospitals,
Alego Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE completionofMateraECD-   408,715 408,715  2510118 (Offices,Schools,Hospitals,
Alego Etc)
South Non-ResidentialBuildings
ConstructionofECDatRakuomPri.
Executive East EYAGS&SS ECDE   1,644,015 1,644,015  2510118 (Offices,Schools,Hospitals,
School
Alego Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE completionofRalakECD   96,058 96,058  2510118 (Offices,Schools,Hospitals,
Alego Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE ConstructionofSialaKaduolECDE   2,287,576 2,287,576  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE completionofMinyaECD   124,732 124,732  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE completionofMbekaECD   900,000 900,000  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Yala Social RepairandrenovationofShauriresource
Executive EYAGS&SS   246,000 246,000  2510118 (Offices,Schools,Hospitals,
Township Services centre
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE RepairofJinaECD   210,000 210,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE RepairofBarTuroECD   180,000 180,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE RepairofBarShauriECD   180,000 180,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Executive Ugunja EYAGS&SS ECDE completionofNyasandaECD   2,709 2,709  2510118 (Offices,Schools,Hospitals,
Etc)
99
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
Constructionoftalentacademyand
Executive Ugunja EYAGS&SS Polytechnic   1,913,874 1,913,874  2510118 (Offices,Schools,Hospitals,
vocationalcentre
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE ECDatLifungaprimary   880,432 880,432  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE ECDatSiwarprimary   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ukwala EYAGS&SS ECDE ECDatYengaprimary   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Usonga EYAGS&SS ECDE ConstructionofDibuoroECDcentre   2,226,000 2,226,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Usonga EYAGS&SS ECDE CompletionofUdamayiECD   240,000 240,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
provisionofteachingandlearning
Executive Usonga EYAGS&SS Polytechnic   120,000 120,000  2510118 (Offices,Schools,Hospitals,
materialsatNyandheho
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE TilingofECDblockatSirendeschool   360,000 360,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofUdendaECDblock   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West Administratio
Executive EYAGS&SS AlECDEsfeedingprogramme   1 1  2510118 (Offices,Schools,Hospitals,
Alego n
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofPapOlengoECDblock   401,519 401,519  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofNyalwangaECDblock   304,318 304,318  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofUhuyiECDblock   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofhawingaECDblock   620,000 620,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West SidokECDblock-additionof2roomswith
Executive EYAGS&SS ECDE   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
Alego tilesplustilingofthepreviousone
Etc)
Executive West EYAGS&SS ECDE CompletionofUnyoloECDinWestAlego   722,084 722,084  2510118 Non-ResidentialBuildings
100
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
Alego Ward
Etc)
Non-ResidentialBuildings
West ConstructionofECDandtoiletatLwak
Executive EYAGS&SS ECDE   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
Asembo Mixedprimaryschool
Etc)
Non-ResidentialBuildings
West ConstructionofECDandtoiletatNyagoko
Executive EYAGS&SS ECDE   970,784 970,784  2510118 (Offices,Schools,Hospitals,
Asembo primaryschool
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofKawamangariaECD   300,346 300,346  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE completionofKaumeriECD   692,411 692,411  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE completionofKanyilajiECD   80,328 80,328  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE completionofKotooECD   726,000 726,000  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
West provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Gem materialsat MalungaVTC
Etc)
Non-ResidentialBuildings
West provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   120,000 120,000  2510118 (Offices,Schools,Hospitals,
Gem materialsatNgugeVTC
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofNyamiraECD   3,616,217 3,616,217  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
West Renovation/toiletcompletionofKahoya
Executive EYAGS&SS ECDE   480,000 480,000  2510118 (Offices,Schools,Hospitals,
Uyoma ECD
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE RenovationofMirandoECDclassroom   420,000 420,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
Yala Provisionofelectricityandwaterstorage
Executive EYAGS&SS Polytechnic   180,000 180,000  2510118 (Offices,Schools,Hospitals,
Township tankatArudeyouthpolytechnic
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE EquippingECDatJNRembe   210,000 210,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE CompletionofTatroECD   450,000 450,000  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Yimbo Provisionofpondliners,fingerlings,and Non-ResidentialBuildings
Executive EYAGS&SS Sports   160 160  2510118
East fishfeedstoYimboEastSportsAcademy (Offices,Schools,Hospitals,
101
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
Non-ResidentialBuildings
Yimbo Provisionofteachingandlearning
Executive EYAGS&SS Polytechnic   200 200  2510118 (Offices,Schools,Hospitals,
East materialstoEidenAbidhaVTC
Etc)
Non-ResidentialBuildings
West FencingandtoiletconstructionatKomenya
Executive EYAGS&SS Sports   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Yimbo playground
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS Polytechnic Youthempowernmentthroughtrainings   780,000 780,000  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionoftoiletandrepairofOmboyeECD   720,000 720,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofSanglaECD   772,529 772,529  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofPalaKobong'ECD   216,000 216,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofUtongaandSinapangaECDblocks   720,000 720,000  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
West Administratio
Executive EYAGS&SS YimboWestWardEducationKity   21,700 21,700  2510118 (Offices,Schools,Hospitals,
Yimbo n
Etc)
South Non-ResidentialBuildings
Executive East EYAGS&SS ECDE CompletionofOjaloECD   295,532 295,532  2510118 (Offices,Schools,Hospitals,
Alego Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofNyalwangaprimaryECD   651,266 651,266  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofUhuyiprimaryECD   189,640 189,640  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
Executive Ugunja EYAGS&SS Polytechnic ConstructionofTalentAcademyandVocationalCenter   411,879 411,879  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE ConstructionofECDatNingaprimaryschool   342,313 342,313  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE ConstructionofECDblockatSimenya   413,065 413,065  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Ugunja EYAGS&SS ECDE CompletionofNyasandaECD   322,953 322,953  2510118 (Offices,Schools,Hospitals,
Etc)
102
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofECDEcentreatKasiriprimaryschool   1,208,147 1,208,147  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE constructionofECDatLwokaPrimaryschool   187,873 187,873  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE CompletionofECDEblockatWangotong'PrimarySchool   540,000 540,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
West Social
Executive EYAGS&SS EquipingofmagetaResourceCentre   156,600 156,600  2510118 (Offices,Schools,Hospitals,
Yimbo Services
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofECDEblockatBar-Chandoprimaryschool   80,735 80,735  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Executive Usonga EYAGS&SS ECDE ConstructionofECDEblockatSidundoprimaryschool   692,296 692,296  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE CompletionofGotKachieng'ECD   420,000 420,000  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE CompletionofMigangaECD   183,641 183,641  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE ConstructionofRawaloECD   764,498 764,498  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Central CompletionofNdaiPrimaryschoolECDBlockVIPlatrineand
Executive EYAGS&SS ECDE   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Alego wiring
Etc)
Non-ResidentialBuildings
West Social
Executive EYAGS&SS ConstructionofWagairesourcecentre   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Gem Services
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CompletionofPalaKobongECD   720,000 720,000  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionoftoiletsatOjawaECD   107,692 107,692  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
Siaya
Executive EYAGS&SS ECDE ConstructionofECDatUhongo   1,197,171 1,197,171  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE PurchaseoffurnitureforUlambaMovingMountainsOrphanage   84,172 84,172  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Executive Yala EYAGS&SS ECDE ConstructionofatoiletatECDAnyiko   240,000 240,000  2510118 Non-ResidentialBuildings
103
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDCLASSROOMSATBARSAURI   89,274 89,274  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE CompletionofJINAECDE   232 232  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDCLASSROOMSATUGANGA   564 564  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
Central CONSTRUCTIONOFECDCLASSROOMSATGONGOPRIMARY
Executive EYAGS&SS ECDE   399,109 399,109  2510118 (Offices,Schools,Hospitals,
Gem SCHOOL
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE ECDATKAGILOPRIMARY   398,121 398,121  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Central CONSTRUCTIONOFECDCLASSROOMSATKARARIWPRIMARY
Executive EYAGS&SS ECDE   223,360 223,360  2510118 (Offices,Schools,Hospitals,
Gem SCHOOL
Etc)
Non-ResidentialBuildings
Central CONSTRUCTIONOFWORKSHOPANDADMINISTRATIONBLOCK
Executive EYAGS&SS Polytechnic   354,719 354,719  2510118 (Offices,Schools,Hospitals,
Sakwa ATONYINYOREPOLYTECHNIC
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS Polytechnic CompletionofToiletatKomoroVTC   174,000 174,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofKandhereECDblock   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofAduoyoECDblock   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofAlaraECDblock   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ConstructionofGundarutECDblock   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Asembo
Etc)
Non-ResidentialBuildings
North CONSTRUCTIONOFECDCLASSROOMSATGOTKOKWIRIPRI.
Executive EYAGS&SS ECDE   2,223 2,223  2510118 (Offices,Schools,Hospitals,
Gem SCHOOL
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ECDKACHOLABUOROANDTOILETCONSTRUCTION   150,173 150,173  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
North Non-ResidentialBuildings
Executive EYAGS&SS ECDE ECDATILILIANDTOILET   180,000 180,000  2510118
Sakwa (Offices,Schools,Hospitals,
104
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
Non-ResidentialBuildings
North CONSTRUCTIONOFECDCLASSROOMSATNYAMSENDA
Executive EYAGS&SS ECDE   167,409 167,409  2510118 (Offices,Schools,Hospitals,
Ugenya PRIMARY
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDCLASSROOMSATGOTNANGAPRIMARY   183,610 183,610  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE ECDATSIDINDIPRIMARY   30,577 30,577  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sidindi EYAGS&SS ECDE ECDATRANGALAGIRLSPRIMARYSCHOOLPRIMARY   120,270 120,270  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS Polytechnic TOILETANDFENCINGOFMUNGAOPOLYTECHNIC   150,000 150,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE ConstructUhendoECD   577,369 577,369  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE ConstructionofECDcentreatMigangaandSagaprimaryschools   454,043 454,043  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS ECDE ConstructionofmodernECDatTatroPrimarySchool   276,838 276,838  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofmodernECDatmagetaprischool   454,043 454,043  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS Polytechnic CONSTRUCTIONOFNYAYOPOLYTECHNIC   64,350 64,350  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE CONSTRUCTIONANDEQUIPINGOFECDATKISARVILLAGE   129,598 129,598  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE extensionofecdclassroomathawingaprimaryby2rooms   600,000 600,000  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE constructionofecdclassroomatsudheprimaryschool   337,249 337,249  2510118 (Offices,Schools,Hospitals,
Alego
Etc)
Non-ResidentialBuildings
North Social CONSTRUCTIONANDEQUIPINGOFMODERNSOCIALHALLAT
Executive EYAGS&SS   1,451,772 1,451,772  2510118 (Offices,Schools,Hospitals,
Gem Services MUTUMBU(PHASE1)
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE constructionofecdclassroomatudiraprimaryschool   650,590 650,590  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
105
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATKOTOOPRIMARYSCHOOL   899,822 899,822  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATKARUWAPRIMARYSCHOOL   251,331 251,331  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Executive Ugunja EYAGS&SS ECDE constructionofECDatsirorprimaryschool   136,573 136,573  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE constructionofecdclassroomatywayaprimaryschool   634,526 634,526  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE equippingofecdatuyoha   89,046 89,046  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE constructionofecdatbaropukprimaryschool   231,031 231,031  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATNYABONDOPRIMARYSCHOOL   60,537 60,537  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
Executive Usonga EYAGS&SS ECDE constructionofecdatnyandheho   51,813 51,813  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Sigomre EYAGS&SS ECDE constructionofecdatulomaprimaryschool   353,617 353,617  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATDHENEPRIMARY   76,555 76,555  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
South
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATKAUDHAPRIMARY   76,554 76,554  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
Central
Executive EYAGS&SS ECDE CONSTRUCTIONOFECDATKOJUOKPRIMARYSCHOOL   670,387 670,387  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ConstructionofECDblockatSifuyoPrimaryschool   221,683 221,683  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
East
Executive EYAGS&SS ECDE ECDatKodongoprimaryschool   231,718 231,718  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ECDKAMNARAANDTOILETCONSTRUCTION   202,541 202,541  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Executive North EYAGS&SS ECDE FunrishingofNdiravilagepolytechnic   1,000,000 1,000,000  2510118 Non-ResidentialBuildings
106
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS ECDE ConstructionofGOTODIEROprimary   474,267 474,267  2510118 (Offices,Schools,Hospitals,
Uyoma
Etc)
Non-ResidentialBuildings
Executive Usonga EYAGS&SS ECDE constructionofecdandpitlatrineatlunyu   176,509 176,509  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS ECDE ECDatUlomaprimaryschool   502,481 502,481  2510118 (Offices,Schools,Hospitals,
Sakwa
Etc)
Non-ResidentialBuildings
West Administratio
Executive EYAGS&SS ConstructionofamodernsocialhalatUsenge   780,807 780,807  2510118 (Offices,Schools,Hospitals,
Yimbo n
Etc)
Non-ResidentialBuildings
Yala
Executive EYAGS&SS Sports WardSportsDevelopment   282,582 282,582  2510118 (Offices,Schools,Hospitals,
Township
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS Sports WardSportsDevelopment   291,600 291,600  2510118 (Offices,Schools,Hospitals,
Gem
Etc)
Non-ResidentialBuildings
North
Executive EYAGS&SS Sports WardSportsDevelopment   285,000 285,000  2510118 (Offices,Schools,Hospitals,
Ugenya
Etc)
Non-ResidentialBuildings
Yimbo Training,certificationandaffiliationof
Executive EYAGS&SS Sports   600,000 600,000  2510118 (Offices,Schools,Hospitals,
East coachesandrefereesinYimboEastWard
Etc)
Non-ResidentialBuildings
Yimbo Administratio
Executive EYAGS&SS FeedingprogrammeinYimboEastWard   1,200,000 1,200,000  2510118 (Offices,Schools,Hospitals,
East n
Etc)
Non-ResidentialBuildings
Yimbo ProvisionofMaizeandricetovulnerablein
Executive EYAGS&SS ECDE   600,000 600,000  2510118 (Offices,Schools,Hospitals,
East YimboEast
Etc)
Non-ResidentialBuildings
Yimbo ProvisionoflearningamterialstoLucy
Executive EYAGS&SS Polytechnic   600,000 600,000  2510118 (Offices,Schools,Hospitals,
East OnonoVTC
Etc)
Non-ResidentialBuildings
Yimbo Purchaseofassortedsportsequipmentfor
Executive EYAGS&SS Sports   600,000 600,000  2510118 (Offices,Schools,Hospitals,
East YimboEastsportsacademy
Etc)
Non-ResidentialBuildings
West
Executive EYAGS&SS Sports PurchaseofsportsequipmentfortheWard   1,000 1,000  2510118 (Offices,Schools,Hospitals,
Yimbo
Etc)
Non-ResidentialBuildings
Yala Constructionofa4doorpitlatrineat
Executive EYAGS&SS ECDE   450,000 450,000  2510118 (Offices,Schools,Hospitals,
Township Anyikoprimaryschool
Etc)
Yala Provisionofstorageplasticwatertanksof Non-ResidentialBuildings
Executive EYAGS&SS ECDE   400,000 400,000  2510118
Township 10,000literstoUgangaECDandYala (Offices,Schools,Hospitals,
107
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
TownshipECD Etc)
South Non-ResidentialBuildings
CompletionofMuganeprimaryschoolECD
Executive East EYAGS&SS ECDE   1,000,000  2510118 (Offices,Schools,Hospitals,
classroom 1,000,000
Alego Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE EquippingKirind(Sigomere)   473,684 473,684  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE EquippingofKirindoecd   473,684 473,684  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE EquippingofBarOlengoecd   473,684 473,684  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE EquippingofLwalaKaorecd   473,684 473,684  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
CompletionofECDBlockatLigalaKabiero
Executive Executive EYAGS&SS ECDE   3,169,349 3,169,349  2510118 (Offices,Schools,Hospitals,
PrimarySchool
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE EquippingMaheroecd   473,684 473,684  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
completionofECDblockatLwakprimary
Executive Executive EYAGS&SS ECDE   2,869,349 2,869,349  2510118 (Offices,Schools,Hospitals,
school
Etc)
Non-ResidentialBuildings
Completionofadministrationblockat
Executive Executive EYAGS&SS ECDE   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
RandagoinSouthEastAlego
Etc)
Non-ResidentialBuildings
Completionofadministrationblockat
Executive Executive EYAGS&SS ECDE   700,000 700,000  2510118 (Offices,Schools,Hospitals,
NyandhehoVTCinUsonga
Etc)
Non-ResidentialBuildings
completionofECDblockatNyagoko
Executive Executive EYAGS&SS ECDE   4,369,349 4,369,349  2510118 (Offices,Schools,Hospitals,
primaryschool
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic RenovationofWestUgenyaVTC   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic CompletionofNyamniniaVTC   1,100,000 1,100,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic RenovationofNdereVTC   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic RenovationofSegaVTC   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Etc)
108
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic RenovationofMahayaVTC   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic RenovationofAidenVTC   1,400,000 1,400,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
EquippingofNyadhehoVTCwithmodern
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
toolsandequipment
Etc)
Non-ResidentialBuildings
EquippingofUmalaVTCwithmoderntools
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
andequipment
Etc)
Non-ResidentialBuildings
EquippingofKomoroVTCwithmodern
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
toolsandequipment
Etc)
Non-ResidentialBuildings
EquippingofNyandhondhoVTCwith
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
moderntoolsandequipment
Etc)
Non-ResidentialBuildings
EquippingofNdiraVTCwithmoderntools
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
andequipment
Etc)
Non-ResidentialBuildings
EquippingofKobong'VTCwithmodern
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
toolsandequipment
Etc)
Non-ResidentialBuildings
EquippingofNayaVTCwithmoderntools
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
andequipment
Etc)
Non-ResidentialBuildings
EquippingofBoiVTCwithmoderntools
Executive Executive EYAGS&SS Polytechnic   750,000 750,000  2510118 (Offices,Schools,Hospitals,
andequipment
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoNyayoVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoUmalaVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoRandagoVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoNdiraVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoYengaVTC
Etc)
Executive Executive EYAGS&SS Polytechnic Provisionofteachingandinstructional   500,000 500,000  2510118 Non-ResidentialBuildings
109
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
(Offices,Schools,Hospitals,
materialstoNgiyaVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoMidhineVTC
Etc)
Non-ResidentialBuildings
Provisionofteachingandinstructional
Executive Executive EYAGS&SS Polytechnic   500,000 500,000  2510118 (Offices,Schools,Hospitals,
materialstoKomoroVTC
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE completionofKirindecd(Sigomere)   300,000 300,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
completionofECDblockatKirindoPrimary
Executive Executive EYAGS&SS ECDE   1,688,053 1,688,053  2510118 (Offices,Schools,Hospitals,
school
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE completionofBarOlengo   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE CompletionofLwalaKaorecd   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE CompletionofMaheroecd   500,000 500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Social VTCStudent'sCapitationbyCounty
Executive Executive EYAGS&SS   22,000,000 22,000,000  2510118 (Offices,Schools,Hospitals,
Services GovernmentofSiaya
Etc)
Non-ResidentialBuildings
Social EmpowermentofVulnerablegroupsto
Executive Executive EYAGS&SS   4,000,000 4,000,000  2510118 (Offices,Schools,Hospitals,
Services meettheirbasicneeds
Etc)
Non-ResidentialBuildings
Social Youthprogramssupportingpositive
Executive Executive EYAGS&SS   2,000,000 2,000,000  2510118 (Offices,Schools,Hospitals,
Services behaviorchange
Etc)
Non-ResidentialBuildings
CompletionofKomenyaSportsGroundsin
Executive Executive EYAGS&SS Sports   1,000,000 1,000,000  2510118 (Offices,Schools,Hospitals,
WestYimbo
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Sports ConstructionofSiayastadium   50,000,000 50,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Sports ConstructionofMigwenasportsfacility   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE CompletionofOndingECD   3,000,000 3,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Sports ConstructionKirindECD   2,765,785 2,765,785  2510118
(Offices,Schools,Hospitals,
110
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE ConstructionofMbagaMixedprimaryecd   2,500,000 2,500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Executive Executive Education Polytechnic Proposedrenovationsandcompletionof   Non-ResidentialBuildings
Randagopolytechnic 1,093,368  2510118 (Offices,Schools,Hospitals,
1,093,368 Etc)
Executive Executive Education ConstructionofECDblockatUunaprimary   Non-ResidentialBuildings
ECDE school(phase) 643,005  2510118 (Offices,Schools,Hospitals,
643,005 Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE CompletionofMigonoECD   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Social ConstructionofRariedaSheltered
Executive Executive EYAGS&SS   5,500,000 5,500,000  2510118 (Offices,Schools,Hospitals,
Services Workshop
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic PurchaseofLandforNyadhehoVTC   1,000,000.00 1,000,000  2510118 (Offices,Schools,Hospitals,
Etc)
DevelopmentofDesignandBOQsforthe
Non-ResidentialBuildings
proposedconstructionofMigwenaSports
Executive Executive EYAGS&SS Sports   2,550,000 2,550,000  2510118 (Offices,Schools,Hospitals,
StadiumandSportsAcademy
Etc)
(Architecturalandstructural)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE completionofBoroECD   500,000 500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic CompletionofworkshopatRadangoVTC   1,500,000 1,500,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic CompletionofWagaiECDblock   350,000 350,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS Polytechnic DevelopmentofUgunjatalentacademy   2,650,000 2,650,000  2510118 (Offices,Schools,Hospitals,
Etc)
Non-ResidentialBuildings
Social Equipingofshelteredworkshopat
Executive Executive EYAGS&SS   1,429,622 1,429,622  2510118 (Offices,Schools,Hospitals,
Services Haudinga-UgenyaSub-County
Etc)
Non-ResidentialBuildings
Social Equipingofshelteredworkshopat
Executive Executive EYAGS&SS   1,299,999 1,299,999  2510118 (Offices,Schools,Hospitals,
Services Nyasanda–UgunjaSub-County
Etc)
Non-ResidentialBuildings
Executive Executive EYAGS&SS ECDE ECDatSaradidiprimaryschool   700,000 700,000  2510118 (Offices,Schools,Hospitals,
Etc)
Social Non-ResidentialBuildings
Executive Executive EYAGS&SS ImprovementofWagaiMulti-MediaResource&LearningCentre   700,000 700,000  2510118
Services (Offices,Schools,Hospitals,
111
Implementin Project BF(FY Estimates
Sector SubSector ProjectDescription Total Codes CodesDescription
gAgency Location 2021/22) 2022/2023
Etc)
ConstructionofECDEcentreatNyagokoprimaryschoolinWest
Executive Executive EYAGS&SS ECDE 1716291   1,716,291    
Asembo
Executive Executive EYAGS&SS ECDE ConstructionofGotKachiengECDEinSoutrhSakwa 1068520   1,068,520    
Executive Executive EYAGS&SS ECDE ConstructionofECDEatOdingprimaryinEastGem 2399309   2,399,309    
Executive Executive EYAGS&SS ECDE ConstructionofKirindoECDEblockinAlegoUsonga 1303960   1,303,960    
Executive Executive EYAGS&SS Polytechnic CapitationinVTCs 19166250   19,166,250    
Total       25,654,330 337,633,619 363,287,949    
112
VOTE:NO5017
COUNTYHEALTHSERVICES
PartA.Vision:
Aglobalycompetitive,healthyandproductiveCounty
PartB.Mission:
Toprovidequalityhealthcareforal.
PartC:StrategicObjectives
PROGRAMME STRATEGICOBJECTIVES.
CP.1GeneralAdministrationPlanningandSupport Toimproveservicedeliveryandprovidesupportiveservicestoagencies
Services underthehealthsector
CP.2CurativeandRehabilitativeHealthCare Toprovideaccessible,affordable,andexpandeddiagnosticandcurative
Services services
CP.3Preventive,andPromotiveHealthServices Toreduceincidencesofpreventablediseasesandpromotehealthy
lifestyle
PartD:ContextforBudgetIntervention
Thesector’smandateistopromoteandparticipateintheprovisionofintegratedand
high-qualitycurative,preventiveandrehabilitativehealthservicesthatisequitable,
responsive,accessibleandaccountabletoal.
MajorachievementsduringtheMTEFperiodinclude:
1.Recruitmentofatotalof83healthworkersandcapacitybuildingforhealthstaff
onophthalmicNursingandCataractsurgery
2.Improvementofhealthinfrastructuresthroughconstructionofmaternityunitin
BondoSubCountyHospital;renovationofMaternityUnitandMCHinYalaSC
Hospital;SigomreandUkwalaSCHandcompleteddispensariesLwero,Lur,
Nyamsenda,Nyalweny,Mudondo,Muhwayo,Obambo,MasitaMago,Udimba,
Minyiri,Jar,LwalaandTatroSifuisland,OdimbaLietaOrombedispensary,
GanguHealthcentre,TingwangiHealthCentre, CompletionofNyawara
Maternityblock,renovationoftwodoorpitlatrineatGundaNinadispensary,
LaboratoryatNyathengodispensary,ConstructionofXrayunitatGotAgulu,
3.EstablishmentofspecializedunitsinSCRHandequippingwithCTScanand
endoscopy;YalaSCHandequippingnewX-raymachinesandMadianySCHand
equippingwithUltrasoundmachineequippingofBloodbankatSCRHwithFuly
113
automatedElisaProcessor,VDRL shaker,Micropipete
4 Improvementofambulatoryservicesthroughacquisitionofmoreambulances
supportedbyTHS(TransformingHealthSystems)funding
5 EnhancedmobilitythroughacquisitionoftwoutilityvehiclesfundedbyTHSand
NgimaforSUREprogrammes.
6 ImproveddiagnosticservicesthroughcompletionofLaboratoryinRwambwaSC
HospitalandUyawiSCHospitals,ObagaDispensary,DienyaDispensaryand
purchaseofLaboratoryequipment’satKagwaHealthcentre,renovationof
MawereLaboratory,constructionofNyathengodispensary.
7 EnhancedservicedeliverybyfacilitatingtheenactmenttolawofSiayaHealth
servicesandSiayaCountywasteandsanitationpiecesoflegislations.
8 Improvementofaccesstohealthcareservicesthroughconstructionofstaff
houseswithinBarAgulu;PapOriang;GotWinyoand Ulafudispensaries.
renovationoftwinstaffhouseatMisoridispensary,renovationofstaffhouseat
Mageta,constructionofstaffhouseatKanyadet,Ngugedispensary,Kagwa
dispensary,Usigu,
Thedepartmentwilimplementthefolowingprioritiesin2022/2023
HealthInfrastructuraldevelopmentandequipment:
UpscalingUniversalHealthCoverage:
PreventiveandPromotiveHealthcareServices:Thisprogrammewilfocuson
reducingmorbidityandmortalityfromMalaria,HIV/AIDs,TuberculosisandNon-
CommunicableDiseases(NCDs);improvingreproductive,maternal,neonatal,
childandadolescentHealth(RMNCAH)throughincreasedaccesstoFamily
Planning,cervicalCancerservices,Access to Youth Friendly services,
immunization,improvednutritionmanagement;improveenvironmentalhygiene
andsanitation,andcontainmentofCOVID-19Pandemic
CurativeandRehabilitativeHealthCareServices:thefocuswilbeonexpansion
ofqualityspecializedservicesattheSiayaCRH byoperationalizingthe
endoscopy.Procurementofmedicaldrugsandnon-pharmaceuticals.Provision
ofICUservicesattheSiayaCountyreferralHospitalandPaliativeCareservices
GeneralAdministration:Thisprogrammewilfocusonrecruitmentofadditional
healthcareworkers,motivating,promotingandbuildingcapacityofhealthstaff
114
onpreventive,promotiveandpaliativecareforNon-CommunicableDiseasesand
supporttopreventive,promotiveandcurativeprogrammes.
Toimplementtheabovepriorities,thesectorwilutilizeKshs.2,043,010,494for
recurrentexpenditureandKshs.195,547,140forcapitalexpenditureduringtheyear
2022/2023.ThisalocationisexpectedtoincreasetoKshs.2,247,311,543forrecurrent
andKsh215,101,854fordevelopmentinFY2023/24andkshs2,472,042,698for
recurrentandKsh236,612,039fordevelopmentinFY2024/25
Chalenges
Thechalengesexperiencedincludedthefolowing
1. DelayedfundingthatwasnotinlinewithcashflowprojectionsoftheDepartment.
2. The Sector experienced Supplementary budget cuts, which affected
implementationofsomeactivities,
3. Inadequatefundingforessentialcommodities,
4 Dwindlingdonorfundingleadingtolayingoffofapproximately360staffwhich
affectedmanagementofhealthfacilitiesandservicedelivery
5. Inadequate utility vehicles foreffective supervision forCounty Health
Management
6. Reductioninequitableshareofalocationtofundswhichledto
a.Inabilitytoprocureutilityvehicles,
b.Pendingbilsduetoinadequatefunding,
7 EmergingdiseaseslikeCOVID-19pandemicandnon-Communicableconditions
8 Shortageofhealthcareworkersandlackofequipmenttooperationalizenewly
constructedhealthfacilities.
PartE:SummaryofProgrammeOutput,PerformanceIndicatorsandTargets
PROGRAM2 CurativeandRehabilitativeServices
Outcome: ReducedMortalityanddisabilityduetoilhealth  
SubProgramme1 PrimaryCurativeServices  
Adequatesupplyofpharmaceuticalservicesmaintained
Output1 COST
115
KES
Activity1 Toprocuremedicaldrugs 77,000,000
KES
Activity2 TostrengthenMTConrationaluseofmedicines 160,000
Output:2 Efficientdiagnosticandpathologyservicesoffered
 
Activity1 TopurchaseofX-raymaterials KES
3,000,000
Activity2 Toprocurelaboratorymaterialsandsupplies KES
10,000,000
Activity3 Toprocurelaboratorymaterialsandsuppliesforbloodbankservices KES
17,000,000
Activity4 Toprocurerefreshmentsforblooddrives KES
1,000,000
Activity5 Toprocureblooddrivefieldstafflunchalowances KES
800,000
Activity6 Toprocurechemicalandindustrialgases KES
6,000,000
Output:3 NursingServicesprovidedatinternationalstandards
 
Activity1 Topurchasedressingsandnonpharmarmaceuticals KES
44,000,000
Activity2 Topurchasepatientsuniforms KES
1,750,000
Activity3 Topurchasepatientslinenandbeddings KES
2,500,000
Output:4 Effectiveandefficientrehabilitativeandpaliativecareservicesprovided
 
Activity1 Toconductregularintegratedoutreaches KES
800,000
Activity2 Toprocurerehabilitationmaterials KES
2,500,000
Output:5 Optimalmanagementofmedicalwastes
 
Activity1 Topurchaseprotectiveequipment,gloves,bootsnosemasksforwastemanagement. KES
600,000
Activity2 Topurchasesanitaryandcleaningmaterials KES
8,000,000
Output:6 Adequateprovisionofequipmenttosupportdentalandclinicalservices
 
Activity1 Purchaseofmedicalanddentalequipment KES
5,000,000
SubProgramme2. EmergencyandReferralServices  
Output:1: TimelyandCoordinatedResponsetoEmergencycases  
Activity1 SetingupEmergencyOperationCenter  
Activity2 Purchaseof6ambulances)
Output1.1.1 Increasedcommunityresponsivenesstotheirownhealth  
Activity1.1.1.1 ConductsensitizationandmobilizationofreligiousleadersonNurturingCare 480,000.00
Activity1.1.1.2 ConductrecruitmentandtrainingofCHVsonCHS(BasicModules) 453,900.00
Activity1.1.1.3 ConductcommunityhealthUnitssupportsupervision 200,000.00
Activity1.1.1.4 Conductintegratedoutreaches 250,000.00
Activity1.1.1.5 ConductStakeholders,TWGanddatareviewmeetings 1,215,000.00
Activity1.1.1.6 Conductcommunityhealthactionanddialoguedays 1,200,000.00
Activity1.1.1.7 ConducttrainingforCHAsonCommunityMaternalandNewbornHealth 846,000.00
Subprogamtotal   4,644,900.00
Output1.1.2 Reducedenvironmentalhealthrisks  
116
Activity1.1.2.1 Conductexaminationoffoodhandlers&inspectionoffoodpremises 720,000
Activity1.1.2.2 Conductfoodandwatersampling 205,000
Activity1.1.2.3 ConductCommunitysensitizationonprovisionanduseoflatrines 1,064,000
Activity1.1.2.4 Conductcommunitywaterchlorination 212,800
Activity1.1.2.5 Screening,diagnosissolidwastedisposal 600,000
Activity1.1.2.6 Procurementofinsecticides,rodenticides,pesticidesandotherchemicals 1,000,000
Subprogramtotal   3,801,800
Output1.1.3 ImprovedNutritionalstatusoftheCommunity  
Activity1.1.3.1 ConductCommunitysensitizationonnutritionscorecard/IMYCN 160,000
Activity1.1.3.2 Procurementofnutritionalsupplementsandequipment  
Activity1.1.3.3 CapacitybuildingofH/WsonIMAM,MIYCN,VAS,MNPS 300,000
Activity1.1.3.4 ConductbiannualmaleziboraTWG 160,000
Activity1.1.3.5 Conductnutritiondays(maleziborasupportsupervision) 700,000
Activity1.1.3.6 Conductnutritionintersectoralcoordination 280,000
Subprogramtotal   1,600,000
SubProgramme1.2 Maternal,NeonatalChildhealthandfamilyplanning  
Output1.2.1 Reducedmaternalmortality  
Activity1.2.1.1 CapacitybuildingofH/WsonMaternalhealth,EMoNC,FANC,FP, 840,000.00
Activity1.2.1.2 CommunitySensitization/DialoguedaysonRMNCAH 907,000
Activity1.2.1.3 Toprocureanddistributeequipmentandothersupplies 3,911,OOO
Activity1.2.1.4 ProvisionofFPservices 766,500
Activity1.2.1.5 conductquarterlysupportsupervisiononIMNCI 1,200,000
Activity1.2.1.6 Conductmonthlyfacilityinchargesmeeting  
Subprogramtotal 3,713,500.00
Output1.2.2 Improvedneonatalandchildsurvival  
Activity1.2.2.2 Conductquaterlyreviewmeetings 480,000
Activity1.2.2.8 Improvedcoldchainequipmentprocurementandmaintenance 692,000
Activity1.2.2.9 Orderanddistributevaccinesandothercommodities 0
Activity1.2.2.10 CapacitybuildingforH/WsonEPIOperationLevelTraining 8,299,500
Subprogramtotal   9,471,500
Output1.2.3 IncreaseduptakeFPservicesto100%ofeligiblepopulation  
SubProgramme1.3 HIV/AIDSandSTI  
Output1.3.1 ReducedburdenofHIV/AidsandSTI  
117
Activity1.3.1.4 ProvidenutritionAssessment,CounselingandSupport  
Activity1.3.1.5 ConductQuarterlyAYP,HIV/TB,VMMC,HTS/observedpracticeJSS 1,404,000
HoldquarterlyAYPTWG,careandtreatmentTWGanddatareviewmeetings
Activity1.3.1.7 1,808,000
Activity1.3.1.8 CapacitybuildingforH/WsonHIV,PMTCT,ARVs,IPT,NutritioninHIV 564,000
Activity1.3.1.10 CarryoutearlyinfantdiagnosisforHIV 390,000
Subprogramtotal
  4166000
Output1.4.1 ReducedmalariarelatedmorbidityandMortality  
Activity1.4.1.1 Conductpublicawarenessandcampaigns 3,608,700
Activity1.4.1.2 TimelyorderinganddistributionITNs  
Activity1.4.1.3 Conductquarterlymalariareviewmeetings 1,200,000
Activity1.4.1.4 Conductquarterlymalariasupportsupervision 1,640,000
Activity1.4.1.5 Malariadiagnosisandtreatment  
Activity1.4.1.6 CapacitybuildingofH/WsonMalariaPrevention,MIP, 11,214,000
Activity1.4.1.7 Provisionofprophylactictreatmentforpregnantwomen  
PilotIRSforcontrolofmalariavectors(mosquitos)inMagetaandKadenge
communities
Activity1.4.1.8 7,000,000
Subprogramtotal
  24,662,700
Activity1.5.1.1 Conductpublicawarenessandcampaigns 3,002,000
Activity1.5.1.2 TBandLeprosydiagnosisandtreatment 1,020,000
Activity1.5.1.6 MDRTBsurveilanceandsupport 2,364,000
  Conductquarterlyreviewmeetings 1,920,000
Capacity building forH/Ws on Community TB,TB/HIV,Leprosy,AFB,Gene
Activity1.5.1.7 Xpert,TB/Nutrition,MDRTB 7,096,000
SubProgramme1.7 DiseaseSurveilanceandResponse  
  Improveddiseasedetectionandresponse  
Activities1.7.1.1 Carryoutweeklyandmonthlyreporting 1,240,214
Activities1.7.1.2 CapacitybuildingofH/WsonIDSR,DisasterManagement 1,298,000
Activities1.7.1.3 CarryoutAFPcasedetection 208,000
Activities1.7.1.4 Carryoutsurveilanceonimmunizableconditions 260,000
Activities1.7.1.5 ColectionandtransportationofspecimenstoReferenceLabs 56,550
Activities1.7.1.6 DistributionofIECmaterialsonnotifiablediseases 0
Activities1.7.1.7 Disasterpreparedness 0
Activities1.7.1.8 CarryoutquarterlyIDSRreviewmeetings 1,276,000
118
Subprogramtotal 4,338,764
SubProgram1.8 Administrationandsupportforpreventiveandpromotiveservices  
1.8.1.1 Carryoutjointsupportivesupervision 3,600,000
1.8.1.2 Provideairtime/databundlesforcommunicationandcoordination 384,000
1.8.1.3 Procureofficestationery 301,200
1.8.1.4 ProvidefuelforSCHMTmembers 972,000
Subprogramtotal
  5,257,200
SUBPROGRAMME
1.9 RHFCOMMODITIES  
1.9.1 Procureassortedpharmaceuticles 30,000,000
1.9.2 Procureassortednon-pharmaceuticles 22,733,636
SUBPROGRAMMETOTAL
  52,733,636
Grandtotal   138,500,000
PartFSummaryofexpenditurebyprogrammes
Baseline2021/22
Programme ProjectedEstimates
Estimates 2022/2023
Estimates
      2023/2024 2024/25
GeneralAdministration 1,642,453,180 1,635,287,246 1,798,815,971 1,978,697,568
TotalExpenditurefor
1,642,453,180 1,635,287,246 1,798,815,971 1,978,697,568
Program1
Curative 513,759,740 222,806,579 245,087,237 269,595,961
TotalExpenditurefor
513,759,740 222,806,579 245,087,237 269,595,961
Program2
SP;3Promotionof
125,850,000 380,463,809 418,510,190 460,361,209
PrimaryHealthcare
TotalforProgram3 125,850,000 380,463,809 418,510,190 460,361,209
Totalexpenditurefor
2,282,062,920 2,238,557,634 2,462,413,397 2,708,654,737
Vote
PartG.SummaryofExpenditurebyVoteandEconomicClassification
Economicclassification Baseline2021/20212 ProjectedEstimates
    2022/2023 2023/2024 2024/25
CurrentExpenditure 2,081,218,614 2,043,010,494 2,247,311,543 2,472,042,698
Compensationto
1,467,808,805 1,511,843,069 1,663,027,376 1,829,330,113
Employees
Useofgoodsand
613,409,809 531,167,425 584,284,168 642,712,584
services
CurrentTransfersGovt.
0   0 0
Agencies
OtherRecurrent 0   0 0
CapitalExpenditure 200,844,306 195,547,140 215,101,854 236,612,039
AcquisitionofNon-
200,844,306 195,547,140 215,101,854 236,612,039
FinancialAssets
CapitalTransfersto
0   0 0
GovernmentAgencies
OtherDevelopment 0   0 0
TotalExpenditureof
2,282,062,920 2,238,557,634 2,462,413,397 2,708,654,737
Vote
PartHSummaryofExpenditurebyprogramme,SubProgrammeandEconomicClassification
ExpenditureClassification Baseline Estimates ProjectedEstimates
  2021/2022 202/2023 2023/2024 2024/25
GeneralAdministration        
CurrentExpenditure 1,642,453,180 1,635,287,246 1,798,815,971 1,978,697,568
CompensationtoEmployees 1,467,808,805 1,511,843,069 1,663,027,376 1,829,330,113
Useofgoodsandservices 174,644,375 123,444,177 135,788,595 149,367,454
119
ExpenditureClassification Baseline Estimates ProjectedEstimates
CurrentTransfersGovt.
    0 0
Agencies
OtherRecurrent     0 0
CapitalExpenditure 0 0 0 0
AcquisitionofNon-Financial
    0 0
Assets
CapitalTransferstoGovt.
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditureofProgram
1,642,453,180 1,635,287,246 1,798,815,971 1,978,697,568
1
SP2Curative        
CurrentExpenditure 312,915,434 105,330,000 115,863,000 127,449,300
CompensationtoEmployees     0 0
Useofgoodsandservices 312,915,434 105,330,000 115,863,000 127,449,300
CurrentTransfersGovt.
    0 0
Agencies
OtherRecurrent     0 0
CapitalExpenditure 200,846,306 117,476,579 129,224,237 142,146,661
AcquisitionofNon-Financial
200,846,306 117,476,579 129,224,237 142,146,661
Assets
CapitalTransferstoGovt.
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditureofProgram
513,761,740 222,806,579 245,087,237 269,595,961
2
SP3PromotionofPrimary
       
Healthcare
CurrentExpenditure 0 302393248 332,632,573 365,895,830
CompensationtoEmployees     0 0
Useofgoodsandservices   302,393,248 332,632,573 365,895,830
CurrentTransfersGovt.
    0 0
Agencies
OtherRecurrent     0 0
CapitalExpenditure 0 78070561 85,877,617 94,465,379
AcquisitionofNon-Financial
  78,070,561 85,877,617 94,465,379
Assets
CapitalTransferstoGovt.
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditureof
0 380463809 418,510,190 460,361,209
Programme3
TotalExpenditureforAl
2,156,214,920 2,238,557,634 2,462,413,397 2,708,654,737
Programs
120
Recurrent
Curativeand Preventive
General LINDA
Code Item Rehabilitative and FIF NHIF Total
Administration Mama
services Promotive
2110101 BasicSalarycivilservices 1,511,843,069           1,511,843,069
2110301 HouseAlowance             0
2110314 Commuter/Transportalowance             0
2110315 ExtraneousAlowance             0
2110318 Non-PracticingAlowance             0
2110320 LeaveAlowance             0
2110322 HealthriskAlowance             0
2110335 EmergencyCalAlowance             0
2211020 uniformAlowance             0
  HAS             0
  NSA             0
  CHV             0
  HWE             0
PE=A   1,511,843,069 0 0 0 0 0 1,511,843,069
  Othercreditors       0 2,000,000 2,000,000 4,000,000
ElectricityExpenses(10)Hospital’sand
2210101 350,000   0 6,000,000 6,641,577 6,000,000 18,991,577
administration
HealthQtrlyDataReview,Supportsupervision
2210301     8,000,000       8,000,000
forHIV
2210102 WaterandSeweragecharges 100,000     3,000,700 5,000,000 5,000,000 13,100,700
3111401 Researchandfeasibilitystudies 1,000,000   0       1,000,000
2211001 Familyplanningservicesandcommodities     3,000,000       3,000,000
2210301 Beyondzerooutreaches 1,000,000           1,000,000
 2210301 NurturingcareforEarlyChildhoodDevelopment     1,000,000       1,000,000
2210201 Telephone,Telex,FacsimileandM 200,000 200,000 400,000 400,000 1,000,000 1,000,000 3,200,000
2210203 CourierandPostalServices 100,000     300,000 300,000 300,000 1,000,000
2210301 TravelCosts(Airlines,Bus,Railway) 1,000,000 750,000 600,000       2,350,000
Domestic-(TransportReimbursement,
2210302 ConductOutreachServicesforReferral&Primary 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 4,800,000
HealthFacilities,and15programmes
SubsistenceforpolicyandlegislationforHealth
2210303 1,000,000           1,000,000
Bils
2210303 DailySubsistence 2,000,000           2,000,000
PublishingandPrintingServices(M0H
2210502 0     1,000,000 3,000,000 3,000,000 7,000,000
Registers,andreportingtoolsIECmaterials)
Advertisingawareness-HealthPromotion
2210504 1,200,000           1,200,000
Talkshows12
2211004 Smalagriculture,fungicidesandsprays     800,000 1,000,000     1,800,000
2210505 TradeShows-ExhibitionsWorldHealthDays 1,200,000           1,200,000
Curativeand Preventive
General LINDA
Code Item Rehabilitative and FIF NHIF Total
Administration Mama
services Promotive
(12egMalaria,Tb,HIv)
2210603 RentandRatesforCubanDoctors(100,000*12) 1,200,000           1,200,000
2210603 RentforMoh(38000*12) 456,000           456,000
2210603 RentforHeadQtrs(133100*12) 1,597,200           1,597,200
TuitionfeesforSeniorMgtcourseand
2210711 StrategicLeadershipdevelopmentcoursefor 1,120,000           1,120,000
Staff8staff(140000*8)
TrainingforspecializedstaffICU,ENTCORH
2210711 1,500,000           1,500,000
MOFORRENALUNIT
2210801 Cateringservices,receptions,Ac 400,000           400,000
2210802 Boardsandcommitees       0 1,500,000 1,000,000 2,500,000
2211001 MedicalDrugs   53,000,000 60,215,896 17,000,000 4,000,000 6,000,000 140,215,896
2211002 DressingandNonpharmaceuticals   3,553,249 5,000,000 19,000,000 3,000,000 3,000,000 33,553,249
2211005 ChemicalandIndustrialgases-oxygensupplies   0   1,800,000 2,000,000 2,000,000 5,800,000
2211008 Laboratorymaterialsandsupplies   2,000,000 2,000,000 21,000,000 2,000,000 3,000,000 30,000,000
2211015 Foodandrations       6,000,000 4,000,600 3,000,000 13,000,600
2211103 Sanitaryandcleaningmaterials, 400,000     7,000,000 2,000,000 2,000,000 11,400,000
2210904 motorvehicleinsuarance 1,000,000           1,000,000
2211016 Purchaseofstaffuniformandclothing 1,000,000     1,000,000 1,000,000 1,000,000 4,000,000
2211021 Beddingsandlinen       1,000,000 2,000,000 2,500,000 5,500,000
2211019 Purchaseofpatientuniformandclothing       0 2,500,000 2,000,000 4,500,000
2210910 Medicalinsurance   33,000,000 2,000,000       35,000,000
2211024 Purchaseofxraymaterials   1,000,000 500,000 2,000,000 2,000,000 2,000,000 7,500,000
2211101 GeneralOfficesupplies 500,000 600,000 1,000,000 1,000,000 1,000,000 977,574 5,077,574
2211201 Refinedfuelandlubricantsforutilityvehicles 2,000,000   0 2,000,000 1,036,359 500,000 5,536,359
Refinedfuelandlubricants(Ambulance)10
2211201   2,000,000   900,000 3,000,000 2,000,000 7,900,000
ambulances
2211201 Refinedfuelsboatambulance 2,000,000   0       2,000,000
2211204 Otherfuels-charcoal,firewood       2,000,000 1000000 780,542 3,780,542
2211301 Bankservices       100,000 100,000 100,000 300,000
ContractedGuards3guards@15000atCuban
2211305   540,000         540,000
residence
Contractedguards,Headoffice3(15000*3)
2211305 540,000   540,000       1,080,000
andMOHoffices
ContractedGuards3guards@15000atBlood
2211305   540,000   5,000,000     5,540,000
BankamdHospitals
2220101 Maintenanceexpense-motorvehicle(Utility) 2,000,000     1,000,000 500,000   3,500,000
2211308 Legaldues 800,000           800,000
Maintenanceexpense-motorcyclefor6Sub
2220101     500,000       500,000
Counties
Maintenanceexpense-motor
2220101 1,000,000 2,000,000   2,000,000 2,000,000   7,000,000
vehicle(Ambulance)
122
Curativeand Preventive
General LINDA
Code Item Rehabilitative and FIF NHIF Total
Administration Mama
services Promotive
2220101 purchaseoftyresforambulances   2,000,000     2,000,000   4,000,000
2220201 Maintenanceofplantsandequipment         3,000,000   3,000,000
2220202 Maintenanceofofficefurnitureandequipment             0
2220205 Maintenanceofbuildingandstations         1,000,000   1,000,000
Maintenanceofcomputers,softwareand
2220210 400,000 600,000     1,000,000   2,000,000
accessories
2220210 Purchaseofmedicalanddentalequipment   1,000,000     0   1,000,000
3111114 Rehabilitationmaterials   500,000         500,000
  TransformingHealthSystems(THS)-BF 76,446,751           76,446,751
  DANIDA 12,206,100           12,206,100
  DANIDACOUNTYCON 4,882,440           4,882,440
  DANIDA-BF 6,400,000           6,400,000
PurchaseofComputers,PrintersandotherIT
3111002 292,437           292,437
Equipment
O&M=B   127,890,928 103,883,249 86,155,896 102,500,700 60,578,536 50,158,116 531,167,425
Total=(A+B)   1,639,733,997 103,883,249 86,155,896 102,500,700 60,578,536 50,158,116 2,043,010,494
Development
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
Non-Residential
North Preventiv CompletionofMawerematernity-floor Buildings(offices,
Executive CHS   2,000,000 2,000,000 3110202
Sakwa e tilingandequipping schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS EquippingofManyongedispensary   650,000 650,000 3110203
Sakwa e schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS EquippingofUdimbadispensary   300,000 300,000 3110204
Sakwa e schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS EquippingofMasinyadispensary   650,000 650,000 3110205
Sakwa e schools,hospitals,
etc.)
Non-Residential
Preventiv ConstructionofstaffhouseatSiala Buildings(offices,
Executive SouthGem CHS   1,500,000 1,500,000 3110206
e Kaduoldispensary schools,hospitals,
etc.)
Non-Residential
Preventiv ConstructionofstaffhouseatUthanya
Executive SouthGem CHS   1,500,000 1,500,000 3110207 Buildings(offices,
e dispensary
schools,hospitals,
123
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
etc.)
Non-Residential
Preventiv Constructionofmaternityblockin Buildings(offices,
Executive WestGem CHS   3,000,000 3,000,000 3110208
e MalungaWestsublocation schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive WestGem CHS EquippingofNgugedispensary   1,000,000 1,000,000 3110209
e schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS CompletionofOkeladispensary   4,545,000 4,545,000 3110210
Uyoma e schools,hospitals,
etc.)
Non-Residential
Central Preventiv Buildings(offices,
Executive CHS EquippingofLelaDispensary   750,000 750,000 3110211
Gem e schools,hospitals,
etc.)
Non-Residential
Central Preventiv Buildings(offices,
Executive CHS EquippingofObamboDispensary   500,000 500,000 3110212
Alego e schools,hospitals,
etc.)
Executive WestAlego Health Preventiv FencingandgateconstructionatGangu   100,000 Non-Residential
e dispensary Buildings(offices,
100,000 3110213
schools,hospitals,
etc.)
Executive WestAlego Health Preventiv FencingandgateconstructionatMwer   60,000 Non-Residential
e dispensary Buildings(offices,
60,000 3110214
schools,hospitals,
etc.)
Executive South Health Preventiv FencingofAgokdispensary   200,000 Non-Residential
Uyoma e Buildings(offices,
200,000 3110215
schools,hospitals,
etc.)
Executive South Health Preventiv CompletionoftwinwardatNayahealth   560,000 Non-Residential
Uyoma e center Buildings(offices,
560,000 3110216
schools,hospitals,
etc.)
Executive South Health Preventiv Constructionofnewdispensaryat   300,000 Non-Residential
Uyoma e Miembevilage(Miembedispensary) Buildings(offices,
300,000 3110217
schools,hospitals,
etc.)
Executive South Health Preventiv FencingofLwaladispensary   100,000 Non-Residential
Uyoma e Buildings(offices,
100,000 3110218
schools,hospitals,
etc.)
Executive EastGem Health Preventiv ConstructionofkitchenatMarenyo   30,000 30,000 3110219 Non-Residential
124
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
e Buildings(offices,
schools,hospitals,
etc.)
Executive Central Health Preventiv ConstructionofSifudispensary   100,000.0 Non-Residential
Sakwa e Buildings(offices,
100,000 3110220
schools,hospitals,
etc.)
Executive Central Health Preventiv ProposedconstructionofObambo   800,000.0 Non-Residential
Sakwa e dispensary Buildings(offices,
800,000 3110221
schools,hospitals,
etc.)
Non-Residential
Central Preventiv CompletionoffencingatSerawongo Buildings(offices,
Executive CHS   400,000 400,000 3110222
Sakwa e dispensary schools,hospitals,
etc.)
Non-Residential
Siaya Preventiv Purchaseoflandfordispensaryat Buildings(offices,
Executive CHS   600,000 600,000 3110223
Township e Ngoya/Ndere schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS EquippingofWagoroMaternity   450,000 450,000 3110224
Uyoma e schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS EquippingofKagwadispensary   450,000 450,000 3110225
Uyoma e schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS CompletionofNyagwaradispensary   450,000 450,000 3110226
Uyoma e schools,hospitals,
etc.)
Non-Residential
Central Preventiv Buildings(offices,
Executive CHS FencingofSerawongoDispensary   720,000 720,000 3110227
Sakwa e schools,hospitals,
etc.)
Non-Residential
Central Preventiv ConstructionoftoiletsatSifu Buildings(offices,
Executive CHS   61,776 61,776 3110228
Sakwa e dispensary schools,hospitals,
etc.)
Non-Residential
South Preventiv Buildings(offices,
Executive CHS CompletionofWichlum Maternitywing   1,800,000 1,800,000 3110229
Sakwa e schools,hospitals,
etc.)
Non-Residential
West Preventiv FencingofNyenyeMisoridispensary
Executive CHS   420,000 420,000 3110230 Buildings(offices,
Yimbo e anddrainangeworks
schools,hospitals,
125
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
etc.)
Non-Residential
West Buildings(offices,
Executive CHS Curative CompletionofGotAguluMortuary   600,000 600,000 3110231
Yimbo schools,hospitals,
etc.)
Non-Residential
West Preventiv PhaseIrenovationofMagetastaff Buildings(offices,
Executive CHS   900,000 900,000 3110232
Yimbo e houses schools,hospitals,
etc.)
Non-Residential
West Preventiv ConstructionofstaffhouseatNyenye Buildings(offices,
Executive CHS   1,200,000 1,200,000 3110233
Yimbo e MisoriDispensary schools,hospitals,
etc.)
Non-Residential
North Preventiv CompletionoflaboratoryatNyathengo Buildings(offices,
Executive CHS   2,580,000 2,580,000 3110234
Alego e dispensary schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS ConstructionofOkelaDispensary   600,000 600,000 3110235
Uyoma e schools,hospitals,
etc.)
Non-Residential
SouthEast Preventiv CompletionofTing'Wangíhealth Buildings(offices,
Executive CHS   1,151,558 1,151,558 3110236
Alego e centermaternitywing schools,hospitals,
etc.)
Non-Residential
South Preventiv Buildings(offices,
Executive CHS EquippingofLwalaDispensary   420,000 420,000 3110237
Uyoma e schools,hospitals,
etc.)
Non-Residential
South Preventiv Buildings(offices,
Executive CHS FencingofAgokdispensary   600,000 600,000 3110238
Uyoma e schools,hospitals,
etc.)
Non-Residential
Preventiv CompletionofMbosiedispensary Buildings(offices,
Executive Ugunja CHS   2,700,000 2,700,000 3110239
e PhaseI schools,hospitals,
etc.)
Non-Residential
Preventiv CompletionofRambulamodern Buildings(offices,
Executive Ugunja CHS   1,300,000 1,300,000 3110240
e maternitywing schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS TilingofJeraDispensary   300,000 300,000 3110241
Ugenya e schools,hospitals,
etc.)
Executive North CHS Preventiv PurchaseoflandatNyamsenda   240,000 240,000 3110242 Non-Residential
126
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
Buildings(offices,
Ugenya e dispensary schools,hospitals,
etc.)
Non-Residential
Yala Preventiv Equippingandprovisionofelectricityat Buildings(offices,
Executive CHS   420,000 420,000 3110243
Township e Anyiko/TatroDispensary schools,hospitals,
etc.)
Non-Residential
Preventiv FencingandgateconstructionatGangu Buildings(offices,
Executive WestAlego CHS   330,000 330,000 3110244
e Dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv FencingandgateconstructionatMwer Buildings(offices,
Executive WestAlego CHS   240,000 240,000 3110245
e Dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv ConstructionofproposedNdiwo Buildings(offices,
Executive WestAlego CHS   4,000,000 4,000,000 3110246
e dispensary schools,hospitals,
etc.)
Non-Residential
South Preventiv CompletionoftwinwardatNayahealth Buildings(offices,
Executive CHS   1,140,000 1,140,000 3110247
Uyoma e center schools,hospitals,
etc.)
Non-Residential
South Preventiv Constructionofnewdispensaryat Buildings(offices,
Executive CHS   1,708,399 1,708,399 3110248
Uyoma e Miembevilage(Miembedispensary) schools,hospitals,
etc.)
Non-Residential
South Preventiv Buildings(offices,
Executive CHS FencingofLwaladispensary   226,194 226,194 3110249
Uyoma e schools,hospitals,
etc.)
Non-Residential
West Preventiv RenovationofManyuandaHealth Buildings(offices,
Executive CHS   117,602 117,602 3110250
Uyoma e Center schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS FencingofWagorodispensary   150,000 150,000 3110251
Uyoma e schools,hospitals,
etc.)
Non-Residential
West Preventiv CompletionofLaboratoryatKagwa Buildings(offices,
Executive CHS   348,823 348,823 3110252
Uyoma e Dispensary schools,hospitals,
etc.)
Renovationofstaffhouseand Non-Residential
West Preventiv
Executive CHS Constructionof4doorpitlatrinesin   267,569 267,569 3110253 Buildings(offices,
Uyoma e
Misoridispensary schools,hospitals,
127
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
etc.)
Non-Residential
Preventiv EquippingofmaternitywingatUhembo Buildings(offices,
Executive Usonga CHS   450,000 450,000 3110254
e dispensaryofUsongaWard schools,hospitals,
etc.)
Non-Residential
Central Preventiv Buildings(offices,
Executive CHS FencingofOyamodispensary   300,000 300,000 3110255
Sakwa e schools,hospitals,
etc.)
Non-Residential
South Preventiv Buildings(offices,
Executive CHS ConstructionofWichlumdispensary   721,226 721,226 3110256
Sakwa e schools,hospitals,
etc.)
Non-Residential
West ConstructionofX-RayunitatGotAgulu Buildings(offices,
Executive CHS Curative   75,953 75,953 3110257
Yimbo hospital schools,hospitals,
etc.)
Non-Residential
West Preventiv CompletionofNyenyeMisorimaternity Buildings(offices,
Executive CHS   738,155 738,155 3110258
Yimbo e wing schools,hospitals,
etc.)
Non-Residential
North Preventiv Constructionoflaboratoryat Buildings(offices,
Executive CHS   589,560 589,560 3110259
Alego e Nyathengodispensary schools,hospitals,
etc.)
Non-Residential
SouthEast Preventiv ConstructionofNdurudispensary Buildings(offices,
Executive CHS   205,055 205,055 3110260
Alego e maternitywing schools,hospitals,
etc.)
Non-Residential
SouthEast Preventiv ConstructionofTing'Wangíhealth Buildings(offices,
Executive CHS   85,096 85,096 3110261
Alego e centermaternitywing schools,hospitals,
etc.)
Non-Residential
Fencing,bushclearing,gate
Preventiv Buildings(offices,
Executive WestAlego CHS constructionandrenovationofthe   667,403 667,403 3110262
e schools,hospitals,
proposedGunda-Ninadispensary
etc.)
Non-Residential
Preventiv Constructionofmale,femalewardat Buildings(offices,
Executive Sigomre CHS   530,107 530,107 3110263
e Tingaredispensary schools,hospitals,
etc.)
Non-Residential
West Preventiv ConstructionoflaboratoryatKagwa Buildings(offices,
Executive CHS   835,056 835,056 3110264
Uyoma e HealthCenter schools,hospitals,
etc.)
Executive West CHS Preventiv renovationofmagetahealthcentre   611,687 611,687 3110265 Non-Residential
128
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
Buildings(offices,
Yimbo e schools,hospitals,
etc.)
Non-Residential
Preventiv constructionofnewoutpatientblockat Buildings(offices,
Executive WestAlego CHS   428,032 428,032 3110266
e hawingahealthcentre schools,hospitals,
etc.)
Non-Residential
Preventiv CompletionMaternityUnitAtRambula Buildings(offices,
Executive Ugunja CHS   567,027 567,027 3110267
e Dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv TOILETANDFENCNGOFULOMA Buildings(offices,
Executive Sigomre CHS   164,103 164,103 3110268
e DISPENSARY schools,hospitals,
etc.)
Non-Residential
West CONSTRUCTIONOFMORTUARYAT Buildings(offices,
Executive CHS Curative   707,533 707,533 3110269
Yimbo GOTAGULUDISPENSARY schools,hospitals,
etc.)
Non-Residential
West Preventiv RenovationandequippingofNyagoko Buildings(offices,
Executive CHS   1,100,000 1,100,000 3110270
Asembo e dispensary schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS CompletionofNdwaradispensary   1,000,000 1,000,000 3110271
Asembo e schools,hospitals,
etc.)
Non-Residential
North Preventiv Buildings(offices,
Executive CHS completionofMawereLaboratory   134,999 134,999 3110272
Sakwa e schools,hospitals,
etc.)
Non-Residential
Central Preventiv Buildings(offices,
Executive CHS constructionofsifudispensary   277,832 277,832 3110273
Sakwa e schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive EastGem CHS ConstructionofKitchenatMarenyo   420,000 420,000 3110274
e schools,hospitals,
etc.)
Non-Residential
West Preventiv ConstructionofSepticTankandSoak Buildings(offices,
Executive CHS   53,309 53,309 3110275
Asembo e PitatRambuguMaternity schools,hospitals,
etc.)
Non-Residential
Preventiv CONSTRUCTIONOF3MEDICAL
Executive WestGem CHS   262,980 262,980 3110276 Buildings(offices,
e WARDSATWAGAIHEALTHCENTRE
schools,hospitals,
129
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
etc.)
Non-Residential
Preventiv ConstructionofStaffhouseatnguge Buildings(offices,
Executive WestGem CHS   4,110 4,110 3110277
e dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive WestGem CHS constructionoforombedispensary   1 1 3110278
e schools,hospitals,
etc.)
Non-Residential
East Preventiv Buildings(offices,
Executive CHS CompletionofObochdispensary   1,000,000 1,000,000 3110279
Asembo e schools,hospitals,
etc.)
Non-Residential
Preventiv Constructionofmodernflushabletoilet Buildings(offices,
Executive Usonga CHS   480,000 480,000 3110280
e atSumbaDispensary schools,hospitals,
etc.)
Non-Residential
West Preventiv FENCINGANDCONSTRUCTIONOF Buildings(offices,
Executive CHS   205,602 205,602 3110281
Ugenya e GATEATBAROWENGODISPENSARY schools,hospitals,
etc.)
Non-Residential
West Preventiv Constructionofstaffhouseatsifuyo Buildings(offices,
Executive CHS   420,000 420,000 3110282
Ugenya e Healthcentre schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Sidindi CHS FenceandGateatSikalameDispensary   205,259 205,259 3110283
e schools,hospitals,
etc.)
Non-Residential
West Preventiv Buildings(offices,
Executive CHS ConstructionofstaffhouseatUsenge   480,000 480,000 3110284
Yimbo e schools,hospitals,
etc.)
Non-Residential
Preventiv 4DoorPitlatrinesatRabarand Buildings(offices,
Executive WestAlego CHS   677,378 677,378 3110285
e HawingaHealthCenters schools,hospitals,
etc.)
Non-Residential
West Preventiv Constructionof4doorpitlatrinewith Buildings(offices,
Executive CHS   480,000 480,000 3110286
Uyoma e UrinalatNdereDispensary schools,hospitals,
etc.)
Non-Residential
North Preventiv CompletionofStaffHouseatUlafu Buildings(offices,
Executive CHS   300,000 300,000 3110287
Alego e Dispensary schools,hospitals,
etc.)
Executive Executive CHS Curative LeasedEquipmentServices   110,638,298 110,638,298 2640500 OtherCapitalGrants
130
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
andTransfers
Non-Residential
Preventiv ProcurementIUCDinsertionsetsfor10 Buildings(offices,
Executive Executive CHS   500,000 500,000 3110289
e Hospitals schools,hospitals,
etc.)
Non-Residential
Preventiv Procurementof251UterineBaloon Buildings(offices,
Executive Executive CHS   251,285 251,285 3110290
e Tamponadesfor10hospitals schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS Fencingandlandscapingofcemetery   1,500,000 1,500,000 3110291
e schools,hospitals,
etc.)
Non-Residential
Preventiv ProposedcompletionofManyuanda Buildings(offices,
Executive Executive CHS   1,022,268 1,022,268 3110292
e dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv ProposedfencingofBarAgulu Buildings(offices,
Executive Executive CHS   300,000 300,000 3110293
e Dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv ProposedcompletionofTingwangi Buildings(offices,
Executive Executive CHS   500,000 500,000 3110294
e maternitywing schools,hospitals,
etc.)
Non-Residential
Preventiv ConstructionofMasitadispensaryin Buildings(offices,
Executive Executive CHS   1,000,000 1,000,000 3110295
e WestSakwaward-Deficit schools,hospitals,
etc.)
Non-Residential
Buildings(offices,
Executive Executive CHS Curative 3PhaseatAmbira   500,000 500,000 3110296
schools,hospitals,
etc.)
Non-Residential
ConstructionofstaffhouseatNyenye Buildings(offices,
Executive Executive CHS Curative   1,654,795 1,654,795 3110297
MisoriDispensary schools,hospitals,
etc.)
Non-Residential
Constructionofseptictanks,Soakand
Preventiv Buildings(offices,
Executive Executive CHS placentapitsanddrainageworks,in   300,000 300,000 3110298
e schools,hospitals,
ChiandaMaternityunits.
etc.)
Non-Residential
PurchaseaStandbygeneratorat Buildings(offices,
Executive Executive CHS Curative   500,000 500,000 3110299
UkwalaSCH schools,hospitals,
etc.)
Executive Executive CHS Preventiv EquippingofSegerematernityward   250,000 250,000 3111101 PurchaseofMedical
131
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
andDental
e
Equipment
Non-Residential
Preventiv CompletionofaWardatNyangoma Buildings(offices,
Executive Executive CHS   200,000 200,000 3110301
e KogeloDispensary schools,hospitals,
etc.)
Executive Executive Health Preventiv ProposedcompletionofManyuanda   Non-Residential
e dispensary Buildings(offices,
1,000,000 3110302
schools,hospitals,
1,000,000 etc.)
Executive Executive Health Preventiv Proposedcompletionofmaternitywing   Non-Residential
e atBarNdegedispensary Buildings(offices,
535,716 3110303
schools,hospitals,
535,716 etc.)
Executive Executive Health Preventiv Connectionofelectricityandwaterto   Non-Residential
e thebloddbankatSCRH Buildings(offices,
450,000 3110304
schools,hospitals,
450,000 etc.)
Executive Executive Health Preventiv CompletionofLurdispensary   Non-Residential
e Buildings(offices,
300,000 3110305
schools,hospitals,
300,000 etc.)
Executive Executive Health Preventiv Improvingthesewersystemandgate   Non-Residential
e atRwambwasubcountyhospital Buildings(offices,
200,000 3110306
schools,hospitals,
200,000 etc.)
Executive Executive Health Preventiv Supplyandinstalationofhighmast   Non-Residential
e lightsatvariouslocationsinSiaya Buildings(offices,
1,619,560 3110307
County schools,hospitals,
1,619,560 etc.)
Executive Executive Health Preventiv 3PhaseatAmbiraandUkwala   Non-Residential
e Buildings(offices,
500,000 3110308
schools,hospitals,
500,000 etc.)
Executive Executive Health Preventiv Constructionofseptictankandsoakpit   Non-Residential
e atPapOriang Buildings(offices,
55,737 3110309
schools,hospitals,
55,737 etc.)
Non-Residential
Preventiv Constructionofsepticetankandsoak Buildings(offices,
Executive Executive CHS   300,000 300,000 3110310
e pitatNayaHealthcentre schools,hospitals,
etc.)
Non-Residential
Buildings(offices,
Executive Executive CHS Curative RenovationofMaternitywardatSCRH   300,000 300,000 3110311
schools,hospitals,
etc.)
132
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
Non-Residential
Preventiv COMPLETIONOFMAWERE Buildings(offices,
Executive Executive CHS   280,000 280,000 3110312
e MATERNITYWING schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS RenovationofGotwinyodispensary   200,000 200,000 3110313
e schools,hospitals,
etc.)
Non-Residential
Preventiv CONSTRUCTIONOFMATERNITYWING Buildings(offices,
Executive Executive CHS   800,000 800,000 3110314
e ATKAMBAJODISPENSARY schools,hospitals,
etc.)
Non-Residential
ConstructionofMaternitywingat Buildings(offices,
Executive Executive CHS Curative   500,000 500,000 3110315
Ambirahospital schools,hospitals,
etc.)
Non-Residential
ConstructionofMaternitywingat Buildings(offices,
Executive Executive CHS Curative   2,000,000 2,000,000 3110316
Ukwalahospital schools,hospitals,
etc.)
Non-Residential
Preventiv RenovationandfencingofRageng'ni Buildings(offices,
Executive Executive CHS   55,737 55,737 3110317
e Dispensary schools,hospitals,
etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS 160,000 3110318
e Constof4-DoorpitlatrineatKalenJuok schools,hospitals,
pri.sch 160,000   etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS 424,433 3110319
e schools,hospitals,
ConstofTingwangiHealthCenter 424,433   etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS 527,523 3110320
e ConstofmaternitywingatBar-Ndege schools,hospitals,
dispensary 527,523   etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS 540,740 3110321
e ConstofECDBlockataJeraHealth schools,hospitals,
CentreinNorthUgenya 540,740   etc.)
Non-Residential
Preventiv Buildings(offices,
Executive Executive CHS 566,664 3110322
e ConstofmaternitywingatBarNdege schools,hospitals,
Disp 566,664   etc.)
Preventiv ProposedfencingofBarAgulu Non-Residential
Executive Executive CHS 800,000 3110323
e Dispensary 800,000   Buildings(offices,
133
Implementing Project Sub Estimates
Sector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
Agency Location Sector 2022/2023
schools,hospitals,
etc.)
PurchaseofMedical
Preventiv
Executive Executive CHS Supply,delivery,instalationand 3,600,000 3111101 andDental
e
Commissioningofmedicalequipment 3,600,000   Equipment
Total       6,619,360 188,927,780 195,547,140   -
134
VOTENO:5026
LANDS,PHYSICALPLANNING,HOUSINGANDURBANDEVELOPMENT
PartA:Vision:
Excelenceinland,housingandurbanmanagementforsustainabledevelopment
PartB:Mission:
Tofacilitatemanagementofland,accesstodecentandaffordablehousingand
efficientandresponsiveurbandevelopment
PartC:ProgrammeObjectives
Programme StrategicObjectives
Programme1:PhysicalPlanning Toprovideaspatialframeworkthatwilguideandcoordinatelanduseandurban
developmentforsustainablelivelihood.
Programme2:LandSurveyand Tosecurepropertyboundariesandtitlesofpublicland/plots,governmenthouses
Mapping andtradingcentres.
Programme3:HousingandUrban Toprovideadequate,affordableanddecenthousingforal&toinstitutionalize
Development urbanareasandenhanceurbaneconomicinfrastructure
Programme4:SiayaMunicipality
Programme5:GeneralAdministration, Toprovidetransformativeleadership,capacityandpolicydirectioninservice
PlanningandSupportservices delivery.
PartD.ContextforBudgetIntervention
RECURRENT DEVELOPMENT TOTAL
FY2019/2020 77,975,373 75,000,000 152,975,373
FY2020/21 62,245,031 78,000,000 140,245,031
FY2021/22 73,360,836 121,865,491 195,226,327
Achievements
Majorachievementsforthesectorwithintheplannedperiod2019-2021were:
1.Humancapitaldevelopment–thedepartmentmanagedtofacilitatethree
membersofstafftoundergotrainingattheKenyaSchoolofGovernmentfor
capacitydevelopmentin;
Recordsmanagement
Secretarialmanagement(PublicRelations)
2.PreparedValuationRatingBilwhichwaspresentedtomembersofthepublic
inalthe6Sub-CountiesforvalidationandapprovedbytheCountyExecutive
Commitee.TheBilhsubmitedtotheCountyAssemblyforapprovalinline
withtheirlegislativemandate.
3.Retrievedpubliclandrecordsfrom fivesubcountyoffices(AlegoUsonga,
Bondo,Rarieda,Gem andUgenya)forpurposesofdigitizationatthe
headquarters(landrecordsfrom6subcountieshavebeenscanned)
4.Surveyandplanningof3intermediateurbancentres,namelyBoro,Nyamonye
andSega.Publicparticipationfortheproposalswereconductedwhere
membersofthepublicvalidatedtheplans.Completionnoticeshavesince
beenpreparedtofinalizetheprocess.
5.Non-MotorizedTransportfacilityisbeingconstructedinSiayaTownfora
lengthof1kmaroundCBD.Constructionworksongoing.
6.Renovationof2Blocks–4DoorsStaffHousesatUgenyaandGem Sub
Counties,Constructionof3DoorPitLatrineatUgenyaStaffHouses
7.ConstructionofSewerLineatAlegoUsongaSubCountyStaffQuarters,
ConstructionofStormWaterdrainageatBondo–AroundEasyCoacharea
towardGubainBondoTown.
8.Delineationofproposed12UrbanareaboundariesinSiayaCounty;Siaya
Municipality,Ugunja,Ukwala,Nyadorera,Yala,Ndori,Akala,Usenge,Madiany,
Sigomere,Sega&Bondo.TheDelineationofurbanareaboundariesreporthas
beensubmitedtotheCountyExecutiveCommiteeforapprovalandonward
transmissiontotheCountyAssembly
Chalenges
Thedepartmentencounteredanumberofchalenges,including;
1.Projectsimplementationscaleddownduetocoronavirusepidemicresulting
indispensingofessentialservicesonly.
2.Delayinavailingofbudgetfolowinglateapprovalofsupplementarybudget
3.Landpurchasesaffectedthedepartmentabsorptionrateasmostofthem
staledattheprocurementprocess.
4.Tosomelandowners,successionbecomesahindrancetosellandtothe
136
Countygovernment.
5.Budgetaryconstraintsondigitizationoflandrecords
6.Thesubcountyofficershavelongrunningissueofofficefurnitureand
imprestforrunningsubcountyoffices.
7.AttheHeadquarters,thereisshortageofofficespacetoaccommodateal
staff.
8.Low staffing levelsin both PhysicalPlanning and Housing & Urban
developmentdirectorates.
9.LackofCapacitytoundertakeeffectiveUrbanManagementduetolackof
UrbanAdministrativeSystemsinplace.
10.LowBudgetAlocationforHousing.Cannotfinancenewhousingprojects.
Recommendation
TheDepartmentofLands,PhysicalPlanning,HousingandUrbanDevelopment
proposedthefolowingrecommendationstomitigatechalengesfacedduringthe
reviewperiod:
1.TheCountyGovernmentthrough landsdepartmentto assiston land
successionprocesstothosewhohaveshowninteresttosellandtothe
CountyGovernment.
2.Recruitmentbedonetosuitthetwoaffecteddirectorates
3.TheDirectorateofHousingandUrbandevelopmentplanstodevelopamaster
plan&Architecturaldesignsforaffordablehousingunitsintheexistingstaff
quartersinYala,Ukwala,Siaya&BondoTowns
4.TheDirectoratehasputinarequestforinterns&atacheestoassistin
runningaffairsofthedirectorateinshortterm
5.TheDirectorateplanstowriteproposalsinvitingPrivatePublicPartnerships
(ppp)withothernon-stateactorstoraiseresourcestohelpsupporturban
developmentprogrammesincludingcapacitybuildinginitiativesieUrban
Designs.
6.Thedepartmentintendstoalocatemoreresourcesforlandbankingfor
affordablehousinginurbanareas
7.TheDirectorateofHousingandUrbandevelopmentintendstoputinplace
137
UrbanManagementCommiteesinfiveurbanareasnamelyBondo,Ukwala,
Ugunja,Yala&Usenge(Municipality&Towns)
PrioritiesforFY2022/2023include:Automationofpubliclandrecords;Strategic
landbankingforinvestmentandpublicuse;Processingoftitledeedsfor(3market
centres(NyangomaKogelo,DondiandKobare)and4UrbanCentres(Nyadorera,
Usenge,UgunjaandWagai);Preparationofdesignandconstructionof16housing
unitsinSiayaandBondo;ImprovementofsewerinfrastructureinBondourban
area(Extentionof1km);Preparationofdesignandconstructionof16housingunits
inSiayaandBondoandRenovationof4CountyGovernmenthousesinYalaand
Ukwalarespectively.
Toimplementitspriorities,thesectorwilutilizeKshs.167,209,473forrecurrentand
Kshs.145,584,358fordevelopmentintheFY2022/2023.InFY2023/2024the
alocationisexpectedtoincreasetoKshs183,930,420forrecurrentandKshs
160,142,794fordevelopmentexpenditureandinFY2023/2024toKshs.202,323,462
andKshs.176,157,073forrecurrentandDevelopmentrespectively.
PartE:SummaryofProgrammeOutputs,PerformanceIndicatorsandTargets
Target Target Target Target
Key Performance 2022/2 2023/2 2024/2
Programme DeliveryUnit KeyOutputs Baseline
Indicators 3 4 5
2021/22      
CP.1:GeneralAdministration,PlanningAndSupportServices
EXPECTEDOUTCOME:EfficientServiceDeliveryAndImprovedWorkingEnvironment
No. of Staff
CEC 43 47 50 55
established
Training Needs
CO Assessments 1 1 1 1
preparedannualy
ChiefAdmin No.ofStafftrained 3 10 15 20
SP1.1 General   Efficient No.ofstaffpromoted 10 10 21 28
Administration and service
supportservices   delivery No.ofstaffmeetings
held(Senior 2 4 4 4
Management)
  No. of progress
ports)reports(Quarterl 4 4 4 4
y)
  No.ofConferences,
workshopsand 1 2 3 3
seminarsconducted
SP1.2.Planningand Efficient NoofSignedoveral
Supportservices CEC service Performance 5 5 5 5
delivery Contracts
138
CO, Chief
adminand
No.ofplansprepared
(work plans and 2 2 2 2
Headsofthe budgets)
Directorates
 
No.ofvehiclesbought
2 1 0 1
andwelmaintained
  Utilitycosts 12   12 12
CP.2:LandUsePlanning
OUTCOME:WelPlannedLandandUrbanAreasforSustainableDevelopmentofTheCounty
SP2.1 County No.IntegratedUrban
SpatialPlans,
CEC, CO, Development Land 1 4 4 4
LandUsePlanning Land Use
County UsePlansprepared
Plans, Part
  Directorate
Development
of Physical
Plans and No.ofMarketplans
Planning 3 3 3 3
Planning prepared
Reports
CP.3:CountyLandAdministrationandSurveying
OUTCOME:ReducedLandConflictsandImprovedInvestorConfidence
Automation
No.ofLandrecords
ofpublicLand 1,500 6,000 7,000 0
automated
Records
Strategicland
banking for
CEC, CO, investment
NoofHaacquired 0 45 45 45
LandAdministration County and public
andSurvey Directorate use
ofSurvey established
Processingof
No.ofpubliclandtitle
titledeedsfor 9 15 15 15
processed
publicland
Sensitization
No.ofsensitization
on Land 0 12 12 12
foraconducted
maters
CP.4:Housing&UrbanDevelopment
Outcome:DeliveryofAdequate,Secure,DecentandAffordableHousingUnitstoAl
P4.1: Housing CECM
Development
CO
County
Directorate
ofHousing Preparation
ofdesignand
  construction No.ofhousingunits 0 24 24 24
of24housing constructed
  unitsinSiaya
andBondo
 
 
 
 
139
  Renovationof
6 County
Government
No ofCounty staff
houses in 6 10 10 10
housesrenovated
Yala and
Ukwala
respectively
  Connectionof
Km of sewer line
EstateManagement sewerlinein 0 1 2 2
connected
Bondo
CECM Establishmen
tof2
No. of Municipal
Municipal 2 2 0 0
CO BoardsestablishedBoards(Bond
oandUgunja)
P4.2 Urban County
management and Directorate
Infrastructure of Housing Establishmen
and Urban No of establishedtof4 town 0 4 1 1
Developmen towncommiteescommitees
t
 
PartF.SummaryofExpenditurebyProgrammes(Kshs)
Baseline
Estimates ProjectedEstimates
Programme Estimates
2021/22 2022/23 2023/2024 2024/2025
CP1:PhysicalPlanning 231,346,561 57,213,982 62,935,380 69,228,918
TotalExpenditureofprogram1 231,346,561 57,213,982 62,935,380 69,228,918
CP2:GeneralAdministration 3,991,805 52,447,630 57,692,393 63,461,632
Totalexpenditureofprogramme2 3,991,805 52,447,630 57,692,393 63,461,632
CP.3.LandSurveyandMapping 4,028,400 51,579,813 56,737,794 62,411,574
TotalExpenditureofprogram3 4,028,400 51,579,813 56,737,794 62,411,574
Cp4.HousingandUrbanDevelopment 53,414,795 66,836,243 73,519,867 80,871,854
TotalExpenditureofprogram4 53,414,795 66,836,243 73,519,867 80,871,854
Cp5:SiayaMunicipality 0 84,716,163 93,187,779 102,506,557
TotalExpenditureofprogram5 0 84716163 93,187,779 102,506,557
TotalforAlPrograms 292,781,561 312,793,831 344,073,214 378,480,536
PartG:SummaryofExpenditurebyEconomicClassification(Kshs)
Baseline
Estimates ProjectedEstimates
ExpenditureClassification Estimates
2022/23
2021/22 2023/2024 2024/2025
CurrentExpenditure 136,075,374 167,209,473 183,930,420 202,323,462
CompensationtoEmployees 33,365,000 44,038,382 48,442,220 53,286,442
Useofgoodsandservices 102,710,374 123,171,091 135,488,200 149,037,020
CurrentTransfersGovt.Agencies 0   0 0
OtherRecurrent 0   0 0
CapitalExpenditure 156,706,187 145,584,358 160,142,794 176,157,073
AcquisitionofNon-FinancialAssets 156,706,187 145,584,358 160,142,794 176,157,073
CapitalTransferstoGovernment
0   0 0
Agencies
OtherDevelopment     0 0
TotalExpenditureofVote…… 292,781,561 312,793,831 344,073,214 378,480,536
PartH:SummaryofExpenditurebyProgrammes,subProgrammesandEconomicclassification
Baseline
Estimates
Estimates2021/2 ProjectedEstimates
ExpenditureClassification 2022/23
2
    2023/2024 2024/2025
Cp.1GeneralAdministration,PlanningandSupportServices    
CurrentExpenditure 62,015,957 51,947,630 57,142,393 62,856,632
CompensationtoEmployees 31,974,850 0 0 0
Useofgoodsandservices 30,041,107 51,947,630 57,142,393 62,856,632
CurrentTransfersGovt.Agencies 0 0 0 0
140
OtherRecurrent 0 0 0 0
CapitalExpenditure 0 500000 550,000 605,000
AcquisitionofNon-FinancialAssets   500000 550,000 605,000
CapitalTransferstoGovt.Agencies 0 0 0 0
OtherDevelopment 0 0 0 0
TotalExpenditureofProgramme1 62,015,957 52,447,630 57,692,393 63,461,632
CP.2PhysicalPlanning        
CurrentExpenditure 3,291,805 45,553,982 50,109,380 55,120,318
CompensationtoEmployees   36538382 40,192,220 44,211,442
Useofgoodsandservices 3,291,805 9,015,600 9,917,160 10,908,876
CurrentTransfersGovt.Agencies 0 0 0 0
OtherRecurrent 0 0 0 0
CapitalExpenditure 0 11660000 12,826,000 14,108,600
AcquisitionofNon-FinancialAssets   11660000 12,826,000 14,108,600
CapitalTransferstoGovt.Agencies 0 0 0 0
OtherDevelopment 0 0 0 0
TotalExpenditureforprogramme2 3,291,805 57,213,982 62,935,380 69,228,918
CP.3LandSurveyingandMapping        
CurrentExpenditure 3,328,090 8,582,507 9,440,758 10,384,833
CompensationtoEmployees   0 0 0
Useofgoodsandservices 3,328,090 8,582,507 9,440,758 10,384,833
CurrentTransfersGovt.Agencies 0 0 0 0
OtherRecurrent 0 0 0 0
CapitalExpenditure 0 42997306 47,297,037 52,026,740
AcquisitionofNon-FinancialAssets 0 42997306 47,297,037 52,026,740
CapitalTransferstoGovt.Agencies 0 0 0 0
OtherDevelopment 0 0 0 0
TotalExpenditureofprogramme3 3,328,090 51,579,813 56,737,794 62,411,574
Cp.4.HousingandUrbanDevelopment.        
CurrentExpenditure 2,814,795 23,040,354 25,344,389 27,878,828
CompensationtoEmployees   0 0 0
Useofgoodsandservices 2,814,795 23,040,354 25,344,389 27,878,828
CurrentTransfersGovt.Agencies 0 0 0 0
OtherRecurrent 0 0 0 0
CapitalExpenditure 0 43795889 48,175,478 52,993,026
AcquisitionofNon-FinancialAssets 0 43,795,889 48,175,478 52,993,026
CapitalTransferstoGovt.Agencies 0 0 0 0
OtherDevelopment 0 0 0 0
TotalExpenditureofProgram4 2,814,795 66,836,243 73,519,867 80,871,854
Cp.5.MunicipalityofSiaya.        
CurrentExpenditure 0 38085000 41,893,500 46,082,850
CompensationtoEmployees 0 7,500,000 8,250,000 9,075,000
Useofgoodsandservices   30,585,000 33,643,500 37,007,850
CurrentTransfersGovt.Agencies     0 0
OtherRecurrent     0 0
CapitalExpenditure 0 46631163 51,294,279 56,423,707
AcquisitionofNon-FinancialAssets   46631163 51,294,279 56,423,707
CapitalTransferstoGovt.Agencies     0 0
OtherDevelopment     0 0
TotalExpenditureofProgram5 0 84716163 93,187,779 102,506,557
TotalforAlPrograms 71,450,647 312,793,831 344,073,214 378,480,536
141
Recurrent
General
Housingand
Physical LandSurveyand Adminand Municipalityof
Code Item Urban Total
Planning Mapping support Siaya
Development
services
2110101 BasicSalarycivilservices 36,538,382 - - - 7,500,000 44,038,382
2110301 HouseAlowance - - - - - -
2110308 MedicalAlowance - - - - - -
2110309 SpecialDutyAlowance - - - - - -
2110310 TopUpAlowance - - - - - -
2110311 TransferAlowance - - - - - -
2110312 ResponsibilityAlowance - - - - - -
2110313 EntertainmentAlowance - - - - - -
2110314 TransportAlowance - - - - - -
2110315 ExtraneousAlowance - - - - - -
2110317 DomesticServantAlowance - - - - - -
2110318 Non-PracticingAlowance - - - - - -
2110320 LeaveAlowance - - - - - -
2110321 AdministrativeAlowance - - - - - -
2110327 ExecutiveAlowance - - - - - -
2110402 RefundofMedicalExpenses-Inpatient - - - - - -
2110403 RefundofMedicalExpenses-Ex-Gratia - - - - - -
2110404 CommutationofLeave - - - - - -
PE=A   36,538,382 - - - 7,500,000 44,038,382
3111701 Wages(casualsforSolidwastemanagement) 200,000   200,000 2,645,145 8,400,000 11,445,145
  MedicalInsurance 2,000,000         2,000,000
  MotorVehicleInsurance 1,500,000       500,000 2,000,000
2210101 ElectricityExpenses 270,000 100,000 50,000 200,000 100,000 720,000
2210102 WaterandSeweragecharges 100,000 - - - 70,000 170,000
2210201 Telephone,Telex,FacsimileandM 30,000 - 20,000 20,000 10,000 80,000
2210202 InternetConnection - 10,000 10,000 - - 20,000
2210203 CourierandPostalServices 50,000 5,000 - - 20,000 75,000
2210301 TravelCosts(Airlines,Bus,Railway) 200,000 150,000 100,000 150,000 700,000 1,300,000
2210302 Accommodation–Domestic 200,000 300,000 600,000 300,000 700,000 2,100,000
2210303 DailySubsistenceAlowances 400,000 600,000 600,000 400,000 1,100,000 3,100,000
FieldAlowanceforM&EofDevelopment
2210309 100,000 - - - - 100,000
Projects
2210401 TravelCosts(Airlines,Bus,Railway) 200,000 - 200,000 200,000   600,000
2210402 Accommodation–Foreign 200,000 200,000 - - - 400,000
2210403 DailySubsistenceAlowances - - - - - -
2210409 FieldAlowanceforM&EofDevelopmentProjects - - - - - -
2210503 SubscriptiontoNewspapers, 87,600 - - - - 87,600
2210504 AdvertisingAwareness 100,000 120,000 120,000 660,000 2,000,000 3,000,000
2210505 TradeShowsandExhibitions - - - - - -
General
Housingand
Physical LandSurveyand Adminand Municipalityof
Code Item Urban Total
Planning Mapping support Siaya
Development
services
2210603 RentsandRates-Non-Residential - - - - - -
2210604 HireofTransport - - - - - -
2210710 Travel&Accommodation 200,000 140,000 140,000 140,000 200,000 820,000
2210711 Tuitionfees 200,000 200,000 100,000 250,000 200,000 950,000
2210802 Boards,CommiteesandSeminars 150,000 1,000,000 - 1,000,000 2,729,999 4,879,999
2210801 Cateringservices,receptions 140,000 90,000 685,000 85,000 740,000 1,740,000
2210804 LandControlBoards - - - - - -
2211009 EducationandLibrarySupplies - 15,000 20,000 15,000   50,000
2211021 Curtains - - 60,000 - 20,000 80,000
2211016 PurchaseofUniformsandClothing-Staff 100,000 180,000 100,000 20,000 100,001 500,001
2211101 GeneralOfficeSupplies(consumables) 100,000 100,000 600,000 200,000 300,000 1,300,000
SuppliesandAccessoriesforComputersand
2211102 250,000 250,000 250,000 250,000 50,000 1,050,000
Printers
2211103 SanitaryandCleaningMaterials, 50,000 10,000 80,000 10,000 100,000 250,000
2211201 RefinedFuels&Lubricants 500,000 500,000 500,000 500,000 500,000 2,500,000
2211301 BankCommissions&Charges - - - -   -
2211305 ContractedGuardsandCleaningServices 400,000 300,000 1,000,000 300,000 1,200,000 3,200,000
MembershipFees,DuesandSubscriptionsto
2211306 100,000 60,000 100,000 - 100,000 360,000
ProfessionalandTradeBodies
LegalDues/fees,ArbitrationandCompensation
2211308 - - - - - -
Payments
2211310 ContractedProfessionalServices 300,000 - - - - 300,000
2220101 MaintenanceExpenses-MotorVehicles 300,000 500,000 300,000 300,000 300,000 1,700,000
MaintenanceofPlant,MachineryandEquipment
2220201 - - - -   -
(includinglifts)
2220202 MaintenanceofOfficeFurnitureandEquipment 30,000 10,000 10,000 100,000 130,000 280,000
MaintenanceofBuildingsandStations-
2220204 - - - - - -
Residential
MaintenanceofBuildingsandStations-Non-
2220205 - - - - - -
Residential
MaintenanceofComputers,Software,and
2220210 - - - - - -
Networks
2710102 Gratuity-Funeralexpensescivilservants - - - - - -
2710105 Gratuity-CountyExecutiveMembers - - - - - -
3110300 RefurbishmentofBuildings - - - - - -
PurchaseofHouseholdandInstitutional
3110902 - - - - - -
Appliances
3111001 PurchaseofOfficeFurnitureandFitings 500,000 550,000 502,629 447,371 2,500,000 4,500,000
3110302 RefurbishmentofNon-ResidentialBuildings - - - - - -
PurchaseofComputers,PrintersandotherIT
3111002 58,000 - 100,001 100,001 1,000,000 1,258,002
Equipment
143
General
Housingand
Physical LandSurveyand Adminand Municipalityof
Code Item Urban Total
Planning Mapping support Siaya
Development
services
3111005 PurchaseofPhotocopiers - 500,000 500,000 500,000 500,000 2,000,000
3110701 Purchaseofmotorvehicles - - - - 5,500,000 5,500,000
Purchaseofspecializedequipment(Solidwaste
3111100         815,000 815,000
tools)
3111401 TitlingofPublicland - - - - - -
LegalDues/fees,ArbitrationandCompensation
      25,000,000     25,000,000
Payments-currentbils
LegalDues/fees,ArbitrationandCompensation
      20,000,000     20,000,000
Payments-Pendinglegaldues/arrears
  Pre-feasibility - - - - - -
  ValuationRolimplementation   2,692,507 - - - 2,692,507
Prefeasibility,FeasibilityandAppraisalstudies
3114001 (EstablishmentofBondoandUgunjaUrban - - - 14,247,837   14,247,837
areas)
O&M=B   9,015,600 8,582,507 51,947,630 23,040,354 30,585,000 123,171,091
Total=(A+B) Total 45,553,982 8,582,507 51,947,630 23,040,354 38,085,000 167,209,473
Development
Implementin Project Estimates
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
gAgency Location 2022/2023
Yimbo PurchaseoflandforMago 313010
Executive LPPH&UD Lands   300,000 300,000 AcquisitionofLand
East Market 0
PurchaseoflandforMuguna
Yimbo 313010
Executive LPPH&UD Lands HealthCentreandMuguna   300,000 300,000 AcquisitionofLand
East 0
Market
AcquisitionoflandforRabuor 313010
Executive EastGem LPPH&UD Lands   180,000 180,000 AcquisitionofLand
market 0
Purchaseoflandforwastein 313010
Executive Ugunja LPPH&UD Lands   1,200,000 1,200,000 AcquisitionofLand
Ugunjatown 0
West Purchaseoflandand 313010
Executive LPPH&UD Lands   1,200,000 1,200,000 AcquisitionofLand
Uyoma planningofKamarigamarket 0
West PurchaseofLandatUhanya 313010
Executive LPPH&UD Lands   600,000 600,000 AcquisitionofLand
Yimbo market 0
Yimbo PurchaseoflandforLucy 313010
Executive LPPH&UD Lands   600,000 600,000 AcquisitionofLand
East OnonoPolytechnic 0
Purchaseoflandforjuakali
West 313010
Executive LPPH&UD Lands sheds,fencingand   540,000 540,000 AcquisitionofLand
Yimbo 0
constructionofmoderntoilet
West PURCHASEOFLANDFOR 313010
Executive LPPH&UD Lands   600,000 600,000 AcquisitionofLand
Yimbo UHANYAMARKET 0
South Purchaseoflandfor 313010
Executive LPPH&UD Lands   462,000 462,000 AcquisitionofLand
Gem developmentinSouthGem 0
144
Implementin Project Estimates
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
gAgency Location 2022/2023
Non Motorised Transport 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   4,500,000 4,500,000
(NMT)inUgunjatown 4 works
Constructionof1KMofstorm 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   3,000,000 3,000,000
drainageinBondo 4 works
Layingofcabros(1km)at 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   1,000,000 1,000,000
thebackstreets 4 works
311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality StreetNaming   1,000,000 1,000,000
4 works
Constructionofmodern 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   3,000,000 3,000,000
toiletsinNdereandSegere 4 works
Constructionofparkingbays 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   3,000,000 3,000,000
inSiayaTown 4 works
311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality Constructionoffirestation   5,212,074 5,212,074
4 works
311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality Fencingoffirestationland   500,000 500,000
4 works
Fencingandinstalationofa 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   500,000 500,000
gateofcemetryland 4 works
HighmastlightingatRock,
311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality Banana,Rabango,Awelo,Pap   5,850,000 5,850,000
4 works
Boro,Mulaha
Physical landuseplanforthe 221131 ContractedTechnical
Executive Executive LPPH&UD   5,300,000 5,300,000
Planning Municipality 1 Services
Instalationofwater-hydrants 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   1,000,000 1,000,000
insiayatown 4 works
Purchaseoflandfor 313010
Executive Executive LPPH&UD Lands   700,000 700,000 AcquisitionofLand
Nyamsendadispensary 0
Constructionofrefuse
chambersinSegere,Ndere, 311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality   2,000,000 2,000,000
Boroandvariouspointsin 4 works
SiayaTowns
Instalationofbilboardsand
311060 Otherinfrastructureandcivil
Executive Executive LPPH&UD Municipality advertisingspacesinSiaya   3,000,000 3,000,000
4 works
Town
Processingoftitledeedsfor 313010
Executive Executive LPPH&UD Lands   3,000,000 3,000,000 AcquisitionofLand
publicland 0
Physical 4UrbanCentres(Nyadorera, 221131 ContractedTechnical
Executive Executive LPPH&UD   4,000,000 4,000,000
Planning Usenge,UgunjaandWagai) 1 Services
Housingand Preparation ofdesign and
221131 ContractedProfessional
Executive Executive LPPH&UD Urban constructionof16housing   3,000,000 3,000,000
0 Services
development unitsinSiayaandBondo
Housingand Construction of Deputy
311029 Constructionofbuildings-
Executive Executive LPPH&UD Urban Governor'sresidencephase   31,089,078 31,089,078
9 others
development two
Executive Executive LPPH&UD Housingand Renovation of 4 County   2,000,000 2,000,000 311030 Refurbishmentof
145
Implementin Project Estimates
Sector SubSector ProjectDescription BF(FY2021/22) Total Codes CodesDescription
gAgency Location 2022/2023
Urban GovernmenthousesinYala
1 ResidentialBuildings
development andUkwalarespectively.
Construction ofsewerline
Housingand
infrastructure at Alego 311150 OtherInfrastructureand
Executive Executive LPPH&UD Urban   1,000,000 1,000,000
Usonga sub County staff 4 CivilWorks
development
quarters
Housingand Improvement of sewer
311150 OtherInfrastructureand
Executive Executive LPPH&UD Urban infrastructureinBondourban   5,650,000 5,650,000
4 CivilWorks
development area(Extentionof1km)
Housingand No.ofKMoffootpaths
311150 OtherInfrastructureand
Executive Executive LPPH&UD Urban covered(NMTinUgunja   500,000 500,000
4 CivilWorks
development Town)
Housingand
RefurbishmentofStaff 311030 Refurbishmentof
Executive Executive LPPH&UD Urban   556,811 556,811
HousesinUkwalaTown 1 ResidentialBuildings
development
AcquisitionofSolidwaste
Executive Executive LPPH&UD Administration managementtoolsand   500,000 500,000 312020 Acquisitionofother
equipment 0 inventories
PreparationofSpatialand
Physical 221131 ContractedTechnical
Executive Executive LPPH&UD ZoningplanforUsenge   500,000 500,000
Planning 1 Services
market
313010
Executive Executive LPPH&UD Lands PublicLandAudit   415,300 415,300 AcquisitionofLand
0
Consultancyfirmforservices
Physical 221131 ContractedTechnical
Executive Executive LPPH&UD inplanningNyamonyeMrkt 682,253
Planning 1 Services
(3rd&4th)andSegamrkt 682,253  
264059 OtherCapitalGrantsand
Executive Executive LPPH&UD Municipality KDSP-R 7,684,390
7,684,390   9 Trans
Executive Executive LPPH&UD Municipality KDSP-W 6,250,662    
6,250,662  
264059 OtherCapitalGrantsand
Executive Executive LPPH&UD Municipality 285,646
Vilagepolytechnic 285,646   9 Trans
264059 OtherCapitalGrantsand
Executive Executive LPPH&UD Municipality 26,138
COVID-19 26,138   9 Trans
PurchaseofLandforBiotech
313010
Executive Executive LPPH&UD Lands centreandresearchcentrein 32,900,006 AcquisitionofLand
0
EastYimbo 32,900,006  
Total       47,829,095 97,755,263 145,584,358    
146
VOTE5027
ROADS,PUBLICWORKS,ENERGYANDTRANSPORT
PartA:Vision:
Apremiercountyininfrastructureandenergy
PartB:Mission:
Toprovideawel-maintainedroadnetworksystem andotherrelatedcounty
transportinfrastructureandefficientlyutilizeenergyresourceforsustainablesocio-
economicgrowthanddevelopment
PartC:StrategicObjectives
Programme StrategicObjective
Programme1:RoadsDevelopmentandMaintenance Toincreaseaccessibilityandmobilitywithinandlinkthecounty
withothercounties.
Programme2:GovernmentBuildingServices ToimproveSafetyandoutputqualityinthebuiltEnvironment.
Programme3:Energyandenergyreticulation Topromoteenergyandenergyreticulationinthecontextofclimate
change.
Programme4:Generaladministration,planningand ToimproveEfficiencyandEffectivenessinservicedelivery
supportservices
PartD:ContextforBudgetIntervention
In2019/20thedepartmentwasalocatedatotalKsh1,089,838,766ofwhichKsh
38,937,938 forCompensation to Employees,Ksh 48,260,048 forOperation
&MaintenanceandKsh1,002,640,780fordevelopment.In2020/21thedepartment
wasalocatedatotalKsh1,081,753,462ofwhichKsh40,106,076forCompensation
toEmployees,Ksh69,072,332forOperation&MaintenanceandKsh977,575,054for
development.In2021/22thedepartmentwasalocatedatotalKsh1,013,629,288of
whichKsh33,925,998forCompensationtoEmployees,Ksh43,884,692forOperation
&MaintenanceandKsh935,818,598fordevelopment
MajorachievementsduringtheMTEFperiodinclude:
1.Openingof150km newaccessroads
2.Maintenanceof1500kmofexistingcountyroads
3.Constructionof11No.boxculverts in;WuoroyainUgunja,KipasiinSouth
Sakwa,PapKoderoinWestUyoma,RakiteinEastUgenya,NyalendainEast
Ugenya,NyajuokinSouthEastAlego,Sirimba,MalainCentralGem,Ndirabox
culvertinNorthsakwa,LinaoboxculvertineastUgenya,andNyamasare
KamunyainUgunja,
4.Upgradingtobitumenstandardof2.1KmofBondotownshipPrimary-Opoda
road
5.PreparationofBQsandsupervisionofalCountypublicworksprojects
Chalenges
Despitetheachievementshighlightedabove,thedepartmentexperiencedsome
chalenges.Theyinclude;
a)Limitedtechnicalstaffs,
b)BudgetaryconstraintsandLateexchequerreleases,
c)Limitedprojectsupervisionlogistics
d)Lateapprovalofbudgets
Mitigationmeasuresundertakentoaddressthechalengesaboveinclude:
Toaddresstheemergingchalengesandensurethedepartmentexecutesits
mandateeffectivelyandefficiently,thedepartmentwilensurethatroadopenings
aredonewithassistanceoflandsurveyors,recruitadditionaltechnicalstaffand
Purchaseofsupervisionvehicle.
InFY2022/23,thedepartmentwilfocuson:
1.Maintenanceofexistingroads
2.Completionofbusparkinsiayatown
3.UpgradingtobitumenstandardsofSegereOuruOgasoroad
4.UpgradingtobitumenstandardsofBoroMairaHarambeeroad.
5.ConstructionofKalkadabridge(Phased1)
6.UpgradingofGombeairstrip
7.Constructionofenergycentre(50/50fundingbyCGSandREREC)
8.ConstructionofParkingLanesatUgunjaSegaandYala.
9.4No.BoxCulverts:KayodoSinogoaraminRarieda,NgiyaWadhberKakumuin
Gem,MungaoUgolweinUgunja,SirangaSimurKoduoyainUgenya
10.10.RenovationofworksofficesinBondoandSiaya
Toimplementtheabovepriorities,thedepartmentwilutilizeKsh78,591,758
recurrentexpenditureandKsh760,748,961capitalexpenditureduringtheyear
2022/2023.ThisalocationisprojectedtoincreasetoKsh86,450,934forrecurrent
andKshs.836,823,857fordevelopmentintheFY2023/2024andKshs.95,096,027
148
forrecurrentandKshs.920,506,243fordevelopmentinFY2024/2025.
PartE:SummaryoftheProgrammeOutputs,PerformanceIndicatorsandTargets
Target
Programme/Sub Delivery Baseline Target Target
KeyOutputs KPI 2022/2
programme Unit 2021/22 2023/24 2024/25
3
Programme1:TransportInfrastructureDevelopment
ProgrammeOutcome:Improvedaccessibilityinthecounty
Newaccess No.ofkmof 25KM
roadsopened, newroad
  gradedand opened,graded 50KM 50KM 50KM
graveledinal and  
30wards murrammed
Welmaintained No.ofkmof
andmotorable existingcounty
  400KM 700KM 700KM 800KM
roadsacross roads
thecounty maintained
SP1.1:
Construction& Tarmaccounty NoofKmof
Maintenanceof   roads(Low countyroads 5KM 5KM 5KM 5KM
countyroads volumetarmac) tarmacked
Upgraded Airstrip
  1 1 1 0
airstrip upgraded
2
No.ofjeties
  Newjeties 0 1 1
constructed
 
Maintained  No.ofjeties
  0 1 1 1
jeties maintained
 No.ofdrainage
  systems 0 2 2 2
Improved
constructed
drainage
systeminurban
 No.ofdrainage
areas
  systems 0 2 2 2
maintained
  No.ofparking
bays
  Parkingbays 3 2 1 2
designatedand
marked
No.ofbus
parks
  Buspark 0 2 2 2
designatedand
constructed
SP1.2: Newclass1,
Constructionand class2and Noofbridges
  1 -    
maintenanceof class3bridges constructed
bridges constructed
Boxculverts Noofbox
    constructedand culverts 12 6 6 4
completed constructed
SP1.3:   Operationalize Mechanicaland - -    
Mechanical Mechanical TransportFund
149
Target
Programme/Sub Delivery Baseline Target Target
KeyOutputs KPI 2022/2
programme Unit 2021/22 2023/24 2024/25
3
Transport
TransportFund Established
Fund  
Programme2:
County
government              
buildings
services
outcome:
Enhanced
buildingsafety
             
andoutput
qualityinthebuilt
Environment
NoofCounty
Countypublic
publicworks
worksoffices
offices 1 1 1 1
renovatedand
renovatedand
maintained
maintained
SP2.1:
Noof
Constructionand
  Equipped Laboratory
Maintenanceof
material equipment 0 1 1 1
buildings
laboratory procuredand
commissioned
Governor’s
 Governor’s
resident 1 1 0 0
residence
constructed
Supervise 12 12
MonthlyProject 12monthly 12monthly
  constructionof monthly monthly
SP3.2:Quality statusreports. reports reports
countybuildings reports reports
assuranceand
control
Buildings No.ofbuildings
  150 150 100 200
inspected inspected
Programme3:
General
Administration,              
Planning&
SupportServices
outcome:
Enhanced
sectoral
             
performanceand
improvedcitizen
satisfaction
Countyfire 0
SP3.1:Fire fightingstation Countyfire
  0 0 1
fighting constructedand fightingstation
 
equipped
SP3.2:Urban Existingsolar Noofsolar
areasand   streetlights streetlights 0 0 0 2
marketslighting maintained maintained
150
Target
Programme/Sub Delivery Baseline Target Target
KeyOutputs KPI 2022/2
programme Unit 2021/22 2023/24 2024/25
3
Electricitybil
paidforal No.of
    streetlights streetlights        
withinthe paidfor.
county
Noofoffice
blocks 0 1 1 1
maintained
SP3.3:Planning Operational Noofvehicles/
andSupport   capacity motorcycles 1 2 2 1
Services enhancement procured
NoofICT
equipment   -    
acquired
No.ofstaffs
2 2 2 4
Strengthened recruited
SP3.4:General
  operation
Administration
capacity No.ofstaffs
10 10 10 10
trained
PartF.SummaryofExpenditurebyProgrammes(Kshs)
Estimates Projections
ExpenditureClassification 2021/2022Baseline
2022/2023 2023/2024 2024/2025
Programme1:Roads
Developmentand 1,739,976,795 837,753,683 921,529,051 1,013,681,956
Maintenance
Programme2:Government
54,377,241 627,241 689,965 758,962
BuildingServices
Programme3:
7,159,795 959,795 1,055,775 1,161,352
Administration
TotalGrossExpenditure 1,801,513,831 839,340,719 902,437,958 992,681,754
PartG:SummaryofExpenditurebyEconomicClassification(Kshs)
2021/2022 Estimates ProjectedEstimates
ExpenditureClassification
Baseline 2022/2023 2023/2024 2024/2025
CurrentExpenditure 77,810,690 78,591,758 86,450,934 95,096,027
CompensationtoEmployees 33,925,998 34,943,777 38,438,155 42,281,970
Useofgoodsandservices 43,884,692 43,647,981 48,012,779 52,814,057
CurrentTransfersGovt.Agencies        
OtherRecurrentexpenditures        
CapitalExpenditure 1,723,703,141 760,748,961 836,823,857 920,506,243
AcquisitionofNon-FinancialAssets 1,723,703,141 760,748,961 836,823,857 920,506,243
CapitalTransferstoGovernment
       
Agencies
OtherDevelopmentexpenditures        
TotalExpenditure 1,801,513,831 839,340,719 923,274,791 1,015,602,270
PartH:SummaryofExpendituresbyProgramme,sub-programmesandEconomicClassification
Baseline Estimates ProjectedEstimates
ExpenditureClassification
2021/2022 2022/2023 2023/2024 2024/2025
Programme1:RoadsDevelopmentand
       
Maintenance
CurrentExpenditure 76,023,654 77,004,722 84,705,194 93,175,714
CompensationtoEmployees 33,925,998 34,943,777 38,438,155 42,281,970
Useofgoodsandservices 42,097,656 42,060,945 46,267,040 50,893,743
CurrentTransfersGovt.Agencies        
OtherRecurrentexpenditures        
151
CapitalExpenditure 1,663,953,141 760,748,961 836,823,857 920,506,243
AcquisitionofNon-FinancialAssets 1,663,953,141 760,748,961 836,823,857 920,506,243
CapitalTransferstoGovt.Agencies        
OtherDevelopmentexpenditures        
1,013,681,95
TotalExpenditure 1,739,976,795 837,753,683 921,529,051
6
Programme2:GovernmentBuildingsServices         
CurrentExpenditure 627,241 627,241 0 0
CompensationtoEmployees        
Useofgoodsandservices 627,241 627,241 689,965 0
CurrentTransfersGovt.Agencies        
OtherRecurrentexpenditures        
CapitalExpenditure 53,750,000 0 0 0
AcquisitionofNon-FinancialAssets 53,750,000 0 0 0
OtherDevelopmentexpenditures        
TotalExpenditure 54,377,241 627,241 689,965 0
Programme3:Administration         
CurrentExpenditure 1,159,795 959,795 1,055,774.5 0
CompensationtoEmployees        
Useofgoodsandservices 1,159,795 959,795 1,055,774.5 0
CurrentTransfersGovt.Agencies        
OtherRecurrentexpenditures        
CapitalExpenditure 6000000 0 0 0
AcquisitionofNon-FinancialAssets 6000000 0 0 0
CapitalTransferstoGovt.Agencies        
TotalExpenditure   959,795 1,055,774.50  
Totalexpenditure 7,159,795 839,340,719 923,274,791 992,681,754
152
Recurrent
RoadsDevelopmentand Government
Codes Item Administration TotalEstimates
Maintenance BuildingServices
2110101 BasicSalarycivilservices 34,943,777     34,943,777
2110301 Housealowance       0
2110314 Transportalowance       0
2110318 Gratuity       0
2110320 Leavealowance       0
2110402 RefundofMedicalExpenses-inpatient       0
2110403 RefundofMedicalExpenses-Ex-Gratia       0
PE=A   34,943,777 0 0 34,943,777
2110101 Casualwages 1000000     1,000,000
2210101 MotorVehicleInsuarance 1,200,000     1,200,000
2210102 Electricityexpenses(streetlights) 10,000,000     10,000,000
2210201 Waterandseweragecharges 60,000 10,000 9,795 79,795
2210203 Telephone,telex,facsmileandmails 20,000     20,000
2210301 Courierandpostalservices 10,000     10,000
2210303 Travelcosts(airlines,bus,railwayc) 1,500,000     1,500,000
Dailysubsistancealowances(IncludingCountyTransportand
2210503 1,500,000     1,500,000
Safetycommiteealowances)
2210504 Subscriptiontonewspapers, 90,000     90,000
2210505 AdvertisementsandAdvertisingAwareness 800,000     800,000
2210604 Tradeshowsandexhibitions 200,000 350,000 500,000 1,050,000
2210710 Hireoftransport 20,000 84,039 50,000 154,039
2210711 Accommodation 1,000,000     1,000,000
2210712 Trainings/tuitionfees 3,000,000     3,000,000
2210904 Carteringservices,Receptions,Ac 1,000,000     1,000,000
2210910 MedicalInsuarance 3,146,484     3,146,484
2211009 Educationandlibrarysupplies 106,000     106,000
2211016 Purchaseofuniforms,clothingandFirefightingaccessories 700,000     700,000
2211101 Generalofficesupplies(paper 600,000 183,202 300,000 1,083,202
2211103 Sanitaryandcleaningmaterials, 400,000     400,000
2211201 Refinedfuels&lubricants 3,500,000     3,500,000
2211305 Contractedguardsandcleaningservices 0     0
2211306 Membershipfees,duesandsubscriptionstoprofessionalbodies 158,461   100,000 258,461
2211308 Legaldues/fees,arbitrationandcompensationpayments 2,000,000     2,000,000
2211310 Contractedprofessionalservices(Consultancyservices) 200,000     200,000
2220101 Maintenanceexpenses-motorvehicles 3,000,000     3,000,000
Maintenanceofplant,machineryandequipment(Including
2220201 2,000,000     2,000,000
GraderandFireEngine)
2220202 Maintenanceofofficefurnitureandequipment 100000   0 100,000
2220203 Maintenanceofstreetlights 0     0
2220205 Maintenanceofbuildingsandstations-non-residential 500,000     500,000
2220210 Maintenanceofcomputers,software,CCTVandnetworks 500,000     500,000
3111001 Purchaseofofficefurnitureandfitings 1,000,000     1,000,000
RoadsDevelopmentand Government
Codes Item Administration TotalEstimates
Maintenance BuildingServices
Purchaseofcomputers,printersandotherequipment(survey
3111002 750,000     750,000
equipment)
Prefeasibility,FeasibilityandAppraisalstudies(AppraisalofBoQs,
3114001 2,000,000     2,000,000
verificationandMonitoringandEvaluation)
3111003 Purchaseofairconditioners,fansandheatingappliances 0 0 0 0
O&M=B   42,060,945 627,241 959,795 43,647,981
Total=(A+B) Total 77,004,722 627,241 959,795 78,591,758
Development
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Executive Yala Roads Road MaintenanceandmurramingofBenOkwaroroad   400,000 31108 ConstructionOf
Township s 400,000 23 Roads-Other
Executive Yimbo Roads Road MaintenanceofAlinga-Unyejraroad   200,000 31108 ConstructionOf
East s 200,000 23 Roads-Other
Executive Ugunja Roads Road Opening,gradingandgravelingofKamdara-   380,000 31108 ConstructionOf
s Wanyande-Omolo-Osore-NzoiyaLwangaroad 380,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofKogodo-   300,000 31108 ConstructionOf
Sakwa s Orengo-Nyamwabeachroad 300,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofKaneme-   300,000 31108 ConstructionOf
Sakwa s Kararinaroad 300,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofKadwera-   300,000 31108 ConstructionOf
Sakwa s ArudeECDroad 300,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofAnyuongi-   300,000 31108 ConstructionOf
Sakwa s Ouyadispensary 300,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofWichlum-   800,000 31108 ConstructionOf
Sakwa s Koliliroad 800,000 23 Roads-Other
Executive South Roads Road Grading,murramingandculvertingofKasami-   300,000 31108 ConstructionOf
Sakwa s Kotonglobeachroad 300,000 23 Roads-Other
Executive Sigomre Roads Road GRADING&GRAVELLINGANDCULVERTINGOF 500,000 31108 ConstructionOf
 
s MADUNGU-LURU-NGOPRD 500,000 23 Roads-Other
Executive Sigomre Roads Road OPPENINGCULVERTINGANDGRADINGOFSOPHIA 300,000 31108 ConstructionOf
 
s -UHEMBU-WANDTHOFROAD 300,000 23 Roads-Other
Executive Sigomre Roads Road MaintenanceofKanyaudo-Rakite-Koniga-Sirako 500,000 31108 ConstructionOf
 
s road 500,000 23 Roads-Other
Executive Sidindi Roads Road 400,000 31108 ConstructionOf
MaintenanceofSimmero-Kakoth-MariwaRoad  
s 400,000 23 Roads-Other
Executive Sidindi Roads Road 300,000 31108 ConstructionOf
MaintenanceofSimero-SikangRoad  
s 300,000 23 Roads-Other
Executive Sidindi Roads Road 500,000 31108 ConstructionOf
MaintenanceofMulufumba-Buriya-Mayingoroad  
s 500,000 23 Roads-Other
Executive Sidindi Roads Road 500,000 31108 ConstructionOf
OpeningandgradingofLuanda-Amburururoad  
s 500,000 23 Roads-Other
Executive Sidindi Roads Road OpeningandgradingofRuwe-Mahondoroad   400,000 31108 ConstructionOf
154
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 400,000 23 Roads-Other
Executive Siaya Roads Road MaintenanceofKogutu-Raguom-Kochiengroad   300,000 31108 ConstructionOf
Township s 300,000 23 Roads-Other
Executive North Roads Road Opening,gradingandculvertingofJera-Lela-   1,799,946 31108 ConstructionOf
Ugenya s Ogeroroad 1,799,946 23 Roads-Other
Executive North Roads Road ConstructionofJera-Lela-Usulabridge   566,169 31108 ConstructionOf
Ugenya s 566,169 23 Roads-Other
Executive North Roads Road Grading,murramingandculvertingofKaElijah-Bar   400,000 31108 ConstructionOf
Sakwa s Opukroad 400,000 23 Roads-Other
Executive NorthGem Roads Road Opening,gradingandculvertingofOldKodiaga-   300,000 31108 ConstructionOf
s Lundha-Ligoye-Msemberoad 300,000 23 Roads-Other
Executive Central Roads Road MaintenanceofACKHeraWarianda-Sirongoroad   300,000.0 31108 ConstructionOf
Sakwa s 300,000 23 Roads-Other
Executive Central Roads Road OpeningandgradingofKobonyo-Siwungoroad   300,000.0 31108 ConstructionOf
Sakwa s 300,000 23 Roads-Other
Executive Central Roads Road GradingandculvertingofKaweya-Yenga-Nyalula-   3,600,000.0 31108 ConstructionOf
Alego s Udura-Kolum-Magunguschoolroad 3,600,000 23 Roads-Other
Executive Central Roads Road Grading,gravelingandculvertingofGendroprimary   300,000.0 31108 ConstructionOf
Alego s schoolaccessroad 300,000 23 Roads-Other
Executive Central Roads Road GravelingandculvertingofOjwandoA-Maira-   700,000.0 31108 ConstructionOf
Alego s KochiengA-KochiengB-Maleleroad 700,000 23 Roads-Other
Road MaintenanceandspotgravelingofKanyabola- 31108 ConstructionOf
Executive NorthGem RPWE&T   1,500,000
s Sirembe-Fuludhiriverroad 1,500,000 23 Roads-Other
Road Opening(200mtrs),gradingandmurramingof 31108 ConstructionOf
Executive NorthGem RPWE&T   3,000,000
s Kodiaga-Usuha-Kabaridiroad 3,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive NorthGem RPWE&T GravelingofMundoware-Sigaroad   2,000,000
s 2,000,000 23 Roads-Other
Road Constructionof5culvertsinsectionsalongKokwiri 31108 ConstructionOf
Executive NorthGem RPWE&T   1,300,000
s -Sihonga-Regea-Chiwiriroad 1,300,000 23 Roads-Other
Road Maintenance,grading,gravelingandculvertingof 31108 ConstructionOf
Executive NorthGem RPWE&T   2,000,000
s Kanyabola-Mtumburoad 2,000,000 23 Roads-Other
Yala Road MaintenanceandmurramingofYalaPosta-D.O.- 31108 ConstructionOf
Executive RPWE&T   1,000,000
Township s Nyamniniaroad 1,000,000 23 Roads-Other
Yala Road MaintenanceandmurramingofMutumbu-Soso- 31108 ConstructionOf
Executive RPWE&T   1,500,000
Township s Sauriroad 1,500,000 23 Roads-Other
Yala Road MaintenanceandmurramingofYalaCereals 31108 ConstructionOf
Executive RPWE&T   1,000,000
Township s Crescent-MariatoCourt-YalaD.O.residenceroad 1,000,000 23 Roads-Other
Yala Road MaintenanceandmurramingofMuhanda-Bar 31108 ConstructionOf
Executive RPWE&T   2,000,000
Township s Turoroad 2,000,000 23 Roads-Other
Yala Road MaintenanceandmurramingofAnyiko-Sauri- 31108 ConstructionOf
Executive RPWE&T   2,000,000
Township s Nyamniniaroad 2,000,000 23 Roads-Other
Yala Road MaintenanceandmurramingofYala-Jina- 31108 ConstructionOf
Executive RPWE&T   1,500,000
Township s Kacholaroad 1,500,000 23 Roads-Other
Executive Yala RPWE&T Road MaintenanceandmurramingofYalaDip-Sauri   1,500,000 31108 ConstructionOf
155
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Township s road 1,500,000 23 Roads-Other
Yala Road MaintenanceandmurramingofYalaHospital- 31108 ConstructionOf
Executive RPWE&T   2,000,000
Township s Kosoro-Anyikoroad 2,000,000 23 Roads-Other
Yala Road Maintenance,gradingandmurramingofBarSauri- 31108 ConstructionOf
Executive RPWE&T   1,250,000
Township s Sosobypassroad 1,250,000 23 Roads-Other
Road Opening,grading,murramingandculvertingof 31108 ConstructionOf
Executive Usonga RPWE&T   3,500,000
s Nyadorera-Muhondo-UhereECDroad 3,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Usonga RPWE&T MaintenanceofUkudoroad   1,500,000
s 1,500,000 23 Roads-Other
Road MaintenanceofPTO-Uwasi-Ulupi-Mlambo- 31108 ConstructionOf
Executive Usonga RPWE&T   2,500,000
s Udamayiroad 2,500,000 23 Roads-Other
Road Opening,gradingandmurramingofNyawanga 31108 ConstructionOf
Executive Usonga RPWE&T   2,500,000
s (Mahero)-Nyamakaharoad 2,500,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKodima-Ngulu-Kowinyoroad   1,000,000
East s 1,000,000 23 Roads-Other
Yimbo Road MaintenanceofNyamonye-Masamba-BurYiro- 31108 ConstructionOf
Executive RPWE&T   1,000,000
East s Yalaroad 1,000,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNyamonye-Mago-Yalaroad   1,000,000
East s 1,000,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNyamonyemarketringroads   1,000,000
East s 1,000,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T OpeningofPalaLegion-Kokothroad   1,000,000
East s 1,000,000 23 Roads-Other
Yimbo Road OpeningofAduwa-Magombe-Achuodho-Kayuth 31108 ConstructionOf
Executive RPWE&T   1,000,000
East s road 1,000,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOmbowa-Lela-BarAkukuroad   1,000,000
East s 1,000,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T OpeningofKomolovilageroad   1,000,000
East s 1,000,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofUjwanga-Ligegaroad   1,500,000
Ugenya s 1,500,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T OpeningofAchamroad   2,000,000
Ugenya s 2,000,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKodongo-Nyawitaroad   1,000,000
Ugenya s 1,000,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T OpeningofOhando-Nyamila-Ucholaroad   1,800,000
Ugenya s 1,800,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T OpeningofLudha-Aronyhighway   1,300,000
Ugenya s 1,300,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T OpeningofSigalame-Uyore-Urengaroad   1,500,000
Ugenya s 1,500,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKokum-Kamolo-Kamarimbaroad   1,000,000
Ugenya s 1,000,000 23 Roads-Other
Executive East RPWE&T Road MaintenanceofYogo-Kalumbe-Kamarimbaroad   1,500,000 31108 ConstructionOf
156
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Ugenya s 1,500,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofWagai-Lela-Kabishoproad   950,000
Gem s 950,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOwilaPamboroad   1,000,000
Gem s 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T MaintenanceofUranga-Sinyolo-Pucheroad   1,500,000
s 1,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T ConstructionofRabuor-Yadhwingdriftculvert   1,000,000
s 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T ConstructionofMbinga-Mindhinedriftculvert   1,000,000
s 1,000,000 23 Roads-Other
Road ConstructionofLihandaMaungo-Kothechdrift 31108 ConstructionOf
Executive EastGem RPWE&T   1,900,000
s culvert 1,900,000 23 Roads-Other
Road Opening,gradingandgravelingofUlamba- 31108 ConstructionOf
Executive WestGem RPWE&T   2,000,000
s Nyanguluroad 2,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T GravelingofMaweMbili-Wambidaroad   1,500,000
s 1,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T MaintenanceofWadhSeweroad   900,000
s 900,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T GravelingofDienya-Oberroad(KonyangoNacho)   1,500,000
s 1,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T OpeningandgradingofKajwala-Siludhiroad   2,000,000
s 2,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T MaintenanceofSt.Jude-Manombaroad   1,000,000
s 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T MaintenanceofUlamba-WadhAcholaroad   1,500,000
s 1,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T GravelingofOrombe-Alwalaroad   2,000,000
s 2,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive WestGem RPWE&T MaintennaceofKajalango-Dago-Yengaroad   2,000,000
s 2,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningofNyagwara-Langu-Ojawaroad   2,000,000
Uyoma s 2,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T Maintenanceofobenge-manyuandaroad   2,000,000
Uyoma s 2,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T Murramingoftuju-obengeroad   2,000,000
Uyoma s 2,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNyabera-uyoharoad   2,000,000
Uyoma s 2,000,000 23 Roads-Other
South Road Opening,murramingandculvertingofKondero 31108 ConstructionOf
Executive RPWE&T   3,200,000
Uyoma s fromTarmackroadtoMiembedispensary3km 3,200,000 23 Roads-Other
West Road Opening,grading,gravelingandculvertingoflower 31108 ConstructionOf
Executive RPWE&T   2,000,000
Yimbo s Uhwaya-Nyenye-Hongebeachroad 2,000,000 23 Roads-Other
Executive West RPWE&T Road OpeningofKanyibokJunctionAnyanga-Kodero-   2,000,000 31108 ConstructionOf
157
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Yimbo s Kokwanjaroad 2,000,000 23 Roads-Other
West Road Opening,gradingandgravelingofUlowamarket- 31108 ConstructionOf
Executive RPWE&T   1,000,000
Yimbo s Udimberoad 1,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningofUloma-Masita-gotWinyoRoad   3,000,000
Sakwa s 3,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningofNyadunyi-Alara--NdhereRoad   2,500,000
Sakwa s 2,500,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNdhere-Ngiya-Alararoad   1,500,000
Sakwa s 1,500,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningofGoma-KapiyoRoad   2,500,000
Sakwa s 2,500,000 23 Roads-Other
Central Road maintenanceofOdongomangako-warianda 31108 ConstructionOf
Executive RPWE&T   2,000,000
Sakwa s sirongoroad 2,000,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T Murramingof1.2kmofGotOsogo-Odhunoroad   2,000,000
Sakwa s 2,000,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T GradingandgravelingofGotNanga-Ligalaroad   1,300,000
Ugenya s 1,300,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofSega-AlwalaRoad   1,000,000
Ugenya s 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Ukwala RPWE&T CompletionofNgonglo-Ukwalabridgeroad   1,000,000
s 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Ukwala RPWE&T MaintenanceofUkwala-Yenga-Masambraroad   2,000,000
s 2,000,000 23 Roads-Other
West Road CompletionofmurramingofNyaholo-Nyalweny- 31108 ConstructionOf
Executive RPWE&T   1,600,000
Ugenya s Nyaluoyo-Ujumbaroad 1,600,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningandgradingofObuwaKojinoroad   1,000,000
Ugenya s 1,000,000 23 Roads-Other
West Road OpeningandgradingofMagadini-Mauna-Oyieko 31108 ConstructionOf
Executive RPWE&T   1,500,000
Ugenya s road 1,500,000 23 Roads-Other
West Road CompletionofmurramingofPapKokowa-Udibony 31108 ConstructionOf
Executive RPWE&T   1,000,000
Ugenya s -GotKomoloroad 1,000,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNzoia-InungoRoad   1,500,000
Ugenya s 1,500,000 23 Roads-Other
West Road Opening,gradingandmurramingofGunda-Nina 31108 ConstructionOf
Executive RPWE&T   1,000,000
Alego s ringroad 1,000,000 23 Roads-Other
West Road Opening,gradingandmurramingofRohoLuanda- 31108 ConstructionOf
Executive RPWE&T   1,000,000
Alego s Kanyayoroad 1,000,000 23 Roads-Other
West Road Opening,gradingandmurramingofMwer- 31108 ConstructionOf
Executive RPWE&T   1,150,000
Alego s Kanyakan-Kalaruroad 1,150,000 23 Roads-Other
West Road Opening,gradingandmurramingofAzusa-Opio- 31108 ConstructionOf
Executive RPWE&T   1,000,000
Alego s AorKaremoroad 1,000,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofRabango-Wadhbarroad   600,000
Township s 600,000 23 Roads-Other
Executive Siaya RPWE&T Road MaintenanceofOtodo-Agageroad   1,400,000 31108 ConstructionOf
158
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Township s 1,400,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofRaePoliceroad   2,000,000
Township s 2,000,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAwelo-Kofafa-Lwalaroad   1,500,000
Township s 1,500,000 23 Roads-Other
Opening,grading,culvertingandcomplete
Central Road 31108 ConstructionOf
Executive RPWE&T gravelingofKamlagLegioMariaChurch-Tinga   2,030,000
Alego s 2,030,000 23 Roads-Other
Dam-Koteke-Kodhuongoroad
Central Road Grading,culvertingandcompletegravelingof 31108 ConstructionOf
Executive RPWE&T   2,500,000
Alego s Kaneko-Komol-Uduraroad 2,500,000 23 Roads-Other
SouthEast Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive RPWE&T   3,000,000
Alego s K'obure-KuloOchaya-PeterMugandaroad 3,000,000 23 Roads-Other
OpeningandgradingofOgwato-PapKa
North Road 31108 ConstructionOf
Executive RPWE&T Rabar-Nyakongo-MawembeMbiliRoad  
Alego s 1,617,822 1,617,822 23 Roads-Other
(3.5km)
North Road OpeningandgradingofOseno-KaKoko- 31108 ConstructionOf
Executive RPWE&T  
Alego s KisarRoad(2km) 1,180,201 1,180,201 23 Roads-Other
North Road Opening,Grading,MurramingandCulverting 31108 ConstructionOf
Executive RPWE&T  
Alego s ofNina-Ondero-Fuludhiroad 1,500,000 1,500,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofUmalaMtembeKanukeroad  
Alego s 1,500,000 1,500,000 23 Roads-Other
North Road Opening,gradingandgravelingofNyasanga- 31108 ConstructionOf
Executive RPWE&T  
Alego s Urangadamroad 1,929,091 1,929,091 23 Roads-Other
North Road Opening,Grading,MurramingandCulverting 31108 ConstructionOf
Executive RPWE&T  
Alego s ofNyalgunga-Osenga-kaluodispensaryroad 1,500,000 1,500,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNdere-UrangaRoad  
Alego s 2,000,000 2,000,000 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAluny-Mtemberoad  
Alego s 1,500,000 1,500,000 23 Roads-Other
North Road Grading,Graveling,CulvertingandMurrummingof 31108 ConstructionOf
Executive RPWE&T   720,000
Ugenya s OdipoLigoseroad 720,000 23 Roads-Other
North Road Opening,Grading,Gravelingandculvertingofralak- 31108 ConstructionOf
Executive RPWE&T   18
Ugenya s uhola-kogayefootbridge 18 23 Roads-Other
North Road Opening,Grading,GravelingandculvertingofJera- 31108 ConstructionOf
Executive RPWE&T   89,306
Ugenya s Lela-Ogeroroad 89,306 23 Roads-Other
North Road Grading,GravelingandculvertingofMika-Omondi- 31108 ConstructionOf
Executive RPWE&T   600,000
Ugenya s Owaworoad 600,000 23 Roads-Other
North Road Grading,GravelingandculvertingofJanja- 31108 ConstructionOf
Executive RPWE&T   108,005
Ugenya s KagonyaSchool-Kodongoroad 108,005 23 Roads-Other
North Road Grading,GravelingandculvertingofBarachuth- 31108 ConstructionOf
Executive RPWE&T   72,001
Ugenya s Kalawi-Kawayoroad 72,001 23 Roads-Other
Executive North RPWE&T Road Grading,GravelingandculvertingofSega-Kobala-   111,000 31108 ConstructionOf
159
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Ugenya s Kamamblaroad 111,000 23 Roads-Other
North Road Opening,GradingandGravelingofUgambe-Ogero 31108 ConstructionOf
Executive RPWE&T   90,005
Ugenya s road 90,005 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T OpeningofKodongo-Nyawita   158,640
Ugenya s 158,640 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofUrenga-Ohandoroad   600,000
Ugenya s 600,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofLwanda-Uyore-Nyarangaroad   600,000
Ugenya s 600,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKokumu-Kamolo-Kamarimbaroad   900,000
Ugenya s 900,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofBondo-Ujwanga-Ludharoad   23,797
Ugenya s 23,797 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofYogo-Mahui-Umerroad   23,316
Ugenya s 23,316 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofLigegaludharoad   5
Ugenya s 5 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOthwila-Omula-Agororoad   24,764
Ugenya s 24,764 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofInungo-Buranga-Nyalendaroad   23,278
Ugenya s 23,278 23 Roads-Other
Road Murrumming,gradingandculvertingofManga- 31108 ConstructionOf
Executive Ukwala RPWE&T   1,200,000
s Kanyagilo-Yengaroad 1,200,000 23 Roads-Other
Road MurramingandculvertingofOlooMohameddam 31108 ConstructionOf
Executive Ukwala RPWE&T   360,000
s road 360,000 23 Roads-Other
Road Opening,MurrumingandculvertingofNyamninia- 31108 ConstructionOf
Executive Ukwala RPWE&T   20,006
s Kahola-Kohuteroad 20,006 23 Roads-Other
Road Opening,MurrumingandculvertingofKoloo 31108 ConstructionOf
Executive Ukwala RPWE&T   23,211
s Odengo-Nyawalaroad 23,211 23 Roads-Other
Road RoutinemaintenanceofUkwala-Yenga-YengaSec. 31108 ConstructionOf
Executive Ukwala RPWE&T   23,202
s Schoolroad 23,202 23 Roads-Other
Road Opening,MurrumingandculvertingofKotulo- 31108 ConstructionOf
Executive Ukwala RPWE&T   23,254
s Anglican-Koketch-Kojangaroad 23,254 23 Roads-Other
Road MaintenanceandculvertingofAwendo-Diraho 31108 ConstructionOf
Executive Ukwala RPWE&T   540,000
s Road 540,000 23 Roads-Other
West Road Opening,gradingandgravelingofmwembetayari- 31108 ConstructionOf
Executive RPWE&T   23,407
Ugenya s usenge-kabuyuroad 23,407 23 Roads-Other
West Road Opening,gradingandgravelingofmakomo- 31108 ConstructionOf
Executive RPWE&T   23,216
Ugenya s nyayombe-abokeroad 23,216 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T Maintenanceofuhumwa-anyanga-bonderoad   23,213
Ugenya s 23,213 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAfumbre-maunadamroad   480,000
Ugenya s 480,000 23 Roads-Other
Executive West RPWE&T Road Maintenanceofoloch-bonderoad   480,000 31108 ConstructionOf
160
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Ugenya s 480,000 23 Roads-Other
West Road Maintenanceofnyaholo-nyalweny-nyaluoyo- 31108 ConstructionOf
Executive RPWE&T   1,080,000
Ugenya s ujumbaroad 1,080,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T Maintenanceofwiliech-ondongaroad   360,000
Ugenya s 360,000 23 Roads-Other
Road Opening,gradingandmurrumingofNyambare- 31108 ConstructionOf
Executive Usonga RPWE&T   25,840
s Konanda-Nyalhomaroad 25,840 23 Roads-Other
West Road Opening,gradingandmurrumingofACKUranga- 31108 ConstructionOf
Executive RPWE&T   81,668
Alego s Nyadianga-Ndiworoad 81,668 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T OpeningofNyandong-Lwalakoudiaroad   2,100,000
Township s 2,100,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T OpeningofPrison-pundo-agoroliyeyeroad   2,100,000
Township s 2,100,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofUhuru-Baraguluroad   1,500,000
Township s 1,500,000 23 Roads-Other
Siaya Road MaintenanceofNyandiwa-Maramba-Kobieroroad 31108 ConstructionOf
Executive RPWE&T   780,000
Township s inSiayaTownship 780,000 23 Roads-Other
North Road MaintenanceandconstructionofculvertatGombe 31108 ConstructionOf
Executive RPWE&T   28,240
Alego s Urangadam-MbagaRoad 28,240 23 Roads-Other
North Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofMagenga-NyalgungaRoad   47,604
Alego s 47,604 23 Roads-Other
North Road MaintenanceofKanungo-Mbaga-Urangadam- 31108 ConstructionOf
Executive RPWE&T   168,389
Alego s rawaroad 168,389 23 Roads-Other
North Road Opening,GradingandculvertingofKaruben- 31108 ConstructionOf
Executive RPWE&T   552,072
Alego s UyomaPrischool-AlaraRoad 552,072 23 Roads-Other
Central Road Grading,gravelingandculvertingofkapundo- 31108 ConstructionOf
Executive RPWE&T   132,322
Alego s Liganwaroad 132,322 23 Roads-Other
Central Road Grading,gravelingandculvertingofAgulu- 31108 ConstructionOf
Executive RPWE&T   490,944
Alego s nyambusi-Liganwaroad 490,944 23 Roads-Other
Central Road GradingandculvertingofLwala-Urim-Obambo- 31108 ConstructionOf
Executive RPWE&T   49,848
Alego s TingaDam road 49,848 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T GradingandculvertingofKamuga-BarOlengoroad   46,758
Alego s 46,758 23 Roads-Other
Central Road Constructionof4linesofculvertonkamlag- 31108 ConstructionOf
Executive RPWE&T   253,800
Alego s kadengeroad 253,800 23 Roads-Other
Central Road GradingandculvertingofKaweya-Yenga-Nyalula- 31108 ConstructionOf
Executive RPWE&T   27,416
Alego s Udura-Kolum-Magunguschoolroad 27,416 23 Roads-Other
Central Road Opening,GradingandculvertingofNyasanga- 31108 ConstructionOf
Executive RPWE&T   997,200
Alego s Ndere-tarmacjuntion-Liganwaroad 997,200 23 Roads-Other
Central Road Opening,GradingandculvertingofKaneko-Kododa 31108 ConstructionOf
Executive RPWE&T   96,688
Alego s -Komolroad 96,688 23 Roads-Other
Road 31108 ConstructionOf
Executive Sidindi RPWE&T MaintenanceofUhuyiDispensaryRingRoad   300,000
s 300,000 23 Roads-Other
Executive Sidindi RPWE&T Road MaintenanceofSimmero-Kakoth-MariwaRoad   792,345 31108 ConstructionOf
161
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 792,345 23 Roads-Other
Road 31108 ConstructionOf
Executive Sidindi RPWE&T MaintenanceofSimero-SikangRoad   600,000
s 600,000 23 Roads-Other
MaintenanceofKamunya-Kindauppperringroad-
Road 31108 ConstructionOf
Executive Ugunja RPWE&T Townhal-UgunjaSchoolringroadwithculvertand   81,000
s 81,000 23 Roads-Other
murrum
Road 31108 ConstructionOf
Executive Ugunja RPWE&T MaintenanceofUgoso-Sirandumroadwithmurrum   86,400
s 86,400 23 Roads-Other
Road Maintenanceofsiholo-mahira-raduodipri.School 31108 ConstructionOf
Executive Ugunja RPWE&T   540,000
s roadwithculvertandmurrum 540,000 23 Roads-Other
MaintenanceofKasamsonotoyo-lokro-mbosie
Road 31108 ConstructionOf
Executive Ugunja RPWE&T school-oloma-murumbaschool-hawuoto-   11,548
s 11,548 23 Roads-Other
nyandwirroadwithculvertandmurrum
Road MaintenanceofRambula-legio-usugu-kasumba- 31108 ConstructionOf
Executive Ugunja RPWE&T   480,000
s kabuogaroadwith4culvertsandnurrum 480,000 23 Roads-Other
Road MaintenanceofSavana-guokonyuongo-imbaya 31108 ConstructionOf
Executive Ugunja RPWE&T   540,000
s driftculvert-nyabeda-nyasandaroad 540,000 23 Roads-Other
Road Maintenanceofulumba-sabar-legio-cornermbaya- 31108 ConstructionOf
Executive Ugunja RPWE&T   540,000
s ombwederoad 540,000 23 Roads-Other
Road Maintenanceofogambo-mauna-rambulalibrary 31108 ConstructionOf
Executive Ugunja RPWE&T   30,511
s road 30,511 23 Roads-Other
Maintenanceoftingwangi-ogedasec-Nzoiasand
Road 31108 ConstructionOf
Executive Ugunja RPWE&T harvest-opondo-jasamba-kaswan-uriya-magoya   13,104
s 13,104 23 Roads-Other
schoolroad
Road MaintenanceofRambula-mauna-mudahoroad 31108 ConstructionOf
Executive Ugunja RPWE&T   540,000
s fromdriftculvert 540,000 23 Roads-Other
Road Maintenanceofroundtable-suwinga-uref- 31108 ConstructionOf
Executive Ugunja RPWE&T   16,950
s ogamboroad 16,950 23 Roads-Other
Road GRADINGANDGRAVELLINGGOTOSIMBO- 31108 ConstructionOf
Executive Sigomre RPWE&T   780,000
s SAMUGA 780,000 23 Roads-Other
Road GRADINGANDGRAVELLINGGOTOSIMBO- 31108 ConstructionOf
Executive Sigomre RPWE&T   840,000
s LUNJRE-SAMUGA 840,000 23 Roads-Other
Road OPPENING,CULVERTINGANDGRADINGOFLUOKA 31108 ConstructionOf
Executive Sigomre RPWE&T   1,032,000
s -ULUTHEROAD 1,032,000 23 Roads-Other
Road GRADING&GRAVELLINGANDCULVERTINGOF 31108 ConstructionOf
Executive Sigomre RPWE&T   900,000
s MADUNGU-LURU-NGOPRD 900,000 23 Roads-Other
Road OPPENINGCULVERTINGANDGRADINGOFSOPHIA 31108 ConstructionOf
Executive Sigomre RPWE&T   600,000
s -UHEMBU-WANDTHOFROAD 600,000 23 Roads-Other
Road OPPENINGCULVERTINGANDGRADINGOF 31108 ConstructionOf
Executive Sigomre RPWE&T   90,000
s UMAWA-ORAOROAD 90,000 23 Roads-Other
Road GRADINGCULVERTING&GRAVELLINGOF 31108 ConstructionOf
Executive Sigomre RPWE&T   120,001
s ASANGO-MUSIKO-MALOMBA 120,001 23 Roads-Other
Road GRADINGCULVERTING&GRAVELLINGOFMUSIKO 31108 ConstructionOf
Executive Sigomre RPWE&T   600,000
s -MAROCHE-SIGOMEREROAD 600,000 23 Roads-Other
162
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Road 31108 ConstructionOf
Executive Sidindi RPWE&T MaintenanceofMulufumba-Buriya-Mayingoroad   912,000
s 912,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Sidindi RPWE&T OpeningandgradingofLuanda-Amburururoad   900,000
s 900,000 23 Roads-Other
Road GRADING,CULVERTING&GRAVELINGOFOOLRE- 31108 ConstructionOf
Executive Sigomre RPWE&T   1,020,000
s ULANDA-ULOMAROAD 1,020,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofUseneg-Komenya-UhanyaRoad   1,600,000
Yimbo s 1,600,000 23 Roads-Other
West Road ClearenceandlightmaintenanceofMagetaRing 31108 ConstructionOf
Executive RPWE&T   1,000,000
Yimbo s Road(Labourbased) 1,000,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofPundoRoad   1,200,000
Yimbo s 1,200,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T maintenanceofKapiyo-Komunguroad   600,000
Sakwa s 600,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T maintenanceofUsoko-Kabwereroad   930,000
Sakwa s 930,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T maintenanceofKambajo-Nyamiraroad   870,000
Sakwa s 870,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofYamoloko-Liunda-KajohnRoad   1,200,000
Sakwa s 1,200,000 23 Roads-Other
Central Road MaintenanceofOdongoMangako-Warinda- 31108 ConstructionOf
Executive RPWE&T   1,200,000
Sakwa s SirongoRoad 1,200,000 23 Roads-Other
Central Road MaintenanceofACKHeraWarianda-Serawongo 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s Secondary 600,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T OpeningandGradingofKobonyo-SiwungoRoad   600,000
Sakwa s 600,000 23 Roads-Other
South Road Grading,murrumingandculvertingofkogodo- 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s orengo-nyamwabeach 600,000 23 Roads-Other
South Road Grading,murrumingandculvertingofkaneme- 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s kararinaroad 600,000 23 Roads-Other
South Road Grading,murrumingandculvertingkadwera-arude 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s ECD 600,000 23 Roads-Other
South Road Grading,murrumingandculvertingofAnyuongi- 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s ouyadispensaryroad 600,000 23 Roads-Other
South Road Grading,murrumingandculvertingwichlum-kolili 31108 ConstructionOf
Executive RPWE&T   1,440,000
Sakwa s road 1,440,000 23 Roads-Other
South Road Grading,murrumingandculvertingkasami- 31108 ConstructionOf
Executive RPWE&T   600,000
Sakwa s kotonglobeachroad 600,000 23 Roads-Other
OpeningofNyamonyecatleringAccessroads
Yimbo Road 31108 ConstructionOf
Executive RPWE&T (Karemo-catlering,Pala-catlering,Catlering-   800,000
East s 800,000 23 Roads-Other
KayonaBeach)
Yimbo Road OoeningofLela-MagoDispensary-OdhuroPrimary 31108 ConstructionOf
Executive RPWE&T   800,000
East s andMagoJunction-RiverYalaRoad 800,000 23 Roads-Other
Executive Yimbo RPWE&T Road CompletionofNyamonyeDrainageworksand   1,200,000 31108 ConstructionOf
163
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
East s stonepitching 1,200,000 23 Roads-Other
Yimbo Road MaintenanceofMajengo-Orom-Ogam-Dispensary- 31108 ConstructionOf
Executive RPWE&T   800,000
East s Ragakroad 800,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofBarOkwiriringroadandbarOkwiri   800,000
East s 800,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAlinga-Unyejraroad   23,200
East s 23,200 23 Roads-Other
North Road Opening,grading,gravelingandculvertingofGot 31108 ConstructionOf
Executive RPWE&T   24,056
Sakwa s Osogo-Odhuno-Lwalaroad 24,056 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAjigo-KochiengObadoRoad   723
Asembo s 723 23 Roads-Other
West Road OpeningandgradingofWaringa-JodongoYuko 31108 ConstructionOf
Executive RPWE&T   21,936
Asembo s Road 21,936 23 Roads-Other
West Road OpeningandgradingofKachieng-Kojelo-Manera 31108 ConstructionOf
Executive RPWE&T   34,143
Asembo s Road 34,143 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpeningandgradingofMiyare-OmugaRoad   6,360
Asembo s 6,360 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOmboye-Kiswaroroad   1,500,000
Asembo s 1,500,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MurramingandculvertingofOjelo-Maneraroad   1,500,000
Asembo s 1,500,000 23 Roads-Other
West Road Opening,gradingandmurramingofKangula- 31108 ConstructionOf
Executive RPWE&T   2,000,000
Asembo s Nyagokoroad 2,000,000 23 Roads-Other
West Road OpeningandgradingofNdwara-Nyangoma- 31108 ConstructionOf
Executive RPWE&T   6,476
Asembo s GingoRoad 6,476 23 Roads-Other
Grading,murrumingandculvertingofKochino-
South Road 31108 ConstructionOf
Executive RPWE&T Kamalagoroadandopeningofkopiata-Kambitho   478,253
Uyoma s 478,253 23 Roads-Other
road
South Road Grading,murrumingandculvertingofLweya- 31108 ConstructionOf
Executive RPWE&T   1,413
Uyoma s malanga-mumboroad 1,413 23 Roads-Other
South Road Grading,murrumingandculvertingofKandolo- 31108 ConstructionOf
Executive RPWE&T   1,500,000
Uyoma s Ramoya-Kasigarroad 1,500,000 23 Roads-Other
South Road Grading,murrumingandculvertingofKandolo- 31108 ConstructionOf
Executive RPWE&T   717
Uyoma s Lieta-Mumboroad 717 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNyabera-Uyoharoad   368
Uyoma s 368 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofWangbithPrimarySchoolRoad   600,000
Gem s 600,000 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOngoro-RiverYalaFootbridgeRoad   700,000
Gem s 700,000 23 Roads-Other
South Road MaintenanceandmurrumingofOtongloNyona 31108 ConstructionOf
Executive RPWE&T   680,000
Gem s MagadaRoad 680,000 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofAkalaMarketRingRoad   1,298
Gem s 1,298 23 Roads-Other
164
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Road GravelingandgradingofMalungaKamluo- 31108 ConstructionOf
Executive WestGem RPWE&T   2,000,000
s sigungaroad 2,000,000 23 Roads-Other
Road GradingandgravelingofDienya-Kaumeri-Alwala 31108 ConstructionOf
Executive WestGem RPWE&T   1,200,000
s road 1,200,000 23 Roads-Other
Road MurrumingandCompactionofRabuorLihanda 31108 ConstructionOf
Executive EastGem RPWE&T   1,200,000
s OmindoRoad 1,200,000 23 Roads-Other
Road MaintenanceandmurrummingofUranga-Maungo- 31108 ConstructionOf
Executive EastGem RPWE&T   600,000
s LihandaRoad 600,000 23 Roads-Other
Road GradingandmaintenanceofSagamCCA-Kachola 31108 ConstructionOf
Executive EastGem RPWE&T   912,000
s Road 912,000 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T MaintenanceofSinaga-OmindoRoad   558,000
s 558,000 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T GradingandMurrumingofRabuorAoraKolooRoad   900,000
s 900,000 23 Roads-Other
Road 31108 ConstructionOf
Executive NorthGem RPWE&T GradingandGravelingofNderePrimary-MlareRd   1,584
s 1,584 23 Roads-Other
Road Opening,gradingandgravelingofMwadi-Sigaring 31108 ConstructionOf
Executive NorthGem RPWE&T   2,440,000
s road-watertank. 2,440,000 23 Roads-Other
Road Opening,Grading&CulvertingOldKodiaga- 31108 ConstructionOf
Executive NorthGem RPWE&T   3,200,000
s Lundha-Ligoye-Msemberoad 3,200,000 23 Roads-Other
Road GravelingandCulvertingbridgesectionof2kmof 31108 ConstructionOf
Executive NorthGem RPWE&T   1,586
s Uhonya-Argwingsroad 1,586 23 Roads-Other
Yala Road Opening,grading,murrumming,culvertingand 31108 ConstructionOf
Executive RPWE&T   1,600,000
Township s compactionofKondula-Kobong-UgangaRoad 1,600,000 23 Roads-Other
Opening,grading,murrumming,culvertingand
Yala Road 31108 ConstructionOf
Executive RPWE&T compactionofNyayobridge-Kabony-MadiriSDA   1,600,000
Township s 1,600,000 23 Roads-Other
Road
Central Road 31108 ConstructionOf
Executive RPWE&T Gradingofsipoklo-sirimbaroad   1,700,000
Gem s 1,700,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T Gradingofkakumu-nyangwesoroad   1,600,000
Gem s 1,600,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T Gradingofluri-nangoroad   600,000
Gem s 600,000 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T Murrumingofluri-mandagalaroad   1,538,630
Gem s 1,538,630 23 Roads-Other
Central Road 2CulvertsonSawagongoRabandoSpkoloSinamba 31108 ConstructionOf
Executive RPWE&T   1,200,000
Gem s 3.5Km 1,200,000 23 Roads-Other
Siaya Road 31108 ConstructionOf
Executive RPWE&T MaintenanceKogutuRaguom-Kochiengroad   1,260,000
Township s 1,260,000 23 Roads-Other
North Road MaintenanceandconstructionofculvertonGombe 31108 ConstructionOf
Executive RPWE&T   162,922
Alego s -Urangadam-Mbagaroad-2.5km 162,922 23 Roads-Other
North Road MaintenanceofFuludhi-Usenge-Kowetroad- 31108 ConstructionOf
Executive RPWE&T   2,748
Alego s 2.3km 2,748 23 Roads-Other
Executive Central RPWE&T Road Grading,gravelingandculvertingofKomulo-Yawo   3,408 31108 ConstructionOf
165
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Tinga-CCAHeraschool-PapAlara-PapOkune
Alego s 3,408 23 Roads-Other
road
Central Road Grading,gravelingandculvertingofGendroprimary 31108 ConstructionOf
Executive RPWE&T   600,000
Alego s schoolaccessroad 600,000 23 Roads-Other
Grading,gravelingandculvertingofBarOlengo-
Central Road 31108 ConstructionOf
Executive RPWE&T Adhany--HayodaLegio-Kubar-EngOlunga   141,857
Alego s 141,857 23 Roads-Other
Junctionroad
Central Road Grading,gravelingandculvertingofLwalaKachol 31108 ConstructionOf
Executive RPWE&T   35,808
Alego s stream-Urimschool-Boro-Obamboroad 35,808 23 Roads-Other
Road Opening,gradingandgravelibgofSigomre- 31108 ConstructionOf
Executive Sigomre RPWE&T   216,000
s Maroche-Musikoroad 216,000 23 Roads-Other
Road OpeningofNzoia-Owako-Ralumroadwith 31108 ConstructionOf
Executive Ugunja RPWE&T   600,000
s culverts 600,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Sidindi RPWE&T Okwako-Ulhoweroad   190,757
s 190,757 23 Roads-Other
Road GradingandmurramingofSiakalame-Koluma- 31108 ConstructionOf
Executive Sidindi RPWE&T   75,001
s Lularoad 75,001 23 Roads-Other
Road Grading,gravelingandculvertingofKaisaya- 31108 ConstructionOf
Executive Sigomre RPWE&T   166,312
s Luokaroad 166,312 23 Roads-Other
Road Grading,culvertingandgravelingofSophia- 31108 ConstructionOf
Executive Sigomre RPWE&T   34,470
s Soweto-Sirakoroad 34,470 23 Roads-Other
Road MaintenanceofSavannah-GuokOnyuongo- 31108 ConstructionOf
Executive Ugunja RPWE&T   50,001
s Imbayaanddriftculvert 50,001 23 Roads-Other
East Road OpeningandgradingofKokum-Kamolo-Kumira- 31108 ConstructionOf
Executive RPWE&T   960,000
Ugenya s Kamarimbaroad 960,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofInungo-Burangaroad   600,000
Ugenya s 600,000 23 Roads-Other
East Road 31108 ConstructionOf
Executive RPWE&T Opening,gradingandmurramingofRadingroad   286,546
Ugenya s 286,546 23 Roads-Other
Road 31108 ConstructionOf
Executive Ukwala RPWE&T ConstructionofKamasingo-Kakarabridge   1,680,000
s 1,680,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Ukwala RPWE&T CompletionofNgonglo-Ukwalafootbridge   600,000
s 600,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Ukwala RPWE&T Yenga-Masambwaroad   144,000
s 144,000 23 Roads-Other
Road GradingandgravelingofUkwala-Nyadombo- 31108 ConstructionOf
Executive Ukwala RPWE&T   174,552
s Usidiuroad 174,552 23 Roads-Other
West Road MaintenanceofUgeya-YathRating'-MurumbaACK 31108 ConstructionOf
Executive RPWE&T   230,400
Ugenya s road 230,400 23 Roads-Other
Road 31108 ConstructionOf
Executive EastGem RPWE&T MaintenanceofKanyamango-Mindhineroad   600,000
s 600,000 23 Roads-Other
North Road Grading,graveling,culvertingandmurramingof 31108 ConstructionOf
Executive RPWE&T   900,000
Ugenya s Sega-Alwalaroad 900,000 23 Roads-Other
Executive North RPWE&T Road ConstructionofJera-Lela-Usulabridge   1,360,571 31108 ConstructionOf
166
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Ugenya s 1,360,571 23 Roads-Other
South Road MaintenanceandInstalationofculvertsonOgero- 31108 ConstructionOf
Executive RPWE&T   700,000
Gem s Oranyaroad 700,000 23 Roads-Other
Yala Road Grading,murramingandgravelingofYala- 31108 ConstructionOf
Executive RPWE&T   280,894
Township s Kanyamuot-Jinaroad 280,894 23 Roads-Other
Yala Road 31108 ConstructionOf
Executive RPWE&T CulvertingofUlumbiSaolaroad   2,114,857
Township s 2,114,857 23 Roads-Other
Yala Road Grading,murramingandgravelingofUlumbiHippo 31108 ConstructionOf
Executive RPWE&T   88,676
Township s road 88,676 23 Roads-Other
South Road MaintenanceofKoiro-Ludhi-WichlumJunction 31108 ConstructionOf
Executive RPWE&T   75,070
Sakwa s road 75,070 23 Roads-Other
Central Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKongao-Ulandaroad   300,000
Sakwa s 300,000 23 Roads-Other
Yimbo Road OpeningofKachief-Lelapri-Omboa-Mago 31108 ConstructionOf
Executive RPWE&T   259,265
East s dispensaryroad 259,265 23 Roads-Other
Yimbo Road OpeningofKombere-RiverYala-Ndiwopri-Bondo 31108 ConstructionOf
Executive RPWE&T   80,700
East s Kwachroad 80,700 23 Roads-Other
West Road Opening,culverting,gradingandmurramingof 31108 ConstructionOf
Executive RPWE&T   119,262
Sakwa s Asereroad 119,262 23 Roads-Other
South Road Grading,murramingandCulvertingofLweya- 31108 ConstructionOf
Executive RPWE&T   75,769
Uyoma s OnyonoRoad 75,769 23 Roads-Other
North Road Opening,grading,culvertingandmurramingof 31108 ConstructionOf
Executive RPWE&T   87,840
Uyoma s Kochino-Nyamburiroad 87,840 23 Roads-Other
West Road OpeningandgradingofOgangoschool-Adhiri 31108 ConstructionOf
Executive RPWE&T   275,508
Uyoma s watersource 275,508 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T OpenningandgradingofGangu-Baralururoad   1,800,000
Asembo s 1,800,000 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofKokaya-Nyamboyo-Rarieda   300,000
Asembo s 300,000 23 Roads-Other
North Road Opening,grading,murramingandculvertingof 31108 ConstructionOf
Executive RPWE&T   99,893
Sakwa s ApodoOele-KonyangoAbalaroad 99,893 23 Roads-Other
North Road Grading,murramingandculvertingofMiruka-Siage 31108 ConstructionOf
Executive RPWE&T   61,896
Sakwa s road 61,896 23 Roads-Other
North Road Grading,murramingandculvertingofKaÉlijah-Bar 31108 ConstructionOf
Executive RPWE&T   1,830,951
Sakwa s Opukroad 1,830,951 23 Roads-Other
West Road 31108 ConstructionOf
Executive RPWE&T UpperHil-Ulowaprimary-Ulowasecondaryroad   1,200,000
Yimbo s 1,200,000 23 Roads-Other
Road openingofGotOsimbo-Lunjreprimary-Samuga 31108 ConstructionOf
Executive Sigomre RPWE&T   900,000
s road 900,000 23 Roads-Other
Road MaintenanceofKanyaudo-Rakite-Koniga-Sirako 31108 ConstructionOf
Executive Sigomre RPWE&T   900,000
s road 900,000 23 Roads-Other
Road Opening,gradingandculvertingofOolre-Ulanda- 31108 ConstructionOf
Executive Sigomre RPWE&T   900,000
s Uloma-Nyarangaroad 900,000 23 Roads-Other
Executive EastGem RPWE&T Road Onding/Maungodriftculvert   257,799 31108 ConstructionOf
167
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 257,799 23 Roads-Other
Road Maintenance,murramingandculvertingofMauna- 31108 ConstructionOf
Executive Ugunja RPWE&T   540,000
s MudahoRoad 540,000 23 Roads-Other
Road MaintenanceandmurramingofSirandum-Ngunya 31108 ConstructionOf
Executive Ugunja RPWE&T   360,000
s Road 360,000 23 Roads-Other
Road opening,gradinggravelingkamdara-wanyande- 31108 ConstructionOf
Executive Ugunja RPWE&T   720,000
s omolo-osore-nzoiyalwangaroad 720,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Sidindi RPWE&T OpeningandgradingofRuwe-MahondoRoad   840,000
s 840,000 23 Roads-Other
Road 31108 ConstructionOf
Executive NorthGem RPWE&T Graveling Kodiaga-Sirandu   660,000
s 660,000 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOjwaya-wambusaroad   300,000
Gem s 300,000 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofNyalunya-nyaoloroad   750,000
Gem s 750,000 23 Roads-Other
South Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofOdok-KabwanaRoad   750,000
Gem s 750,000 23 Roads-Other
South Road OpeningandgradingofNdiru-Madundu-Ayieko 31108 ConstructionOf
Executive RPWE&T   1,061,892
Gem s Roads 1,061,892 23 Roads-Other
Road Opening,gradingandmurramingofKajalangó- 31108 ConstructionOf
Executive WestGem RPWE&T   958,534
s Dago-Yengaroad 958,534 23 Roads-Other
Central Road GravelingandculvertingofOjwadoAMaira- 31108 ConstructionOf
Executive RPWE&T   1,260,000
Alego s KochiengAKochiengBMaleleRoad 1,260,000 23 Roads-Other
Yala Road 31108 ConstructionOf
Executive RPWE&T RepairandrenovationofJinaECD   240,000
Township s 240,000 23 Roads-Other
Yala Road 31108 ConstructionOf
Executive RPWE&T Maintananceofanyikosauri-nyamniniaroad-   1,526,451
Township s 1,526,451 23 Roads-Other
Yala Road 31108 ConstructionOf
Executive RPWE&T MaintananceandmurramingofBenokwaroroad   1,074,839
Township s 1,074,839 23 Roads-Other
North Road Opening,GradingAndGravelingOfSango-Ulalo 31108 ConstructionOf
Executive RPWE&T   660,000
Alego s Road1Km 660,000 23 Roads-Other
Road 31108 ConstructionOf
Executive NorthGem RPWE&T ConstructionOfPitLatrineAtMutumbuMarket   360,000
s 360,000 23 Roads-Other
Yimbo Road 31108 ConstructionOf
Executive RPWE&T LandscapingofNyamonyePublicPark   800,000
East s 800,000 23 Roads-Other
SouthEast Road 31108 ConstructionOf
Executive RPWE&T MaintenanceofRambo-Alwala-Nyangómaroad   669,994
Alego s 669,994 23 Roads-Other
Road UpgradingtobitumenstandardsofSegereOuru 31108 ConstructionOf
Executive Executive RPWE&T   20,000,000
s Ogasoroad6.5km 20,000,000 23 Roads-Other
Executive Executive Roads Road ProtectionworksatKipasiboxculvert   31108 ConstructionOf
s 200,000 200,000 23 Roads-Other
Executive Executive Roads Road MaintenanceofNzoia-LegioroadinUgunjaWard   31108 ConstructionOf
s (1km) 350,757 350,757 23 Roads-Other
Executive Executive Roads Road GradingandmurramingofAila-Ajigoroad   31108 ConstructionOf
168
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 200,000 200,000 23 Roads-Other
Executive Executive Roads Road 31108 ConstructionOf
MaintenanceofObet-Miyareroad-PB  
s 700,000 700,000 23 Roads-Other
Executive Executive Roads Road 31108 ConstructionOf
ConstructionofAjuka-Kamalungaboxculvert  
s 166,690 166,690 23 Roads-Other
Executive Executive Roads Road 31108 ConstructionOf
MaintenanceofSega-Alwala-Lipungaroad  
s 500,000 500,000 23 Roads-Other
Executive Executive Roads Road 31108 ConstructionOf
MaintenanceofSiranga-Simurroad  
s 200,000 200,000 23 Roads-Other
Executive Executive Roads Road MaintenanceofJunction-Kandem-Agerroadin 31108 ConstructionOf
 
s CentralAlegoWard 180,000 180,000 23 Roads-Other
Executive Executive Roads Road RepairsandmaintenanceofWadhBar-Bath 31108 ConstructionOf
 
s Ragalo-OberOgungaroad 100,000 100,000 23 Roads-Other
Executive Executive Roads Road InstalationofHighmastfloodlights   31108 ConstructionOf
s 8,120,546 8,120,546 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyalhoma-Lolwe-Maohoroad   3,000,000
s 3,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T Constructionofenergycentrephase1   1,500,000
s 1,500,000 23 Roads-Other
Road RenovationofBondosubcountyworksofficeblock 31108 ConstructionOf
Executive Executive RPWE&T   2,000,000
s includingconstructionofmodernwashrooms 2,000,000 23 Roads-Other
Road Maintenanceofexistingsolarstreetlightsacross 31108 ConstructionOf
Executive Executive RPWE&T   2,000,000
s thecounty 2,000,000 23 Roads-Other
Road CompletionofRenovationatSiayaheadquarters 31108 ConstructionOf
Executive Executive RPWE&T   2,000,000
s office 2,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T ConstructionofjetiesUsengeandLuandaKotieno   4,000,000
s 4,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T Erectionof2No.solarpoweredhighmasts   4,757,724
s 4,757,724 23 Roads-Other
Road Purchaseoflaboratorysetequipment(soilanalysis 31108 ConstructionOf
Executive Executive RPWE&T   3,000,000
s andconcretetests) 3,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T OpeningofKanyo-Komudheroad   6,013,324
s 6,013,324 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T OpeningofOgangaroad   1,924,440
s 1,924,440 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T OpeningofAchuodho-maguguroad   1,598,480
s 1,598,480 23 Roads-Other
Road GradingofKalenyJuok-Maira-Dadra-Mbolori- 31108 ConstructionOf
Executive Executive RPWE&T   400,000
s Maleleroad 400,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T CompletionofcivilworksonUyoreboxculvert   2,754,509
s 2,754,509 23 Roads-Other
Road MaintenanceofMigingo-Malaika-BarKowino 31108 ConstructionOf
Executive Executive RPWE&T   1,600,000
s jucntion 1,600,000 23 Roads-Other
169
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyawita-WathOlooroad   430,377
s 430,377 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T NdiraKongaoboxprotectionworks   500,000
s 500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T ProtectionworksonKipasiBoxculvert   400,000
s 400,000 23 Roads-Other
Road MaintenanceofNzoia-LegioroadinUgunja 31108 ConstructionOf
Executive Executive RPWE&T   400,000
s ward(1km) 400,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T GradingandmurrammingofAilaAjigoroad   500,000
s 500,000 23 Roads-Other
Road MaintenanceofKawuondiSecondary-Kawuondi 31108 ConstructionOf
Executive Executive RPWE&T   23,224
s Primary-KawuondiCatholic-Ndhereroad-SB 23,224 23 Roads-Other
Road Maintenanceofmilimani-Hisblessingsschool 31108 ConstructionOf
Executive Executive RPWE&T   1,599,988
s uluamba-bunguroad 1,599,988 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofUlamba-Ober-Kawelaroad   166,690
s 166,690 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T CompletionofAjuka-kamalungaboxculvert   1,100,000
s 1,100,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofLudha-Dip-Kabaridi   1,700,000
s 1,700,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofSt.Christabel-PapOtelRoad   2,000,000
s 2,000,000 23 Roads-Other
Road Opening,gradingandculvertingofMitulajunction 31108 ConstructionOf
Executive Executive RPWE&T   318,247
s accessroadinWestAsembo 318,247 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T RamulaCCA-Onyosoroad   348,920
s 348,920 23 Roads-Other
Road Graveling,GradingAndCulvertingOfNyadorea- 31108 ConstructionOf
Executive Executive RPWE&T   1,100,000
s NyambuyeRoad 1,100,000 23 Roads-Other
Road Opening,GradingAndMurramingOfRang’ombe– 31108 ConstructionOf
Executive Executive RPWE&T   1,058,618
s Unyejra–Aling’aRoad 1,058,618 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofSinaga-Umindo-Rabuorroad   1,300,000
s 1,300,000 23 Roads-Other
Road MaintenanceofKodongo-Simon-Tarmac-Ochilo 31108 ConstructionOf
Executive Executive RPWE&T   1,600,000
s roadinSouthEastAlegoWard 1,600,000 23 Roads-Other
Road MaintenanceofJunctionKodhiambo-Kawango- 31108 ConstructionOf
Executive Executive RPWE&T   600,000
s FijiroroadinCentralAlegoWard 600,000 23 Roads-Other
Road MaintenanceofJunction-Kandem-Agerroadin 31108 ConstructionOf
Executive Executive RPWE&T   2,200,000
s CentralAlegoWard 2,200,000 23 Roads-Other
Road MaintenanceofNyabondoschooljunctionto 31108 ConstructionOf
Executive Executive RPWE&T   300,000
s KomuokbeachroadinWestYimboward 300,000 23 Roads-Other
Road RoutinemaintenanceofKanyangeso-Siamungu 31108 ConstructionOf
Executive Executive RPWE&T   783,641
s road 783,641 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyagwela-Ywayaroad   2,000,000
s 2,000,000 23 Roads-Other
170
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Road 31108 ConstructionOf
Executive Executive RPWE&T RepairsandMaintenanceofSegere-OuruRoad   2,500,000
s 2,500,000 23 Roads-Other
Road RepairsandMaintenanceofWadhBar-BathRagalo 31108 ConstructionOf
Executive Executive RPWE&T   600,000
s -OberOgungaRoad 600,000 23 Roads-Other
Road RepairsandMaintenanceofCatholicJunction- 31108 ConstructionOf
Executive Executive RPWE&T   300,000
s BoroJucntionRoad 300,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaitenanceofRabango-wadhbarroad   2,100,000
s 2,100,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T GradingandmurrammingofNyong'oroad2.3km   2,000,000
s 2,000,000 23 Roads-Other
Road Openingofemergencydrainageworksattowngate 31108 ConstructionOf
Executive Executive RPWE&T   1,600,000
s KisumuhighwayinSiayaTownshipward 1,600,000 23 Roads-Other
Road Grading,murammingandculvertingofKochino 31108 ConstructionOf
Executive Executive RPWE&T   400,000
s KamalagoroadinSouthUyomaward 400,000 23 Roads-Other
Road OpeningofUlongiKamasawadam-Borosecondary 31108 ConstructionOf
Executive Executive RPWE&T   1,478,807
s road-5.9KMinCentralAlegoward 1,478,807 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofAduwa-Liganwa-GotGagi   2,800,000
s 2,800,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s Udenda-Kabishoproad 1,000,000 1,000,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s Uranga-Duha-FatherGulikroad 1,000,000 1,000,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s Jucntion-Sudhe-KosooChiefroad 1,000,000 1,000,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s KaburaJunction-Sigoma-Kayimba-Urangaroad 1,000,000 1,000,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s Nyadhi-Catholic-RiverSeseroad 1,000,000 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofSiger-Kabuya-Adongoroad  
s 400,000 400,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofRarieda-Nyamboyoroad  
s 1,500,000 1,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKandolo-Kabuongbeachroad  
s 1,800,000 1,800,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyagona-Bao-Kowaderoad  
s 1,800,000 1,800,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofApondo-Madianyroad  
s 1,500,000 1,500,000 23 Roads-Other
Road MaintenanceofAdeyaAdongo-Rabuor-Upanda 31108 ConstructionOf
Executive Executive RPWE&T  
s road 1,000,000 1,000,000 23 Roads-Other
Road MaintenanceofGotWinyo-RverYalaJunction- 31108 ConstructionOf
Executive Executive RPWE&T  
s UlomaRoadJunction 1,600,000 1,600,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingofNdiwo 31108 ConstructionOf
Executive Executive RPWE&T  
s -Korao-Anglicanroad 1,500,000 1,500,000 23 Roads-Other
171
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
Road Opening,grading,gravelingandculvertingofAyora- 31108 ConstructionOf
Executive Executive RPWE&T  
s Kamogoroad 1,000,000 1,000,000 23 Roads-Other
Road Opening,grading,gravelingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s KalenyjuokSchool-KaMzeeOduor-Kanyuogaroad 1,000,000 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofUjwanga-KowingaRoadPB  
s 1,000,000 1,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKodiaga-Sirandoroad  
s 3,000,000 3,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofMurumba-Sidadaroad  
s 3,000,000 3,000,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofRamula-Kalareroad  
s 2,500,000 2,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNdiru-Madundu-ayiekoroad  
s 3,000,000 3,000,000 23 Roads-Other
Opening,grading,murramingandculvertingof
Road 31108 ConstructionOf
Executive Executive RPWE&T Rabel(OgambiDiensius)-YaoRacharroadinSouth  
s 2,000,000 23 Roads-Other
UyomaRoad 2,000,000
Road Opening,grading,murramingandculvertingof 31108 ConstructionOf
Executive Executive RPWE&T  
s Kabuya-kadima-wedaroad 4,000,000 4,000,000 23 Roads-Other
Road Grading,MurramingandculvertingofSiger- 31108 ConstructionOf
Executive Executive RPWE&T  
s Kongururoad 3,500,000 3,500,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T Roadsbudgetpendingbilstobedistributed  
s 17,897,043 17,897,043 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyandiwa-Kosoloroad   4,416,004
s 4,416,004 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofPapNyadiel-Kirindoroad   2,941,528
s 2,941,528 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKanungo-GotOyengaroad   4,049,864
s 4,049,864 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofMwer-Kalkadaroad   4,243,280
s 4,243,280 23 Roads-Other
Road MaintenanceofKaradier-Oyugi-Aremo- 31108 ConstructionOf
Executive Executive RPWE&T   4,799,732
s Nyandiwaroad 4,799,732 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofYamoloko-Liunda-KaJohnroad   4,499,984
s 4,499,984 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKothacha-Ouya-Wichlumroad   6,999,991
s 6,999,991 23 Roads-Other
Road MaintenanceofMawereJunction-Lwanda 31108 ConstructionOf
Executive Executive RPWE&T   3,688,684
s Kokumuroad 3,688,684 23 Roads-Other
Road MaintenanceofYalaHospital-Kosoro-Anyiko- 31108 ConstructionOf
Executive Executive RPWE&T   1,644,720
s Tatroroad 1,644,720 23 Roads-Other
Road MaintenanceofKadega-ParOngoro-Mala- 31108 ConstructionOf
Executive Executive RPWE&T   5,492,368
s Nyandhondho-Warom-Nyandiwamarketroad 5,492,368 23 Roads-Other
Executive Executive RPWE&T Road MaintenanceofChapel-Gombe-Ogeroroad   6,640,768 31108 ConstructionOf
172
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 6,640,768 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKanyabola-Mutumburoad   1,262,384
s 1,262,384 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofNyarodi-Ober-Dienyaroad   5,386,576
s 5,386,576 23 Roads-Other
Road MaintenanceofTingWangi-Ogeda-Uriya 31108 ConstructionOf
Executive Executive RPWE&T   6,766,050
s secondaryschoolroad 6,766,050 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofSigomre-Sofiaroad   5,086,625
s 5,086,625 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofMurumba-Sikuta-Luandaroad   4,210,875
s 4,210,875 23 Roads-Other
Road OpeningofKoduong'o-Ohendo-Nyarang'a- 31108 ConstructionOf
Executive Executive RPWE&T   7,517,000
s Kadhanyroad 7,517,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKolali-Ndengaroad   5,782,750
s 5,782,750 23 Roads-Other
Road MaintenanceofUkwala-Yenga-Masamraprimary 31108 ConstructionOf
Executive Executive RPWE&T   4,483,450
s road 4,483,450 23 Roads-Other
Road MaintenanceofUkwala-Yenga-Masamraprimary 31108 ConstructionOf
Executive Executive RPWE&T   4,483,450
s road 4,483,450 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKodienya-NamRakwoyoPB  
s 2,500,000 2,500,000 23 Roads-Other
Road Maintenance-gradingandgravelingofBaomoja- 31108 ConstructionOf
Executive Executive RPWE&T  
s Kisendoroad 1,600,000 1,600,000 23 Roads-Other
Road Opening,gradingandgravelingofMalieraPri.-SDA 31108 ConstructionOf
Executive Executive RPWE&T  
s -Siranduringroad 1,400,000 1,400,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofAwelo-KanyadengeRoad  
s 1,000,000 1,000,000 23 Roads-Other
Road MaintenanceofSiayaTownshipSecondary- 31108 ConstructionOf
Executive Executive RPWE&T  
s StadiumRoad 1,600,000 1,600,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T MaintenanceofKolal-UsengeMarketRoad  
s 1,000,446 1,000,446 23 Roads-Other
Road ProposedmaintenanceofWaringa-Kapetroin 31108 ConstructionOf
Executive Executive RPWE&T  
s WestAsembo 2,300,000 2,300,000 23 Roads-Other
Road MaintenanceofKanyagilo-Nyamor-AilaKogal 31108 ConstructionOf
Executive Executive RPWE&T
s road   1,946,000 1,946,000 23 Roads-Other
Road MaintenanceofPapOkoyo-Kalenya-Kodiere 31108 ConstructionOf
Executive Executive RPWE&T  
s junctionroad 1,800,000 1,800,000 23 Roads-Other
Road MaintenanceofUmalaDispensary-Kololaroadin 31108 ConstructionOf
Executive Executive RPWE&T  
s NorthAlego 2,520,000 2,520,000 23 Roads-Other
Road MaintenanceofOuru-NyagwelaroadinCentral 31108 ConstructionOf
Executive Executive RPWE&T  
s Alego 2,700,000 2,700,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T InstalationofHighmastfloodlights  
s 3,169,625 3,169,625 23 Roads-Other
Executive Executive RPWE&T Road MntceofMahwar-NyandorUhuyiPolytechnicRoad   31108 ConstructionOf
173
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s inWestAlego 1,985,340 1,985,340 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s MntceofNyadoreraMrkt-RingRoadinUsonga 2,076,980   2,076,980 23 Roads-Other
Road MaintenanceofNyadoreramarketringroadin 31108 ConstructionOf
Executive Executive RPWE&T
s Usongaward 2,121,640   2,121,640 23 Roads-Other
Road OpeningandGradingofRuweMuhondoRoadin 31108 ConstructionOf
Executive Executive RPWE&T
s Ugunja 2,302,797   2,302,797 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s MntceofNdiwo-KarandaRdinWestAlego 2,492,840   2,492,840 23 Roads-Other
Road OpeningofMulahaDispensaryKoudiaroadinSiaya 31108 ConstructionOf
Executive Executive RPWE&T
s Township 2,576,668   2,576,668 23 Roads-Other
Road OpeningofKoburaJunctionSchoolTarmacUsonga 31108 ConstructionOf
Executive Executive RPWE&T
s Road 2,676,816   2,676,816 23 Roads-Other
Road OpeningofKapastorwigotKandemRoadinCentral 31108 ConstructionOf
Executive Executive RPWE&T
s Alego 2,687,024   2,687,024 23 Roads-Other
Road OpeningofkawawoOpwapoDamTingaRoadin 31108 ConstructionOf
Executive Executive RPWE&T
s CentralAlego 2,876,220   2,876,220 23 Roads-Other
Road RoutinemaintenanceofRabuorLihandaOmindo 31108 ConstructionOf
Executive Executive RPWE&T
s SinagaroadinEastGem 3,058,000   3,058,000 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s CapitationtostudentsinVTCs 5,624,684   5,624,684 23 Roads-Other
Road OpeningofRabuorUlomawadhOrangRoadin 31108 ConstructionOf
Executive Executive RPWE&T
s S.E.Alego 3,076,320   3,076,320 23 Roads-Other
Road OpeningofOwinoMalowaOkeyoRoadsinCentral 31108 ConstructionOf
Executive Executive RPWE&T
s Alego 3,375,484   3,375,484 23 Roads-Other
Road OpeningofRabangoEstateRingRoadinSiaya 31108 ConstructionOf
Executive Executive RPWE&T
s Township 3,676,736   3,676,736 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s MntceMuganeNguluGoriRoadinS.E.Alego 4,130,644   4,130,644 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s MaintenanceofBoroKatondiroadinCentralAlego 4,474,120   4,474,120 23 Roads-Other
Road MntceofNumber-KamusaHawingaRoadinWest 31108 ConstructionOf
Executive Executive RPWE&T
s Alego 4,571,298   4,571,298 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s FencingandGravelingworksatRambaMrkt 5,600,224   5,600,224 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s CivilworksatSiayaMrktinSiayaTownship 5,277,536   5,277,536 23 Roads-Other
Road ConstofboxculvertinstatalationatKamasingo 31108 ConstructionOf
Executive Executive RPWE&T
s BridgeInUkwala 7,126,000   7,126,000 23 Roads-Other
Road TarmakingofOpoda-BondoTownshipRoadin 31108 ConstructionOf
Executive Executive RPWE&T
s N.Sakwa 8,183,626   8,183,626 23 Roads-Other
Road MantceofPundoRoadinEastYimbo 31108 ConstructionOf
Executive Executive RPWE&T
s 1,600,000   1,600,000 23 Roads-Other
Executive Executive RPWE&T Road RoadMaintainanceLevyFund(RMLF)   31108 ConstructionOf
174
Sub
Implementin Project Estimates
Sector Secto ProjectDescription BF(FY2021/22) Total Codes
gAgency Location 2022/2023
r Codes Description
s 53,391,270 53,391,270 23 Roads-Other
Road 31108 ConstructionOf
Executive Executive RPWE&T
s KDSP 68,194,808   68,194,808 23 Roads-Other
Total       203,157,075 557,591,886 760,748,961    
175
VOTE:5028
ENTERPRISEANDINDUSTRIALDEVELOPMENT
PartA:Vision
AglobalycompetitiveandsustainableEnterpriseandBusinessenvironment
PartB:Mission
ToPromoteandCoordinateEnterprise,CooperativeandIndustrialdevelopment
throughstrategicinterventions
PartC:ProgrammeObjectives
Programme StrategicObjective
TradeDevelopmentandPromotion Toprovideanenablingenvironmentthatfacilitatesacompetitive
local,regionalandglobaltradeandinvestment
FairTradePracticesandConsumerProtection Toenforcecompliancewithweightsandmeasuresregulationsand
Services othersubsidiarylegislations
Co-operativeDevelopment&Management Toprovideanenablingenvironmentthatfacilitatessustainable
growthofcooperativesubsectorforsocio-economicdevelopment.
AlcoholicDrinksControl Toimprovecontrolandmanagementofliquoranddrugabuse
GeneralAdministration,PlanningandSupport Toprovidetransformativeleadership,capacityandpolicydirection
Services inservicedelivery
PartD:PerformanceOverviewandBackgroundforProgrammeFunding
ServicedeliveryandExpenditureTrends
Thesector’sgoalisformulationandimplementationofEnterpriseandIndustrial
developmentpolicies,strategiesandprogrammesforsustainablesocio-economic
development.Duringtheperiod2016/17-2018/19thegrossbudgetaryalocationfor
theDepartmentwasKShsKShs.234,860,483inFY2016/17,KShs.202,245,619inFY
2017/18andKShs242,125,315intheFY2018/19.Overthesameperiod,theactual
expenditurerealizedwasKshs.54,564,987,KShs.78,508,613andKShs110,844,292
respectively.Thisrepresentedabsorptionlevelsof23%,39%and46%respectively.
AchievementsandSuccesses
Duringthefinancialyear2016/17-2018/19,thedepartmentdirecteditsexpenditure
towardsimprovingbusinessandbusinessenvironment,throughtheconstructionof
78pitlatrinesandwashroomsinvariousmarketscentreswithintheCounty,
constructionof11Marketshades;completedtheconstructionofModernmarketat
Ramba,renovated2markets,undertakenthegeneralmarketimprovement(drainage,
fencingandmurruming)in17markets,instalationof15Solarlampsinvarious
marketcentres;facilitated17SMEsand1officertoatendEastAfricaJuakali
176
exhibitioninbothBurundi,.DuringthesameperiodWeightsandMeasures
awareness campaigns forconsumers and traders were conducted majorly
verificationcentresbeforetheactualverificationprocess,verificationof94%of
Weighs&Measuresinstrumentsinusefortrade,twoCriminalcasesoninfringement
oftheWeightsandMeasuresActCap513wereinvestigatedandProsecutions
processofonecaseisongoing.InadditiontotheabovetheunitalsoconductedaBi-
annualcalibrationofCounty’sWorkingStandardsasperWeightsandMeasuresAct
Cap513.Promptpaymentofcasualwageshencereducednumberofcourt,
increasedthenumberofrecruitedcasualfrom512to565duetotheopeningofthe
newmarkets.
132cooperativesocietiesregisteredwithatotalof55,862membersandashare
capitalestimatedatKshs679milion;231workshopswereheldtosensitize
cooperativesocietymembersonpoliciesandlegalframeworkand51inspections
wereconductedtoenhancecompliancewithcooperativestandardsandconducted
116cooperativeAuditsandconductingtheannualUshirikadaytoassessthe
cooperativesectormilagewithintheCounty. TheimplementationoftheSiaya
CountyAlcoholicDrinksandControlAct2016 wasenhancedthroughthe
formation/activationofthesubcountyliquorboards,SensitizationbyNACADA,Inter-
Agencymeetingtoenhancecompliancewiththeliquorregulations,mappingofthe
liquoroperators.
Chalenges
Majorchalengesduringtheperiodunderreview include:Low paceofBQs
preparationfortheprojectstobeadvertised,Inadequatefundingforsomeofthe
projects,Insufficientfacilitationin-termsoffuel,motorvehiclein-adequacyslow
completionrateofprojectsandlowpaymentprocessattheCountytreasury,limited
officespaceandlackofkeyresourcesessentialintheimplementationofthe
proposedprogrammes,overlappingfunctionswithotherdepartmentsspecificaly
the trade Licenses and waste management,Inadequate directly involved
enforcementstaffandin-completeliquorlicensingsubcountycommitees
Servicedelivery/Outputprioritiesfortheforthcomingperiod
IntheFY2022/23budget,thedepartmentwilfocusonTradeDevelopmentand
Promotion;FairTradePracticesandConsumerProtectionServices;Co-operative
177
Development&Management,LiquorlicensingandcontrolandMarketsolidwaste
management.
Toimplementtheseprogrammesandprojects,thedepartmentwilutilizeKshs
173,520,000onrecurrentexpenditureandKshs.203,102,886onDevelopment
expenditure in FY 2022/23.This alocation is projected to increase to
Kshs.180,972,000recurrentandKshs245,257,405fordevelopmentin2023/24.InFY
2024/25,Kshs.199,069,200andKsh.269,783,145isprojectedtobeusedfor
recurrentanddevelopmentexpenditurerespectively
PartE:SummaryofProgrammeOutputsandPerformanceIndicators
Programme:TradeDevelopmentandPromotion
Outcome:Aconduciveenvironmentfortrade
Sub-Programme1:Tradedevelopmentandinvestment
Delivery KeyOutput Key Performance Achievem Target Targ Targ Target
Unit Indicator ent (Baselin et et 2022/23
(2018/19 e) 2020 2021
2019/2 /21 /22
0
Developmen No.ofnewinvestments 80 140 156 168 250
tandgrowth established
of
enterprises
Updated county 1 1 1 1 1
BusinessMaps
No.of trade fairs 2 1 1 1 1
atended
No. of Exhibitors 17 10 15 20 25
facilitatedfordomestic
andInternationalTrade
Fairs
Developmen Investmentconference 0 0 0 2 2
tand atended
promotion
oflight
industries No of Industries 1 0 1 1 2
facilitated
No. of Cotage 1 0 1 1 1
industriesrehabilitated
No.ofinvestmentfora 0 1 1 1 1
held
Sub-Programme2:TrainingandCapacityBuildingforSMEs
Delivery KeyOutput Key Performance Target Targ Targ TargetYear
Unit Indicator (Baselin et et 2021/22
e) 2019 2020
2018/1 /20 /21
9
Improved No.ofSMEstrainedon 400 80 150 200 240
Entrepreneu businessskils
178
rial and No. of Technical 4 5 5 5 6
Managemen trainingsfacilitatedfor
tServices SMEs
No.ofSMEslinkedto 1 6 8 12 15
EPC for business
promotion
Sub-Programme3:MarketInfrastructuralDevelopment
Delivery KeyOutput No.ofSolarLamps 15 100 13 50 50
Unit
Improved No.ofhighmast 0 0 6 6 6
Business
Environment
No. of market 120 120 60 40 0
management
commitees
established and
operational
No. of sanitation 17 44 35 21 11
facilities (latrines)
constructedinmarkets
No. of sanitation 2 6 6 6 6
facilities( modern
washroom)
constructedinmarkets
Modern markets 1 0 0 3 0
constructed
Modern markets 1 1 0 0 0
Renovated
NoofMarketShades 5 6 6 6 6
constructed
Program FairTradePracticesandConsumerProtectionServices
me
Outcom Improvedconsumerconfidenceonvalueforgoodsandservices
e
Sub- StandardsAdministrationandConformity/Awarenesscampaigns
Program
me1
Delivery KeyOutput Key Achievement Target Target Target TargetYear
Unit Performance (2018/19 (Baseline 2020/21 2021/2 2022/23
Indicator ) 2
2019/20
Improved % oftraders 94 100 100 100 100
value for complying
money with Weights
andMeasures
regulations
and other
subsidiary
legislation
No. of Bi- 2 2 2 2 2
annual
calibration
conducted
179
Legal 0 0 0 0 1
MetrologyLab
Constructed
No of 24 30 30 30 30
awareness
fora on
metrologyBil
2018
Improved No. 178 231 250 270 300
compliance impromptu
with the inspections
Weights and and
Measures investigations
regulations conducted
No.ofcases 2 2 2 2 1
registered for
prosecutedto
completion
Program CooperativeDevelopmentandManagement
me
Outcom Expandedcooperativebusiness
e
Sub- Cooperativegovernance,regulationandsupervision
Program
me1
Delivery KeyOutput Key Achievement Target Target Target TargetYear
Unit Performa (2018/19 (Baseline 2020/21 2021/22 2022/23
nce )
2019/20
Indicator
Improved No of 40 40 56 70 78
cooperative cooperati
governance ve audit
reports
produced
No. of 38 38 50 30 35
Inspectio
ns
reports
Sub- Co-OperativeMarketingAndValueAddition
Program
me2
Delivery KeyOutput Key Achievement Target Target Target Target
Unit Performa (2018/19 (Baseline 2020/21 2021/22 Year
nce ) 2022/23
2019/20
Indicator
To enhance No. of 6 18 27 36 44
and promote Cooperat
value addition ive
inCooperative Societies
Societies adopting
value
addition
No. of 3 6 9 12 14
value
added
180
products
Sub- CooperativeExtensionServices
Program
me3
Delivery KeyOutput Key Achievement Target Target Target Target
Unit Performa (2018/19 (Baseline 2020/21 2021/22 Year
nce ) 2022/23
2019/20
Indicator
Enhanced No. of 20 28 23 18 24
capacity of new
cooperative cooperati
societies ves
societies
facilitate
d for
registrati
on.
No. of 35,000 40,000 45,000 50,000 100,000
members
borrowin
g and
saving
from
cooperati
ves
No. of 6 12 10 10 15
Cooperat
ive
Awarene
ss
campaig
ns
conducte
d
No. 21 30 36 45 60
Cooperat
ive
trainings
facilitate
d
Total 301,000,000 280,000, 320,000,0 360,000,000 663,000,
Cooperat 000 00 000
ive
sector
turnover
(Kshs.)
Annual 1 1 1 1 1
Report
on
cooperati
ves
submite
d
No. of 3 5 5 3 3
dormant
cooperati
ves
revitalize
d
Program MarketSolidWasteManagement
me
Outcom AnEnvironmentwithproperwasteManagement
e
181
Sub- Sanitationandpublichygiene
Program
me1
Delivery Key Key Achievement Target Targ Target Target
Unit Output Performance (2018/19 (Baseline) et 2021/22 Year
Indicator 2019/20 2020 2022/23
/21
A No. of 532 511 511 511 511
workforce Casuals
recruited recruited
ascasuals
tomanage
market
solid
waste
Dumpsites Noofwaste 1 1 0 3 0
provided disposalsites
within the secured
County
Improved No.ofclean 3 1 12 12 12
environme up days
ntal conducted
sanitation
Additional No.ofwaste 0 30 30 30 30
wasteBins BinsInstaled
Instaled
Improved Volume of 18,000 19,000 19,00 20,000 22,000
solid refuse 0
waste (tonnage)
managem colectedand
ent dumped
Program AlcoholicDrinksControl
me
Outcom Controlandmanagementofliquoranddrugabuse
e
Sub- Controlandmanagementofliquoranddrugabuse
Program
me1
Delivery KeyOutput Key Achievement Target Targ Target Target
Unit Performance (2018/19 (Baseline) et 2021/22 Year
Indicator 2019/20 2020 2022/23
/21
Compliance % compliance 60% 100% 100% 100% 100%
withtheliquor with Siaya
Act County
Alcoholic
Drinkscontrol
Act2016and
other
subsidiary
legislations
Improved Construction, 0 0 1 0 2
control and equippingand
management operationalisa
ofalcoholand tion of a
drugabuse rehabilitation
centre
Mappingofthe Liquor Outlet 0 0 1 0 0
182
Liquoroutlet mapproduced
Program GeneralAdministration,PlanningandSupportServices
me
Outcom Anenhancedinstitutionalframeworkforexcelent,efficientandeffectiveservicedeliverywithinthesector
e
Sub- GeneralAdministration
Program
me1
Delivery KeyOutput Key Achievement Target Targ Target Target
Unit Performance (2018/19 (Baseline) et 2021/22 Year
Indicator 2019/20 2020 2022/23
/21
Improved No. of 0 0 3 3 3
sector regulations
capacity formulated
towards (waste
beterService management,
delivery CDF ,
Investment
policy)
No. of 12 12 12 12 12
progress
reports
Sub- PlanningandSupportServices
Program
me1
Delivery KeyOutput KeyPerformance Achievem Target Targ Target TargetYear
Unit Indicator ent (Baseline) et 2021/2 2022/23
(2018/19 2019/20 2020 2
/21
Improved No of office 0 2 2 2 1
sector blockrefurbished
capacity
towards No. of staff 3 10 4 6 4
beterService trained
delivery
No of office 0 2 1 1 1
blocks
rehabilitated
No of office 0 2 2 2 1
blockrefurbished
PartF:SummaryofExpendituresbyProgramme
ProjectedEstimates
Programme Baseline2021/22 Estimates2022/23
2023/24 2024/25
P1:Trade
Developmentand 216,449,919 4,751,705 5,226,876 5,749,563
Promotion
TotalExpenditureof
216,449,919 4,751,705 5,226,876 5,749,563
Programme1
P2:FairTrade
Practicesand 3,000,000 6,297,000 11,326,700 12,459,370
ConsumerProtection
TotalExpenditureof
3,000,000 6,297,000 11,326,700 12,459,370
Programme2
P3:Cooperative
Governanceand 2,550,000 14,405,000 15,845,500 17,430,050
Accountability
TotalExpenditureof
2,550,000 14,405,000 15,845,500 17,430,050
programme3
P4:General
118,051,779 141,192,895 172,912,185 190,203,403
Administration
183
TotalExpenditureof
118,051,779 141,192,895 172,912,185 190,203,403
Programme4
P5:AlcoholicDrinks
1,450,000 4,979,000 5,476,900 6,024,590
Control
TotalExpenditureof
1,450,000 4,979,000 5,476,900 6,024,590
Programme5
P6:Market
  204,997,286 225,497,015 248,046,716
Development
TotalExpenditureof
  204,997,286 225,497,015 248,046,716
Programme6
Totalexpenditureof
341,501,698 376,622,886 436,285,175 479,913,692
vote
PartG:SummaryofExpendituresbyVoteandEconomicClassification
Expenditure BaselineEstimates ProjectedEstimates
Estimates2022/23
Classification 2021/22 2023/24 2024/25
CurrentExpenditure 93,170,875 173,520,000 180,972,000 199,069,200
Compensationto
38,285,563 87,269,468 95,996,415 105,596,056
Employees
Useofgoodsand
54,885,312 86,250,532 84,975,585 93,473,144
services
CurrentTransfersGovt.
       
Agencies
OtherRecurrent        
CapitalExpenditure 362,848,625 203,102,886 245,257,405 269,783,145
AcquisitionofNon-
362,848,625 203,102,886 245,257,405 269,783,145
FinancialAssets
CapitalTransfersto
       
GovernmentAgencies
OtherDevelopment        
TotalExpenditureof
456,019,500 376,622,886 348,532,728 377,189,481
Vote……
PartH:SummaryofExpendituresbyProgrammeandEconomicClassification
Baseline Estimates ProjectedEstimates
ExpenditureClassification
2021/22 2022/23 2023/24 2024/25
Programme1:TradeDevelopmentandPromotion    
CurrentExpenditure 1,850,000 4,751,705 15,780,716 17,358,787
CompensationtoEmployees - -    
Useofgoodsandservices 1,850,000 4,751,705 15,780,716 17,358,787
CurrentTransfersGovt.Agencies - - - -
OtherRecurrent - - - -
CapitalExpenditure 214,599,919 0 0 0
AcquisitionofNon-FinancialAssets 214,599,919 0 0 0
CapitalTransferstoGovt.Agencies - - - -
OtherDevelopment - - - -
TotalExpenditureforProgramme1 216,449,919 4,751,705 186,614,413 194,078,990
Programme2:FairTradeandConsumerProtectionServices    
CurrentExpenditure 3,000,000 6,297,000 6,926,700 7,619,370
CompensationtoEmployees - - - -
Useofgoodsandservices 3,000,000 6,297,000 6,926,700 7,619,370
CurrentTransfersGovt.Agencies - - - -
OtherRecurrent - - - -
CapitalExpenditure - 0 4400000 4840000
AcquisitionofNon-FinancialAssets - 0 4400000 4840000
CapitalTransferstoGovt.Agencies - - - -
OtherDevelopment - - - -
TotalExpenditureforProgramme2 3,000,000 6,297,000 11,326,700 12,459,370
Programme3:CooperativeDevelopmentandManagement    
CurrentExpenditure 2,550,000 6,705,000 7,375,500 8,113,050
CompensationtoEmployees        
Useofgoodsandservices 2,550,000 6,705,000 7,375,500 8,113,050
CurrentTransfersGovt.Agencies - - - -
OtherRecurrent - - - -
CapitalExpenditure 0 7,700,000 8,470,000 9,317,000
AcquisitionofNon-FinancialAssets - 7,700,000 8,470,000 9,317,000
CapitalTransferstoGovt.Agencies - - - -
TotalExpenditureforProgramme3 2,550,000 14,405,000 70,075,500 77,083,050
Programme4:Administration,planningandsupportservices    
CurrentExpenditure 68,051,779 141,192,895 145,412,185 159,953,403
184
CompensationtoEmployees 36,916,672 87,269,468 95,996,415 105,596,056
Useofgoodsandservices 31,135,107 53,923,427 49,415,770 54,357,347
CurrentTransfersGovt.Agencies - - - -
OtherRecurrent - - - -
CapitalExpenditure - 0 27500000 30250000
AcquisitionofNon-FinancialAssets - 0 27500000 30250000
CapitalTransferstoGovt.Agencies - - - -
OtherDevelopment - - - -
TotalExpenditureforProgramme4 68,051,779 141,192,895 172,912,185 190,203,403
Programme5:AlcoholicDrinksControl        
CurrentExpenditure 1,450,000 4,979,000 5,476,900 6,024,590
CompensationtoEmployees - - - -
Useofgoodsandservices 1,450,000 4,979,000 5,476,900 6,024,590
CurrentTransfersGovt.Agencies - - - -
OtherRecurrent - - - -
CapitalExpenditure - - - -
AcquisitionofNon-FinancialAssets - - - -
CapitalTransferstoGovt.Agencies - - - -
OtherDevelopment - - - -
TotalExpenditureforProgramme5 1,450,000 4,979,000 5,476,900 6,024,590
Programme6:MarketDevelopment        
CurrentExpenditure   9,594,400 10,553,840 11,609,224
CompensationtoEmployees   0    
Useofgoodsandservices   9,594,400 10,553,840 11,609,224
CurrentTransfersGovt.Agencies        
OtherRecurrent        
CapitalExpenditure   195,402,886 214,943,175 236,437,492
AcquisitionofNon-FinancialAssets   195,402,886 214,943,175 236,437,492
CapitalTransferstoGovt.Agencies   0    
OtherDevelopment   0    
TotalExpenditureforProgramme6   204,997,286 225,497,015 248,046,716
TotalExpenditureforVote 291,501,698 376,622,886 446,405,698 479,849,403
185
Recurrent
Alcoholic
FairTrade Market
Code Items Administration Trade Cooperatives Drinks TotalEstimates
Practices Development
Control
2110101 BasicSalarycivilservices 87,269,468 0 0 0 0 0 87,269,468
2110301 HouseAlowance 0 0 0 0 0 0 0
2110308 MedicalAlowance 0 0 0 0 0 0 0
2110309 SpecialDutyAlowance 0 0 0 0 0 0 0
2110310 TopUpAlowance 0 0 0 0 0 0 0
2110311 TransferAlowance 0 0 0 0 0 0 0
2110312 ResponsibilityAlowance 0 0 0 0 0 0 0
2110313 EntertainmentAlowance 0 0 0 0 0 0 0
2110314 TransportAlowance 0 0 0 0 0 0 0
2110315 ExtraneousAlowance 0 0 0 0 0 0 0
2110317 DomesticServantAlowance 0 0 0 0 0 0 0
2110318 Non-PractisingAlowance 0 0 0 0 0 0 0
2110320 LeaveAlowance 0 0 0 0 0 0 0
2110321 AdministrativeAlowance 0 0 0 0 0 0 0
2110309 Governor/DeputyGovernorAlowance 0 0 0 0 0 0 0
2110322 RiskAlowance 0 0 0 0 0 0 0
2110327 ExecutiveAlowance 0 0 0 0 0 0 0
2110402 RefundofMedicalExpenses-Inpatient 0 0 0 0 0 0 0
2110403 RefundofMedicalExpenses-Ex-Gratia 0 0 0 0 0 0 0
  MedicalInsurance 0 0 0 0 0 0 0
2110404 CommutationofLeave 0 0 0 0 0 0 0
PE=A   87,269,468 0 0 0 0 0 87,269,468
  MotorVehicleInsurance 2,000,000 0 0 0 0 0 2,000,000
  Medicalcover 2,500,000 0 0 0 0 0 2,500,000
  Wastemanagement(CasualWages) 0 0 0 0 0 0 0
2210101 ElectricityExpenses 100,000 50,000 0 50,000 50,000 0 250,000
2210102 WaterandSeweragecharges 200,000 50,000 0 100,000 50,000 0 400,000
2210201 Telephone,Telex,FacsimileandM 120,000 0 0 40,000 50,000 20,000 230,000
2210203 CourierandPostalServices 0 0 0 50,000 50,000 0 100,000
2210301 TravelCosts(Airlines,Bus,Railways) 2,300,000 0 0 0 0 0 2,300,000
2210303 DailySubsistenceAlowances 1,840,000 450,000 650,000 1,254,400 750,000 540,000 5,484,400
2210503 SubscriptiontoNewspapers,journals 240,000 0 0 60,000 80,000 0 380,000
Advertisement,Awareness&Public
2210504 1,200,000 0 600,000 0 0 570,000 2,370,000
Campaigns
2210505 TradeShowsandExhibitions 725,000 1,050,000 228,000 0 724,000 256,000 2,983,000
2210502 Printingandpublishingservices 140,000 110,000 54,000 100,000 65,000 48,000 517,000
2210603 RentsandRates-Non-Residential 0 0 0 0 0 0 0
SuppliesandAccessoriesfor
3111112 410,000 120,000 280,000 120,000 240,000 340,000 1,510,000
ComputersandPrinters
2210604 HireofTransport 200,000 0 0 0 0 150,000 350,000
3111009 PurchaseofotherOfficeEquipment 300,000 250,000 180,000 120,000 200,000 100,000 1,150,000
186
Alcoholic
FairTrade Market
Code Items Administration Trade Cooperatives Drinks TotalEstimates
Practices Development
Control
Boards,Commitee,Conferencesand
2210802 120,000 100,000 0 200,000 200,000 150,000 770,000
Seminars
HireofEquipment,Plantand
2210606 0 0 0 0 0 0 0
Machinery
2210710 Travel&Accommodation 640,000 480,000 300,000 0 350,000 350,000 2,120,000
2210711 Tuitionfees 520,000 200,000 300,000 0 410,000 200,000 1,630,000
2210801 Cateringservices,receptions,Ac 890,000 230,000 280,000 0 320,000 280,000 2,000,000
2211006 PurchaseofWorkshopTools 0 0 392,000 0 0 0 392,000
2211009 EducationandLibrarySupplies 64,000 20,000 30,000 30,000 38,000 25,000 207,000
PurchaseofUniformsandClothing–
2211016 640,000 0 340,000 0 240,000 0 1,220,000
Staff
2211029 PurchaseofSafetyGears 3,000,000 0 420,000 0 0 0 3,420,000
2211029 PurchaseofProtectiveClothing 2,940,000 0 170,000 0 0 0 3,110,000
GeneralOfficeSupplies
2211101 790,000 270,000 140,000 0 200,000 200,000 1,600,000
(consumables)
2211103 Sanitaryandcleaningmaterials, 498,000 120,000 70,000 110,000 200,000 200,000 1,198,000
2211201 RefinedFuels&Lubri 3,500,000 540,000 880,000 1,200,000 750,000 740,000 7,610,000
ContractedGuardsandCleaning
2211305 980,000 0 0 2,400,000 0 150,000 3,530,000
Services
MembershipFees,Duesand
2211306 SubscriptionstoProfessionaland 160,000 0 50,000 0 40,000 0 250,000
TradeBodies
LegalDues/fees,Arbitrationand
2211308 0 0 0 1,200,000 0 0 1,200,000
CompensationPayments
FieldAlowanceforM&Efor
2210309 640,000 501,705 0 2,100,000 0 0 3,241,705
DevelopmentProjects
2211310 ContractedProfessionalServices 580,000 210,000 0 0 200,000 150,000 1,140,000
2211311 ContractedTechnicalServices 482,000 0 315,000 0 0 0 797,000
2211311 ConfidentialExpenditure 0 0 120,000 0 0 0 120,000
MaintenanceExpenses-Motor
2220101 3,200,000 0 0 0 0 0 3,200,000
Vehicles
MaintenanceofPlant,Machineryand
2220201 2,050,427 0 0 0 0 0 2,050,427
Equipment(includinglifts)
MaintenanceofOfficeFurnitureand
2220202 125,000 0 0 200,000 150,000   475,000
Equipment
MaintenanceofBuildingsand
2220205 760,000 0 0 0 600,000 0 1,360,000
Stations-Non-Residential
MaintenanceofComputers,Software,
2220210 120,000 0 0 0 120,000 235,000 475,000
andNetworks
Gratuity-Funeralexpensescivil
2710102 0 0 0 0 0 0 0
servants
2710105 Gratuity-CountyExecutiveMembers 0 0 0 0 0 0 0
3110300 RefurbishmentofBuildings 400,000 0 0 200,000 368,000   968,000
3110902 PurchaseofHouseholdand 650,000 0 0 0 0 0 650,000
187
Alcoholic
FairTrade Market
Code Items Administration Trade Cooperatives Drinks TotalEstimates
Practices Development
Control
InstitutionalAppliances
PurchaseofOfficeFurnitureand
3111001 280,000 0 0 60,000 100,000 275,000 715,000
Fitings
PurchaseofComputers,Printersand
3111002 609,000 0 0 0 0 0 609,000
otherITEquipment
PurchaseofAirconditioners,Fans
3111003 150,000 0 0 0 160,000 0 310,000
andHeatingAppliances
PurchaseofExchangesandother
3111004 560,000 0 0 0 0 0 560,000
CommunicationsEquipment
3111005 PurchaseofPhotocopiers 300,000 0 0 0 0 0 300,000
PurchaseofWeightsandMeasures
3111010 0 0 498,000 0 0 0 498,000
Equipment
Prefeasibility,Feasibilityand
3114001 1,000,000 0 0 0 0 0 1,000,000
AppraisalStudies
Purchaseofspecializedequipment
3111100 3,000,000 0 0 0 0 0 3,000,000
(toolsandequipment)
3110701 Purchaseofmotorvehicles 0 0 0 0 0 0 0
3110706 PurchaseofGarbageTrucks 12,000,000 0 0 0 0 0 12,000,000
O&M=B   53,923,427 4,751,705 6,297,000 9,594,400 6,705,000 4,979,000 86,250,532
Total=(A+B) Total 141,192,895 4,751,705 6,297,000 9,594,400 6,705,000 4,979,000 173,520,000
188
Development
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Market Other
North InstalationofhighmastlightatUdiraKamrembo 311060
Executive E&ID Developme   infrastructure
Ugenya market 1,900,000 1,900,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme InstalationofhighmastlightatLigingomarket   infrastructure
Ugenya 1,900,000 1,900,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme Constructionof4doorlatrineatKopiatabeach   infrastructure
Uyoma 605,000 605,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme FencingofJuaKaligarage-Bondo-PB   infrastructure
Sakwa 1,000,000 4
nt 1,000,000 andcivilworks
Market Other
Siaya 311060
Executive E&ID Developme infrastructure
Township 1,900,000 4
nt InstalationoffloodlightsatJuaKaliinSiayaTown   1,900,000 andcivilworks
Market Other
Siaya 311060
Executive E&ID Developme infrastructure
Township 1,500,000 4
nt JuaKalitrainingandexhibitiontour   1,500,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme Constructionofmarketshades(stals)atBar infrastructure
Ugenya 1,000,000 4
nt Owengomarket   1,000,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme infrastructure
Ugenya 550,000 4
nt ConstrcutionofbodabodashadeatLuhanomarket   550,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstrcutionofbodabodashadeatNyalweny infrastructure
Ugenya 550,000 4
nt market   550,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstrcutionofbodabodashadeatUyundoObengle infrastructure
Ugenya 550,000 4
nt market   550,000 andcivilworks
Market Other
Central 311060
Executive E&ID Developme ConstructionofBodaBodaShadesatNango,Uyawi infrastructure
Sakwa 450,000 4
nt andKopoloMarkets-PB   450,000 andcivilworks
Market Other
Central 311060
Executive E&ID Developme CompletionoftoiletsatSifuisland,Oyamoisland, infrastructure
Sakwa 500,000 4
nt NdedaislandandLiundabeach   500,000 andcivilworks
Market Other
Central 311060
Executive E&ID Developme infrastructure
Sakwa 1,000,000 4
nt CompletionofKongaomarket   1,000,000 andcivilworks
Market Other
North 311060
Executive E&ID Developme infrastructure
Sakwa 1,600,000 4
nt CompletionofstalsconstructionatAjigomarket   1,600,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme infrastructure
Alego 1,500,000 4
nt HighmastlightatRabarmarketcenter   1,500,000 andcivilworks
189
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Market Other
West 311060
Executive E&ID Developme infrastructure
Alego 600,000 4
nt FourdoorpitlatrineatMiyongamarketcenter   600,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme infrastructure
Alego 250,000 4
nt InstalationofsolarlightatMiyongamarketcenter   250,000 andcivilworks
Market Other
West 311060
Executive E&ID Developme infrastructure
Alego 1,500,000 4
nt HighmastlightatHawingamarketcenter   1,500,000 andcivilworks
Market Other
Yala 311060
Executive E&ID Developme infrastructure
Township 2,000,000 4
nt InstalationofhighmastatYala   2,000,000 andcivilworks
Market Other
Yala 311060
Executive E&ID Developme ConstructionofJuaKaliSheds   infrastructure
Township 600,000 600,000 4
nt andcivilworks
Market Other
Yala Improvementof2marketshedsatYalaNewModern 311060
Executive E&ID Developme   infrastructure
Township market 38,640 38,640 4
nt andcivilworks
Market Other
Central 311060
Executive E&ID Developme Constructionof6doortoiletatWariandabeach   infrastructure
Sakwa 300,000 300,000 4
nt andcivilworks
Market Other
East 311060
Executive E&ID Developme CompletionofNdorimarket   infrastructure
Asembo 4,000,000 4,000,000 4
nt andcivilworks
North Market Other311060
Executive E&ID Developme HighmastlightingatHono/Gikombamarket   infrastructure
Alego 1,170,000 1,170,000 4nt andcivilworks
North Market Other311060
Executive E&ID Developme InstalationofhighmastlightatOgoriamarket   infrastructure
Alego 1,170,000 1,170,000 4nt andcivilworks
North Market Other311060
Executive E&ID Developme Highmastlightingatumalamarket   infrastructure
Alego 1,170,000 1,170,000 4nt andcivilworks
Market Other
North 311060
Executive E&ID Developme CompletionofNyalgungamodernmarket   infrastructure
Alego 750,000 750,000 4
nt andcivilworks
Market Other
North CompletionofSirembemarketShadeandslabbing 311060
Executive E&ID Developme   infrastructure
Gem ofshade 600,000 600,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme MURRUMINGOFRAGENGNIMARKET   infrastructure
Uyoma 60,000 60,000 4
nt andcivilworks
Market Other
311060
Executive Sidindi E&ID Developme Rangálamarketstals   infrastructure
900,000 900,000 4
nt andcivilworks
Executive South E&ID Market CompletionofAnyuongiBodaBodaShade   311060 Other
190
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Developme infrastructure
Sakwa 312 312 4
nt andcivilworks
Market Other
311060
Executive Usonga E&ID Developme ConstructionofMarketshedsatNyadoreraMarket   infrastructure
3,953,999 3,953,999 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme InstalationofsolarlightsatUhuyicentre   infrastructure
Alego 150,000 150,000 4
nt andcivilworks
Market Other
West InstalationofsolarlightsatGangubeachmarket 311060
Executive E&ID Developme   infrastructure
Alego centre 150,000 150,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme InstalationofsolarlightsatApatemarketcentre   infrastructure
Alego 150,000 150,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme CompletionofArammoderntoilet   infrastructure
Asembo 349,800 349,800 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme MurraminganddrainageofWangárotmarket   infrastructure
Asembo 850,000 850,000 4
nt andcivilworks
Market Other
West Constructionofmarketsheds(stals)atBarowengo 311060
Executive E&ID Developme   infrastructure
Ugenya market 300,000 300,000 4
nt andcivilworks
Market Other
West ConstructionofBodaBodaShedsatNyambweke 311060
Executive E&ID Developme   infrastructure
Ugenya market 210,000 210,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodaShedsatKolaliMarket   infrastructure
Ugenya 24,624 24,624 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodaShedsatAbokemarket   infrastructure
Ugenya 24,624 24,624 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme InstalationoffloodlightsatManywandaMarket   infrastructure
Uyoma 1,140,000 1,140,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme InstalationoffloodlightsatNyakongoMarket   infrastructure
Uyoma 1,140,000 1,140,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodaShedsatObetmarket   infrastructure
Ugenya 20,933 20,933 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodaShedsatRatadoMarket   infrastructure
Ugenya 210,000 210,000 4
nt andcivilworks
Yimbo Market ConstructionofNyamonyeMarketToiletBioseptic 311060 Other
Executive E&ID  
East Developme Tankandassociatedplumbingworks 150,000 150,000 4 infrastructure
191
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
nt andcivilworks
Market Other
Yimbo MaintenanceandmeteringofNyamonyeMarket 311060
Executive E&ID Developme   infrastructure
East Securitymast 89,648 89,648 4
nt andcivilworks
Market Other
South 311060
Executive E&ID Developme InstalationofhighmastlightsatGombemarket   infrastructure
Gem 1,000,000 1,000,000 4
nt andcivilworks
Market Other
South InstalationofhighmastlightsatAluorBangla 311060
Executive E&ID Developme   infrastructure
Gem market 1,000,000 1,000,000 4
nt andcivilworks
Market Other
South 311060
Executive E&ID Developme InstalationofhighmastlightsatKanyaduamarket   infrastructure
Gem 1,000,000 1,000,000 4
nt andcivilworks
Market Other
North ConstructionofpitlatrinesatNdirainNorthSakwa- 311060
Executive E&ID Developme   infrastructure
Sakwa PB 88,015 88,015 4
nt andcivilworks
Market Other
ConstructionofmodernmarketshadesatHarambee 311060
Executive Usonga E&ID Developme   infrastructure
market 4,000,000 4,000,000 4
nt andcivilworks
Market Other
Siaya ConstructionofBodaBodashadeatAhindiand 311060
Executive E&ID Developme   infrastructure
Township Governors'spark 360,000 360,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme NdiraKodieraModernmarketshade   infrastructure
Sakwa 1,740,000 1,740,000 4
nt andcivilworks
Market Other
West MurammingofRatado,Obet,Aboke,Luhanoand 311060
Executive E&ID Developme   infrastructure
Ugenya Kolalimarkets 829,080 829,080 4
nt andcivilworks
Market Other
ConstructionofmoderntoiletandfencingatUlumba 311060
Executive Ugunja E&ID Developme   infrastructure
livestockmarket 297,325 297,325 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme SolarlightsatNyawitamarketcenter   infrastructure
Alego 41,451 41,451 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme MurramingofMwermarketcenter   infrastructure
Alego 120,000 120,000 4
nt andcivilworks
Market Other
West ConctructionofSeptictankandpaintingofUhanya 311060
Executive E&ID Developme   infrastructure
Yimbo Beachtoilet 600,000 600,000 4
nt andcivilworks
Market Other
West ConstructionoffourbodabodashadesatUhanya, 311060
Executive E&ID Developme   infrastructure
Yimbo Uhwaya,KabarwaandMahanga 134,141 134,141 4
nt andcivilworks
Market Other
West ConstructionofBodaBodashadesatWagaiKaDO 311060
Executive E&ID Developme   infrastructure
Gem stage 180,000 180,000 4
nt andcivilworks
192
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodashadesatUriristage   infrastructure
Gem 180,000 180,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodashadesApuoyostage   infrastructure
Gem 180,000 180,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodashadesNyagondostage   infrastructure
Gem 180,000 180,000 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodashadesAyorastage   infrastructure
Gem 12,659 12,659 4
nt andcivilworks
Market Other
West 311060
Executive E&ID Developme ConstructionofBodaBodashadesatDienyastage   infrastructure
Gem 180,000 180,000 4
nt andcivilworks
Market Other
Central 311060
Executive E&ID Developme ReplanninganddrainageofOndisoremarket   infrastructure
Gem 840,000 840,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme PurchaseofLandforKodiagaCatlemarket   infrastructure
Gem 1,320,000 1,320,000 4
nt andcivilworks
Executive West Trade Market ConstructionofseptictankandpaintingofUhanya   Other
311060
Yimbo Developme beachtoilet infrastructure
1,320,000 1,320,000 4
nt andcivilworks
Executive North Trade Market ConstructionofAjigotoilet   Other
311060
Sakwa Developme infrastructure
1,320,000 1,320,000 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme MURRUMINGOFRAGENGNIMARKET   infrastructure
Uyoma 752,306 752,306 4
nt andcivilworks
Market Other
West instalationofsolarlightsinthriteenmarketsand 311060
Executive E&ID Developme   infrastructure
Ugenya sandharvestingpoints 544,800 544,800 4
nt andcivilworks
Market Other
North 311060
Executive E&ID Developme COMPLETIONOFKODIAGAMARKET   infrastructure
Gem 1,802,686 1,802,686 4
nt andcivilworks
Market Other
311060
Executive Usonga E&ID Developme refurbishmentofcatlemarketatnyadorera   infrastructure
46,344 46,344 4
nt andcivilworks
Market constructionofpitlatrinesatkopoloandkongao Other
Central 311060
Executive E&ID Developme market,ulandaandolagobeachesandkajoahn   infrastructure
Sakwa 682,781 682,781 4
nt centre andcivilworks
Market Other
West CONSTRUCTIONOFSTALLSFORPLWDsAT 311060
Executive E&ID Developme   infrastructure
Gem NYAGONDO,NGIYAANDAPUOYO 180,000 180,000 4
nt andcivilworks
Executive North E&ID Market solarlightsatGotOyengamarket   311060 Other
193
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Developme infrastructure
Alego 240,000 240,000 4
nt andcivilworks
Market Other
North CONSTRICTIONOFBODABODASHADEATKOBER 311060
Executive E&ID Developme   infrastructure
Sakwa MARKET 143,269 143,269 4
nt andcivilworks
Market Other
South CONSTRUCTIONOFPITLATRINEATKOCHILO 311060
Executive E&ID Developme   infrastructure
Sakwa BEACH 210,000 210,000 4
nt andcivilworks
Market Other
311060
Executive Ugunja E&ID Developme ConstructionofmarkettoiletsatNgunya   infrastructure
240,000 240,000 4
nt andcivilworks
Market Other
Yala CONSTRUCTIONOFMODERNTOILETSAT 311060
Executive E&ID Developme   infrastructure
Township MUHANDAMARKET 300,000 300,000 4
nt andcivilworks
Market Other
INSTALLATIONOFFLOODLIGHTSATSIDINDI 311060
Executive Sidindi E&ID Developme   infrastructure
MARKET 369,708 369,708 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofModernmarketShedatBoroMarket   infrastructure
10,000,000 10,000,000 4
nt andcivilworks
Market Other
CompletionofmodernmarketShedatNyadorera 311060
Executive Executive E&ID Developme   infrastructure
market 9,046,001 9,046,001 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofmodernmarketShedatMisorimarket   infrastructure
4,000,000 4,000,000 4
nt andcivilworks
Market Other
CompletionofmodernmarketshedsatSegere 311060
Executive Executive E&ID Developme   infrastructure
market 4,000,000 4,000,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofUsengemodernMarketshed   infrastructure
1,500,000 1,500,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofSiayatownmodernwashroom   infrastructure
400,000 400,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofKambajomarketstals   infrastructure
1,500,000 1,500,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofAkalaLivestockMarket   infrastructure
1,500,000 1,500,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofmodernmarketatBondo   infrastructure
300,000 300,000 4
nt andcivilworks
Market CompletionofmodernmarketatSigomrePhaseI 311060 Other
Executive Executive E&ID  
Developme (DrainageworksandStormWatercontrol,Gates 2,000,000 2,000,000 4 infrastructure
194
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
nt andLouvers) andcivilworks
Market Other
CompletionofLandsearches,surveyandtitledeeds 311060
Executive Executive E&ID Developme   infrastructure
forazetemarketcentresin30wards 1,000,000 1,000,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme ConstructionofUkwalamodernmarketshed-PB   infrastructure
2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsinBondojuakali 311060
Executive Executive E&ID Developme   infrastructure
shedsinNorthSakwa. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsatRangala 311060
Executive Executive E&ID Developme   infrastructure
MarketinSidindiWard 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsatNdorimarket 311060
Executive Executive E&ID Developme   infrastructure
inEastAsembo 2,000,019 2,000,019 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsinUkwalaTown 311060
Executive Executive E&ID Developme   infrastructure
inUkwalaward. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsatNyagondo 311060
Executive Executive E&ID Developme   infrastructure
marketinWestGem. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsatMagetaIsland 311060
Executive Executive E&ID Developme   infrastructure
marketinEastYimbo. 1,000,000 1,000,000 4
nt andcivilworks
Market Other
CompletionofmodernwashroomsatBoroMarketin 311060
Executive Executive E&ID Developme   infrastructure
CentralAlego. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatSikhalame 311060
Executive Executive E&ID Developme   infrastructure
MarketinSidindiWard 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatAkalamarket 311060
Executive Executive E&ID Developme   infrastructure
inSouthGem. 1,500,000 1,500,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatAnyuongi 311060
Executive Executive E&ID Developme   infrastructure
marketinSouthSakwaWard. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatUringmarket 311060
Executive Executive E&ID Developme   infrastructure
inEastUgenya 2,000,000 2,000,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatWichlum 311060
Executive Executive E&ID Developme   infrastructure
marketinSouthSakwaWard. 1,500,000 1,500,000 4
nt andcivilworks
Market Other
CompletionofMarketinfrastructureatAjigomarket 311060
Executive Executive E&ID Developme   infrastructure
inNorthSakwaWard. 1,500,000 1,500,000 4
nt andcivilworks
195
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Market Other
CompletionofMarketinfrastructureatGorimarket 311060
Executive Executive E&ID Developme   infrastructure
inSouthEastAlego. 2,000,000 2,000,000 4
nt andcivilworks
Market Other
Completionofmurraminng,graveling,Compaction 311060
Executive Executive E&ID Developme   infrastructure
anddrainageworksatOndisoreMarket. 2,500,000 2,500,000 4
nt andcivilworks
Market Completionofinstalationofsolarlightsinthriteen   Other
311060
Executive Executive E&ID Developme marketsandsandharvestingpoints infrastructure
2,500,000 4
nt 2,500,000 andcivilworks
Market Other
CompletionofHeadquartersBlockandModern 311060
Executive Executive E&ID Developme   infrastructure
WashromPhaseI 2,500,000 2,500,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofKopolomarketstals   infrastructure
1,000,000 4
nt 1,000,000 andcivilworks
Market CompletionofElectrification,Drainageworksand Other
311060
Executive Executive E&ID Developme StormwatercontrolatKodiagaMarketinNorth   infrastructure
1,500,000 4
nt Gem. 1,500,000 andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofUsigumarketstals   infrastructure
2,000,000 4
nt 2,000,000 andcivilworks
Market Other
CompletionofInstalationofSolarlightsatNyalenya 311060
Executive Executive E&ID Developme   infrastructure
SchoolJunction 200,000 4
nt 200,000 andcivilworks
Market Other
311060
Executive Executive E&ID Developme RehabilitationofCatleRingatAramMarket-PB   infrastructure
1,200,000 4
nt 1,200,000 andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofNyangwesomarketstals   infrastructure
1,500,000 4
nt 1,500,000 andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofNyagondomarketstals   infrastructure
1,500,000 4
nt 1,500,000 andcivilworks
Market Other
311060
Executive Executive E&ID Developme RepairsandMaintainanceofHighmastFloodlights infrastructure
2,100,000 4
nt andSolarlights   2,100,000 andcivilworks
Contracted
Cooperativ 221131
Executive Executive E&ID Technical
e 7,700,000 1
EstablishmentofCooperativeDevelopmentFund   7,700,000 Services
Market
313010 Acquisitionof
Executive Executive E&ID Developme
2,500,000 0 Land
nt AcquisitionofLandforDumpsite   2,500,000
Market Other
ConstructionofmodernmarketshedsatSegere 311060
Executive Executive E&ID Developme   infrastructure
market 1,500,000 1,500,000 4
nt andcivilworks
Executive Executive E&ID Market MARKETSHADESATMUHANDAMARKET   311060 Other
196
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
Developme infrastructure
400,000 400,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme ConstructionofAkalamodernwashroom   infrastructure
1,000,000 1,000,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofYalaModernMarket   infrastructure
600,000 600,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme ConstructionofUholalatrine   infrastructure
448,396 448,396 4
nt andcivilworks
Market Other
Landsearches,surveyandtitledeedsforgazeted 311060
Executive Executive E&ID Developme   infrastructure
marketcentresin30wards 300,000 300,000 4
nt andcivilworks
Market Other
ConstructionOfModernMarketsInRamba,Bondo 311060
Executive Executive E&ID Developme   infrastructure
AndYala 1,009,681 1,009,681 4
nt andcivilworks
Executive Executive Trade Market Supplyandinstalationofhighmastlightsatvarious   Other
311060
Developme locationsinSiayaCounty infrastructure
3,795,925 4
nt 3,795,925 andcivilworks
Executive Executive Trade Market CompletionofYalamodernmarket   Other
311060
Developme infrastructure
239,760 4
nt 239,760 andcivilworks
Executive Executive Trade Market InstalationofHighmastlightsinvariouslocationsin   Other
311060
Developme SiayaCounty infrastructure
17,300,000 4
nt 17,300,000 andcivilworks
Executive Executive Trade Market ConstructionofmoderntoiletatNyenyeMisori   Other
311060
Developme infrastructure
2,000,000 4
nt 2,000,000 andcivilworks
Market Other
InstalationofHighmastlightsinvariouslocationsin 311060
Executive Executive E&ID Developme   infrastructure
SiayaCounty 6,500,000 6,500,000 4
nt andcivilworks
Market Other
ProposedhighmastistalationatPapNyadiel 311060
Executive Executive E&ID Developme   infrastructure
marketcentre 1,500,000 1,500,000 4
nt andcivilworks
Market Other
ProposedhighmastistalationatSiayaModern 311060
Executive Executive E&ID Developme   infrastructure
Market 1,500,000 1,500,000 4
nt andcivilworks
Market Other
ProposedhighmastistalationatRwambwa 311060
Executive Executive E&ID Developme   infrastructure
JunctionMarket 1,500,000 1,500,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme ProposedhighmastistalationatKowitiMarket   infrastructure
1,500,000 1,500,000 4
nt andcivilworks
Market 311060 Other
Executive Executive E&ID CompletionofKambajomarketstals  
Developme 800,000 800,000 4 infrastructure
197
Implementin Project Secto Estimates Codes
SubSector ProjectDescription BF-(FY2021/22) Total Codes
gAgency Location r 2022/2023 Description
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofKopolomarketstals   infrastructure
800,000 800,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme completionofmodernmarketatSigomre   infrastructure
800,000 800,000 4
nt andcivilworks
Market Other
311060
Executive Executive E&ID Developme CompletionofSiayatownmodernwashroom   infrastructure
300,000 300,000 4
nt andcivilworks
Market 522,720   Other
311060
Executive Executive E&ID Developme MurramingofLuhanoObetRatadoandNyaholo infrastructure
522,720 4
nt MarketsinWestUgenya andcivilworks
Market 1,538,044   Other
311060
Executive Executive E&ID Developme infrastructure
1,538,044 4
nt Completionofmrktshadephase11 andcivilworks
Market Other
311060
Executive Executive E&ID Developme ConstructionofmodernmarketatUkwalamarketin 280,000   infrastructure
280,000 4
nt Ukwalaward andcivilworks
Market Other
311060
Executive Executive E&ID Developme ConstructionofparkinglotsandGotRamogiCultural 2,560,194   infrastructure
2,560,194 4
nt Centre andcivilworks
Total       4,900,958 198,201,927 203,102,886    
198
VOTENO:5029
TOURISM,CULTURE,ICTANDARTS
PartAVision:
Aglobalycompetitivetourismdestination
PartBMission:
Todevelopandmarketdiversetourism products;preserveandpromotecultural
heritage;improveICTenabledservicedeliveryandnurtureandexposeartstalents.
PartC:StrategicObjectives
Programmes StrategicObjectives
CP.1GeneralAdministration,planningandsupportservices Toprovidetransformativeleadership,capacityandpolicy
directioninservicedelivery.
CP.2Promotionoftourism,cultureandarts To increase tourism sectorcontribution to county’s
economicdevelopment
CP.3ICT ToinstalandmaintainCountyICTinfrastructure
PartD:ContextforBudgetIntervention
Sector’salocationduringtheMTEFperiodFY2018/19,FY2019/20andFY2020/21
includeKshs.343,635,075,Kshs.346,728,562andKshs.93,700,494.Achievements
duringtheperiodinclude:
a.Developmentoftourism promotionalmaterialsuchasguidebooks,
brochureswhichprovidedinformationregardingexistingtourismproduct
b.CompletedphaseonedevelopmentofGotRamogi-signage;refurbishing
ofcurioshops,constructionoftwo-doorpitlatrineandinstalationof
watertank
c.InitiatedtheRestorationofOderaAkang’oCulturalheritagecentre
d.InauguralArtdevelopmentFestival
e.FacilitatedestablishmentandmaintenanceofasecureICTinfrastructure
f.Supervisedthedesign,developmentandimplementationofcriticalICT
projectsacrosstheCounty.
g.Organizedandparticipatedinoneinternationaland4nationalMusicand
CultureFestivals
Keychalengesduringtheperiodunderreviewinclude:Delayedfundingthatwasnot
inlinewithcashflowprojectionsofthedepartment;Inadequatebudgetaryalocation
LimitedofficespaceandEquipmentandInadequateutilityvehicles.
Duringthefinancialperiod2022/23,thedepartmentwilfocusonscalinguppolicy
199
interventionsaimedatenhancingtourismpromotionandmarketing,promotionof
sportsandtalentsnurturingandimprovingICTservicedelivery.
To execute governmentfunctions and implementthe priorityprojects and
programmesinthisbudget,thedepartmentexpectstoutilizeKshs94,000,000for
recurrentandKshs.49,781,609fordevelopmentinFY2022/23.Thealocationis
expectedtoincreasetoKshs.103,400,000forrecurrentandKshs.54,759,770for
developmentintheFY2023/2024andKshs.113,740,000forrecurrentandKshs.
60,235,747fordevelopmentintheFY2024/2025.
PartE:SummaryoftheProgrammeOutputs,PerformanceIndicatorsandTargets
Programme DeliveryUnit KeyOutputs Key Target Target Target Target
Performance
Indicators (Baseline) 2022/2 2023/2 2024/2025
3 4
2021/22
GeneralAdministration,planningandsupportservices
Outcome:Improvedandefficientadministrativeandfinancialsupportservices
General Administration Efficientand Policiesand 100% 100% 100% 100%
Administration effective standards
Unit administrative compliedwith.
system
Planningand Administration Efficientand Reportson 4 5 5 5
supportservices effective implementation
Unit service ofdepartmental
delivery plans
Capacity Administration Enhanced No.ofstaff 0 4 4 4
Building Skiled trainedon
Unit management
and
administration
skils
Information&CommunicationServices
Outcome;ImprovedICTenabledservicedeliveryanduniversalaccesstoaffordableandqualityICTinfrastructure
Establishment ICTsection Onefunctional 100% 100% !00% 100%
ofCounty CountyERP
Enterprise management
Resource information
Planning(ERP) system
Management
Information
Systems
Instalationand 100% 100% 100% 100%
maintenanceof
reliableinternet
Establishment ICTsection Computers& 0 1 1 1
200
Programme DeliveryUnit KeyOutputs Key Target Target Target Target
Performance
Indicators (Baseline) 2022/2 2023/2 2024/2025
3 4
2021/22
ofOne related
Information accessories
Communication instaledinthe Numberof…
andResource resource
Centres center
established
Tourismdevelopmentandpromotion
Outcome;Siayapromotedandmarketedasadestinationofchoice
Construction Tourism -construction Fulyequipped 1 0 0 0
andEquipping Section andequipping andfunctional
ofthemain ofthemain culturalcentre
culturalcentre culturalcentre
atOderaAkangó
HeritageCentre
Developmentof Tourism Construction Fulyequipped 1 0 0 0
GotRamogi Section andequipping andfunctional
Foresttourist ofthemain culturalcentre
facilities culturalcentre
Instalationof Tourismunit Instalationof Instaled 3 3 3 3
bilboardsand bilboardsand bilboardsatkey
signageatkey signage entrypoints
entrypoints
(BrandingSiaya)
Developmentof Tourismunit Fencing,Gating, -Fencedand 1 0 0 0
Siayacounty developmentof gatedmuseum
museum masterplan, land
designsand
BQsforanultra -designs,BQs
-modern andmasterplan
museum
Promotionof Tourismunit Numberof 4 4 4 4
cultureand cultural
heritage(Annual festivalsheld
cultural
festivals)
Homestay Tourismunit Operational -Numberof 30 30 30 30
development homestay homestay
enhancement facilitiesinthe ownerstrained
county
-Numberof
operational
homestay
facilities
ArtsTalents Tourismunit Mappingand -Numberof 60 100 150 200
Development proving artiststrained
platformfor andnurtured
nurturingofthe
artists -numberof
platform
201
Programme DeliveryUnit KeyOutputs Key Target Target Target Target
Performance
Indicators (Baseline) 2022/2 2023/2 2024/2025
3 4
2021/22
Trainingoflocal Tourismunit Mapping; Numberoftour 30 30 30 30
tourguidesand trainingand guidestrained
community equippingthe
tourism tourguides
practitioners
Participationin Tourismunit Facilitation Numberof 200 200 200 200
theKMCF participationof participating
community staffand
culturalgroups community
andstaffto culturalgroups
KMCF
PartF:SummaryofExpenditurebyProgrammes(Kshs.)
Estimates2021/2022 2022/2023 ProjectedEstimates
Programme
(Baseline) estimates 2023/24 2024/25
Programme1:
General
Administration, 50,895,494 62,305,000 68,535,500 75,389,050
planningandsupport
services 
TotalExpenditureof
50,895,494 62,305,000 68,535,500 75,389,050
Programme1
Programme2:
Information&
18,030,000 29,475,187 32,422,706 35,664,976
Communication
Services
TotalExpenditureof
18,030,000 29,475,187 32,422,706 35,664,976
Programme2
Programme3:
Tourismdevelopment 25,956,968 52,001,422 57,201,564 62,921,721
andpromotion
TotalExpenditureof
25,956,968 52,001,422 57,201,564 62,921,721
Programme3
TotalExpenditureof
94,882,462 143,781,609 272,559,770 299,815,747
vote
PartG:SummaryofExpenditurebyVoteandEconomicClassification(Kshs)
Baseline Estimates ProjectedEstimates
ExpenditureClassification
2021/22 2022/23 2023/24 2024/2025
CurrentExpenditure 76,632,739 94,000,000 103,400,000 113,740,000
CompensationtoEmployees   39,605,359 43,565,895 47,922,484
Useofgoodsandservices   54,394,641 59,834,105 65,817,516
CurrentTransfersGovt.
    - -
Agencies
OtherRecurrent     - -
CapitalExpenditure 190,378,912 49,781,609 54,759,770 54,759,770
AcquisitionofNon-Financial
  49,781,609 54,759,770 60,235,747
Assets
CapitalTransferstoGovernment
    - -
Agencies
OtherDevelopment     - -
TotalExpenditureofVote…… 267,011,651 143,781,609 158,159,770 168,499,770
PartH:SummaryofExpenditurebyProgramme,Sub-ProgrammeandEconomicClassification(Kshs)
2021/2022 Estimates ProjectedEstimates
ExpenditureClassification
Baseline 2022/2023 2023/2024 2024/2025
Programme1:Tourism
CurrentExpenditure 67,287,689 24,100,000 105,600,000 116,160,000
202
Compensationto
40,617,154 0 41,915,895 46,107,484
Employees
Useofgoodsandservices 29,237,559 24,100,000 63,684,105 70,052,516
CurrentTransfersGovt.
    0 0
Agencies
OtherRecurrent     0 0
CapitalExpenditure 258,516,308 27,901,422 108,900,000 119,790,000
AcquisitionofNon-
258,516,308 27,901,422 108,900,000 119,790,000
FinancialAssets
CapitalTransferstoGovt.
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditurefor
325,803,997 52,001,422 214,500,000 235,950,000
Programme1
Programme2:Information,CommunicationandTechnology(ICT)  
CurrentExpenditure 10,528,074 7595000 0 0
Compensationto
- 0 0 0
Employees
Useofgoodsandservices 10,528,074 7595000 0 0
CurrentTransfersGovt.
    0 0
Agencies
CapitalExpenditure 0 21,880,187 58,059,770 63,865,747
AcquisitionofNon-
  21,880,187 58,059,770 63,865,747
FinancialAssets
CapitalTransferstoGovt.
    0 0
Agencies
OtherDevelopment     0 0
TotalExpenditurefor
10,528,074 29,475,187 58,059,770 63,865,747
Programme2
Programme2:Information,CommunicationandTechnology(ICT)  
CurrentExpenditure   62,305,000 0  
Compensationto
  39,605,359 0  
Employees
Useofgoodsandservices   22699641 0  
CurrentTransfersGovt.
    0  
Agencies
CapitalExpenditure 0 0 58,059,770  
AcquisitionofNon-
  0 58,059,770  
FinancialAssets
CapitalTransferstoGovt.
    0  
Agencies
OtherDevelopment     0  
TotalExpenditurefor
  62,305,000 58,059,770  
Programme3
Totalexpenditureofvote   143,781,609 272,559,770  
203
Recurrent
Code Item Administration Tourism&Culture ICT Total
2110101 BasicSalaries-CivilServices 38,105,359 0 0 38,105,359
2110301 HouseAlowance 0 0 0 0
2110314 TransportAlowance 0 0 0 0
2110320 LeaveAlowance 0 0 0 0
2120101 EmployerContributionstoNSSF 0 0 0 0
  Gratuity 0 0 0 0
2110202 Casualwages 1,500,000 0 0 1,500,000
PE=A   39,605,359 0 0 39,605,359
2210101 Electricity 149,641 0 0 149,641
2210910 MedicalInsurance 2,000,000 0 0 2,000,000
2210904 MotorVehicleInsurance 1,000,000 0 0 1,000,000
2210102 WaterandSewarageCharges 100,000 0 0 100,000
2210201 Telephone,Telex,Facsmile&MobilePhoneServices 100,000 50,000 50,000 200,000
2210203 Courier&PostalServices 100,000 50,000 50,000 200,000
2210301 TravelCosts(Airline,Bus,Railway,MileageAlowances,etc.) 700,000 600,000 300,000 1,600,000
2210303 DailySubsistenceAlowance 1,100,000 1,400,000 500,000 3,000,000
2210309 FieldAlowance 500,000 750,000 500,000 1,750,000
2210401 TravelCosts(airlines,bus,railway,etc.) 0 0 0 0
2210502 Publishing&PrintingServices 1,000,000 0 0 1,000,000
2210503 SubscriptiontoNewsPapers,Magazines&Periodicals 50,000 0 0 50,000
2210504 Advertisement,Awareness&PublicCampeigns 300,000 400,000 300,000 1,000,000
2210505 TradeShowsandExhibitions 1,000,000 2,000,000 400,000 3,400,000
2210604 HireofTransport,Equipment 300,000 600,000 100,000 1,000,000
2210710 AccommodationAlowance 1,000,000 700,000 400,000 2,100,000
2210711 TuitionFeesAlowance 200,000 200,000 200,000 600,000
CateringServices(receptions),Accommodation,Gifts,Food&
2210801 2,000,000 1,000,000 100,000 3,100,000
Drinks
2210805 NationalCelebrations 100,000 500,000 0 600,000
2211016 PurchaseofUniformsandClothing–Staff 350,000 200,000 200,000 750,000
GeneralOfficeSupplies(papers,pencils,smaloffice
2211101 1,000,000 250,000 250,000 1,500,000
equipmentetc)
2211102 Supplies&AccessoriesforComputers&Services 500,000 500,000 500,000 1,500,000
2211103 SanitaryandCleansingMaterials,SuppliesandServices 300,000 150,000 150,000 600,000
2211201 RefinedFuelandLubricantsforTransport 1,000,000 1,100,000 400,000 2,500,000
2211305 ContractedGuardsandCleaningServices 800,000 500,000 200,000 1,500,000
MembershipFees,Dues&SubscriptionstoProfessional&
2211306 100,000 0 65,000 165,000
TradeBodies
2211310 ContractedProffessionalServices 1,000,000 1,000,000   2,000,000
2220101 MaintenanceExpenses-MotorVehicles 1,000,000 800,000 500,000 2,300,000
2220202 MainternanceofOfficeFurniture&Equipment 300,000 150,000 100,000 550,000
2220210 MaintenanceofComputers,Software,Networksand 500,000 0 930,000 1,430,000
204
Code Item Administration Tourism&Culture ICT Total
CommunicationsEquipment
InscriptionofGotRamogianditsactivitiesasworldheritage
3111401 0 0 0 0
site
Trainingoflocaltourguidesandcommunitytourism
3111401 0 0 0 0
practitioners
3111401 Homestaydevelopmentenhancement 0 0 0 0
3111401 Cultureandheritagepolicydevelopment 0 0 0 0
3111401 KenyaMusicandCulturalFestival 500,000 2,500,000 0 3,000,000
3111401 Sensitizationofhotelonwers 0 0 0 0
3111401 Gazetementofheritagepropertiesfortourismpromotion 0 0 0 0
2220212 MaintenanceofCommunicationEquipments 500,000 0 300,000 800,000
3111401 ArtsTalentsDevelopment 0 1,000,000 0 1,000,000
3111401 Promotionofcultureandheritage(Annualculturalfestivals) 0 5,800,000 0 5,800,000
3111401 marketingandpromotionoftourism 0 1,000,000 0 1,000,000
3110902 PurchaseofHouseholdandInstitutionalAppliances 50,000 100,000 100,000 250,000
3111001 PurchaseofOfficeFurnitureandFitings 500,000 300,000 400,000 1,200,000
  ContractedProffessionalServices-PendingBil 2,000,000     2,000,000
3111002 PurchaseofComputers,PrintersandotherITEquipment 500,000 500,000 500,000 1,500,000
3111111 PurchaseofICT,NetworkingandCommunicationEquipments 100,000 0 100,000 200,000
O&M=B   22,699,641 24,100,000 7,595,000 54,394,641
Total=(A+B) TOTAL 62,305,000 24,100,000 7,595,000 94,000,000
Development
Implementing Project Sub Estimates
Sector ProjectDescription Total Codes CodesDescription
Agency Location Sector 2022/2023
Yala InstalationofsteelgoalpostsatYalaTownship, Otherinfrastructureandcivil
Executive TIC&A Culture 3110599
Township BarTuroandTatroprimaryschools 600,000 600,000 works
Yala InstalationofmodernsteelparkbenchesatYala Otherinfrastructureandcivil
Executive TIC&A Culture 3110599
Township JamiCenterandOderaAkangóculturalcenter 400,000 400,000 works
CompletionofphaseIofOderaKangocultural
Yala Otherinfrastructureandcivil
Executive TIC&A Culture centre(provisionofelectricity,guteringand 480,000 3110599
Township 480,000 works
waterandcompletionworks)
Yala Otherinfrastructureandcivil
Executive TIC&A Culture RehabilitationofOderaKangoculturalcentre 121,422 3110599
Township 121,422 works
DevelopmentofGotRamogiForesttourist Otherinfrastructureandcivil
Executive Executive TIC&A Tourism 3110599
facilities 3,000,000 3,000,000 works
ConstructionandEquippingofthemaincultural Otherinfrastructureandcivil
Executive Executive TIC&A Tourism 3110599
centreatOderaAkangóHeritageCentre 2,000,000 2,000,000 works
Instalationofbilboardsandsignageatkeyentry Otherinfrastructureandcivil
Executive Executive TIC&A Tourism 3110599
points(BrandingSiaya) 2,000,000 2,000,000 works
EstablishmentofinternetinfrastructureatAhindi Otherinfrastructureandcivil
Executive Executive TIC&A ICT 3110599
GardensandGovernor’spark 1,500,000 1,500,000 works
Reliable and Available ICT access and Otherinfrastructureandcivil
Executive Executive TIC&A ICT 3110599
connectivityatalcountyoffices 4,000,000 4,000,000 works
Executive Executive TIC&A ICT Instal,testandcommissioningofERPsystem 3110599 Otherinfrastructureandcivil
205
Implementing Project Sub Estimates
Sector ProjectDescription Total Codes CodesDescription
Agency Location Sector 2022/2023
10,882,016 10,882,016 works
EstablishmentofdigitalICTcentresatthesub Otherinfrastructureandcivil
Executive Executive TIC&A ICT 3110599
counties 4,598,171 4,598,171 works
InscriptionofGotRamogianditsactivitiesas ContractedTechnical
Executive Executive TIC&A Tourism 2211311
worldheritagesite 2,000,000 2,000,000 Services
ContractedTechnical
Executive Executive TIC&A Tourism Artstalentsdevelopment 2211311
3,000,000 3,000,000 Services
ContractedTechnical
Executive Executive TIC&A Tourism Homestaydevelopmentenhancement 2211311
2,500,000 2,500,000 Services
ContractedTechnical
Executive Executive TIC&A Tourism Cultureandheritagepolicydevelopment 2211311
3,500,000 3,500,000 Services
ContractedTechnical
Executive Executive TIC&A Tourism Tourismpromotionandexhibition 2211311
2,500,000 2,500,000 Services
ContractedTechnical
Executive Executive TIC&A Tourism Sensitizationofhotelowners 2211311
3,000,000 3,000,000 Services
Gazetementofheritagepropertiesfortourism ContractedTechnical
Executive Executive TIC&A Tourism 2211311
promotion 1,000,000 1,000,000 Services
EstablishmentofCountyEnterpriseResource
Otherinfrastructureandcivil
Executive Executive TIC&A ICT Planning(ERP)ManagementInformation 900,000 3110599
900,000 works
Systems
BrandingofCoutyKeyEntryPointsandTourists Otherinfrastructureandcivil
Executive Executive TIC&A Tourism 400,000 3110599
Sites 400,000 works
Otherinfrastructureandcivil
Executive Executive TIC&A Tourism GotRamogiForestDevelopment 500,000 3110599
500,000 works
ConstructionandequippingofOderaAkang'o
Otherinfrastructureandcivil
Executive Executive TIC&A Culture HeritageCentre,4-Doorpitlatrine,4curioshops 900,000 3110599
900,000 works
andlandscaping,instalationofpowerandwater
 
Total   49,781,609 49,781,609   -
206