BARINGO COUNTY GOVERNMENT 2016/2017 PROGRAMME BASED BUDGET FOR BARINGO COUNTY GOVERNMENT FOR THE YEAR ENDING 30TH JUNE, 2017 APRIL 2016 Baringo County PBB 2016-17 FY 1 Foreword The 2016/17 budget takes cognisance of the reality of scarce resource and the fact that there is need to invest on high impact programmes within a framework of sustainable fiscal stance. The county has ensured that fiscal principles are adhered to and that budgeting greatly focuses on ongoing programmes and projects as priority. The county will embark on long-term expenditure planning in alignment with the national government’s policy objectives. In considering these proposals, we must emphasize that containing expenditure growth will not compromise front-line services. Key social programmes will be protected and the county government will continue to roll out its capital investment programme especially in the roads sector as well as provision of clean water which are lifeline and key economic macro enablers. In this regard, a comprehensive program on water supplies and harvesting will be rolled out in the fiscal year as well as road infrastructure as spelt in the Governor’s manifesto. The 2016 CFSP identified the following eight enablers whose implementation lays a firm foundation for sustainable economic growth: Enabler I: Investing in reviving, maintaining and extension of existing irrigation schemes, water supplies and sanitation systems; this is key in ensuring that a health livelihood of the residents is guaranteed. Enabler II: In the medium term, the County government will invest in key infrastructural facilities including- opening of rural access roads, improving existing rural and urban roads; Enabler I11: Investing in quality, affordable and accessible (curative, preventive and rehabilitative) healthcare services through infrastructural development towards upgrading of Kabarnet and Eldama Ravine County hospital to a level five and five Sub- county hospitals to level 4, equipping existing hospitals and health centres as well as ensuring continuous supply of drugs and other non-pharmaceuticals; Enabler IV: Investing in agricultural transformation, including opening up of land under irrigation, subsidized farm preparation and inputs, livestock upgrading, creating disease free zones, value addition and fisheries development; Baringo County PBB 2016-17 FY 2 Enabler V: Promoting social welfare, education and improved standard of living by investing in ECDE, Youth Polytechnics, Sports and social programs for women, youth, vulnerable groups and talent development Enabler VI: Creating conducive business environment through investments in enterprise development, tourism, value addition and collaboration with national government to reduce insecurity. Enabler VII: Working towards effective management of land, environment and natural Resources/spatial planning and land banks for strategic developments. Enabler VIII: Investing in county governance structures to enhance service delivery through building a competent, responsive and accountable county public service. This budget, therefore, sets out priority programs for economic transformation and building a shared prosperity to be implemented in the Medium Term Expenditure Framework for 2016/17–2018/19. The implementation of these programmes is expected to promote sustained socio-economic development for the county. The Fiscal Policy underpinning this Budget over the MTEF period aims at a strong revenue effort and containing growth of total expenditure. Further, the policy aims at shifting more public resources from recurrent to capital investment so as to promote sustainable and inclusive growth. The County has therefore put more emphasis on the following key priority items in all the departments:  Agriculture: Support farmers on construction of a county milk processing plant at a cost Kshs 8m, EU matching funds Kshs 5.5m, Support Cooperative on construction of coffee mill Kshs 6m and Rehabilitations at ATC Kshs 8.5 m.  Education and ICT: Construction of Conference Hall at Lelian ECDE training centre Kshs 4 m, equipping VTCs 10.3 m and ICT development at Kshs 13.7m.  Environment: Kshs 30m for soil and water conservation  Health: Equipping of Mogotio hospital at Kshs 10m and Kshs 11m for other sub county hospitals.  Trade and enterprise development: Support Medium and Small Enterprises and Co- operative Societies Kshs. 6.0m each, Lake Bogoria specified projects and Lake Bogoria gate at Kshs 6.5m and Kshs 8.0m respectively. Baringo County PBB 2016-17 FY 3  Lands and urban development: purchase of land banks Kshs 10.5m, planning of towns Kshs 9.0m, street lighting Kshs 16m, gabbro works Kshs 14m and housing development Kshs 4m.  Transport and infrastructure: new tarmac road at Kabarnet Kshs 9 m and Kshs 14.4m for Mogotio town tarmac,Marigat Kshs 14 M,Kabartonjo Kshs 10 m,Eldama Ravine 16.3 and Kshs 16.3m fuel for dozer works.  Water and irrigation: water supplies for Marigat Kshs 10.2m, overall sub county water supplies Kshs 23.9 m, funds for Investigation, Planning and Design Kshs 2m, Kimiren water dam Kshs 10.2m and Kshs 35 for irrigation schemes.  Youth: Completion of youth empowerment centre and equipping at Kshs 13.1m and Kshs 9m respectively, Kabarnet stadium and social hall at Kshs 24 m and Kshs 18.2 m respectively, NHIF to the elderly at Kshs 3m and support of sports and cultural activities at Kshs 7.5m. Geoffrey Bartenge C.E. Treasury and Economic Planning Baringo County Baringo County PBB 2016-17 FY 4 Medium Term Fiscal Framework Over the medium term, driven by continued reforms, revenue collection is expected to rise to Kshs 472 Million from local revenue sources, while overall expenditures increase to Kshs 5.628 Billion. The Government is committed to reorienting expenditures from recurrent to development and improving the productivity of our resources. Revenue Expenditure Table NATIONAL GOVERNMENT SHARE FOR BARINGO COUNTY NO SOURCE AMOUNT IN KSHS PERCENTAGE 1 Equitable Share 4,791,438,190 73% 2 Maternal Health Care 64,662,618 1% 3 Medical Equipment 95,744,681 1% 4 Local Revenue 472,000,000 18% 5 Roll Over Project 892,709,408 14% 7 HSSF DANIDA 12,985,000 0% 8 Compensation for use fees forgone 13,370,516 0% 9 Roads Maintenance Fuel levy 73,620,416 1% 10 World Bank Support to Health 77,761,278 1% 11 C&P Grant 27,052,470 0% Grand Total 6,521,344,577 100% No LOCAL REVENUE SOURCES 1 Game Park Fees 159,170,751.78 2 Animal Stock Sale Fees 19,026,192.62 3 Produce & Other Cess 35,672,575.04 4 Single Business Permit 59,241,309.40 5 Plot Rent/ Rates 39,302,114.25 6 Market Fees & Others 38,495,217.41 7 Koibatek ATC 6,818,160.00 8 Marigat AMS 11,363,600.00 Baringo County PBB 2016-17 FY 5 No LOCAL REVENUE SOURCES 9 Public Health 8,000,000.00 10 Veterinary 8,000,000.00 11 Hospital Revenue 86,910,080.00 TOTAL REVENUES 472,000,001 Budget Framework for FY2016/17 The FY 2016/2017 budget is set to be consistent with the Medium-Term Macro-Fiscal Framework as set out, the county strategic objectives as outlined in the CIDP, ADP and the broad development policies. Revenue Projections The FY 2016/2017 budget targets local revenue collection including AIA of 472 million. This performance will be underpinned by on-going reforms in revenue administration. The revenue section is expected to institute measures to expand revenue base and eliminate any leakages. The recent modernization of revenue collection is expected to simplify rates collection and enhance the revenue yield. The county expects equitable share from the national government Kshs. 4.79 Billion with an additional conditional allocation of Kshs. 95.7 million, Kshs. 64.66 million, Kshs.73.62 Million, Kshs.12.95 Million, Kshs.90.7 Million and Kshs 27 Million for leasing of medical equipment, free maternity, Road maintenance levy funds, compensation for fees forgone, World Bank support to health facilities/DANIDA support to health facilities and C&P Grant respectively. Expenditure Projections The key policy document guiding the Government’s funding allocation decisions is the County Integrated Development Plan 2013-17, Annual Development Plan, and the administration strategic interventions. In the 2015/16 fiscal year, overall expenditures are projected at KSh 5.628 Billion. Recurrent Expenditure Recurrent expenditures is expected to be Kshs. 3.921 Billion and wage adjustments is expected to be in line with the Salaries and Remuneration Commission guidelines. Baringo County PBB 2016-17 FY 6 Development Expenditure Consistent with the objective of allocating an increasing share of resources towards development activities, County government as prioritized the need to ensure completion of critical infrastructure activities already started. The projected development expenditures is Kshs. 1.707 billion. This excludes roll over of Kshs .892Billion GLOBAL BUDGET - CAPITAL & CURRENT Summary of Expenditure by Vote and Category 2016/2017 (KShs) CODE DEPARTMENT RECURRENT DEVELOPMENT TOTAL Kshs Kshs Kshs 0001 County Assembly 573,775,560 20,000,000 593,775,560 0002 Governor/County Executive Services 160,025,602 13,021,568 173,047,170 0003 Deputy Governor Office 8,920,012 - 8,920,012 0004 County Secretary Office 87,562,743 - 87,562,743 0005 County Public Service Board 44,748,375 273,385,437 0006 County Treasury Services 258,060,903 15,324,534 44,748,375 0007 Transport and Infrastructure 56,155,117 414,110,940 470,266,057 0008 Industrialization, Commerce and Tourism 80,080,547 76,765,071 156,845,618 0009 Education and ICT 286,423,763 152,341,756 438,765,519 0010 Health Services 1,818,571,510 292,894,744 2,111,466,254 0011 Lands, Housing & Urban Development 27,083,334 44,899,118 71,982,452 0012 Agriculture, Livestock, Fisheries & Marketing 227,370,686 128,971,214 356,341,900 0013 Youth, Gender & Social Services 33,774,123 97,738,194 131,512,317 0014 Water and Irrigation 100,116,835 329,758,419 429,875,254 Baringo County PBB 2016-17 FY 7 CODE DEPARTMENT RECURRENT DEVELOPMENT TOTAL Kshs Kshs Kshs 0015 Environment & Natural Resources 28,156,515 54,007,245 82,163,760 0016 Eldama Ravine Town 20,543,086 17,810,878 38,353,964 0017 Kabarnet Town 17,478,796 18,334,746 35,813,542 0018 Tiatiy Sub County 16,485,573 7,131,844 23,617,417 0019 Baringo North Sub County 15,125,249 5,391,822 20,517,071 0020 Baringo Central Sub County 13,567,665 4,604,978 18,172,643 0021 Baringo South Sub County 17,788,787 5,230,696 23,019,483 0022 Mogotio Sub County 13,334,261 3,776,179 17,110,440 0023 Eldama Ravine Sub County 16,077,129 5,295,051 21,372,180 0024 Roll over 892,709,408 892,709,408 TOTAL 3,921,226,172 2,600,118,405 6,521,344,577 GLOBAL BUDGET-CAPITAL & CURRENT Summary of Expenditure by Vote, Programmes, 2016/2017 (KShs) DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) 1 County Assembly 593,775,560 P1General administrative services 285,289,470 P2 Legislative Representation and oversight services 288,486,090 P3 Development 20,000,000 2 Office Of the County Executive 438,087,534 services P1 General Administration, Planning and support 377,935,396 services Baringo County PBB 2016-17 FY 8 DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) SP1.1 General Administration services 315,187,021 SP 1.2 Civic education development 1,000,000 SP 1.3 Legal services 20,000,000 SP1.4 Public relation and protocol 1,000,000 SP1.5 Communication 1,000,000 P2 Intergovernmental Relations(Subscription) 14,700,000 P 3 Civic education development 1,000,000 P 4 Infrastructure development 44,452,138 3 Treasury & Economic Planning 284,542,349 P1 General Administration and Planning services 210,752,923 SP1.1 General Administration services 188,752,923 SP1.2 Supply chain Services Economic Planning 1,000,000 Services SP1.3 Internal Audit Services Revenue Services System 1,000,000 SP1.4. Emergency Fund Monitoring and Evaluation 20,000,000 P2. Revenu Development Services 27,080,044 SP2.1County .Revenue System 10,255,510 SP2.2 Cash Transfer to Agencies (CLMC & LMAS) 1,500,000 SP 2.3 Infrastructural development 15,324,534 P3 Budget, Monitoring and Evaluation Services 8,500,000 SP3.1 Economic Planning Services 3,500,000 Baringo County PBB 2016-17 FY 9 DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) SP3.2 Monitoring and Evaluation Services 4,000,000 SP3.3 Budget process and public participation services 1,000,000 P4.C&P Programme 27,052,470 4 Lands, Housing & Urban 146,149,958 Development P1 General Administration And Support Services) 62,982,452 SP1.1 General Administration services 27,083,334 SP1.2: Physical Planning Development 25,325,335 SP1.4 Acquisition of Institutional Land Banks 10,573,783 P2 .Urban development services 83,167,506 SP2.1 General Administration services for Kabarnet 17,478,796 SP2.2 Integrated Urban Development Plans 9,000,000 SP2.3 Urban development services for Kabarnet 18,334,746 SP2.4 General Administration services for Eldama Ravine 20,543,086 SP2.5 Urban development Services for Eldama ravine 17,810,878 5 Education and ICT 438,765,519 P1. General Administration, Planning and Support 286,423,763 Services SP1.1 General Administration services 241,433,763 SP1.2 Scholarship and other educational benefits 45,000,000 P2. Early Childhood Development Education 128,300,000 P3. County Polytechnics Development 10,315,723 Baringo County PBB 2016-17 FY 10 DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) P4. Information, Communication and Technology (ICT) Development 13,726,033 6 Industrialization, Commerce and 156,845,618 Tourism P1 General Administration, Planning and Support 80,080,547 Services P2 Tourism and Wildlife Conservation Development 53,139,535 P3 Trade Development 15,625,536 P4 Cooperative Development 8,000,000 7 Water 429,875,254 P1 General Administration, Planning and Support 100,116,835 Services SP1.1 General administrative services 100,116,835 P2 Water Supplies Development 309,133,933 SP2.1 Pipe line extensions and rehabilitation, Drilling 257,133,933 and equipping of b/h SP2.2 Construction and Rehabilitation of Water Pans 52,000,000 P3 Irrigation Development 20,624,486 SP3.1 Head works and conveyance systems 20,624,486 8 Environment 82,163,760 P1 General Administration, Planning and Support 28,156,515 Services SP1.1 General administrative services 28,156,515 P2 Environmental conservation and Management 37,000,000 SP2.1 Solid waste management 7,000,000 Baringo County PBB 2016-17 FY 11 DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) SP2.2 Protection of rivers and streams 30,000,000 P3 Natural resource conservation and management 17,007,245 Sp3.1 County forest conservation and management 9,007,245 Sp3.2 soil and water conservation 8,000,000 9 Health 2,111,466,254 P1 General Administration, Planning and Support 1,549,270,161 Services SP1.1 General administrative services 1,549,270,161 P2 Curative Health Care Services 558,125,810 SP2.1 Conditional Allocation of Free Maternity , Equipment, World Bank and others 265,231,066 SP2.2. County Referals, Health Facilities Operations 41,756,154 SP2.3 Upgrading of Rural health centres and 251,138,590 Dispensaries P3 Preventative and Promotive Health Services 4,070,283 SP.3.1 Disease Surveillance 4,070,283 10 Agriculture, Fisheries, Veterinary and 356,341,900 Livestock P1 General Administration, Planning and Support 249,315,557 Services SP1.1 General administrative services 227,370,686 SP1.2 Farmers Training College 18,944,871 P2 Livestock Development and Management 98,846,343 SP2.1 Livestock vector Control 56,300,000 SP 2.2 Livestock and farm produce value addition 32,000,000 SP2.3 Livestock Improvement, Pasture and fodder 7,546,343 development SP2.4 Apiculture Development 3,000,000 P3 Crop Production and Management 5,480,000 SP3.1 Agribusiness Infrastructure development 5,480,000 P4 Fisheries Development and Management 5,700,000 Baringo County PBB 2016-17 FY 12 DEPARTMENTS PROGRAMMES 2015/2016 Amount(Kshs) SP4.2 Aquaculture Development 5,700,000 11 Transport and Infrastructure 470,266,057 P1 General Administration, Planning and Support 56,155,117 Services SP1.1 General administrative services 56,155,117 P2 Rural Roads Development 322,092,083 2.1 Rural Roads Opening, Rehabilitation, Crosssing and Structures Development 275,346,667 2.3 Roads Maintenance Fuel Levy Fund 46,745,416 P3 Urban Roads Development 72,018,857 SP3.1 Improvement of urban roads 92,018,857 12 Youth, Gender, Sports and Culture 131,512,317 P1 General Administration, Planning and Support 33,774,123 Services SP1.1 General administrative services 33,774,123 P2.Development of sports, youth and cultural 97,738,194 conservation SP 2.1 Sports Development 29,138,908 SP 2.2 Youth Development 59,316,499 SP 2.3Culture Conservation 3,282,787 SP 2.4 Development fund(Youth & women) 3,000,000 SP 2.5 Support to Elderly 3,000,000 Grand Total 5,628,635,169 The County Assembly VOTE No: 0001: Vote Title: The County Assembly A. Vision Baringo County PBB 2016-17 FY 13 To be a model, independent, competitive, and development oriented County Assembly in Kenya. B. Mission To promote the principle of good governance through legislation, oversight and representation to reflect the interest, welfare and aspiration of the people of Baringo County. Baringo County PBB 2016-17 FY 14 C. Strategic Overview and Context for Budget Intervention; Challenges/Constraints. Some of the challenges faced during the budget implementation include; Transition challenges on devolution, underfunding of the assembly due to the CRA recommended ceilings, delays in preparation of the bill of quantities by the Department of Public Works for the earmarked projects and lengthy procurement procedures. The outputs expected in the 2016/17 financial year include; More Bills passed, more Acts enacted, timely approval of budgets, Plans and Regulations. Build the capacity of members and staff, enhance public participation, construction of residential buildings for Speaker and clerk, enhancement of security in the assembly and establish county assembly hospitality facilities. D. Programmes and their Objectives Programme P1: General Administration, Planning and Support Services Programme Objectives  To facilitate efficiency in the management to the county assembly function of legislation, oversight and representation  To improve service delivery in the Assembly through increased productivity of the Human Resources.  To improve staff capacity through training, seminars and benchmarking. Programme P2: Legislation, Representation and Oversight Services  To Coordinate and implement Legislative, oversight and representation function  To improve members’ capacity through training, seminars/workshops and Baringo County PBB 2016-17 FY 15 benchmarking. VOTE CODETITLE GROSS GROSS GROSS TOTAL ESTIMATES RECURRENT CAPITAL ESTIMATES ESTIMATES 2016/2017-KSHS 3001:BARINGO COUNTY ASSEMBLY 573,775,560 20,000,000.00 593,775,560 TotalVotedExpenditure...KShs. 593,775,560 505,354,947.12 E: Summary of Programme Outpu5ts0 5a,n3d54 P,9e4r7fo.1r2mance Indicators for 2015/2016 - 2017/2018. Delivery Unit Key Outputs Key Target Target Target Program (KO) Performan 2015/2016 2016/201 2017/2018 me ce 7 Indicators (KPIs) P1 General Administration, Planning and Support Services Outcome: Improved service delivery to the members, staff and the public Clerk’s Office Delivery of Functional ISO ISO ISO Certification quality, efficient and Certification Certificatio and effective operation n service delivery al by the office of structures the clerk to the in place assembly. Heads of Reports on Number 36 Meetings 36 36 Meetings held Department departmental of held Meetings (Administrati progress meetings held on) Policies, manuals, held 40 Reports /Policies Section Heads hand books, 40 approved : HR, Media, Training, Number Reports/Policie 40 Reports Library, workshops/semin of reports s approved /Policies Catering ars, Code of , policies, approved 30 Trainings Superintende Conducts, manuals attended nt Building & Benchmarks/Stud adopted 30 Trainings 30 ICT y Tours attended Trainings Baringo County PBB 2016-17 FY Number attended 16 Delivery Unit Key Outputs Key Target Target Target Program (KO) Performan 2015/2016 2016/201 2017/2018 me ce 7 Indicators (KPIs) of trainings attended Head of Reports on Number 4 quarterly 4 4 quarterly reports Department Financial matters of reports quarterly (Finance) quarterly reports 36 minutes for Section Advisory on reports 36 minutes departmental Heads: Financial matters produced for 36 meetings Accounts, departmental minutes Budget, meetings for 36 Trainings on Procurement departmen Financial matters & Audit 36 Trainings tal on Financial meetings matters 36 Trainings on Financial matters P2:Legislation, Representation and Oversight services Outcome: Improved County Governance. Speaker’s Legislative Number 30 bills, 30 bills, 30 bills, Office agenda of bills, motions, motions, reports motions, implemented Motions, reports adopted and/or reports effectively Petitions, adopted passed adopted Trainings, and/or passed and/or passed Regulation 10 s, policies 10 plans/petitions 10 and plans plans/petitions approved/adopt plans/petitions adopted adopted/appro ed 20 approved/adop and ved 20 regulations/ ted 20 passed regulations/ policies passed regulations/ Number policies passed policies passed of 4 international Baringo County PBB 2016-17 FY benchmar 4 international visits 4 internation1a7l Delivery Unit Key Outputs Key Target Target Target Program (KO) Performan 2015/2016 2016/201 2017/2018 me ce 7 Indicators (KPIs) ks visits visits 6 national visits 6 national 6 national visits 4 trainings visits 4 trainings 4 trainings Clerk’s Office Legislative Number 30 bills, 30 bills, 30 bills, coordination and of bills, motions, motions, reports motions, development of Motions, reports adopted and/or reports legislative Petitions, adopted passed adopted programmes Trainings, and/or passed and/or passed Regulation 10 plans s, policies 10 plans approved 20 10 plans and plans approved 20 regulations/ approved 20 adopted regulations/ policies passed regulations/ and policies passed policies passed passed 4 international Number 4 international visits 4 international of field visits visits visits and 36 national benchmar 36 national visits 6 national ks visits 80 field visits visits 80 field visits 80 field visits 4 trainings 4 trainings 4 trainings Baringo County PBB 2016-17 FY 18 Delivery Unit Key Outputs Key Target Target Target Program (KO) Performan 2015/2016 2016/201 2017/2018 me ce 7 Indicators (KPIs) Head of Public Number 30 bills, 30 bills, 30 bills, Department engagement on of bills, motions, motions, reports motions, (Legislative) Legislative and Motions, reports adopted and/or reports Section Policy issues Petitions, adopted passed adopted Heads: Trainings, and/or passed and/or passed Clerks, Regulation 10 plans Sergeant at s, policies 10 plans approved 10 plans Arm, and plans approved approved Hansard, adopted 20 regulations/ Research & and 20 policies passed 20 Legal passed regulations/ regulations/ Number policies passed 18 policies passed of field international visits and 18 visits 18 benchmar international 128 national international ks visits visits visits 128 national 128 national visits 80 field visits visits 80 field visits 76 trainings 80 field visits 76 trainings 76 trainings F: SUMMARY OF EXPENDITURE BY VOTE, PROGRAMME 2015/2016 (KSHS) VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TOTAL TITLE CURRENT CAPITAL ESTIMATES ESTIMATES ESTIMATES 2016-2017 – KSHS 0001 COUNTY TOTAL 573,775,560 20,000,000 593,775,560 Baringo County PBB 2016-17 FY 19 VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TOTAL TITLE CURRENT CAPITAL ESTIMATES ESTIMATES ESTIMATES 2016-2017 – KSHS ASSEMBLY P1:General 285,289,470.00 20,000,000 385,958,037.25 Administration, Planning and Support Services G. Summary of Expenditure by Programmes (Kshs.) Programme Approved Estimates Projected Estimates Estimates 2016/17 2017/18 2018/19 2015/16 P1. General Administration, Planning and Support Services Programme 268,624,509 285,289,470 299,553,943.50 314,531,640.68 Expenditure Total Expenditure of 268,624,509 285,289,470 299,553,943.50 314,531,640.68 Programmes P2: Legislation, Representation and Oversight Services Programme Expenditure 288,486,090 302,910,394.50 318,055,914.23 Total Expenditure of Programmes 288,486,090 302,910,394.50 318,055,914.23 Programme 2: Development Programme 20,000,000.00 21,000,000.00 22,050,000.00 Expenditure Baringo County PBB 2016-17 FY 20 Total Expenditure of 20,000,000.00 21,000,000.00 22,050,000.00 Programme 2 Total Expenditure of 593,775,560.00 623,464,338.00 654,637,554.90 Vote --- Office of the Governor Vote No: 0002 Vote Title: Office of the Governor A. Vision: To be the most attractive, competitive and resilient county that affords the highest standard of living and security for all its residents. B. Mission: To transform the livelihoods of Baringo residents by creating a conducive framework that offers quality services to all citizens in a fair, equitable and transparent manner by embracing community managed development initiatives for environmental sustainability, adaptable technologies, innovation and entrepreneurship in all spheres of life. Mandates  To ensure effective co-ordination and Management of county government development  To promote Good Governance  To promote Public Policy Formulation and Implementation  To Mitigate and ensure preparedness against disasters in the county C: Context for Budget Intervention; Achievements: Baringo County PBB 2016-17 FY 21 The achievements made during the period under review are refurbishment of the Governor’s office and other civil works, renovation and refurbishment of the governor’s residence. Other achievements are establishment of the county Public service, appointment of the County Executive Committee Members and Chief Officers, Sub County and Ward Administrators, Establishment of County Treasury and other county offices. Within the governor’s office itself several units have been created and are operational. This includes civic education, research, communication and legal services. Challenges/Constraints Some of the challenges faced during the budget implementation include; inadequacy of funds to finance the construction of county office block, as well as financing of the activities of the units within the office. The department also had a challenge of mobility of its staffs as it lacks the requisite number of vehicles to support the different unit’s activities. The outputs expected in the 2016/17 financial year include; staff capacity building, disaster management, intergovernmental coordination, monitoring and evaluation, staff welfare, civic education, publicity, public participation and commencement of construction of county offices block, cabro works at the governor’s office and construction of servant quarters and an outside toilet at the governor’s residence. D. Programmes and their Objectives Programmes Objectives General Administration services To improve service delivery Infrastructure Development To provide enabling environment Baringo County PBB 2016-17 FY 22 Part E: SUMMARY OF THE PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR FY 2016/17- 2018/19 Programme Delivery Unit Key Outputs (KO) Key Performance Target Target Target Target Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/19 2015/16 Governor’s office. Programme1: General Administration Objective: To improve service delivery Outcome: Efficient and Result oriented administration Sp1.1 administration Office of the Delivery of quality, efficient Number of quarterly 4 reports 4 reports 4 reports 4 reports Outcome: Improved service Governor and effective service by the reports 12 meetings 12 meetings 12 meetings 12 meetings delivery to the public Office of the office of the governor. Number of C.E.C deputy Meetings held, governor Office of the Intergovernmental relations Number of meetings 6 C.O.G 6 C.O.G 6 C.O.G 6 C.O.G Governor held meetings meetings meetings meetings Office of the Number of forums 4 IBEC 4 IBEC 4 IBEC 4 IBEC deputy attended meetings meetings meetings meetings governor Number of C.O.G meetings attended to Baringo County PBB 2016-17 FY 23 Office of the Promotion of peace, cohesion Number of peace 3 peace 6 peace 6 peace 6 peace Governor and security in the county, meetings held meeting meeting meeting meeting Office of the Meetings with community Number of peace 1 peace task 8 security 8 security 8 security deputy leaders, forum for peace and committees formed force meetings meetings meetings governor security, facilitation of KPR Number of security 8 security facilitated facilitated facilitated and holding of peace caravan teams facilitated meetings and rallies facilitated Office of the presiding over national and Number of 4 4 national 4 national 4 national Governor county celebrations celebrations attended national celebration celebration celebration Office of the to celebration deputy Speech delivered at governor the celebrations Number of organizing committees formed Office of the Leadership and coordination Number of C.E.C 4 quarterly 4 reports 4 reports 4 reports Governor of departments, sub-county meetings held reports 12 meetings 12 meetings 12 meetings Office of the and ward administration Number of quarterly 12 meetings deputy To coordinate public functions reports received governor and disaster management Number of coordination meetings Baringo County PBB 2016-17 FY 24 held Number of monitoring and supervision of sub county and ward projects visits Office of the Facilitation of staffs capacity Number of capacity 6 6 6 6 Governor building and development building training held. Number of training attended Office of the Purchase of governors motor Number of motor 0 1 1 0 Governor vehicle vehicle purchased Sp1.2. Civic education Office of the Creating awareness to the Number of barazas 120 144 150 160 development governor, civic public at ward levels on Attendance list Outcome: to have an informed education devolution and governance Report of the citizens in the aspect devolution sensitization and equipping the public on Office of the Conduct seminars conferring Number of seminars 6 16 16 20 public participation principles governor, civic targeting and workshops and workshops education targeting special interest Number of reports Baringo County PBB 2016-17 FY 25 groups Attendance list Office of the Training TOT on aspect of Number of TOT 60 60 60 60 governor, civic public participation trained education Report of training Civic education Hold live local radios Number of radio 0 8 12 16 office sensitization programme on station programmes devolution ,governance and attended county programmes Civic education Production and distribution Number of IEC 0 6000 IEC 8000 IEC 10,000 IEC office civic education IEC materials distributed materials materials materials materiarials Numbers of people 200 250 350 receiving IEC People/ward People/ward People/ward materials Sp1.3.Research and development Outcome: effective, coordinated and updated statistical productions and utilization across the county department to enhance policy programme and projects formulation. Research office Procurement of quantitative Number of software 0 3 1 0 and qualitative data analysis procured and software. And data operationalized management system Research office Carry out need based research Number of need based 4 4 4 4 on various policy issues research conducted Baringo County PBB 2016-17 FY 26 Number of reports produced Research office Carry out after action review Number of AAR 0 1 0 0 Research office Cofa trhrye MouTt Rr epvrioecwess sof Nreupmorbtes rp orof duced 2 2 2 2 secondary materials on studies publication and of interest to baringo(KNBS reports reviewed publications e.t.c) Number of secondary review report produced Research office Capacity building programme Number of staff 0 15 15 15 of key data persons in the trained departments Sp1.4. Legal services Outcome: complete compliance with the constitutions Legal office Capacity Building of Legal Number of public 12 12 12 12 Officers to attend seminars forums attended workshops short courses Number of training additional training and public attended participation and other critical forums. Legal office Carrying out legal research on Number of policies 6 6 6 6 Baringo County PBB 2016-17 FY 27 policy formulation and and bills reviewed Number of research/opinion done Legal office Number of pending cases in Number of pending 12 15 15 15 court handled cases in court handled Legal office Membership Fees, Dues and Subscription to C.O.G 4 C.OG 4 C.OG 4 C.OG 4 C.OG Subscriptions to Professional Subscription to LSK subscription subscription subscription subscription and Trade Bodies 2 legal 2 legal 2 legal 2 legal officers LSK officers LSK officers LSK officers LSK subscriptions subscriptions subscriptions subscriptions Sp1.5. Communication Communication Publishing and Printing Number of 500 400 600 800 Office Services. Publication of gazette publications brochures brochures brochures brochures notices, printing of business Number of brochures 5000 copies cards and policy published statements/documents/county publication Communication Subscriptions, Newspapers, Number of 2 3 3 3 Office Magazines and Periodicals subscription for newspapers and magazines Communication Adverts, Awareness and Number of adverts on 2 4 print 4 print 4 print Baringo County PBB 2016-17 FY 28 Office Publicity Campaigns print and digital documentary advert advert advert media 3 adverts 24 Radio 24 Radio 24 Radio Number of station station station documentaries program program program produced 2 TV 2 TV 2 TV documentary documentary documentary 6 adverts 6 adverts 6 adverts Communication Internally generated Number of 0 6 per year 6 per year 6 per year Office documentaries documentaries produced Communication Trade Shows and Exhibition Number of trade 2 C.O.G 2 C.O.G 2 C.O.G 2 C.O.G Office shows held 2 ASK 2 ASK 2 ASK 2 ASK Number of exhibitions done Communication Purchase of communication Number of 3 2 CAMERA 2 Camera 2 Camera Office tools materials and communication 2 P.A System equipments materials procured Number of pa system Number camera 6 SP1.6 Staff Training Office of the C.S Train staff on various fields Number of training 2 training 8 training 16 training Baringo County PBB 2016-17 FY 29 organized 72 number 1060 2000 Number of staff of staff number of number of trained trained staff staff Sp1.7. Staff Medical Insurance Office of the C.S Provide staff with group Number of staff 19 staff 600 staff 4175 staff medical insurance insured Sp1.8. Enforcement Office of the C.S Purchase of uniforms for Number of uniforms 0 74 uniforms enforcement officers purchased 37 officers Number of staff provided with uniforms Sp1.9 Car Loan Office of the C.S Provide car loans to county Number of staff 28 officers 56 officers officers accessing loans Sp1.10 Motor Vehicle Office of the C.S Purchase motor vehicle for Number of motor 0 1 1 0 office use vehicle Sp1.11 Minor Alterations Office of the C.S Minor alterations for civil Number offices 0 1 0 0 works (office partitioning ) partitioned P2: Infrastructure development Objectives: To provide enabling environment Outcome: improved service delivery . Office of the Construction Of the New A new building to 0 1 0 0 Governor County Government Office house all the county Baringo County PBB 2016-17 FY 30 block department under one roof Office of the Construction of servant Number of servant 0 1 0 0 Governor quarters and outside toilet quarters and toilet constructed County government show Number of stand 0 1 0 0 stand at Kabarnet ASK show constructed ground Office of the Construction of cabro works Number of cabro 0 1 0 0 Governor at governor’s office works done Baringo County PBB 2016-17 FY 31 Part E: Summary of Expenditure by Programmes, 2016/17 – 2018/19 (KSh. Millions) Programme Approved Estimates Projected Estimates Estimates 2015/2016 2016/2017 2017/2018 2018/2019 Programme 1: General Administration, Planning and support services Programme 303,487,795.07 393,635,396.00 413,317,165.80 433,983,024.09 Expenditure Total Expenditure 303,487,795.07 393,635,396.00 413,317,165.80 433,983,024.09 of Programme 1 Programme 2: Development Expenditure Programme 53,083,690 44,452,138.00 46,674,744.90 49,008,482.15 Expenditure Total Expenditure 53,083,690 44,452,138.00 46,674,744.90 49,008,482.15 of Programme 2 Total Expenditure 356,571,485.07 438,087,534.00 459,991,910.70 482,991,506.24 of Vote --- Part F. Summary of Expenditure by Vote and Economic Classification1 (KSh. Millions) Expenditure Approved Estimates Projected Estimates Classification Estimates 2016/17 2017/2018 2018/2019 2015/2016 Current 303,487,795.07 393,635,316.00 413,317,081.80 433,982,935.89 Expenditure 1 The total current expenditure and capital expenditure must be equal the total expenditure vote given in tables E, F, &Ba Gri.ngo County PBB 2016-17 FY 32 Compensation 107,013,892.28 196,983,586.80 206,832,766.14 to Employees 187,603,416.00 Use of goods 196,473,902.79 216,333,495.00 227,150,169.75 and services 206,031,900.00 Capital 53,083,690 44,452,138.00 46,674,744.90 49,008,482.15 Expenditure Acquisition of 53,083,690 44,452,138.00 46,674,744.90 49,008,482.15 Non- Financial Assets Capital Transfers to Government Agencies Other Development expenditures Total 356,571,485.07 438,087,454.00 459,991,826.70 482,991,418.04 Expenditure of Vote …… COUNTY PUBLIC SERVICE BOARD Vote Title: County Public Service Board A: Vision: To a benchmark for high performing, dynamic and ethical public service in the county. B: Mission: Baringo County PBB 2016-17 FY 33 To transform county public service to become professional, efficient and effective for the realization of county and national development goals Mandate: The powers and functions of a County Public Service Board are set out in section 59 of the County Governments Act and relate to public officers in the county public service. The powers do not extend to include and cover the governor, deputy governor, members of the county executive committee and the members of the county assembly. Broadly, a County Public Service Board is, responsible for: 1. Establishing and abolishing offices in the county public service; 2. Appointing persons to hold or act in those offices, and confirming appointments; 3. Providing for the organization, staffing and functioning of the county public service in ways that ensure efficient, quality and productive services for the people of the county, 4. Advising the county government on human resource development and management and utilization that best enhances service delivery by county public service institutions; 5. Providing for human resource management and career development practices to address staff shortages and barriers to staff mobility 6. Facilitating the development of coherent, integrated human resource planning and budgeting for personnel emoluments in counties; 7. Making recommendations to the Salaries and Remuneration Commission, on behalf of the county governments, on the remuneration, pensions and gratuities for county public service employees; and 8. Exercising disciplinary control over and removing persons holding or acting in those offices; 9. The CPSBs responsibility is also to promote, in the county public service, the values and principles set out in Articles 10 and 232 of the Constitution. They evaluate and report to the county assemblies on the extent to which the values and principles are complied with in the county public service and provide standards to promote ethical conduct and professionalism in county public service. Further, CPSBs advise county governments on implementation and monitoring of the county performance management systems and prepare regular reports for submission to the county assemblies on the execution of the functions of the Boards. Strategic Objectives-2016/2017 Programmes Objevtives General Administration, Planning and support To Enhance Effective Service Delivery services Baringo County PBB 2016-17 FY 34 In order to achieve its mission and realization of planned objectives the Board came up with the following five strategic issues 1. Implementation of performance management framework in the public service in order to enhance performance based culture in the County 2. Creation of an environment which follows the principles of good work ethics, standard and norms. 3. Enhance employee discipline management in the county 4. To put in place a programme for ensuring a sustainable wage bill that aligns to the national government threshold of 30/70 financial ratio. 5. To develop an appropriate legal and policy framework to guide human resource development and management. 6. Attract and retain highly productive and motivated workforce D: Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs Key Target Target Target Target Unit (KO) Performance (Baseline) 2016/2017 2017/2018 2018/2019 Indicators 2015/2016 (KPIs) Name of Programme: P. 1 General Administration, Planning and support services Objectives: : To Enhance Effective Service Delivery Outcome: Efficient and Result oriented administration SP1.1 PSB Structures No of 10 0 0 developed structures Procedure developed. manual No of Manual developed. Proceduresdeveloped. 5 7 8 Training No Training manuals manuals developed developed 1 2 4 Department 0f Treasury and Economic Planning Vote No: 0006 Vote Title: Department of Treasury and Economic Planning BPaarritn Ago. CVoisuinotny PBB 2016-17 FY 35 To be excellent in county economic planning and public finance management. Part B. Mission To contribute towards accelerated socio-economic development through effective economic planning, resource mobilization and allocation and efficient management of public resources. Part C. Context for Budget Intervention The County Department of Treasury and Economic Planning received an allocation of Kshs. 260,607,634.84 for 2015/16 FY, out of which Kshs.59,762,665.00 is for emergency fund, Kshs.14,000,000 for enforcement and disaster response vehicle Kshs.2,000,000 for monitoring and Evaluation, Kshs.2,000,000 is for budget making process and Kshs1,500,000 is for finance bill process. In the financial year 2016/17, the treasury and Economic planning department is earmarked to receive Kshs 273.385,437 out of which Kshs 258,060,903 and Kshs 15,324,534 shall be for recurrent and development expenditures respectively. From the recurrent expenditure vote, Kshs 114,641,470, Kshs 143,419,433 and Kshs 20,000,000 is for operations and maintenance, salaries and emoluments and Emergency fund s respectively. During the MTEF period 2013/14-2015/16 the department has been able to develop various fund regulations, acquire revenue management software, successfully awarded several tenders competitively, conducted monitoring and evaluation, employed key staff, developed revenue legislations and policies, produced financial statements on time. It has also been able to conduct various audits and fully implemented Integrated Financial Management System (IFMIS). Part D: Programme Objectives/Overall outcome Programme Objectives General Administration Planning and Support Proper management and efficient support services for BSearrviincgeos County PBB 2016-17 FY implementation of the Department's programmes 36 Programme Objectives Treasury Management information systems To Improve service delivery, revenue collection and accountability Treasury Services To Improve service delivery and accountability Department Mandates & Functions  Improve co-ordination of development planning and policy formulation  County budget formulation, implementation and reporting.  Address communities’ vulnerability through county disaster management policy  Formulate, implement and monitor policies involving expenditure and revenue;  Formulate, evaluate and promote economic and financial policies that facilitate social and economic development in conjunction with other departments  Mobilize domestic and external resources for financing county government budgetary requirements  Develop policy for the establishment, management, operation and winding up of public funds  Prepare the annual budget for the County (including to co-coordinating the preparation of estimates of revenue and expenditure of the County Government);  Consolidate the annual appropriation accounts and other financial statements of the County Government in a format determined by the Accounting Standards Board;  Ensure proper management and control of, and accounting for, public finances in order to promote efficient and effective use of the County’s budgetary resources  Maintain proper accounts and other records in respect of the County Revenue Fund, the County Emergencies Fund and other public funds administered by the County Government;  Formulate, implement and monitor macro-economic policies involving expenditure and revenue;  Manage the level and composition of county public debt, county guarantees and other financial obligations of county government;  Assist county governments to develop their capacity for efficient, effective and Baringo Ctroaunnstpy aPrBeBn 2t 0fi1n6a-1n7c iFaYl management. 37  Manage county government’s procurement and disposal of goods and services as per relevant national and county government’s legislations. Challenges on Implementation of the Budget Low absorption of Official allocated funds; Inability to attract and retain qualified and skilled manpower due to non-competitive terms and conditions of service; Slow enactment of relevant legislation and related legal instruments to facilitate financial sector development and deepening; Inadequate sector-wide financial, economic and social public project analyses to ensure funds are channeled to projects with highest returns; Inadequate adoption of ICT in the Department and low connectivity with the sections; Mismatch between revenue inflows and expenditure; Unrealistic cash plans by spending units; Lengthy public procurement processes/ procedures; Creation of additional constitutional offices leading to a strain on existing budgetary allocation e.g. ward and village offices; Lack of IFMIS connectivity in sub- County revenue offices; Shortage of technical staff in field stations and new administrative unit; Delays in decision making and implementation process due to slow inter and intra- office communication; Lack of an effective monitoring and evaluation framework The unexpected long time in development of specifications and tender documents, Long procurement process due to nature of service/project, and delays from departments. PART E: SUMMARY OF THE OUTPUTS AND PERFORMANCE INDICATORS FOR FY 2015/16 TO FY2017/18 Programme: General Administration Planning and Support Services Outcome: Proper management and efficient support services for implementation of the Department's programmes Baringo County PBB 2016-17 FY 38 Key Programme: Delivery Key Performance Target Target Target Target Outputs (Baseline) Unit (KO) Indicators 2015/2016 2016/2017 2017/2018 2018/2019 (KPIs) No. of policies 2 2 2 2 SP1.1 Policy Department formulated Formulation of Treasury No. of and reports 1 1 1 1 Economic generated Planning SP.1.2 Staff No of staff 15 15 15 15 trainings trained Programme ll: Treasury Management information systems. Objectives: To Improve service delivery, revenue collection and accountability Outcome: Improved Revenue management and Effective Project Monitoring. Programme: Delivery Key Outputs Key Target Target Target Target Unit (KO) Performance (Baseline) 2016/2017 2017/2018 2018/2019 Indicators 2015/16 (KPIs) Development Treasury& Revenue Functional 1 1 1 1 of software Economic management revenue Planning System system Revenue and Treasury& Monitoring No. of 1 1 1 1 M&E System Economic and reports Planning Evaluation generated system Programme III: Treasury Services Objectives: To Improve service delivery and accountability Outcome: Improved Service delivery and efficient use of public resources Baringo County PBB 2016-17 FY 39 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) SP 3.1 Departme Preparation of Monitoring 1 1 1 1 Monitorin nt of Monitoring and and g and Treasury Evaluation Policy. Evaluation Evaluation and Approved Economic Policy Planning Established 1 1 1 1 Establishment of M&E Unit and M& E unit and committee committees. Carry out Projects M&E Report 4 4 4 4 Monitoring and evaluation. SP.3.2 Developing fund No of 4 4 4 4 Accountin regulations regulations g Services and funds operationalize d Developing Approved 1 1 1 1 Finance manual procedure manual. Processing and No and value 26,000 26,000 28,000 30,000 making payments of payments made Automation of Highly 1 1 1 1 payments/accoun automated accounting ting system. system Consolidation Quarterly 4 4 4 4 and submission report submitted. of quarterly Baringo County PBB 2016-17 FY 40 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) reports. Publishing and No of 1 1 1 1 publicizing of published /publicized quarterly reports. reports Preparation of Annual 1 1 1 1 annual financial financial statements statements submitted. Consolidation of Annual 1 1 1 1 Financial financial statements statements. submitted. Consolidation of Annual cash 1 1 1 1 annual cash flow flow submitted projection Make exchequer No of 12 12 12 12 requisition exchequer requisition completed and submitted and requisitioned Filing and Sound 1 1 1 1 custody of archiving and filling system accounting documents. Designing and No of implementing an manuals on documentatio Baringo County PBB 2016-17 FY 41 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) effective internal n. control and accounting system SP 3.3 Establishment of Letter of 1 1 1 1 Internal audit committee. appointing Audit audit Services committee Transport Audit Audit Report 1 1 1 1 Quarterly Financial No of 4 4 4 4 Reports quarterly reports Annual Audit No of audit 1 1 1 1 Report report System Audit No of reports 6 7 7 8 Assessment of financial and operation procedures for revenue and expenditure. Assess risk Risk and asset 1 1 1 1 exposure of assets management and information, system recommend approved mitigation approaches. SP 3.4. Formulation of No of policy 1 1 1 1 Revenue regulations and and Services policies and regulations procedure manuals manuals established Preparation of No of Bills 1 1 1 Baringo County PBB 2016-17 FY 42 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) finance bills. approved Vetting and No of staff 15 15 15 15 deployment of vetted and revenue staff. deployed Capacity building Number of 90 90 100 100 of revenue staff. staff trained Establishment of No of revenue 1 1 1 1 revem,nue enforcement enforcement unit. units Inspection of No of 3000 3000 3000 3000 businesses/ businesses markets. inspected Recording of No of 900 900 900 900 properties, properties Businesses in registered LAIFOMs Submission of No. of 4 4 4 4 quarterly revenue quarterly reports revenue reports Submission of Approved 12 12 12 12 annual revenue annual statement. revenue statement Automation of Automated 1 1 1 1 revenue processes revenue processes Development and Developed 1 1 1 1 Implementation of revenue sound revenue system system SP3.5. Preparation of 1Annual 1 1 1 1 Economic Annual development Planning Development Plan plan Services Baringo County PBB 2016-17 FY 43 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) Publishing and No of 1 1 1 1 Publicizing of ADP Publication on internet/ newspapers and brochures Engage the Public Number of 35 35 35 35 to participate in meetings/Bara Planning. zas organized and carried out Consolidation and Number of 4 4 4 4 Submission of quarterly Quarterly reports. reports completed and submitted. Collection of basic Number of 1 1 1 1 Statistics/data, statistical storage and documents dissemination. published. Establishment of No of sub 1 1 0 0 Sub county county units planning units. established SP. 3.6. Issuing of treasury Number of 1 1 1 1 Budget circulars circulars Supply approved Services Preparation of Number of 1 1 1 1 Debt Management DMSP Strategy paper prepared Engage the Public Number of 70 70 70 70 to participate in meetings/Bara Planning. zas organized and carried out Baringo County PBB 2016-17 FY 44 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) Performance of Report on 1 1 1 1 expenditure Performance review. expenditure review Preparation of No of 1 1 1 1 Budget Review and Documents Outlook Paper. on Budget Review papers Publishing and No of 1 1 1 1 publicizing of publications CBROP. on CBROP Preparation of No of CFSP 1 1 1 1 County Fiscal Published Strategy Paper Publishing and No. of CFSP 1 1 1 1 Publicizing of publicized CFSP. Preparation of No Of 1 1 1 1 Budget Estimates. Approved Budget Estimates Publishing and No. of Budget 1 1 1 1 publicizing of estimates approved Budget publicized Estimates SP. 3.7. Consolidation of Approved 1 1 1 1 Supply procurement plan procurement Chain plan Managem Prequalification on Approved list 1 1 1 1 ent suppliers of Goods of Services and service prequalified suppliers Invitation of No. of tenders 380 tenders 500 500 600 tenders and and Quotations4 Tenders Tenders Tenders quotations 50 Quotatio Quotatio Quotatio Baringo County PBB 2016-17 FY 45 Programm Delivery Key Outputs (KO) Key Target Target Target Target e: Unit Performance (Baseline) 2016/20 2017/20 2018/20 Indicators 2015/2016 17 18 19 (KPIs) quotations. approved ns 550 ns 550 ns 600 Opening, No of 380 tenders 500 500 600 evaluation and evaluations Quotations4 Tenders Tenders Tenders awards of and approval 50 Quotatio Quotatio Quotatio contracts. made. ns 500 ns 550 ns 600 Inspection, Number of All All All All recording and tagged assets tagging of goods and assets. Maintaining audit Number of 4 4 4 4 trail for audit reports procurement processes. Implementation of procurement plans. Service delivery No of 10 5 5 5 and complaints complaints resolution. resolution achieved Automation of Automated 50% 75% 75% 80% procurement. procurement system Report to PPOA No of reports 1 1 1 1 submitted to PPOA Baringo County PBB 2016-17 FY 46 Part F: Summary of Expenditure by Programmes, 2015/16 – 2017/18 Programme Approved Estimates Estimates Projected Estimates 2015/2016 2016/2017 2017/2018 2018/2019 Programme 1: General 243,607,634.84 210,752,923.00 221,290,569.15 232,355,097.61 Administration Services Programme 2: Revenue 9,000,000.00 11,755,510.00 12,343,285.50 12,960,449.78 Development services Programme 3 : Budget,Monitoring 8,000,000.00 8,500,000.00 8,925,000.00 9,371,250.00 and Evaluation Services Programme 4 : - C&P Grant 27,052,470.00 28,405,093.50 29,825,348.18 Total Expenditure of Programme 1 260,607,634.84 258,060,903.00 270,963,948.15 284,512,145.56 Programme 2: Development Expenditure Programme Expenditure 19,477,370.00 15,324,534.00 16,090,760.70 16,895,298.74 Total Expenditure of Programme 2 19,477,370.00 15,324,534.00 16,090,760.70 16,895,298.74 Total Expenditure of Vote --- 280,085,004.84 273,385,437.00 287,054,708.85 301,407,444.29 Part G. Summary of Expenditure by Vote and Economic Classification2 2016/17-2018/2019 Expenditure Approved Estimates Projected Estimates Classification Estimates FY FY FY FY2015/16 2016/17 2017/18 2018/19 Total Current 243,607,634.84 258,060,903.00 270,963,948.15 284,512,145.56 Expenditure Compensation to 126,938,000.00 143,419,433.00 150,590,404.65 158,119,924.88 Employees Baringo County PBB 2016-17 FY 47 Use of goods and services 56,906,969.84 94,641,470.00 99,373,543.50 104,342,220.68 Other recurrent 59,762,665.00 20,000,000.00 21,000,000.00 22,050,000.00 expenditure\(emergency Funds) C&P Grant - 27,052,470.00 28,405,093.50 29,825,348.18 Total Capital 17,000,000.00 15,324,534.00 16,090,760.70 16,895,298.74 Expenditure Acquisition of Non- 17,000,000.00 15,324,534.00 16,090,760.70 16,895,298.74 Financial Assets Capital Transfers to - - - - Government Agencies Other Development - - - - expenditures Total Expenditure 260,607,634.84 273,385,437.00 287,054,708.85 301,407,444.29 Treasury and Economic Planning Department of Industrialization, Commerce, Tourism and Enterprise Development Vote No: 0014 Vote Title: Department Of Industrialization, Commerce, Tourism and Enterprises Development Part A. Vision A regionally and globally competitive economy with sustainable and equitable socio-economic development Part B. Mission To promote, co-ordinate and implement integrated socio-economic policies and programs for a rapidly industrializing economy BMarainngdo aCtoeunty PBB 2016-17 FY 48 The Sector is a key contributor of economic growth of the county as reflected by economic growth rate of the county. The Sector plays a key role in accelerating economic growth, employment creation, poverty reduction, industrial development and achieving equitable distribution of resources as well as attainment of Millennium Development Goals (MGDs) and CIDP through trade, tourism, cooperative development and investments. The mandates of the subsectors are as listed below.  County Trade Policy Development  County Investment Policy Development  Fair Trade Practices and Consumer Protection  Promotion of Retail and Wholesale Markets  Business Premises Dispute Resolution mechanism  Promotion of Small Medium Enterprises and relevant stakeholders through training, counselling, consultancy and Research  Promotion of exports  Tourism Planning and Policy Management  Tourism Product Development  Tourism Promotion and Marketing  Promotion of Buy Kenya policy through Brand Kenya  Formulation of Co-operative Policies and Implementation  Ensuring adherence to Co-operative Legislations  Ensure good Governance in Co-operative management  Promote Marketing, Value Addition and Co-operative Productivity.  Carry out Co-operative Audit services  Mobilize Co-operative Savings, Credit facility and formulate Financial Services Policies.  Promotion and Development of Micro, Small and Medium Enterprise and capacity building  Formulation of Industrialization Policy  Formulation and Implementation of County Property Rights Policy (Patents, Trade Marks, Service Marks, and innovation)  Leather Production Development  Private Sector Development Strategy and Policy  Promotion of Co-operative Ventures Baringo CEonusnutrye P qBuBa 2li0t1y6 C-1o7n FtrYol including Industrial Standards 49  Identify and develop Special Economic Zones  Conduct Research and Development in Industrial and allied technologies  Textile and apparel development  Business climate Part C: Context for Budget Intervention Programmes in the Sector will play a vital role in accelerating economic growth, employment creation, and poverty reduction and achieving equitable distribution of resources. In the allocation of resources for the next four financial years, focus will be accorded to the implementation of the flagship projects in the CIDP. In addition, priority has been given to those programmes identified by communities and stakeholders as critical to their needs. Further, the sector has ensured that proposed programmes are sustainable within the projected fiscal framework for the 2013 to 2017 period. Trade sub-sector plays a key role towards the realization of the goals/targets in the county integrated plan. The sub-sector programmes are geared towards creating an enabling business environment, spearheading regional integration initiatives and promoting internationally recognized fair trade practices. In addition, the sub-sector implements a core poverty programme that provides affordable business credit and entrepreneurial business development services to Micro and Small Enterprises (MSEs) with the aim of reducing poverty and unemployment. Weights and measures which is a division in trade sub sector is charged with the responsibilities of providing legal metrology services. To achieve it, accurate weighing and measuring equipment should be in place for fair trade practices and consumer protection. This will finally enhance socio-economic development within the county. The tourism sub-sector remains one of the leading foreign exchange earners and a major generator of employment in the county, contributing about 10% of the GDP at national level and also providing a market for goods produced in other sectors. The sub-sector is indeed, key to attainment of the economic pillar of Vision 2030. Programmes and activities undertaken Baringo County PBB 2016-17 FY 50 include development of new tourism products and services, regulation and marketing. The sub-sector implements policies that ensure sustainable tourism development in the county. On the international scene, tourism is projected to be a leading international service industry in future. The establishment and maintenance of wildlife corridors and disposal areas and biodiversity hot spots are significant to ensure continuity of viable ecosystems and capacity building for natural resource management. Securing the dispersal areas and wildlife corridors requires continuous efforts to encourage creation of conservancies. In critical cases, the government will intervene and provide funds to support easement programmes, lease land from the communities, and acquire prime wildlife dispersal areas. The industrialization sub-sector is a key productive sector for economic growth and development due to its immense potential for wealth and employment creation as well as poverty alleviation. In addition, the sub-sector provides impetus towards achievement of county integrated plan and Millennium Development Goals (MDGs) both in the medium and long term particularly Goal on eradication of extreme poverty and hunger and goal eight on Global Partnerships for Development. The sub-sector will enhance value addition and diversification to ensure product competitiveness and create an enabling environment for industrial investment. The Co-operative movement has applied co-operative business model in the following subsectors: Dairy, Bee keeping, Beef cattle, goats, sheep, coffee, macadamia, and other crops. The County has diverse agricultural activities spread out depending on the ecological zones In Enterprise Development Sub Sector the MSMEs cut across all sectors of the economy and provide one of the most prolific sources of employment and breeding ground for medium and large enterprises which are critical for industrialization. The subsector is therefore expected to seize any available opportunity to develop, grow and become competitive. The Department will facilitate the effective coordination and implementation of strategies to enable the sector play its rightful role. Baringo County PBB 2016-17 FY 51 The Kenya Vision 2030 pillars are anchored on existence of a skilled, productive, competitive and adaptive human resource base. Further, the Constitution of Kenya reaffirms the county government’s commitment to employment issues and advocates for decent work, promotion of freely chosen productive employment, fundamental rights at work, adequate income from work, representation, and the social protection. During the FY 2015/16 Budget, the Department expects to promote development of the untapped potential. The department will also endeavor to expand the departments. It will also focus on improving staffing and acquisition of requisite materials in collaboration with other stakeholders. These initiatives will notably link the Department's strategic objectives to the delivery of the goals and objectives of Social Pillar of Vision 2030. The following are items listed for delivery during the FY 2015/2016 budget under the Department:- Projects Completion of fresh produce markets at Koloa, Kabarnet, Mumberes, Emining, Kabel, Tenges, Bartabwa, Kipsaraman and Kapkelelwa, expansion of jua kali shades at Kabarnet ,, Marigat and Ravine, completion of Mogotio tannery, support to six cooperatives societies one per sub county ,support to community conservancy(Chepkirong, Chemasusu, Esageri, Arabal/Chuine/Irong and Silale), putting up honey stalls, development of viewpoint and campsites across the county Signage’s across the county, construction of modern curios shops refurbishment of Mogotio Business and Tourism information centre. Major achievements for the period;  Participated in Kabarnet ASK Show as an Exhibitor on 16th to 18th October 2015, investment conference on 16th to 18th November 2015, International Trade fair in Rwanda on 1st to 27th July 2015 to 14th August 2015, Baringo beauty pageant crown Miss World Africa International competitions at The Shore, Melaka, in Malaysia on 16th January 2016.  Construction of Mogotio Tourism and Business Information centre (Amphitheatre), Support of Cheploch gorge divers, Construction of Kampi ya samaki reptile park, Baringo County PBB 2016-17 FY 52 Construction of modern highway kiosks in Kabarnet, Marigat and Mogotio, Construction and completion of fresh produce markets at Koloa, Kabarnet, Mumberes, Emining, Kabel, Tenges, Bartabwa, Kipsaraman, Ravine, Marigat, and Kapkelelwa.  Completion and commissioning of Industrial Parks in Kabarnet and Ravine Constraints and challenges in budget implementation and how they are being addressed; a) Shortage of manpower e.g. preparations of designs and BQs. b) Logistic and transport problem e.g. lack of vehicles c) Budget constraints for major flagship projects d) Field operational challenges in Reserve that lead to poaching e.g. inadequate rangers, Vehicles and surveillance equipment. e) Human Resource Capacity- we need officers in areas we have gaps e.g. Industrialization, Trade, Tourism, enterprise development etc; f) Casuals: Large number of casuals working in our department; Part D: Programme Objectives Programme Objectives Tourism Development and Marketing To increase the number of tourists arrivals and earnings from tourism Cooperative Development Services To improve governance and management of cooperative societies Trade Development and Management Services To facilitate domestic and globally competitive trade and investment climate Legal Metrology Services To provide fair trade practices and consumer protection through the use of accurate weighing and measuring equipment in trade and trade practices. Micro Small and Medium Enterprise Development To promote manpower development, employment creation and enterprise competitiveness Industrial Development Services To stimulate industrial development through value addition and create enabling environment for investment Baringo County PBB 2016-17 FY 53 Programme Objectives General Administration and Planning To facilitate efficient and effective organizational policies for better service delivery to the Public Part E:Summary of the Programme Outputs and Performance Indicators for FY 2015/16– 2018/19 Programme Delivery Key Outputs Key Performance Target Unit (KO) Indicators (KPIs) 2015/16 2016/17 2017/18 2018/19 Name of Programme 1(Tourism Development and Marketing) Objective: To increase the number of tourists arrivals and earnings from tourism Outcome: Enhanced Tourism contribution to GDP. 001002 Department International Percentage of 20% 24% 30% 34% of Tourism tourist arrivals Tourism earnings to GDP 001002 Department Tourism Average spending 60,000 70,000 80,000 90,000 of Tourism earnings per tourist 001002 Department Bed-nights Number of Shared 3000 3500 4000 4500 of Tourism occupied by bed-nights by domestic domestic tourist tourist per night 001002 Department Tourists Number of 40,000 50,000 60,000 70,000 of Tourism seeking international cultural tourists 150,000 200,000 250,000 300,000 tourism Number of experience domestic tourists 001002 Department Tourist Number of 175 200 225 230 of Tourism establishments established ( Hospitality) Hospitality facilities 001002 Department Tourist Numbers of 10 14 20 24 Baringo Countoyf PTBoBur 2is0m16-17C FoYnservancies establishments 54 establishments licensed 001002 Department Proper Tourism Number of 5 7 10 13 of Tourism Infrastructure Tourism area master plans developed Name of Programme 2(Cooperative Development Services)) Objective: To improve governance and management of cooperative societies Outcome: Enhanced capacity building for value addition and marketing access in cooperatives. 001003 Department Loans disbursed No. of 5,791,200 10M 30M 60M of to cooperative Beneficiaries to the cooperative societies Fund 001003 Department Prudent Quality financial 100 112 154 175 of financial reports cooperative management in cooperatives 001003 Department Improved Ethics Commission 1 1 1 1 of corporate established cooperative governance 001003 Department Disputes Number of open open open open of resolved disputes resolved cooperative 001003 Department Computerized Easy access to 1 1 1 1 of Tribunal Tribunal services cooperative registry by claimants/litigants 001003 Department Outstanding No Amount of open open open open of SACCO outstanding cooperative remittances remittances reduced 001003 Department New savings Increased savings open open open open of and credit by cooperatives cooperative products and flexible developed lending facilities Name of Programme 3: (Trade Development and Management Services) Objective: To facilitate domestic and globally competitive trade and investment climate Baringo County PBB 2016-17 FY 55 Outcome: A globally competitive trade and investment climate. 001004 Department Loans Number of 250 300 350 400 of trade disbursed beneficiaries through under Joint Joint Loans Boards loan Board Scheme/SMEs Fund Scheme/SMEs Fund 001004 Department Loans Amount of 21M 31M 50m 100M of trade recovered loans/SMEs Fund from traders recovered from under the traders (Ksh.) Joint Loan Scheme/SMEs Fund 001004 Department Beneficiaries Number of 350 400 450 450 of trade of Joint Loan beneficiaries of Joint traders traders traders traders Board Loan Board Scheme/SMEs Scheme/SMEs Fund Fund 001004 Department Producer Number of PBGs 10 15 20 25 of trade business formed groups (PBGs) formed to improve the supply chain Name of Programme 4.(Legal Metrology Services) Objective: To provide fair trade practices and consumer protection through the use of accurate weighing and measuring equipment in trade and trade practices. Outcome. Increased consumer protection and enhance fair trade. 001004 Departmen Weighing & Number of 5.5 5.6 5.7 5.8 t of trade Measuring weighing and Equipment’s measuring Baringo County PBB 2016-1c7a FliYbrated equipment’s 56 calibrated ('000') 001004 Departmen Weighing and Number of 7.2 7.4 7.8 10.2 t of trade measuring weighing and equipment’s measuring verified equipment’s verified('000') Name of Programme 4(Micro Small and Medium Enterprise Development) Objective: To promote manpower development, employment creation and enterprise competitiveness Outcome: Increased the contributions of MSMEs in economic development 001004 Departmen Work space and Number of CIDCs 6 6 6 6 t of equipment’s equipped with MSMED provided to tools MSMIs in all constituencies 001004 Departmen Linkage of Number of MSMIs 27 30 34 36 t of MSMIs with linked with Large MSMED Large Enterprises Enterprises Name of Programme 5 (Industrial Development Services) Objective: To stimulate industrial development through value addition and create enabling environment for investment Outcome: Stimulated industrial development through value addition and create enabling environment for investment 001005 Department Economic Number of 15 20 25 30 of Industry support of sub- products county under developed under One Village OVOP project. One Product (OVOP) 001005 Department Development Number of 7 9 11 13 of Industry of technologies prototypes in value developed addition 001005 Department Standardizatio Percentage of 7 9 11 13 of Industry n of industrial conformity to products. standards Number of Baringo County PBB 2016-17 FY 57 standards developed 001005 Department Availability of Number of 30 40 50 60 of Industry industrial registered Information enterprises in digital database. Name of Programme 6(General Administration and Planning(CEC/CO) Objective: To facilitate efficient and effective organizational policies for better service delivery to the Public. Outcome: Improved service delivery to the public 001001 Departmen Policy support Number of policy 8 10 12 14 t of admin/ and guidance documents planning offered developed 001001 Departmen Automation of Number of MDAs 105 105 105 105 t of admin/ human resource on the planning data Government Human Resource Information System(GHRIS) 001001 Departmen Tourists establishments 150 200 250 300 t of admin/ establishments inspected planning inspected 001001 Departmen Training Increase in skilled 250 300 350 400 t of admin/ capacity for the manpower for the planning sector expanded sector 001001 Departmen Rewards and Guidelines for 5 5 5 5 t of admin/ sanctions selecting high planning scheme performers implemented developed. 001001 Departmen Cases Number of cases of 75 50 20 15 t of admin/ investigated and trade malpractices planning prosecuted investigated and prosecuted 001001 Departmen Business Number of 450 500 550 600 t of admin/ premises business premises Baringo County PBB 2016-17 FY 58 planning inspected inspected 001001 Departmen Training and Number of staff 105 105 105 105 t of admin/ capacity trained planning Building in the staff 001001 Departmen Sub County Number of sub 25 30 40 45 t of admn/ meetings held county meetings planning held 001001 Departmen Training needs Training needs 105 105 105 105 t of admin/ Assessment assessment reports planning (TNA) of selected cadres in MDAs undertaken 001001 Departmen Generic Developed generic 1 1 1 1 t of admin/ Schemes of schemes of service planning Service(Career for the identified progression guidelines) developed 001001 Departmen Organizational Number of job 105 105 105 105 t of admin/ structures for descriptions and planning Department and specifications job descriptions developed Baringo County PBB 2016-17 FY 59 Part F: Summary of Expenditure by Programmes, 2015/16 – 2018/19 (KSh. Millions) Programme Approved Approved Projected Estimates 2015/2016 2016/2017 2017/2018 2018/2019 Programme 1: General Administration, Planning and support services Programme Expenditure 97,482,130 80,080,547 84,084,574 88,288,803 Total Expenditure of Programme 1 97,482,130 80,080,547 84,084,574 88,288,803 Programme : 2 Development Programme 2.1 Tourism and Wildlife conservation 53,139,535 55,796,512 58,586,338 Programme 2.2 Trade development 15,625,536 16,406,813 17,227,153 Programme 2.3 Cooperative Development 8,000,000 8,400,000 8,820,000 Total Expenditure of Programme 2 115,795,257 76,765,071 80,603,325 84,633,491 Total Expenditure of Vote --- 213,277,387 156,845,618 164,687,899 172,922,294 Part H. Summary of Expenditure by Vote and Economic Classification (KSh. Millions) Expenditure Classification Approved Approved Budget Projected Estimates 2015/16 2016/17 2017/18 2018/19 Current Expenditure 97,482,129.83 80,080,547.00 84,084,574.35 88,288,803.07 Compensation to Employees 51,741,389.83 57,848,162.00 60,740,570.10 63,777,598.61 Use of goods and services 45,740,740.00 22,232,385.00 23,344,004.25 24,511,204.46 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure Baringo County PBB 2016-17 FY 60 Expenditure Classification Approved Approved Budget Projected Estimates Acquisition of Non-Financial 98,750,000.00 76,765,071.40 80,603,324.97 84,633,491.22 Assets Capital Transfers to Government Agencies Other Development expenditures Total Expenditure of Vote … 196,232,130 156,845,618.40 164,687,899.32 172,922,294.2 9 DEPARTMENT OF EDUCATION AND ICT Vote No: Vote Title: Department of Education and ICT A: Vision A globally competitive education training, research and innovation for sustainable development B: Mission To provide, promote and coordinate quality education and training, integration of science, technology and innovation in sustainable socio-economic development process. Mandate To provide funds required for the development of necessary infrastructure for the institutions of basic education and the training used for conducting preliminary education and vocational Training. Part C: Performance overview and context for budget intervention: 2013/14  Employed 1833 E.C.D.E teachers.  Constructed 120 E.C.D.E Classes.  Trained 79 Vocational training Centres (VTC) Instructors.  Trained 30 Ward Administrators and 8 Sub county Administrators on ICT skills Baringo CounCtoyn PsBtrBu 2c0te1d6-217H FoYstels in VTCs 61  Constructed 5 workshops in VTCs  Trained 360 E.C.D.E teachers on pedagogical skills.  Held a mega Graduation ceremony at Mogotio VTC for 300 graduands  Completed Lellian ECDE training centre  Participated in Kabarnet ASK show  Launched and disbursed Bursary fund (ksh.30,000,000)to Secondary and Youth polytechnic students  Developed and implemented the County Website  Connected the Governors building and Treasury with WIFI and LAN internet on desktops.  Fibre connectivity to support IFMIS AND Gpay operations in treasury  Trained 4 payroll officers on IPPD implementation and IFMIS  Collaborated with ICT authority to fund ICT activities in the County.  Collaborated with World Best Friend and KOICA to provide 200 computers to schools.  Trained 1 staff on Health Management System.  Held an ICT context in collaboration with World Best Friend-Korea 2014/15  Trained 5 department officers on ICT innovations  Appointed Departmental ICT Champions  Launched and appointed an ICT advisory committee  Supported the department of health in the implementation or EHRS system Funded by WHO  Provided technical specifications for the Revenue Management System.  Installed GIS for resource mapping for the department of Environment  Trunking Governors Offices  Constructed 93 ECDE classes  Constructed 5 VTC workshops  Completed 1 hostel at Mogotio VTC  Constructed 2 toilet blocks in Marigat VTC  Constructed a Septic tank at kabimoi VTC  Installed LAN in Governors office  To connect County and Sub county Offices Baringo County PBB 2016-17 FY 62  Provided 500 computers to schools and Technical Institutions in collaboration with World Best Friends and KOICA  Held 1 ICT contest  Disbursed bursary Fund (ksh.30, 000,000) and revolving fund (ksh.25, 000,000). 2015/2016  Trained 276 Teachers and 23 nurses on ICT skills.  Participated in Kabarnet show.  Participated in BEES.  Completed 85% of 2014/2015 projects.  Disbursed Ksh.30, 000,000 Bursaries.  Redesigned County’s website.  Supported Mwachon ICT Innovation Centre (Floor tilling).  Completed Baringo County ICT road map.  Implemented County Revenue collection and Management System.  Structural cabling of 18 Health Centres and 4 level 4 hospitals  Logistics and clearance for 500 computers from Korea to Kenya for schools.  ICT support for Departments on General Maintenance and ICT BQs.  Delivery of ICT Communication Equipment and trenching.  Recruited and deployed 8 ECDE Coordinators. Challenges  Delayed procurement process leading to delayed implementation of projects.  Understaffing of the Department staff at the County Headquarters.  Lack of office space.  Insufficient funds.  Transport for operations  Managing of parallel Management Information systems.  Lack of teaching aids in ECDE centers.  Obsolete tools and Equipment in some VTCs  Dilapidated buildings in VTCs. Baringo County PBB 2016-17 FY 63 Part D: Program and Objectives Program Objectives Infrastructure development To promote access , equity and strengthen institutional capacity Competency Development To strengthen human capacity Sensitization and Awareness To create awareness leading to an increase in enrolment in ECDE, VTCs and ICT centre. Quality Assurance and Standards To promote quality and relevant training Bursary Fund To promote access and equity in learning Institutions Monitoring and Evaluation To promote quality and relevance training in learning Institutions Baringo County PBB 2016-17 FY 64 PART E: SUMMARY OF THE PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR FY 2016/2017 -2018/2019 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 Name of Programme: Infrastructure development Objectives: To promote access , equity and strengthen institutional capacity Outcome: Increased enrollment in ECDE and vocational Centers: SP1.1 Vocational Education and To construct NO. of hostels 2 2 2 3 Training Centers ICT Dept. hostels, No. of Workshop 4 5 5 5 infrastructure workshops and toilets in VTCs. No. of toilets 6 10 10 10 constructed. Site meetings, list of attendance, photographs, County procurement reports, sub-county procurement reports No of leadership centers constructed 1 Baringo County PBB 2016-17 FY 65 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 Education & To Construct a ICT leadership centre SP1.2 To construct No. of ECDE Classes 98 113 113 113 ECDE Infrastructure ECDE ECDEs classes constructed, Site meetings, list of attendance, photographs, County procurement reports, sub-county procurement reports SP1.3 To install ICT ICT Infrastructure 2 3 4 2 ICT Infrastructure Infrastructure. ICT (LAN) installed in HQ, 1 2 2 1 10 departments, 22 Health facilities 22 Baringo County PBB 2016-17 FY 66 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 No. of Connectivity to To install WAN Sub-Counties, Inter- 1 1 1 1 counties NO. of County data 1 To Develop Centers Developed (DC County data and Dr Sites) Centre No Of ICT Centers To establish an Established ICT Centre No. of participants 100 200 300 500 ICT % Development of the Competency roadmap. 25% 80% 100% development ICT roadmap Electronic Health Management System 30% 80% Installation of System IPPD 45% 60% 75% 100% Revenue Management System 70% 100% Baringo County PBB 2016-17 FY 67 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 LAIFOMS 80% 85% 85% 90% Bulk SMS 60% 70% 80% 100% % Redesigning of the county website 35% 50% 80% 95% County Website Name of Programme: Competency Development Objective: To strengthen human capacity Outcome: Enhanced skills for efficient service delivery Sp.2 .1 Vocational To plan and No. of capacity 1 2 3 4 Strengthening Education and coordinate building workshops, human capacity in Training capacity building Photographs, list of VTCs workshops for attendance, VTCs instructors, certificates and ECDE teachers and reports. other County staff. To train VTC No. of instructors, 50 60 75 100 instructors & teachers and trainees Baringo County PBB 2016-17 FY 68 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 trainees, and ECDE trained, list of teachers on attendance, Disability photographs and mainstreaming, reports. Gender mainstreaming and prevention of drug and substance abuse. To initiate No. of Guidance and 7 8 10 12 Guidance and counseling forums Counseling initiated, List of forums in VTCs attendance, reports. To increase Number of trainees 400 450 500 500 number of on industrial trainees on attachments, reports industrial from industrial attachment liaison officers, trainees daily log books. Baringo County PBB 2016-17 FY 69 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 To oversee the No. of VTCs returns 11 11 12 13 integration of ICT and reports, VTCs in VTCs timetables, quality assurance reports. To equip VTCs VTCs reports, VTCs 800 900 900 1000 trainees with ICT returns, class skills attendance registers Sp2.2 ICT To train user staff No. of staff trained, 30 50 50 100 on ICT lists of attendance ,reports To train technical No. of staff trained, 2 3 3 4 staff on emerging lists of attendance technologies ,reports 400 420 470 500 To train High No. of staff trained, School Teachers lists of attendance on basic ICT skills ,reports SP2.3 ECDE To train ECDE No. of staff trained, 60 200 400 600 teachers on lists of attendance pedagogical skills. ,reports Name of Programme: Sensitization and awareness Objective: To create awareness leading to an increase in enrollment in ECDE, VTCs and ICT centre. Outcome: Increased enrollment in ECDE, VTCs and ICT centre. Baringo County PBB 2016-17 FY 70 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 Sp3.3 VET To hold an No. of Exhibition 1 2 3 3 Exhibitions for held, photographs, VTCs reports To hold Education Number of 5 8 8 10 and ICT sensitization meetings sensitization held, reports, meetings in all Sub photographs ,list of counties. attendance Sp3.2 ECDE To hold barazas in No. of barazas held, 20 20 25 30 the wards in photographs and collaboration with reports Sub county Administrators and ward administrators SP3.3 ICT To conduct county No of Participants 100 120 150 200 ICT contest To introduce ICT No of clubs registered 5 10 15 20 clubs in Secondary Schools Name of Programme: Quality Assurance and Standards Objective: To promote quality and relevant training Baringo County PBB 2016-17 FY 71 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 Outcome: improved service delivery Sp4.1 VET To oversee No. of Quality assurance 5 7 9 11 VTCs inspected reports, photographs, list for Quality of attendance, visitors assurance books Sp4.2 ECDE To oversee No. of Quality assurance 30 100 200 400 ECDE centres reports, photographs, list inspected for of attendance, visitors Quality books SP4.3 ICT assurance No of inspected ICT 10 15 20 30 To oversee equipment’s and reports. quality ICT equipment supplied Name of Programme: Bursary Fund Objective: To promote access and equity in learning Institutions Outcome: Increased enrollment in VTCs ,Secondary Schools and Tertiary Institutions Sp5.1 VET To disburse Amount of bursary funds Ksh.6,000,000 Ksh.6,000,000 Ksh.6,000,000 Ksh.8,000,000 20% of bursary disbursed, County and fund to VTCs Sub county minutes and trainees. lists. Cheque Baringo County PBB 2016-17 FY dispatchment lists, bank 72 Programme Delivery Unit Key Outputs Key Performance Target Target Target Target (KO) Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/1019 2015/16 statements Sp5.2 Education To disburse Amount of bursary fund Ksh.24,000,000 Ksh.24,000,000 Ksh.24,000,000 Ksh.26,000,000 80% of bursary disbursed, County and fund to Sub county minutes and Secondary lists. Cheque schools dispatchment lists, bank 24,000,000 24,000,000 24,000,000 students statements Amount of loans To Disburse disbursed scholarship loans Name of Programme: Monitoring and Evaluation Objective: To promote quality and relevance training in learning Institutions Outcome: Increased awareness and feedback in VTCs and ECDEs Sp6.1: Increased EDUCATION To monitor No. of M& E reports 20 30 50 65 awareness and AND ICT programmes feedback in VTCs involving and ECDEs Education and ICT in all sub counties Baringo County PBB 2016-17 FY 73 Part F: Summary of Expenditure by Programmes, 2015/16 – 2017/18 (Kshs. Millions) Programme : Approved Estimates Projected Estimates (ECDE) Estimates 2016/2017 Development 2015/2016 2017/2018 2018/2019 Programme Expenditure Programme 1: 127,100,000.00 286,423,763.00 300,744,951.15 315,782,198.71 General administration and planning services Total 127,100,000.00 286,423,763.00 300,744,951.15 315,782,198.71 Expenditure of Programme 1 Programme2: Development Expenditure Programme2.1 : - 128,300,000.00 134,715,000.00 141,450,750.00 ECDE Training Centers Development Programme2.2 : - 10,315,723.00 10,831,509.15 11,373,084.61 Vocational Training Centres Infrastructure Development Programme2.3 : - 13,726,032.80 14,412,334.44 15,132,951.16 ICT Development Total - 152,341,755.80 159,958,843.59 167,956,785.77 Expenditure of Programme 2 Total 127,100,000.00 438,765,518.80 460,703,794.74 483,738,984.48 Expenditure of Vote ------- Part G. Summary of Expenditure by Vote and Economic Classification3 (Kshs. Millions) Baringo County PBB 2016-17 FY 74 Expenditure Approved Estimates Projected Estimates Classification Estimates 2016/2017 2015/2016 2017/2018 2018/2019 Current Expenditure Compensation to 231,807,531.20 243,397,907.76 255,567,803.15 Employees Use of goods and 9,616,232.00 10,097,043.60 10,601,895.78 services Current Transfers Govt. - - - Agencies Other Recurrent 45,000,000.00 47,250,000.00 49,612,500.00 expenditures: Scholarship and other educational benefits Total Expenditure of 286,423,763.20 300,744,951.36 315,782,198.93 Programme 1 Capital Expenditure Acquisition of Non- 152,341,755.80 159,958,843.59 167,956,785.77 Financial Assets Capital Transfers to Government Agencies Total Expenditure of 152,341,755.80 159,958,843.59 167,956,785.77 Programme 2 Total Expenditure of 438,765,519.00 460,703,794.95 483,738,984.70 Vote …… Department of Health Vote No: 0016 Vote Title: Department Of Health Part A. Vision Baringo County PBB 2016-17 FY 75 To be the most attractive and competitive county that affords progressively the highest standard of health for all its residents Part B. Mission To transform the livelihoods of Baringo residents by offering quality, affordable, accessible and acceptable health services to all citizens in a fair, equitable and responsive manner Mandate The core functions of the department include:-  Setting standards and regulating the provision of health service delivery  Provision of Preventive, promotive, curative and rehabilitative health services  Provide overall sanitation services and prevention of sanitary nuisances  Provision of maternal and child health services  Quarantine administration  Manage community Units, clinics, dispensaries, health centres and hospitals  Provide health education  Health Inspection and other public health services including food safety  Efficient planning, procurement, financial and administration management which support implementation of health sector policies Part C. Context for Budget Intervention The department of health is an indirect contributor of economic growth by contributing to a healthy population. A healthy population, in turn, is able to work productively and thus contribute to the growth of the economy in the county. The department plays a key role in the prevention of diseases, the provision of curative and rBeahrianbgoil iCtoautinvtey sPeBrBv i2c0e1s6. -17 FY 76 The Health services department takes a lead role in environmental sanitation and personal hygiene through advocacy and sensitization of the public on the health related issues. The data collected by the department is analyzed for trends that can assist in decision making e.g. when predicting and mitigating outbreaks. Development of policies and implementation of the same is geared towards achieving optimum health outcomes. The curative arm of the department strives to ensure adequate supplies and commodities, human resources for health, diagnostic equipment and functional referral linkages. The department also strives to improve maternal and child health in line with the Millennium Development Goals (MDG) 4 & 5. The Health strategic plan, which was developed from the County integrated development plan, assists to develop annual work plans and budgets. The development plans which have been generated have taken into consideration the views of the members of the public as envisaged in the Kenya constitution 2010. The County Department of Health received an allocation of Kshs. 1.22 Billion in the FY 2014/15 while Kshs.1, 586,767,391.00 has been allocated in the next FY. A large amount of the expenditure went to paying salaries for the workers, to the tune of 80% of the entire health budget. The current health workforce is estimated at 1,084. The last two years has seen the County achieve the following: Major achievements for the period 2013/14  Construction and refurbishment of 19 rural health facilities and 6 hospitals  Construction of 10 staff houses  Other special projects included construction of mortuary and Amenity ward at Kabarnet County Referral hospital and perimeter wall at Eldama Ravine  Purchase of Vehicles for administrative and Supervisory role  Ambulances- 4 (Kabarnet, Koibatek, Chemolingot and Marigat hospitals Baringo County PBB 2016-17 FY 77  Utility vehicles- 3 all for CHMT 2014/15  Construction and refurbishment of 56 rural health facilities and 6 hospitals  Other special projects which include construction of offices in Kabartonjo, Kabarnet, Chemolingot, Mogotio and Eldama Ravine  Construction of one referral maternity in Kaptimbor Health centre  Construction of 17 staff houses  Purchase of Vehicles  Beyond Zero mobile clinic  Utility vehicle under Queen Elizabeth Diamond Jubilee Trust for Trachoma control  WHO support;Ambulances-8,Utility vehicles-3 Other WHO support  Capacity building  Outreaches services  Reporting tools  Equipment and IT infrastructure  Capacity building-  Health system strengthening 3 Officers  Co-sponsored by National and County governments-52  Human Resources for health- Employment of 117 health workers Partnership building- on various thematic areas with the following development partners  World vision,APHIA PLUS NuruyaBonde,FredHollows,MACS,CDF,NDMA,East Pokot Medical project, MWAFRIKA,PSK Equipment support from National Government- CT scan at Kabarnet County referral hospital Constraints and challenges in budget implementation and how they are being aBadrdinrgeos Csoeudn;ty PBB 2016-17 FY 78  Limited technical capacity of Public works department against huge number of projects  Delayed procurement leading to delayed implementation of projects  Under-costing of projects resulting from uninformed resource allocation  Political influence leading to implementation of too many projects which resources allocated cannot complete  Insufficient funding of the department leading to inability to make an impact through primary health care activities Part D: Programme Objectives/Overall outcome Programme Objective General Administration and planning services Development of health Infrastructure To increase access to health care To improve the workplace environment and build client confidence and satisfaction To improve the living and workplace conditions of health workers Strengthening of Primary health care activities To strengthen primary health care activities Part E: Summary of the Programme Outputs and Performance Indicators for FY 2016/2017– 2018/2019 Programme Delivery Key Outputs Key Target 20 Unit (KO) Performance 2016/17 Indicators (KPIs) Name of Programme 1: General administration and planning services Objective: To support human resource and recurrent expenditure for the sector Outcome: Enhanced quality of care SP1.1 General Department Facilities Functional administrative financed operating services structures in place SP 1.2 Conditional All facilities Amount of Improved Allocation of Free funds service Maternity, Free disbursed deliver Bchaarringgeso, Cleoausnintgy PofBB 2016-17 FY 79 medical equipment, world bank support, compensation for user fee foregone, and re- imbursement of Facility improvement fund Name of Programme2: Development of Health Infrastructure Objective: To improve the workplace environment Outcome: Improved and conducive work environment and client satisfaction SP2.1 Upgrading Hospitals Improved No. of 2 of Hospitals service hospitals delivery upgraded SP2.2Upgrading of Health Improved No. of 26 Rural health centres and service hospitals centres and dispensaries delivery upgraded Dispensaries SP2.3 Complete Hospitals, Improved No. of 30 ongoing projects Health service facilities centres and delivery upgraded dispensaries SP2.4 Ward Hospitals, Improved No. of 30 projects Health service facilities centres and delivery upgraded dispensaries Name of Programme 3: Strengthening of Primary Health care Services Objective: To strengthen primary health care activities SP 3.1. Increase Health Improved No. of children 16412 immunization facility or health care immunized coverage outreach SP 3.2. Enhance Health Prevention No. of reports 48 disease facility of disease submitted and surveillance and outbreaks review meetings 12 response held SP 3.3. Scale up Community Improved No. of 12 community health unit health care community units 50 Baringo County PBB 2016-17 FY 80 strategies/activities established No. of functional 50 units No. of units reporting SP 3.4. Sanitation village Improved No. of and hygiene health care administrative units(villages, wards) 60 No. of villages 60 claiming ODF 20 No. of villages verified ODF No. of villages certified ODF SP3.5 Health Health Quality data Number of data 4 Information and facility quality Data Management assessments conducted SP 3.6. Health Reduced % underweight 10 Community facility under- % malnutrition 5 nutrition weight, % stunting 25 malnutrition and stunting rates SP 3.7. Improve Health Improved No. of people 4200 the quality of life facility, quality of accessing care of people living community life and treatment with HIV SP 3.8. Improve TB Health Improved TB % of people 88 treatment rate facility, treatment completing TB community rates treatment SP3.9 Monitoring CHAC Achievement Number of 12 and evaluation of set targets integrated supervisions conducted Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/18 (KSh. Millions) Programme- Approved Estimates Projected Estimates HEALTH Estimates 2015/16 2016/17 2017/18 Baringo County2 P0B1B4 /210516-17 FY 81 Programme1 : General Administration and Planning services General 1,764,552,943.98 1,818,571,510.00 1,909,500,085.50 administratio n Total 1,377,574,160. 1,764,552,943.98 1,818,571,510.00 1,909,500,085.50 Expenditure 60 of Programme 1 Programme 2: Development of Health Infrastructure SP2.1. 19,635,000.00 41,756,154.12 43,843,961.83 County Referals, Health Facilities Operations SP2.2 243,544,819.98 251,138,589.53 263,695,519.01 Upgrading of Rural health centres and Dispensaries Total 299,994,744.00 292,894,743.65 307,539,480.83 Expenditure of Programme 2 Total 1,222,481,355 2,064,547,687.98 2,111,466,253.65 2,217,039,566.33 Expenditure of Vote ----- -- Baringo County PBB 2016-17 FY 82 Part F. Summary of Expenditure by Vote and Economic Classification4 (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2016/17 2015/16 2017/18 2018/19 Current Expenditure 1,764,552,943.98 1,818,571,510.00 1,909,500,085.50 2,004,975,089.78 Compensation to Employees 1,222,983,578.80 1,289,102,145.00 1,353,557,252.25 1,421,235,114.86 Use of goods and services 541,569,365.18 529,469,365.00 555,942,833.25 583,739,974.91 Other Recurrent expenditures- Capital Expenditure Acquisition of Non-Financial Assets 299,994,743.65 292,894,743.65 307,539,480.83 322,916,454.87 Other Development expenditures Total Expenditure of Vote …… 2,064,547,687.63 2,111,466,253.65 2,217,039,566.33 2,327,891,544.65 Department of Lands, Housing and Urban Development Vote No: 0017 Vote Title: Department of Lands, Housing and Urban Development. Part A: Vision To provide effective, efficient and transparent services related to Lands, housing and urban development in Baringo County. Part B: Mission To promote, co-ordinate and implement integrated socio-economic policies and programs in the management of lands, Housing and Urban Development within Baringo County. Baringo County PBB 2016-17 FY 83 Mandate The Lands and Physical Planning units are mandated by the Constitution Chapter 5, Part 1 on Land. Specifically sections 60-65 and 68 Legislation on Land. The Housing Development is mandated to facilitate provision of housing in sustainable human settlements and uphold the constitution of Kenya 2010 and more specifically Chapter 4, Article 43 (1) (b) that states that “every person has the right to accessible and adequate housing and to reasonable standards of sanitation. The specific mandate includes:  Development and implementation of policies on land  Proper Spatial planning and regulation  Generation, maintenance and dissemination of accurate geographical data  Ascertainment and recording of interests and land rights  Settlement of poor landless Kenyans  Secure land tenure  Property valuation for various purposes  Administration of government trust land  Management of land information and updating records  Ensuring sustainable land use Part C: Performance overview and context for budget intervention The County Department of Lands, Housing and Urban Development receives three budgetary allocations. These are Lands and Housing Budget, Kabarnet and Eldama Ravine Towns budgets. In F/Y 2013/14, the Lands & Housing Divisions, there was no developmental fund allocation. In the FY 2014/15 Lands & Housing was allocated Kshs. 42, 572, 776 for recurrent expenditure and 35 million for Development budget. Baringo County PBB 2016-17 FY 84 In the FY 2016/15 Lands & Housing was allocated Kshs. 39,800,580.33 for recurrent expenditure and 55,472,456.00 for Development budget. 2014/15 During the financial year 2014/15, the Department was able to undertake the following:  Spatial Plan Preparation which is ongoing  Purchase of Land Banks  Revision of Development Plans for urban centres for instance Marigat and Mogotio  Survey of Maoi and Kimalel centre  Allocation of plots  Solving of Land Disputes 2015/16 During the financial year 2015/16, the Department was able to undertake the following  County Spatial Development Plan (phase 1and 2) on going  Revision Of Development Plans- Timboroa(E/R),Kampi Ya Samaki(BN/S),Poror and Koriema  Development Of New Plans- Kiboino (BC),Nginyang B(Tiaty),Kituro (BC),Kimalel(BS),Kapkut(BC),Lororo,Cheplambus,Kapkelelwa,Poror,Esageri,Kipsaraman, Muchukwo and Olkokwe  Land adjudication/ Demarcation- Kirwok, Kipcherere, Sogon, Barwessa, Sagasak, Konoo, Keturwo,Kimondis,Kaptiriony, TungoManach and Tungururwo/Kaplel/Kaplotin,Tiaty  Survey of Centres-cadastral survey and top cadastral survey- Maji Mazuri ,Marigat town,Kimalel and bondeni  Purchase of land banks –housing in Kabarnet town  Fencing of town properties  Purchase of Water boozer  Improvement of parking lots/general town beautification(landscaping, Cabro works) Baringo CCoounnsttyr uPBcBti o2n01 o6f- 1sh7 aFdYes(boda boda, cemetery, bus-park, tractors 85 Challenges  Lack of enough technical staff.  Fewer vehicles in the department hindering fieldworks.  Too many lands issues/disputes which delay planning and processing of documents especially in urban areas.  Insufficient technical equipment in the department. Part D: Programme and Objectives Programme Objectives General Administration and Support Services To provide overall management and administrative support services to the Department's programmes Physical Planning Development To foster Proper utilization of Land through planning and controlled developments Lands Survey and Mapping Development To provide and maintain plans for property boundaries in support of land registration and Secure land tenure Housing Development To provide accessible and affordable housing to public servants and residents of Baringo County Part E: Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Outputs Key Target Target Target Target Unit (KO) Performance (Baseline) 2016/201 2017/201 2018/201 Indicators 2015/201 7 8 9 (KPIs) 6 Programme 1: General Administration And Support Services) Objectives: To provide overall management and administrative support services to the Department's programmes Outcome: Proper management and efficient support services for implementation of the Department's programmes Department Comprehensive Number of 4 5 6 5 of Lands and County land and policies Housing housing policies prepared Baringo County PBB 2016-17 FY and 86 implemente d Comprehensive Number of 4 4 4 4 Monitoring and reports Evaluation produced Reports Improved access to Number of 25 30 35 45 land and Housing land and information housing issues handled Programme 2: Lands and Housing Development Objective: To facilitate and support for land use planning, survey and housing development in the county. Outcome: Proper utilization of Land and Controlled Development in the County. Sp2.1: Physical Revision of Number of 3 4 13 15 Physical Planning development revised Planning Division plans. development Developmen plans t generated Developmen Number of 0 6 8 10 t of new centres plans planned Spatial plan Number of 3 6 15 - Urban centres spatially planned Establishme No. of GIS - - 1 1 nt of GIS labs system established and functional Establishme Land - - 1 1 nt of county information land and information management Baringo County PBB 2016-17 aFnYd established 87 management Zoning of No. of Zoning - - 6 12 towns plans prepared Integrated No. of IUDPs - - 2 4 Urban prepared Developmen t Plans for Kabarnet & Eldama Ravine Towns Sp2.2 Land Lands Number of 4 6 7 9 Survey and Survey Survey of centres Mapping Division centres surveyed Developmen Cadastral Number of 100 200 300 450 t survey plots surveyed Topo 100 topo 0 3 4 6 cadastral maps survey produced Purchase of No. of 1 1 1 1 survey equipment equipment purchased Land Community No. of - 10,000 15,000 15,000 Adjudicatio Land sections n field adjudication adjudicated operations and and titles expenses demarcation processed. Programme 3: Housing Development Objectives: To provide accessible and affordable housing to public servants and residents of Baringo County Outcomes: Provision of low cost housing to public servants and residents of Baringo County Housing Purchase of 7acres 10acres 12acres 14acres Division Land Bank land Constructio 0 20units 75units 100units Baringo County PBB 2016-H17o uFsYing units n of 88 Housing Units Use of 0 500,000 800,000 1,200,000 Appropriate Number of Building Building Technology(Hydr Blocks a form) Generated Part E: Summary of Expenditure by Programme and Sub-Programme 2016/2017 - 2018/2018 Expenditure Classification Approved Estimates Projected Estimates 2015/16 2016/17 2017/18 2018/2019 Programme 1: General Administration and Support Services Sp1: Employee Compensation 26,816,876.60 21,546,741.00 22,624,078.05 23,755,281.95 SP2: Use of Goods and Services 24,131,928.22 5,536,593.00 5,813,422.65 6,104,093.78 Total Expenditure of Programme 1 50,948,805 27,083,334 28,437,501 29,859,376 Programme 2: Development Expenditure SP2.1: Physical Planning Development 7,000,000.00 25,325,335.00 26,591,601.75 27,921,181.84 SP 2.2 Integrated Urban Development Plans for Kabarnet & Eldama Ravine 9,000,000.00 9,000,000.00 9,450,000.00 9,922,500.00 Towns SP2.3 Acquisition of Institutional Land Banks 24,822,843.20 10,573,783.49 11,102,472.66 11,657,596.30 Total Expenditure of Programme 1 40,822,843.20 44,899,118.49 47,144,074.41 49,501,278.14 Total Expenditure of Vote …… 91,771,648.02 71,982,452.49 75,581,575.11 79,360,653.87 Baringo County PBB 2016-17 FY 89 ELDAMA RAVINE TOWN Vote No: 0018 Vote Title: Eldama Ravine Town A: Vision We strive to be a trend-setting, dynamic Town delivering quality services responsive to the demands and challenges of the community and our constitutional mandate, in which all stakeholders can participate in harmony and dignity. B: Mission To render cost-effective and sustainable services to the community with diligence and empathy through creating mutual trust and understanding with the community and having a motivated and representative workforce with high ethical standards empowered to render optimal services that promote community prosperity. Mandate The Town is a unit of the Department of lands, Housing and Urban Development and derives its mandate from the Urban Areas & Cities Act of 2011. Specific Mandates in the Act are;- Oversee the affairs of the city or municipality; Develop and adopt policies, plans, strategies and programmes, and may set targets for delivery of services; Formulate and implement an integrated development plan; Control land use, land sub-division, land development and zoning by public and private sectors for any purpose, including industry, commerce, markets, shopping and other employment Centre’s, residential areas, recreational areas, parks, entertainment, passenger transport, agriculture, and freight and transit stations within the framework of the spatial and master plans for the city or municipality as may be delegated by the county government; As may be delegated by the county government, promote and undertake infrastructural development and services within the city or municipality; Develop and manage schemes, including site development in collaboration with the relevant national and county agencies; Maintain a comprehensive database and information system of the administration and provide public access thereto upon payment of a nominal fee to be determined by the board; Administer and regulate its internal affairs; Implement applicable Baringo County PBB 2016-17 FY 90 national and county legislation; Enter into such contracts, partnerships or joint ventures as it may consider necessary for the discharge of its functions under this Act or other written law; Monitor and, where appropriate, regulate city and municipal services where those services are provided by service providers other than the board of the city or municipality; Prepare its budget for approval by the county executive committee and administer the budget as approved; As may be delegated by the county government ,collect rates, taxes levies, duties, fees and surcharges on fees; Settle and implement tariff, rates and tax and debt collection policies as delegated by the county government; Monitor the impact and effectiveness of any services, policies, programmes or plans; Establish, implement and monitor performance management systems; Promote a safe and healthy environment; Facilitate and regulate public transport; Perform such other functions as may be delegated to it by the county government or as may be provided for by any written law. Performance overview and context for budget intervention The Town under the Department of Lands, Housing and Urban Development received an allocation of Kshs. 8M in 2013/14 FY, Kshs. 16.2M including Roll over funds in 2014/15 FY, Kshs. 26,966,012 in 2015/2016 and is set to be allocated kshs.33,382,305.60 in the next FY 2016/17. The last three years has seen the Town achieve the following: 2013/14 Installation of 30 poles of solar Powered Street lights 2014/15  Spot Patching of Market Road  Face-lifting of Garden square and Pavilion  Fencing of Cemetery  Sealing of Drainage systems  Construction of Shoe shinning shades  Acquisition of Garbage Trailer 2015/16  Fencing of town properties  Purchase of Water boozer  Improvement of parking lots/general town beautification(landscaping, Cabro works) Baringo CCoounnsttyr uPBcBti o2n01 o6f- 1sh7 aFdYes(boda boda, cemetery, bus-park, tractors) 91 Part F: Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Program Delivery Key Outputs Key Target Target Target Target me Unit (KO) Performance (Baseline) 2016/201 2017/201 2018/201 Indicators 2015/201 7 8 9 (KPIs) 6 Name of Programme: Administration & Support Services Objectives: To provide overall management and administrative support services to the Departments Outcome: Effective and efficient service delivery to town residence E/Ravine Policies & No of policies 4 5 6 5 Guidelines and Guidelines generated Reports No of reports 2 3 4 5 generated Monitoring & No of projects 2 12 12 16 Evaluation Monitored Training & No of 2 5 6 8 Development Trainings Name of Programme : Urban Development & Management Objective: To provide ideal social facilities and effective management systems Outcome: Well developed social amenities & effective management of systems and procedures 2.1: E/Ravine Street lighting No of Street 80 110 140 170 Improved Town lights installed Town Beautification No Meters 50M 300M 500M 800M Infrastruc of Town, square of ture Pedestrian Pedestrian Paths (Cabro path done Works) Fencing of Square Meters 0 6 8 10 Town of county Properties property fenced Baringo County PBB 2016-17 FY 92 Program Delivery Key Outputs Key Target Target Target Target me Unit (KO) Performance (Baseline) 2016/201 2017/201 2018/201 Indicators 2015/201 7 8 9 (KPIs) 6 Major Repair Msq of 0 250Msq 200Msq 200Msq and Extension Buildings of Town Improved Offices, Business & Staff Premises Drainage Length of 3 12 13 15 systems- drainage Storm system drainages done/improve d Parking Lots No. of Parking 0 100 150 200 Improvements lots done Designing & Meters square 400M sq 600Msq 700Msq 800Msq landscaping of recreation Recreation parks done Parks Construction No. of Shades 0 3 5 7 of Signage’s & done Shades for Cemetery Sp2.2 E/Ravine Construction No. of Septic 3 5 7 0 Waste Town of Septic Tanks Tanks done Disposal Water boozer ( No of Water 0 1 0 0 & Tank) Boozers Managem Purchased ent Part E: Summary of Expenditure by Programmes, 2016/15 – 2018/19 (Kshs. Millions) Programme Approved Estimates Projected Estimates Baringo County PBB 2016-17 FY 93 2015/2016 2016/17 2017/18 2018/19 Programme 3006-01: General Administration and Planning services Programme Expenditure 19,741,012.00 20,543,086.00 21,570,240.30 22,648,752.32 Total Expenditure of Programme 1 19,741,012.00 20,543,086.00 21,570,240.30 22,648,752.32 Programme 3006-02: Urban Development & Management Programme Expenditure 11,725,000.00 17,810,878.00 18,701,421.90 19,636,493.00 Total Expenditure of Programme 2 11,725,000.00 17,810,878.00 18,701,421.90 19,636,493.00 Total Expenditure of Vote ------- 31,466,012.00 38,353,964.00 40,271,662.20 42,285,245.31 Part F. Summary of Expenditure by Vote and Economic Classification5 (KSh. Millions) Expenditure Classification Estimates Estimates Projected Estimates 2015/16 2016/17 2017/18 2018/19 Current Expenditure 15,241,011.74 20,543,086 21,570,240 22,648,752 Compensation to Employees 9,249,028.74 15,043,086 15,795,240 16,585,002 Use of goods and services 5,991,983.00 5,500,000 5,775,000 6,063,750 Capital Expenditure 17,810,878 18,701,422 19,636,493 Urban development services 17,810,878 18,701,422 19,636,493 Total Expenditure of Vote …… 15,241,012 38,353,964 40,271,662 42,285,245 KABARNET TOWN Vote No: 0019 Vote Title: Kabarnet Town Vision We strive to be a trend-setting, dynamic Town delivering quality services responsive to the demands and challenges of the community and our constitutional mandate, in which all stakeholders can participate in harmony and dignity. Baringo County PBB 2016-17 FY 94 Mission To render cost-effective and sustainable services to the community with diligence and empathy through creating mutual trust and understanding with the community and having a motivated and representative workforce with high ethical standards empowered to render optimal services that promote community prosperity. Mandate The Town is a unit of the Department of lands, Housing and Urban Development and derives its mandate from the Urban Areas & Cities Act of 2011. Specific Mandates in the Act are;-  Oversee the affairs of the city or municipality;  Develop and adopt policies, plans, strategies and programmes, and may set targets for delivery of services;  Formulate and implement an integrated development plan;  Control land use, land sub-division, land development and zoning by public and private sectors for any purpose, including industry, commerce, markets, shopping and other employment centre’s, residential areas, recreational areas, parks, entertainment, passenger transport, agriculture, and freight and transit stations within the framework of the spatial and master plans for the city or municipality as may be delegated by the county government;  As may be delegated by the county government, promote and undertake infrastructural development and services within the city or municipality;  Develop and manage schemes, including site development in collaboration with the relevant national and county agencies;  Maintain a comprehensive database and information system of the administration and provide public access thereto upon payment of a nominal fee to be determined by the board;  Administer and regulate its internal affairs;  Implement applicable national and county legislation;  Enter into such contracts, partnerships or joint ventures as it may consider necessary for the discharge of its functions under this Act or other written law;  Monitor and, where appropriate, regulate city and municipal services where those services are provided by service providers other than the board of the city or Baringo Cmouunntiyc iPpBaBli 2ty0;16-17 FY 95  Prepare its budget for approval by the county executive committee and administer the budget as approved;  As may be delegated by the county government, collect rates, taxes levies, duties, fees and surcharges on fees;  Settle and implement tariff, rates and tax and debt collection policies as delegated by the county government;  Monitor the impact and effectiveness of any services, policies, programmes or plans;  Establish, implement and monitor performance management systems;  Promote a safe and healthy environment;  Facilitate and regulate public transport;  Perform such other functions as may be delegated to it by the county government or as may be provided for by any written law. Performance overview and context for budget intervention The Town Under the Department of Lands, Housing and Urban Development received an allocation of Ksh 8M in 2013/14 FY, Ksh. 23.2M including Roll over funds in 2014/15 FY, ksh 48,743,692.76 in 2015/2016 and is set to be allocated Kshs. 40,314,665.30 in the next FY 2016/17. The last two years has seen the Town achieve the following: 2013/14 Installation of 30 poles of solar Powered Street lights 2014/15  Cabro along Governor's Eldoret Road  Face-lifting of kabarnet Monument  Fencing of Cemetery, Housing and kabarnet market  Sealing of Drainage systems  Construction of Shoe shinning shades  Acquisition of Garbage Trailer  Street lighting Baringo County PBB 2016-17 FY 96 2015/16  Fencing of town properties  Improvement of parking lots/general town beautification(landscaping, Cabro works)  Construction of shades(boda boda, cemetery, bus-park, tractors) Challenges  Delayed procurement leading to delayed implementation of projects  Lack of technical staff and small staff capacity  Lack of sufficient facilitation Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18 Programme Delivery Key Key Performance Target Target Target Target Unit Outputs Indicators (KPIs) (Baseline) 2015/16 2016/17 2017/18 (KO) 2014/15 Name of Programme: Administration & Support Services Objectives: To provide overall management and administrative support services to the Departments Outcome: Effective and efficient service delivery to town residence KABARNET Policies & No of policies 4 5 6 5 TOWN Guidelines and Guidelines generated Reports No of reports 2 3 4 5 generated Monitoring & No of projects 2 8 12 16 Evaluation Monitored Training & No of Trainings 2 5 6 8 Development Name of Programme 2: Urban Development & Management Objective: To provide ideal social facilities and effective management systems Outcome: Well developed social amenities & effective management of systems and procedures 2.1: Improved KABARNET Drainage Length of 3 12 13 15 TBoawrinngo County PTBOBW 2N016-17 sFyYstems- drainage system 97 Infrastructure Storm done/improved drainages Fencing of Square Meters of 0 6 8 10 Town county property Properties fenced Spot patching No. of Km 0 1Km 1Km 1Km Road patched Repairs/Re- carpeting Parking Lots No. of Parking 0 100 150 200 Improvements lots done Pedestrian Length of 50M 300M 500M 800M paths Pedestrian path done Installation of No. of road sign 10 20 30 50 road signs done Major Msq of Buildings 0 10m 10m 5m Refurbishment refurbished and construction of town Offices, business Premises & Staff Houses Street lighting No of Street 80 110 140 170 lights installed Designing & Meters square of 400M sq 600Msq 700Msq 800Msq landscaping recreation parks Recreation done Parks Construction No. of Shades 0 3 5 7 of Shades for done Bodaboda, Baringo County PBB 2016-17 FY 98 Cemetery Sp2.2 Waste Kabarnet Litter bins No. of Litter Bins 50 80 120 160 Disposal & Town done Management Construction No. of Septic 3 5 7 0 of Septic Tanks done Tanks Eco/Public No of Eco Toilets 2 3 4 5 Toilets Done Street Cleaner No of Cleaners 0 1 0 0 acquired Garbage No. of 0 0 0 1 compactor Compactors acquired Water boozer No of Water 0 1 0 0 ( Tank) Boozers Purchased Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Estimates Projected Estimates 2015/16 2016/17 2017/18 2018/19 Programme 1: General Administration and Planning services Programme Expenditure 29,597,060 17,478,796.00 18,352,735.80 19,270,372.59 Total Expenditure of Programme 1 29,597,060 17,478,796.00 18,352,735.80 19,270,372.59 Programme 2:Urban Development & Management Programme Expenditure 23,520,000 18,334,746.00 19,251,483.30 20,214,057.47 Total Expenditure of Programme 2 18,334,746.00 19,251,483.30 20,214,057.47 Total Expenditure of Vote ------- 53,117,060 35,813,542.00 37,604,219.10 39,484,430.06 Part F. Summary of Expenditure by Vote and Economic Classification6 (KSh. Millions) Baringo County PBB 2016-17 FY 99 Expenditure Classification Approved Estimates Projected Estimates Estimates 2015/16 2016/17 2017/18 2018/19 Current Expenditure 17,478,796 18,352,736 19,270,373 Compensation to Employees 16,122,647 11,428,796 12,000,236 12,600,248 Use of goods and services 7,041,753 6,050,000 6,352,500 6,670,125 Capital Expenditure 18,334,746 19,251,483 20,214,057 urban development 18,334,746 19,251,483 20,214,057 services Total Expenditure of 23,164,400 35,813,542 37,604,219 39,484,430 Vote …… Department of Agriculture, Livestock and Fisheries. Vote No: 0020 Vote Title: County Department of Agriculture, Livestock and Fisheries. Part A: Vision To be a food secure, competitive and productive Baringo County. Part B: Mission To improve livelihoods through promotion of competitive agriculture, innovative research, growth of a viable cooperatives sub sector, and sustainable management of land,forestry and wildlife resources. Mandate The Department’s mandate includes: Baringo County PBB 2016-17 FY 100  Increase productivity through facilitating access to affordable and quality inputs and Services;  Create an enabling environment for the sector to develop.  Increase market access through promotion of value addition and development of standards along the agricultural value chains;  Reform institutions in the sector into high performing and sustainable entities that facilitate economic growth;  Promote adoption of appropriate technologies for crops, livestock and fisheries in the county  Strengthen research and development for increased productivity, product diversification, and quality and value addition.  Support efficient and effective administration and management of land resources. C. Performance overview and context for budget intervention Expenditure trends; The Department of Agriculture, Livestock and Fisheries was allocated KES.230, 020,374.67 in 2013-14 (Allocation for Compensation of employees, Operation and Maintenance is KES.128, 620,374.67) Development budget was KES.101, 400,000. The Department was allocated KES.314, 539,281 in the FY 2014-2015 (Allocation for Compensation of employees, Operation and Maintenance is KES.175, 472,281) and development budget was KES.139, 067,000. Baringo County PBB 2016-17 FY 101 The Department was allocated KES. 446,133,839 in the FY 2015-2016 (Allocation for Compensation of employees, Operation and Maintenance is KES. 210,646,128) and development budget is KES. 235,487,711. The expenditure for FY 2015/2016 currently stands at 70% for development budget and 90% for recurrent budget expenditure. In the financial year 2016/17, the department is earmarked to receive Kshs 356,341,900 out of which Kshs 227,370,686 and Kshs 128,971,214 shall be for recurrent and development expenditures respectively. During the MTEF period 2013/14-2015/16 the department has been able to develop various policies and bills to regulate the agricultural sector, generate revenue through livestock cess, Koibatek ATC, livestock meat inspection services and AMS services among others. The department has fully complied with Integrated Financial Management System (IFMIS).The department continues to effectively implement development projects and capacity building of the county farming community geared towards increasing agricultural productivity and production for increased food security and incomes The major achievements for the department during the period 2013-2015 are summarized below: Baringo County PBB 2016-17 FY 102 Achievements FY 2013/2014 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 1 Livestock and Vector disease 27 new cattle dips 55,800,000 Increase in control constructed and 3 existing productivity cattle dips rehabilitated. through facilitating Disease control programs access to affordable against and quality inputs FMD,CCPP,PPR,LSD and Services carried out. Continous disease surveillance done and 4 points established in strategic areas to control tsetse fly infestation in the county 2 Upgrading of Livestock and Artificial insemination 29,000,000 Increase Agricultural produce distribution centre productivity established at ATC through facilitating Koibatek and A.I materials access to affordable and equipments and quality inputs distributed to farmers and Services 3 green houses were supplied to groups and installed. 3 Livestock and Farm Produce 13 sale yards constructed, 18,800,000 Increase market Value addition Kimalel goat auction access through revived and staged. promotion of value 2 new slaughter houses addition and constructed(Loruk and development of Barwessa) standards along the agricultural value chains. 4 AMS Development 2 tractors purchased and 8,600,000 Increase in supplied to AMS currently productivity supporting farmers in through facilitating land preparation in the access to affordable county. and quality inputs and Services. Baringo County PBB 2016-17 FY 103 Achievements FY 2014/2015 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 1 Livestock and 19 new cattle dips constructed Disease 55,800,000 Increase in Vector disease control programs against FMD(50,000 productivity through control doses purchased),CCPP,PPR,LSD carried facilitating access to out. Continous disease surveillance and affordable and quality tsetse fly infestation monitoring and inputs and Services control in the county. 2 Input subsidy 800 bags of NPK fertilizers purchased and 15,900,000 Increase productivity program for distributed to farmers as input support. through facilitating enhanced access to affordable Agribusiness 800 bags of CAN fertilizers purchased and and quality inputs and development. distributed to farmers as input support. Services 800 bags of 10 kgs maize seeds purchased and distributed to farmers as input support. 11200 grafted Mango seedlings purchased and distributed to farmers as input support at subsidized price. 8000 Tissue culture purchased and distributed to farmers as input support at subsidized price 2800 Avocado seedlings purchased and distributed to farmers as input support at a subsidized price. 900 Macadamia seedlings purchased and distributed to farmers as input support at subsidized price 10,000 coffee seedlings purchased and distributed to farmers as input support at subsidized price Baringo County PBB 2016-17 F1Y00kgs of coffee seeds purchased and 104 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE distributed to cooperatives as input support for nursery establishment. 30 acres of sweet potatoes and cassava bulking sites established as input for farmers. 100 bags of certified Irish potatoes seed bought for bulking in Koibatek. 7 green houses were supplied to groups and installed. 3 Livestock and Farm 2 sale yards constructed in the county 24,000,000 Increase market Produce Value access through addition 2 milk coolers purchased and installed promotion of value in the county addition and development of Completion of Loruk, Barwessa and MAOI standards along the slaughter house. agricultural value chains. 4 Upgrading of Purchase of 3,000 doses of Semen for A.I 8,140,000 Increase productivity Livestock and services. through facilitating Agricultural produce access to affordable 100 Galla bucks purchased and distributed and quality inputs and to farmers. Services 100 doper rams purchased and distributed to farmers. 110 high quality galla goats purchased and distributed to Kimose goat and sheep station for multiplication. 110 high quality dorper sheep purchased and distributed to LIC Mogotio station for multiplication. Baringo County PBB 2016-17 F1Y9 high quality breeding bulls 105 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE purchased and distributed to farmers 4 Apiculture 1 honey refinery supported to 1,000,000 Increase market development completion access through promotion of value addition and development of standards along the agricultural value chains. 5 Pasture 5000kgs of pasture seeds procured and 5,000,000 Increase productivity development distributed to farmers in the county through facilitating access to affordable and quality inputs and Services 6 Dam fisheries Construction of 40 fish ponds in the 5,227,000 Increase productivity Development county. through facilitating access to affordable Restocking of 100 fish ponds in Mogotio and quality inputs and and Koibatek sub counties. Services Baringo County PBB 2016-17 FY 106 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 7 Aquaculture I fibre glass purchased for patrolling lake 11,000,000 Increase productivity development Baringo through facilitating access to affordable 20 canoes purchased for fish harvesting and quality inputs and Services Installation and commissioning of pelletizer machine at Emining ward for fish feed manufacture. 8 AMS Development 4 tractors bought to assist in agricultural 17,500,000 Increase in production commercialization in the productivity through county. facilitating access to affordable and quality inputs and Services. 9 ATC Development 1 borehole and water storage tank 5,500,000 Reform institutions in constructed at ATC koibatek. the sector into high 1 dining hall and kitchen constructed. performing and sustainable entities that facilitate economic growth; Promote adoption of appropriate technologies for crops, livestock and fisheries in the county Baringo County PBB 2016-17 FY 107 Achievements FY2015/2016 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 1 Livestock and Vector 19 new cattle dips constructed 52,887,400 Increase in disease control Disease control programs productivity against FMD,CCPP,PPR,LSD through carried out. Continous disease facilitating access surveillance and tsetse fly to affordable and infestation monitoring and quality inputs and control in the county. Services 2 Input subsidy program for 150 bags of NPK fertilizers 8,412,363 Increase enhanced Agribusiness purchased and distributed to productivity development. farmers as input support. through 169 bags of 10 kgs maize facilitating access seeds purchased and distribute to affordable and to farmers as input support. quality inputs and 1000 passion fruit seedlings Services purchased and distributed to farmers as input support at subsidized price. 150 peaches and 150 pears seedlings purchased and distributed to farmers as input support at subsidized price. 200 apples and 150 plums seedlings purchased and distributed to farmers as input support at subsidized price. 3300 grafted Mango seedlings purchased and distributed to farmers as input support at subsidized price. 2500 Tissue culture purchased and distributed to farmers as input support at subsidized price 1300 Avocado seedlings purchased and distributed to farmers as input support at a Baringo County PBB 2016-17 FY subsidized price. 108 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 1220 Macadamia seedlings purchased and distributed to farmers as input support at subsidized price 100,000 coffee seedlings purchased and distributed to farmers as input support at subsidized price 9 kgs of coffee seeds purchased and distributed to cooperatives as input support for nursery establishment. 6 acres of sweet potatoes and cassava bulking sites established as input for farmers. 7 green houses purchased and installed for farmer groups in the county. 3 Livestock and Farm Produce 3 sale yards constructed in the 32,133,810 Increase market Value addition county(Barwessa, Block 4 and access through chepng'eret) promotion of 3 milk cooler houses value addition constructed in the and development county(Arama, Emining and of standards along Mochongoi) the agricultural Construction of 1 maize store value chains. at kewangoi. Establishment of 1 milk processing plant in Eldama Ravine Completion of MAOI slaughter house. 4 Upgrading of Livestock and Purchase of 3,000 doses of 6,635,300 Increase Agricultural produce . Semen for A.I services. productivity 14,900 day old chicks through procured and distributed to facilitating access poultry groups in the county.. to affordable and Baringo County PBB 2016-17 FY Purchase of 6 motorbikes for quality inputs 1a0n9d s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE extension Services 4 Apiculture development Purchase and distribution of 1,895,800 Increase market 570 beehives to beekeepers access through promotion of value addition and development of standards along the agricultural value chains. 5 Pasture development 1700kgs of pasture seeds 3,317,650 Increase procured and distributed to productivity farmers in the county through Construction of 1 hay store facilitating access at Kisanana with a capacity to affordable and of 5,000 bales quality inputs and Services 6 Dam fisheries Development Restocking of 26 fish ponds 2,167,528 Increase and 6 dams in Mogotio sub productivity county. through Restocking of 34 fish ponds facilitating access and 8 dams in Koibatek sub to affordable and county. quality inputs and Restocking of 8 fish ponds and Services 4 dams in Baringo Central sub county. Restocking of 3 fish ponds and 4 dams in Baringo North sub county. Restocking of L.Baringo with 82,000 fingerlings. Baringo County PBB 2016-17 FY 110 s/no PROGRAM/PROJECT ACHIEVEMENTS AMOUNT(KES) STRATEGIC OBJECTIVE 7 Aquaculture development I fibre glass purchased for 3,602,020 Increase patrolling lake Baringo productivity 20 canoes purchased for fish through harvesting facilitating access Installation and to affordable and commissioning of pelletizer quality inputs and machine at Emining ward for Services fish feed manufacture. 8 AMS Development 2 tractors ,2 harrows, 2 riggers 12,801,696 Increase in and 2 trailers bought to assist productivity in agricultural production through commercialization in the facilitating access county. to affordable and quality inputs and Services. 9 ATC Development 26 self contained rooms 9,289,420 Reform renovated., institutions in the Completion of kitchen, dining sector into high hole, borehole and fencing. performing and sustainable entities that facilitate economic growth; Promote adoption of appropriate technologies for crops, livestock and fisheries in the county Challenges in Implementation of the Budget.  Low staffing levels due to natural attrition,  Inadequate adoption of ICT in the Department and low connectivity with the sections, Baringo CLoeunngttyh PyB pBu 2b0l1ic6 -p1r7o FcYurement processes/ procedures 111  Delays in decision making and implementation process due to slow communication between offices;  Inadequate monitoring and evaluation framework and inadequate funding to implement some projects within one financial year  The unexpected long time in development of specifications and tender documents, long procurement process due to nature of service/project, and delays from departments. D. Summary of the Programme Outputs and Performance Indicators for FY 2015/16- 2017/18. Department of Agriculture, Livestock and Fisheries Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 Name of Programme: Livestock Disease Prevention And Control Objectives: To reduce livestock pests and diseases prevalence in the county. Outcome: Increased livestock productivity and higher farm incomes. SP1.1 Veterina Construction/rehabilitatio No. of cattle dips 21 10 5 2 Livest ry n/renovation of cattle constructed/rehabilit ock Departm dips ated/renovated and vector ent operational contro Acaricides supply No. of dips supplied 30 19 10 5 l. with acaricides Vector surveys No. of sites surveyed 4 8 16 24 for vector control SP1.2 Veterina Disease surveillance. No. of disease 12 18 24 32 Livest ry surveys done ock departm Vaccination campaigns No of livestock 100,000 400,0 400,00 400,00 and ent vaccinated. FMD 00 0 FMD 0 FMD zoono 20,000 FMD 400,00 900,00 tic CCPP 200,0 0 CCPP 0 CCPP diseas 20,000PP 00 400,00 900,00 e R CCPP 0 PPR 0 PPR preve 200,0 Baringo County PBB 2016-17 FY 112 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 ntion. 00 PPR Meat inspection. No of carcasses 90,000 90,00 90,000 90,000 inspected. goats 0 goats goats 65,000sh goats 65,000 65,000 eep 65,00 sheep sheep 48,000 0shee 48,000 48,000 cattle p cattle cattle 48,00 0 cattle Veterinary laboratory Veterinary laboratory 1 1 1 1 equipping. equipped and fully functional. Name of Programme: Improve Crop Production. Objective: Increase quantity and quality of crops and crop products in the county. Outcome: Increased household food security and household income. Sp1.1 Farm Agricultu Fertilizer No of bags of fertilizers 800 1600 1600 5500 input re supply distributed to farmers Basal Basal Basal Basal support. departme 800 Top 1600 5500 5500 nt dressing. Top Top Top dressi dressin dressin ng. g. g. Seed and No of 10kgs pack maize 800 1600 5500 5500 seedlings seeds distributed to supply farmers. 2800 2800 3,000 0 No of seedlings supplied avocados avoca avocad avocad to farmers dos os os 8000 TC bananas 8000 5000 5000 TC TC TC 2800 banan banana banana paw a paws 5,000 5,000 Baringo County PBB 2016-17 FY 2800 paw paw113 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 900 paw paws paws macada paws mia 5000 5000 11300 900 macad macad mango macad amia amia 100bags amia 10000 10000 Irish 1130 mango potato 0 500 500 certified mang bags bags seed. o Irish Irish 300 potato potato bags certifie certifie 10,000 Irish d seed. d seed coffee potato seedlings certifi 1,000, 1,000, 100kgs ed 000 000 of coffee seed. coffee coffee seed seedlin seedlin 100,0 gs gs 30 acres 00 100kgs 100kgs of coffee of of cassava seedli coffee coffee and ngs seed seed sweet 400kg potatoes s of 30 30 bulking. coffee acres acres seed of of cassava cassava 30 and and acres sweet sweet of potatoe potatoe cassav s s a and bulkin bulkin sweet g g potato 18000 18000 es kg kg Baringo County PBB 2016-17 FY bulkin ground grou1n1d4 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 g nut nut 6000 seeds seeds kg groun dnut seeds Provision of No. of materials and fabricate fabric 120 0 post-harvest equipment supplied d silos ated fabrica fabrica handling supplied silos ted ted materials and hermatic suppli silos silos equipments bags ed supplie supplie 0 d d herme 1000 0 tic hermet hermat bags ic bags ic bags Provision of No of kits supplied. 0 0 1 0 mobile soil testing kits Construction of No of water holes 0 0 2 2 water holes and constructed operational provision of and dump liners dump liners. provided. Provision of No of jiko liners 0 0 120 120 jiko liners and provided solar cookers No of solar cookers 0 0 120 120 provided Sp1.2 Agricultu Construction of No of Agribusiness 0 0 2 3 Agribusiness ral Agribusiness centres constructed and infrastructu departme trading centres operational re nt developmen Fruit No of fruit processing 0 0 1 1 t for value processing plants constructed and addition plant operational Baringo County PBB 2016-17 FY 115 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 Rice milling Constructed and 0 0 1 0 plant operational rice milling plant Construction No of cereal banks 0 1 2 2 of cereal banks constructed and operational Construction No of potato diffuse store 1 0 0 0 of a Potato constructed and diffuse store operational. Coffee factories No of coffee factories 2 0 0 0 rehabilitation. rehabilitated and operational Extension No of motorbikes motor 0 10 30 30 enhancement- bikes purchased for purchase of extension services motorbikes. Name of Programme: Fisheries Development Objectives: To Increase fish production Outcome: Increased fish production and household incomes SP 1: Fisheries Restocking Lake No. of fingerlings 0 200,0 200,00 200,00 Capture departme Baringo with supplied 00 0 0 Fishery nt fingerlings developmen t Upgrade No. of wooden boats 0 21 21 0 fishing canoe constructed with wooden boats for Fishermen in Lake Baringo SP 2: Dam Fisheries Stocking No. of dams stocked 0 30 35 40 Fishery departme community developmen nt dams with t fingerlings Baringo County PBB 2016-17 FY 116 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 Purchase of No. of dams supplied 0 30 30 30 fishing gear with gears (nets and hooks) for harvesting dams Purchase No. of boats purchased 0 30 10 10 wooden boats for harvesting Community dams SP 3: Fisheries Construction of Pelletizer constructed 0 1 0 0 Aquaculture departme Pelletizer at and operational. Developmen nt Emining ward t Mogotio SC Rehabilitation No. of ponds 50 120 200 300 of fish ponds rehabilitated and Mogotio Sub- operational county Rehabilitation No. of ponds 50 200 250 300 of fish ponds rehabilitated Koibatek Sub county Construction of No. of ponds constructed 10 20 30 50 20 farmers ponds Baringo Central Sub- county Construction of No. of ponds constructed 10 20 30 50 farmers ponds Baringo North Sub-county Baringo County PBB 2016-17 FY 117 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 Construction of No. of ponds constructed 10 20 30 50 farmers ponds Baringo South Sub-county Purchase of No. of motorcycles 0 6 5 0 motorcycles for purchased fish farming extension enhancement Name of Programme: Farmers Training Objectives: Farmer knowledge and skill enhancement. Outcome: Increased agricultural production, revenue to county and improved service provision. SP ATC Construction of Construction of borehole 1 0 0 0 1Training Koibatek borehole facilities Completion of Completion and 0 1 0 0 improvemen borehole operationalization of t borehole Construction of Construction of water 1 0 0 0 water storage storage tank. tank. Completion of Completion and 0 1 0 0 water storage operationalization of tank. water storage tank Construction Construction of kitchen 1 0 0 0 of kitchen and and dining hall dining hall Completion of Completion and 0 1 0 0 kitchen and operationalization of dining hall kitchen and dining hall Hostel No of hostels renovated. 0 26 30 30 renovation. Purchase of one Institution bus purchased 0 1 0 0 institutional for farmers bus. Baringo County PBB 2016-17 FY 118 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 Name of Programme: Mechanized Extension Services Objectives: To mechanize farm operations in the county Outcome: Increased improved food security and revenue generation to the county. SP 1 AMS Purchase of No of motorcycles 0 2 2 0 Mechanizati departme motorcycles purchased on nt Purchase of No of tractors purchased 4 10 10 10 tractors. Purchase of trailers. No of motorcycles 0 2 2 2 purchased Purchase of ridgers No of ridgers purchased 0 3 3 3 Purchase of dozer. No of dozers purchased 0 1 1 0 Purchase of No of harrows purchased 0 3 3 3 harrows Name of Programme: Improve Livestock Production. Objectives: Increase quantity and quality of livestock and livestock products in the county. Outcome: Increased household food security and household income. SP 1 Veteri Artificial No of A.I straws supplied. 3000 3000 4000 5000 Livestock nary insemination No of A.I Kits supplied Upgrading depar services tment Bull schemes. No of bull schemes 10 16 15 10 established and operational. Livest Galla bucks supply No of Galla bucked 210 250 250 250 ock supplied produ Dorper rams No of dorper rams 210 300 300 300 ction supply. supplied depar tment High quality No of high quality 700 10,000 20,00 20,000 Cockerels supply cockerels supplied. 0 Baringo County PBB 2016-17 FY 119 Programme Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2015/ 2016/1 2017/1 ) 16 7 8 2014/15 SP.2 Livest Pasture seed No of pasture seeds 5000 2000 2000 2000 Pasture and ock provision provided and planted. fodder produ Construction of No of hay stores 0 4 1 1 establishme ction hay banks and hay constructed and nt and depar stores operational conservation tment . SP.3 Livest Beehives provision No of beehives supplied 0 1000 1000 1000 Increase ock to beekeepers to farmers and occupied. honey depar Honey packaging No of packaging 0 10000 0 0 production. tment materials materials provided to provision honey vendors. SP.4 Livest Construction of a Constructed tannery and 0 1 0 0 Livestock ock tannery. operationalized products depar Purchase of milk Milk coolers purchased, 2 2 2 2 value tment coolers. installed and operational addition. Construction of No of sale yards 3 2 1 1 sale yards. constructed and functional Construction of a Honey refinery 1 0 1 0 honey refinery. constructed and operationalized. Construction of No of slaughter houses 3 0 0 0 slaughter houses. constructed and operationalized. Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Approved Projected Estimates Budget 2015/16 2016/17 2017/18 2018/19 Programme 3006-01: General Administration and Planning services Programme Expenditure 210,646,128.00 227,370,686.00 238,739,220.30 250,676,181.32 Total Expenditure of Programme 210,646,128.00 227,370,686.00 238,739,220.30 250,676,181.32 1 Baringo County PBB 2016-17 FY 120 Programme Approved Approved Projected Estimates Budget Programme 2.:Development expenditure Programme : P2.1 Livestock Vector control and diseases Control Programme Expenditure 52,887,400.00 56,300,000.00 59,115,000.00 62,070,750.00 Total Expenditure of Programme 52,887,400.00 56,300,000.00 59,115,000.00 62,070,750.00 Programme P2.2 Improved Crop Production Programme Expenditure 35,680,000.00 5,480,000.00 5,754,000.00 6,041,700.00 Total Expenditure of Programme 35,680,000.00 5,480,000.00 5,754,000.00 6,041,700.00 2 Programme SP 2.3 Fisheries Development Programme Expenditure 5,497,820.00 5,700,000.00 5,985,000.00 6,284,250.00 Total Expenditure of Programme 5,497,820.00 5,700,000.00 5,985,000.00 6,284,250.00 3 Programme P2.4 Farmers Development services-(ATC) Programme Expenditure 9,289,420.00 18,944,871.00 19,892,114.55 20,886,720.28 Total Expenditure of Programme 9,289,420.00 18,944,871.00 19,892,114.55 20,886,720.28 3 Programme P2.5 Improved livestock Production Programme Expenditure 70,600,000.00 42,546,343.00 44,673,660.15 46,907,343.16 Total Expenditure of Programme 70,600,000.00 42,546,343.00 44,673,660.15 46,907,343.16 3 Total Expenditure for the vote 365,894,427.00 356,341,900.00 374,158,995.00 392,866,944.75 F: Summary of Expenditure by vote and economic classification, -2015/2016-2017/18 Economic Classification Approved Approved budget Projected Estimates 2015/16 2016/2017 2017/2018 2018/19 Current Expenditure 191,444,427.00 227,370,686.00 238,739,220.30 250,676,181.32 Compensation to Employees 160,530,004.00 200,637,251.00 210,669,113.55 221,202,569.23 Baringo County PBB 2016-17 FY 121 Economic Classification Approved Approved budget Projected Estimates Use of goods and services 30,914,423.00 26,733,435.00 28,070,106.75 29,473,612.09 Current Transfers Govt. Agencies Capital Expenditure 174,450,000.00 128,971,214.00 135,419,774.70 142,190,763.44 Acquisition of Non- Financial Assets 174,450,000.00 128,971,214.00 135,419,774.70 142,190,763.44 Capital Transfers to Govt. Agencies Other Development expenditures Total Expenditure for the 365,894,427.00 356,341,900.00 374,158,995.00 392,866,944.75 vote DEPARTMENT OF YOUTH, GENDER, SPORTS, CULTURE, SOCIAL SECURITY AND SERVICES Vote Title: 3012 PartA: Vision Towards a secure, cultural and socio-economic empowered Baringo County Part B: Mission To maximize the full potential of Baringo community through participatory engagements that will safeguard the rights and welfare of all through enhancing its holistic development. Part C: Baringo County PBB 2016-17 FY 122 MANDATE The Department of Youth Gender, Sports, Culture and Social security is responsible for coordination of county activities on youth, gender, labour, sports, culture, children and social security services. Its committed towards improvement of quality services offered to clients. Major achievements; Project s and Programs Achievements in the year  Construction of one youth empowerment centre ( 4 rooms and an office)  Construction of county social hall and players theatre-phase 1  Construction of cultural centre Kimalel  Grants to Elderly and Persons with disabilities (PWD's)  Disbursement of loans to179 youth Women Fund  Support to learning and boarding facilities and equipment to Children living with disabilities at Kampi Samaki, Chemolingot, Marigat, Esageri, Emining, Ochii and Vocational Rehabilitation Centre, Kabarnet School for the Deaf & Blind.  Support to Sports Activities that including support of teams in football leagues, volleyball tournament and athletic cross county teams at the county and regional levels. The department also supported other sporting activities such development of sports policy, local sporting events.  Promotion of Youth talents and Arts through organizations of music festivals from the sub county upto the national levels, capacity building of artists on talent development and utilization.  Support to the County Music and cultural festivals  Support to Cultural exchange programmes  Support to Music, Cultural Fair and Festivals(Kimalel goat)  Training of youth on music development.  Training of youth on entrepreneurship and life skills Constraints and challenges; c) Inadequate finances to facilitate numerous programmes d) Lack of land to develop essential facilities e.g youth empowerment and cultural centers. Baringo County PBB 2016-17 FY 123 e) Poor existing sports grounds hindering talent development of sports Baringo County PBB 2016-17 FY 124 Part D: Programme Objectives/Overall outcome Programmes Objectives General Administration And Planning To facilitate efficient and effective organizational policies for better service delivery to the Public Culture and social development To promote and enhance county cultural activities and programmes and county heritage for sustainable development and promote the wellbeing of the people Culture Services To Promote, preserve and conserve county's cultural heritage PART E:SUMMARY OF THE PROGRAMME OUTPUT AND PERFORMANCE INDICATORS FOR FY2015/2016-2017/2018 Programme Delivery Key Key Target Target Target Target Unit Outputs Performance (Baseline) 2016/17 2017/18 2018/19 (KO) Indicators (KPIs) 2015/16 Programme 1: General Administration And Planning Objectives: To facilitate efficient and effective organizational policies for better service delivery to the Public Outcome: Proper management and efficient support services for implementation of the Department's programmes Programme 2: Culture and social development Objective: To promote and enhance county cultural activities and programmes and county heritage for sustainable development and promote the wellbeing of the people Outcome: To have a cultural centre and players theatre and promote cultural activities and programmes and upcoming talents and performing art as source of livelihood. 2.1: Culture. SP2.1 Number of 1 1 2 3 Department Development cultural of cultural of cultural centers development centers. developed. Baanridn gseor vCiocuesnty PBB 2016-17SP F2Y.2 Number of 1 1 1 1Developments halls and 125 of social halls players theatre developed SP2.3 Grants Amounts of 5,000 5,000,000 4,000,000 5,000,000 Programme Delivery Key Outputs Key Target Target Target Target Unit (KO) Performance 2015/16 2016/17 2017/18 2018/19 Indicators (KPIs) Programme 2:. General Administration and planning Outcome: improve service delivery SP1. CEC/CO Staff No of staff 12 14 20 Administration compensated compensated and compensation SP.2 CEC/CO empowerment No of youth 7 5 12 Empowerment centres empowerment centres empowered SP-3 CEC/CO Grants to No of 90 100 120 Social elderly beneficiaries protection PWDs SP-4 social CEC/CO Support to No of special 6 8 10 development special schools schools supported Name of Programme 2: culture Services Outcome: promotion, preservation and conservation of county's cultural heritage SP1.1 Culture Players No of social 1 1 1 officer theatre and halls and social hall theatre constructed SP.2 Cultural Cultural No of cultural 1 2 3 office centres centre Programme 3; Sports development Outcome: SP1.1 Sports stadium and No of stadium 2 1 1 officer pavilion and pavilion constructed SP.2 Sports Athletics No of camps 1 2 2 Baringo County PoBfBfic 2e0r16-1c7a FmYp constructed 126 … Sports Rehabilitate No of sports 4 3 3 officer sports grounds grounds rehabilitated Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme-YOUTH,SPORTS AND Approved Approved Projected Estimates CULTURE Estimates Budget 2015/16 2016/17 2017/18 2018/2019 Programme: General Administration and Planning services Programme Expenditure 48,353,144.5 33,774,123.00 35,462,829.15 37,235,970.61 0 Total Expenditure of Programme 1 48,353,144.5 33,774,123.00 35,462,829.15 37,235,970.61 0 Programme2: Development of Infrastructure SP 2.1 Sports Development 29,138,908.00 30,595,853.40 32,125,646.07 SP 2.2 Youth Development 59,316,499.00 62,282,323.95 65,396,440.15 SP 2.3Culture Conservation 3,282,787.00 3,446,926.35 3,619,272.67 SP 2.4 Development fund(Youth & 3,000,000.00 3,150,000.00 3,307,500.00 women) SP 2.5 Support to Elderly 3,000,000.00 3,150,000.00 3,307,500.00 Total Expenditure of Programme 2 97,738,194.00 102,625,103.7 107,756,358.8 0 9 Total Expenditure of Vote ------- 48,353,144.5 131,512,317.00 138,087,932.8 144,992,329.4 0 5 9 Part G. Summary of Expenditure by Vote and Economic Classification7 (KSh. Millions) Expenditure Classification Approved Approved Budget Projected Estimates 2015/16 2016/17 2017/18 2018/19 Current Expenditure 33,774,123.00 35,462,829.15 37,235,970.61 Compensation to Employees 14,832,260.00 15,573,873.00 16,352,566.65 Use of goods and services 18,941,863.00 19,888,956.15 20,883,403.96 Baringo County PBB 2016-17 FY 127 Expenditure Classification Approved Approved Budget Projected Estimates Capital Expenditure Acquisition of Non-Financial Assets 97,738,194.00 99,861,205.71 104,854,266.00 Capital Transfers to Government Agencies Total Expenditure of Vote …… 131,512,317.00 135,324,034.86 142,090,236.61 DEPARTMENT OF WATER AND IRRIGATION Part A: Vision To be the leading County in the provision of economic and efficient water services, and water for irrigation Part B: Mission To provide adequate water for irrigation, economic and efficient water services to all County residents by the year 2030 through continuous improvement and exploitation of water sources. Mandate The County Department of Water and Irrigation is mandated with the responsibility of Water service provision and infrastructure development for Irrigation water Baringo County has a high demand for domestic and irrigation water since more than 70% of the County estimated coverage area is under ASAL. In the Constitution of Kenya, Chapter 4 (Bill of Rights) sub section 43 (d) has provided a right to clean and safe water in adequate quantities to every person. PBaarritn Dgo: CPoruongtrya PmBmB 2es0 1a6n-d1 7O FbYjectives 128 Programmes Objectives Water supplies development To improve access to clean and safe water for both humans and animals Irrigation development To increase food production and security General Administration and Planning services To improve service delivery Programmes 2016/2017 Programme Target Impact Drilling and equipping of boreholes 20 Provision of clean and safe water to approximately 10,000 people Development of new gravity and 20 Provision of clean and safe water to pumping schemes approximately 15,000 people Rehabilitation and extension of 100 Reinstatement of the water supplies existing water schemes to serve 8,000 more people Construction of water pans 15 Increase of surface runoff storage capacity by 225,000 m3 to serve approximately 15,000 livestock Upgrading and enhancing Marigat, Mogotio and Kabarnet To adequately serve a population of distribution system in towns 13,000 people and business premises Construction of Irrigation schemes 6 Irrigation projects To irrigate additional 1,000acres Achievements for 2013/2014, 2014/2015 and 2015/2016 Programme Target Impact Drilling and equipping of 20 Provision of clean and safe water boreholes to approximately 17,000 people Development of new gravity and 17 Provision of clean and safe water pumping schemes to approximately 15,000 people Rehabilitation and extension of 184 Reinstatement of the water existing water schemes supplies to serve 88,000 more people Construction of water pans 34 Increase of surface runoff storage capacity by 510,000 m3 to serve approximately 34,000 livestock Upgrading of water systems in Mogotio, Kabarnet and Eldama Increased coverage to 2,000 towns Ravine people Baringo County PBB 2016-17 FY 129 Challenges  Inadequate funding  Increase in operation and maintenance due to aging machines  Inadequate rains due to climate change  Fragmented budget Recommendations  Funding for water projects to be enhanced  Replacement of the aged pumping units Part E: Summary of the Programme Outputs and Performance Indicators for FY 2015/16– 2018/19 Programme : P. 1 Water supplies development Outcome: Improved access to clean and safe water for both humans and animals Delivery unit Key output Performance indicators Targets Targets Targets 2015/2016 2016/2017 2017/2018 Sub Programme: SP 1.1: Acess of clean and safe water for human beings Increased Number of boreholes 51 20 20 access to clean drilled and equiped Water and irrigation and safe water Increased Number of household 4,250 5,000 3,000 access to clean accessing piped water and safe water Increased Number of 100 120 150 access to clean Springs/gravity/pumping and safe water systems developed and rehabilitated Sub Programme: SP 1.2: Supply of clean water for Animals Water and irrigation Increased water Volume of water in the 180,000M3 300,000M3 300,000m3 Baringo County PBB 2016-17 FY 130 Delivery unit Key output Performance indicators Targets Targets Targets 2015/2016 2016/2017 2017/2018 points access pans constructed and for animals rehabilitated Access of water Volume of water in the 300,000M3 400,000M3 400,000m3 for animals dams constructed and operationalised Access of water Number of pan dams 12 20 20 for animals constucted and operationalised Programme : P. 2 Irrigation development Outcome: Increased food production and security Delivery unit Key output Performance Targets Targets Targets indicators 2015/1016 2016/2017 2017/2018 Sub Programme: SP 2.1: Increased Hectarage under irrigation Increased Number of 330 250 300 hectarage under hectarage under Water and Irrigation irrigation by 10% irrigation Increased food Number of 2200 1800 2000 production Tonnes of food pruduced Increased varieties Number of 30 35 20 of food crops variety food crops hervested Part F: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme- Approved Approved Projected Estimates Estimates Budget 2015/16 2016/17 2017/18 2018/2019 Programme1: General Administration and Planning services Programme Expenditure 88,330,276.00 100,116,835.00 105,122,676.75 110,378,810.5 9 Total Expenditure of Programme 1 88,330,276.00 100,116,835.00 105,122,676.75 110,378,810.5 Baringo County PBB 2016-17 FY 131 Programme- Approved Approved Projected Estimates Estimates Budget 9 Development of Infrastructure P2.0 Water Supplies Development S2.1 Pipe line extensions and 257,133,933.00 269,990,629.65 283,490,161.1 rehabilitation, Drilling and equipping 3 of b/h SP2.2 Construction and Rehabilitation 52,000,000.00 54,600,000.00 57,330,000.00 of water pans Total Expenditure of Programme 2 309,133,933.00 324,590,629.65 340,820,161.1 3 P.3.0 Irrigation Development Head works and conveyance 20,624,486.00 21,655,710.30 22,738,495.82 irrigation systems Total Expenditure of Programme 3 20,624,486.00 21,655,710.30 22,738,495.82 Total Expenditure of Vote ------- 88,330,276.00 429,875,254.00 451,369,016.70 473,937,467.5 4 Part G. Summary of Expenditure by Vote and Economic Classification8 (KSh. Millions) Expenditure Classification Approved Approved Budget Projected Estimates 2015/16 2016/17 2017/18 2018/19 Current Expenditure 100,116,835 105,122,677 110,378,811 Compensation to Employees 51,825,450 54,416,723 57,137,559 Use of goods and services 48,291,385 50,705,954 53,241,252 Current Transfers Govt. Agencies Capital Expenditure Acquisition of Non-Financial Assets 329,758,419 346,246,340 363,558,657 Capital Transfers to Government Agencies Total Expenditure of Vote …… 429,875,254 451,369,017 473,937,468 Baringo County PBB 2016-17 FY 132 Department of Environment and Natural Resources Part A: Vision A clean, healthy and protected Environment for sustainable development of Baringo County Part B: Mission To protect and improve the Environment and Natural Resources for the people of Baringo County and Kenya, through environmental awareness, execution of laws and regulations, social contribution and strengthening initiatives for sustainability Mandate a) Develop, implement and review sectoral strategies, policies and legislative frameworks in line with the Constitution; b) Enhance sustainable management of environment and natural resources; c) Enhance access to natural resources benefits for socio-economic development; d) Enhance capacity building for environment and natural resources management; e) Promote and implement integrated regional development programmes; and f) Enhance research on environment and natural resources for sustainable development; Part C: context for budget intervention In order to meet its strategic goals and objectives as envisioned in the constitution of Kenya 2010, Vision 2030, CIDP and the sectoral plan, the department was allocated Ksh 34.6 Million for development expenditure and Ksh 26,988,680 for recurrent expenditure in2014/2015 financial year. The 2013/2014 Financial Year Achievements During the 2013/2014 financial year, the department embarked on implementation of planned activities as contained in the fiscal year and projects implemented were as follows:  Natural resource mapping for Baringo County Baringo County PBB 2016-17 FY 133  EIA study for Kabarnet and marigat Dumpsites  Feasibility study on soil and water conservation  Supply and delivery of 60,000 tree and 10,000 mangoes seedlings to Baringo county government  Kisanana Soil And Gully Erosion Control  Development of an Eco-Toilet – Kabarnet 2014/15  Construction of fire tower  Protection of 6 Spring and 10 km River Molo and Perkera bank  Protection and rehabilitation of Kesubo Swamp  Development of Marigat eco-toilet  Purchase of 100 litter bins installed in the major towns and selected urban centers  Purchase and planting of 1,800 assorted tree seedlings, 10,000 Mangoes,5,000 grafted Avocado and 5,000 macadamia  Soil erosion Control - Salawa gully  20 awareness meetings on wildlife conservation.  Purchase and supply of 2000 Energy saving Jikos for women groups  Establishment of Model tree nursery at Mogotio Challenges In the process of project implemention, the department experienced the following challenges;  Delayed procurement leading to delayed implementation of projects  Delayed designs and development of Bill of quantities  Difficulty in identification of land for development of dumping sites due to encroachment and land grabbing  Inadequate transport facility for the department for effective project supervision, monitoring and evaluation. Part D: Programmes and Objectives Programmes Objectives Environmental conservation and Management To ensure a clean, healthy and protected environment for sustainable future of the people of Baringo County NBaartuinrgaol r Ceosouunrtcye P cBoBns 2er0v1a6ti-o1n7 aFnYd management To conserve and manage the existing ecosystem 134 functions while providing benefits to the society General Administration and Planning services To provide effective service delivery Part E: Summary of the Programme Outputs and Performance Indicators for FY 2014/15- 2017/18 Programme Delivery Unit Key Outputs (KO) Key Performance Target Target Target Target Indicators (KPIs) (Baseline) 2016/1 2017/1 2017/18 2015/16 7 8 Name of Programme: Environmental conservation and Management Objectives: To ensure a clean, healthy and protected environment for sustainable future of the people of Baringo County Outcome: Improved livelihoods aimed at achieving vision 2030 SP1.1 Solid Environment Development of No. of dumpsites 1 2 5 5 waste and natural dumpsites developed management resources Provision of No. of litter bins 100 150 200 200 litter bins supplied Construction of No. of transfer/ - 12 20 20 transfer/ Receptacle bins receptacle bins constructed Development of No. of Eco toilets 2 2 5 5 Eco – toilet constructed. SP1.2 Protection Environment Urban rivers No. of Kilometers 2 5 7 7 of rivers and and natural clean ups and protected streams resources river bank protection SP1.3 Environment Community No. of awareness 6 40 40 40 Environmental and natural awareness meetings held education resources programmes Stakeholder/com No. of trainings 2 6 6 6 munity trainings held SP1.3 Control of Environment Development of No of maps 0 1 1 1 Landslides and natural geo hazard developed. resources maps Name of Programme: Natural resource conservation and management Objective: conserve and manage the existing ecosystem functions while providing benefits to the society. Outcome: sustainable development Baringo County PBB 2016-17 FY 135 Programme Delivery Unit Key Outputs (KO) Key Performance Target Target Target Target Indicators (KPIs) (Baseline) 2016/1 2017/1 2017/18 2015/16 7 8 Sp2.1 County Forest Creation and No of county 0 3 3 3 forest department reservation of forests created conservation county forests and gazzeted. and Promotion of Acreage of land 260 1,000 1,500 1,500 management Agro forestry agro forested Conservation and % of forest 2 3 3 3 protection of increase. county forests Forest extension No. of community 19 25 30 30 forest associations/ farmers trained on forestry. Tree planting No. of trees 80,000 200, 000 350,00 350,000 planted in hill 0 tops, schools, avenues, highways, open spaces and arboretums. Construction of No of fire towers 1 1 1 1 fire towers constructed. Participatory No. of community 0 3 3 3 forest forest management management plans plans developed. Sp2.2 soil and Environment Construction of Kilometers of 9 20 25 25 water and natural soil erosion eroded areas conservation resources control structures healed/reclaimed Springs No of springs 6 8 10 10 conservation and protected and protection conserved SP 2.3 Wildlife Environment Creation of No. of community 0 3 5 5 conservation and natural community wildlife and resources wildlife conservancies management conservancies created Baringo County PBB 2016-17 FY 136 Programme Delivery Unit Key Outputs (KO) Key Performance Target Target Target Target Indicators (KPIs) (Baseline) 2016/1 2017/1 2017/18 2015/16 7 8 SP 2.5 Energy Distribution of No of improved 2000 2000 2500 2500 promotion of department improved jikos jikos installed in renewable homesteads. energy sources Establishment of No. of resource 0 1 3 3 energy resource centres centres established Part F: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme- Approved approved Budget Projected Estimates 2015/16 2016/17 2017/18 2018/2019 Programme: 1 General Administration and Planning services Programme Expenditure 28,156,515 29,564,341 31,042,558 Total Expenditure of Programme 1 28,156,515 29,564,341 31,042,558 Development of Infrastructure P2 Environmental conservation and Management SP2.1 Solid waste management 7,000,000 7,350,000 4,410,000 SP2.2 Protection of rivers and streams 30,000,000 31,500,000 4,410,000 Total Expenditure of Programme 2 37,000,000 38,850,000 8,820,000 P3 Natural resource conservation and management Sp3.1 County forest conservation and management 9,007,245 9,457,607 9,930,488 Sp3.2 soil and water conservation 8,000,000 8,400,000 8,820,000 Total Expenditure of Programme 3 17,007,245 17,857,607 18,750,488 Total Expenditure of Vote ------- 82,163,760 86,271,948 58,613,045 Part G. Summary of Expenditure by Vote and Economic Classification9 (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Baringo County PBB 2016-17 FY 137 Expenditure Classification Approved Estimates Projected Estimates Estimates 2016/17 2015/16 2017/18 2018/19 Current Expenditure 102,205,804.50 28,156,515.00 29,564,340.75 31,042,557.79 Compensation to Employees 9,350,665.50 20,041,683.00 21,043,767.15 22,095,955.51 Use of goods and services 27,624,539.00 8,114,832.00 8,520,573.60 8,946,602.28 Other Recurrent expenditures Capital Expenditure 54,007,245.00 56,707,607.25 59,542,987.61 Acquisition of Non-Financial Assets 54,007,245.00 56,707,607.25 59,542,987.61 Total Expenditure of Vote …… 82,163,760.00 86,271,948.00 90,585,545.40 Baringo County PBB 2016-17 FY 138 BARINGO COUNTY REVENUES FOR MTEF 2013/2014 2014/2015 2015/2016 2016/2017 N DESCRIPTION KSHS KSHS KSHS KSHS O 1 EQUITABLE SHARE 3,247,937,841.00 3,874,911,817.00 4,440,576,026.00 4,791,438,190.00 2 COMPENSATION FOR USE FEES - - 13,370,516.00 FORGONE 12,950,107.00 3 FREE MATERNITY HEALTHCARE - - 64,662,618.00 65,759,400.00 4 ROAD MAINTAINANCE LEVY FUND - - 73,620,416.00 56,410,082.00 5 LEASING OF MEDICAL EQUIPMENTS - - 95,744,681.00 95,744,681.00 7 LOCAL REVENUE 260,000,000.00 255,800,000.00 300,000,000.00 472,000,000.00 8 World Bank support to Health Facilities 77,761,278.00 382,555,501.00 73,673,500.00 17,224,300.00 9 Danida (Health Facilities) - 12,985,000.00 23,790,000.00 25,970,000.00 10 Provision of Roll Over - - 137,000,000.00 892,709,408.00 11 C&P Grant - - - 27,052,470.00 TOTAL REVENUE 4,027,493,342 4,228,175,317 5,014,634,596 6,521,344,577 EXPENDITURE OVER MTEF 1 Employee Compensation 1,507,759,309.31 2,000,415,346 2,176,672,950 2,596,219,734.00 2 Operations and Maintenance 1,326,025,301.69 960,151,439 1,255,857,730 1,325,006,437.00 TOTAL RECURRENT EXPENDITURE 2,833,784,611 2,960,566,785 3,432,530,680 3,921,226,171.00 1 Percentage Ratios 37% 47% 43% 66% 2 Percentage Ratios 33% 23% 25% 34% TOTAL RECURRENT EXPENDITURE 4 Development Expenses 1,193,708,731 1,267,608,532 1,582,103,916 1,707,408,997.00 30% 30% 32% 30% TOTAL DEVELOPMENT EXPENDITURE 5 GRANT TOTAL 4,027,493,342 4,228,175,317 5,014,634,596 6,521,344,577 Baringo County PBB 2016-17 FY 139 BARINGO COUNTY GOVERNMENT OVERALL BUDGET SUMMARY FOR FY 2016-2017 DEPARTMENTS SALARIES O/M Total Recurrent Development Total Budget Percentag e County Assembly 309,918,017 263,857,543 573,775,560 20,000,000 593,775,560 11 Governor/County Executive 66,183,149 93,842,453 160,025,602 13,021,568 173,047,170 3 Services Deputy Governor Office - 8,920,012 8,920,012 - 8,920,012 0 County Secretary Office 23,055,684 64,507,059 87,562,743 - 87,562,743 2 County Treasury Services 143,419,433 114,641,470 258,060,903 15,324,534 273,385,437 5 County Public Service Board 30,438,375 14,310,000 44,748,375 - 44,748,375 1 Transport and Infrastructure 41,165,683 14,989,434 56,155,117 414,110,940 470,266,057 8 Industrialization, Commerce 57,848,162 22,232,385 80,080,547 76,765,071 156,845,618 3 and Tourism Education and ICT 231,807,531 54,616,232 286,423,763 152,341,756 438,765,519 8 Health 1,289,102,145 529,469,365 1,818,571,510 292,894,744 2,111,466,254 38 Lands, Housing & Urban 21,546,741 5,536,593 27,083,334 44,899,118 71,982,452 1 Development Agriculture, Livestock, Fisheries 200,637,251 26,733,435 227,370,686 128,971,214 356,341,900 6 & Marketing Youth, Gender & Social Services 14,832,260 18,941,863 33,774,123 97,738,194 131,512,317 2 Water and Irrigation 51,825,450 48,291,385 100,116,835 329,758,419 429,875,254 8 Environment & Natural 20,041,683 8,114,832 28,156,515 54,007,245 82,163,760 1 Resources Eldama Ravine Town 15,043,086 5,500,000 20,543,086 17,810,878 38,353,964 1 Kabarnet Town 11,428,796 6,050,000 17,478,796 18,334,746 35,813,542 1 Tiatiy Sub County 12,170,177 4,315,396 16,485,573 7,131,844 23,617,417 0 Baringo North Sub County 11,049,853 4,075,396 15,125,249 5,391,822 20,517,071 0 Baringo Central Sub County 9,492,269 4,075,396 13,567,665 4,604,978 18,172,643 0 Baringo South Sub County 13,833,391 3,955,396 17,788,787 5,230,696 23,019,483 0 Mogotio Sub County 9,498,865 3,835,396 13,334,261 3,776,179 17,110,440 0 Eldama Ravine Sub County 11,881,733 4,195,396 16,077,129 5,295,051 21,372,180 0 TOTAL 2,596,219,734 1,325,006,437 3,921,226,172 1,707,408,997 5,628,635,169 100 Baringo County PBB 2016-17 FY 140 BARINGO COUNTY GOVERNMENT RECURRENT BUDGET SUMMARY FY 2016/2017 VOTE DEPARTMENT BUDGET PERCENTAGE AMOUNT (KSHS) % 0001 County Assembly 573,775,560 14.63 0002 Governor/County Executive Services 160,025,602 4.08 0003 Deputy Governor Office 8,920,012 0.23 0004 County Secretary Office 87,562,743 2.23 0005 County Public Service Board 44,748,375 1.14 0006 County Treasury Services 258,060,903 6.58 0007 Tiatiy Sub County 16,485,573 0.42 0008 Baringo North Sub County 15,125,249 0.39 0009 Baringo Central Sub County 13,567,665 0.35 0010 Baringo South Sub County 17,788,787 0.45 0011 Baringo Mogotio Sub County 13,334,261 0.34 0012 Eldama Ravine Sub County 16,077,129 0.41 0013 Transport and Infrastructure 56,155,117 1.43 0014 Industrialization, Commerce and Tourism 80,080,547 2.04 0015 Education and ICT 286,423,763 7.30 0016 Health 1,818,571,510 46.38 0017 Lands, Housing & Urban Development 27,083,334 0.69 0018 Eldama Ravine Town 20,543,086 0.52 0019 Kabarnet Town 17,478,796 0.45 0020 Agriculture, Livestock, Fisheries & Marketing 227,370,686 5.80 0021 Youth, Gender & Social Services 33,774,123 0.86 0022 Water and Irrigation 100,116,835 2.55 0023 Environment & Natural Resources 28,156,515 0.72 Baringo County PBB 2016-17 FY 141 GRAND TOTAL 3,921,226,172 100.00 DEVELOPMENT BUDGET SUMMARY FY 2016/2017 VOTE DEPARTMENT BUDGET PERCENTAGE AMOUNT (KSHS) % 0001 County Assembly 20,000,000 1.17 0002 Governor/County Executive Services 13,021,568 0.76 0003 Deputy Governor Office - 0.00 0004 County Secretary Office - 0.00 0005 County Treasury Services 15,324,534 0.90 0006 County Public Service Board - 0.00 0007 Transport and Infrastructure 414,110,940 24.25 0008 Industrialization, Commerce and Tourism 76,765,071 4.50 0009 Education and ICT 152,341,756 8.92 0010 Health 292,894,744 17.15 0011 Lands, Housing & Urban Development 44,899,118 2.63 0012 Agriculture, Livestock, Fisheries & Marketing 128,971,214 7.55 0013 Youth, Gender & Social Services 97,738,194 5.72 0014 Water and Irrigation 329,758,419 19.31 0015 Environment & Natural Resources 54,007,245 3.16 0016 Eldama Ravine Town 17,810,878 1.04 0017 Kabarnet Town 18,334,746 1.07 0018 Tiatiy Sub County 7,131,844 0.42 0019 Baringo North Sub County 5,391,822 0.32 0020 Baringo Central Sub County 4,604,978 0.27 0021 Baringo South Sub County 5,230,696 0.31 0022 Baringo Mogotio Sub County 3,776,179 0.22 0023 Eldama Ravine Sub County 5,295,051 0.31 GRAND TOTAL 1,707,408,997 100.00 Baringo County PBB 2016-17 FY 142 BARINGO COUNTY DETAILED RECURRENT BUDGET ESTIMATES FOR 2016/2017 COUNTY ASSEMBLY SERVICE BOARD - RECURRENT BUDGET PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 0001 DESCRIPTION 2015-2016 ITEM CODE OFFICE OF THE CLERK Ksh. Ksh. Ksh. 2110116 Basic Salary 45,237,168 53,696,412 56,381,233 2110201 Contractual Employees 500,000 8,610,056 9,040,559 2110301 Rental House Allowance 20,826,000 23,149,200 24,306,660 2110307 Hardship Allowance 15,113,400 16,545,912 17,373,208 2110314 Commutter Allowance 7,310,400 9,165,600 9,623,880 2110320 Leave Allowance 972,000 1,086,000 1,140,300 2120101 Employer Contribution to NSSF 894,240 585,600 614,880 2120301 Employer Contribution to Pension Scheme 9,015,235 11,309,077 11,874,531 Total Employee Compensation 99,868,443 124,147,857 130,355,250 2210101 Electricity Expenses 1,000,000 600,000 630,000 2210102 Water charges 300,000 240,000 252,000 2210201 Telephone,mobile services 3,000,000 4,600,000 4,830,000 Baringo C2o2u1n0t2y0 P2BB I2n0te1r6n-e1t 7C oFnYnection 1,500,000 840,000 882,000 143 2210203 Postage & courier services 100,000 50,000 52,500 Travel Costs and Subsistence 2210301 Allow.(airline,Bus) 22,648,634 20,000,000 21,000,000 2210403 Foreign Travel Allowance 2,000,000 5,000,000 5,250,000 2210502 Printing 2,000,000 1,500,000 1,575,000 2210503 News Papers 600,000 500,000 525,000 2210504 Adverts, Awareness and public campaigns 5,000,000 5,000,000 5,250,000 2210505 Trade shows and Exhibitions 200,000 1,000,000 1,050,000 2210603 Rent and Rates 4,500,000 4,500,000 4,725,000 2210701 Travel, Accomodation,Tuition Fees 5,000,000 8,000,000 8,400,000 Training Expenses (Including Capacity 2210711 Building) 6,000,000 9,000,000 9,450,000 2210801 Catering Services (Clerks Office) 1,500,000 1,500,000 1,575,000 2210901 Group Personal Assurance/ Medical Scheme 20,000,000 17,000,000 17,850,000 2210903 Fire,Burglary,Money Insurance 200,000 200,000 210,000 2210904 Vehicle insurances 2,500,000 1,500,000 1,575,000 2211009 Education and Library Supplies 1,037,432 2,000,000 2,100,000 2211101 Stationery 2,000,000 1,600,000 1,680,000 2211102 Computer Accessories 1,000,000 500,000 525,000 2211103 Sanitary/supplies and services 500,000 700,000 735,000 2211016 Uniforms and Clothing 1,500,000 1,000,000 1,050,000 2211201 Petrol and oil 4,000,000 3,620,613 3,801,644 Baringo County PBB 2016-17 FY 144 2211301 Bank Charges 20,000 1,000 1,050 2211305 Contracted Guards and Cleaning Services 3,000,000 3,200,000 3,360,000 2211308 Legal charges & sudries creditor 7,500,000 8,000,000 8,400,000 2211310 Contracted Professional Services/Audit fees 500,000 100,000 105,000 2211311 Review of standing Orders 1,500,000 1,000,000 1,050,000 2211399 Other Operating Expenses-others 1,500,000 400,000 420,000 2220101 Vehicle Repairs and Services 3,000,000 3,000,000 3,150,000 2220205 Beautification and tree planting 100,000 50,000 52,500 Maintenance of Buildings and Stations- 2220205 Non-Residential 500,000 380,000 399,000 2630101 Subscription (Associations) 1,000,000 5,000,000 5,250,000 2630103 Support to Sports Activities - 4,000,000 4,200,000 Other Capital Grants & Transport/Car Loan 2640503 and Mortgage 10,000,000 10,500,000 3110701 Purchase of vehicles 8,000,000 8,000,000 8,400,000 3111001 Purchase of Furniture and fittings 5,500,000 2,000,000 2,100,000 Purchase of computers, printers & IT 3111002 Equipments 3,000,000 2,500,000 2,625,000 Purchase of Communication Equipment 3111004 (Boardcasting) 7,110,000 7,465,500 3111005 Tools, Materials and Equipment 50,000 50,000 52,500 3111009 Purchase of Hansard Equipment 500,000 500,000 525,000 Purch. Of office furn. & Gen.-Others 3111099 (Restaurant) 1,000,000 500,000 525,000 3111106 Purchase of Fire Fighting Equipment - 300,000 315,000 Baringo County PBB 2016-17 FY 145 Purchase of ICT networking and Comp. 3111111 Equip. 2,000,000 600,000 630,000 LEGISLATIVE SERVICES - 2110116 Basic salaries-County assembly Members 82,928,649 94,634,032 99,365,734 2110201 Basic Salaries-Contractual Employees 20,000,000 22,932,000 24,078,600 2110312 Responsibility Allowance 7,936,000 7,936,000 8,332,800 2110314 Transport/Commuter Allowance 22,768,128 22,768,128 23,906,534 2210301 Domestic travel mileage allowance 37,500,000 46,300,000 48,615,000 2210403 Foreign Travel Allowance 14,000,000 17,000,000 17,850,000 2210801 Catering Services 2,000,000 2,500,000 2,625,000 Gratuity - Speaker, Deputy speaker, 2710105 members 30,202,494 17,415,930 18,286,727 OFFICE OF THE SPEAKER 2210301 Domestic Travel and Accommodation 3,000,000 3,000,000 3,150,000 2210302 Accomodation 1,000,000 2,000,000 2,100,000 2210403 Foreign Travel Allowance 3,000,000 4,500,000 4,725,000 2210801 Catering Services 1,500,000 1,500,000 1,575,000 2211201 Petrol and Oil 2,000,000 1,500,000 1,575,000 COMMITTEE SERVICES 2210802 Board, Plenary and Committees Sittings 52,000,000 58,500,000 61,425,000 406,591,33 Total for Use of Goods 7 449,627,703 472,109,088 GRAND TOTAL 506,459,78 573,775,560 602,464,338 Baringo County PBB 2016-17 FY 146 0 0002 OFFICE OF THE GOVERNOR ITEM DESCRIPTION Ksh. Ksh. Ksh. 2110116 Basic Salary 11,256,000 21,993,348 23,093,015 2110117 Basic Salary County Executive Service 19,408,869 20,379,312 2110199 Basic Salary - Permanent - Others 15,047,916 - - 2110201 Contractual Employees 7,435,056 - - 2110299 Basic Salary - New staff -Village Admin 1,000,000 - - 2110301 Rental House Allowance 6,660,000 8,278,968 8,692,916 2110305 Executive allowance 1,728,000 1,814,400 2,880,865.0 2110307 Hardship Allowance 4,974,000 0 3,024,908 2110309 Special Duty allowance 10,000,000 - - 2110311 Transfer Allowance 0 0 - 2110314 Commutter Allowance 2,064,000 2,904,000 3,049,200 2110315 Extraneous Allowance 120,000 126,000 2110318 Non Practicing Allowance - - 2110320 Leave Allowance 151,500 380,228 399,239 2110322 Health Risk Allowance - - 2120101 Employer Contribution to NSSF 146,400 - - 2120301 Employer Contribution to Pension Scheme/ 5,000,000 3,938,431 4,135,353 Baringo C2o1u2n0t3y3 P5BB E2m0e1r6g-e1n7c yF YCall - - 147 2710102 Gratuity - Civil servants - 4,550,440 4,777,962 Total Employee Compensation 63,734,872 66,183,149 69,492,306 2210100 Communication, Supplies Services 2210101 Electricity Expenses 810,000 600,000 630,000 2210102 Water Charges 350,000 273,639 287,321 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 1,500,000 1,500,000 1,575,000 2210202 Internet Connection 500,000 200,000 210,000 2210203 Courier and Postal Services 30,000 199,808 209,798 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 3,643,000 3,000,000 3,150,000 2210302 Accomodation - Domestic Travel 3,800,000 3,500,000 3,675,000 2210303 Daily Subsistence Allowance 2,515,200 2,000,000 2,100,000 2210308 Local Presidential Visit 180,000 600,000 630,000 Foreign Travel and Subsistence, and Other 2210400 transportation costs - 2210401 Travel Costs(airlines,bus,railway, etc) 4,000,000 2,500,000 2,625,000 2210402 Accomodation - Domestic Travel 3,000,000 2,500,000 2,625,000 Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 2,000,000 6,000,000 6,300,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 1,518,800 1,500,000 1,575,000 Advertising, Awareness and Publicity 2210504 Campaigns 5,480,000 4,000,000 4,200,000 2210505 Trade Shows & Exhibitions Baringo County PBB 2016-17 FY 148 1,500,000 2,000,000 2,100,000 2210505 National Celebration - - 2210600 Rentals of Produced Assets - 2210603 Rents and Rates - Residential 1,000,000 - - 2210700 Training Expenses - Production and Printing of Training 2210703 Materials Expenses 1,830,000 1,800,000 1,890,000 2210710 Accommodation Allowance (Research) 1,500,000 500,000 525,000 2210711 Tuition fees 1,284,000 500,000 525,000 2210712 Trainee Allowance(communication) 1,500,000 500,000 525,000 2210799 Training Expenses -others (Civic Education) 3,000,000 500,000 525,000 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 3,802,300 4,000,000 4,200,000 2210801 National Celebration/Events - 3,000,000 3,150,000 Board ,Committees Conferences and 2210802 Seminars 1,000,000 500,000 525,000 2210807 Medals and Awards & Honours 328,000 100,000 105,000 2210809 Board Allowance 630,000 300,000 315,000 2210900 Insurance Costs - 2210902 Building Insurance 130,000 - - 2210904 Motor Vehicle Insurance 1,440,000 - - 2210999 Insurance Costs -others (budget) 125,000 100,000 105,000 2211100 Office and General Supplies Services Baringo County PBB 2016-17 FY 149 - 2211016 Purchase of Uniforms and clothing-staff 135,000 100,000 105,000 2211029 Purchase of safety Gears 89,500 - - Supplies and Accessories for Computers and 2211101 Printers, Networks 1,312,200 500,000 525,000 Supplies and Accessories for Computers and 2210102 Printers, Networks - - - 2211103 Sanitary Supplies and Services 300,000 200,000 210,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 5,400,000 4,000,000 4,200,000 Other Funds (wood,charcoal. Cooking gas 2211204 etc) 120,000 120,000 126,000 2211300 Other Operating Expenses - Membership fees, Dues and Subscription to 2211306 Professional and NOREB 5,035,800 3,000,000 3,150,000 Subscriptions to COG and 2211306 intergovernmental - 12,500,000 13,125,000 2211306 Rents and Rates -Non-Residential (COG) - 2,200,000 2,310,000 2211308 Legal charges & Sundry Creditors 2,200,000 20,000,000 21,000,000 Field Operations( civic 2211308 education,communication, Protocal) - 3,000,000 3,150,000 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles & 2220101 Service 2,320,000 3,500,000 3,675,000 2220105 Routine Maintenance - Vehilces 250,000 100,000 105,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 90,000 - - Baringo County PBB 2016-17 FY 150 Maintenance of Buildings and Stations - 2220205 Non - Residential 750,000 499,006 523,956 Minor Alterations to Buildings and Civil 2220209 Works - - - Maintenance of Computers, Software, and 2220210 Networks 381,000 100,000 105,000 2220212 Maintenance of Communication Equipment 100,000 100,000 105,000 2220299 Routine Maintenance -others 50,000 50,000 52,500 3110300 Refurbishment of Buildings - 3111001 Purchase of office Furniture and Fittings 1,260,000 500,000 525,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 1,305,500 600,000 630,000 Purchase of Exchanges and others 3111004 communications 1,162,500 600,000 630,000 3111004 Purchase of Office stand by generator - - - 3111099 Purchase of Motor Vehicle - - - Total for Use of Goods 70,657,800 93,842,453 98,534,576 134,392,67 NET EXPENDITURE FOR HEAD 0002 2 160,025,602 168,026,882 Ksh. Ksh. Ksh. 0003 ITEM OFFICE OF THE DEPUTY GOVERNOR 2110116 Basic Salary - 2110117 Basic Salary County Executive Service 3,906,672 - - 2110199 Basic Salary - Permanent - Others 3,906,672 - - 2110201 Contractual Employees 1,500,000 - - 2110301 Rental House Allowance 2,724,000 - - 2110305 Executive allowance Baringo County PBB 2016-17 FY 151 - - 2110307 Hardship Allowance 919,200 - - 2110309 Special Duty allowance 1,000,000 - - 2110311 Transfer Allowance - - 2110314 Commutter Allowance 356,400 - - 2110315 Extraneous Allowance - - 2110318 Non Practicing Allowance - - 2110320 Leave Allowance 47,000 - - 2110322 Risk Allowance 200,000 - - 2120101 Employer Contribution to NSSF 102,000 - - 2120301 Employer Contribution to Pension Scheme 2,268,859 - - 2120335 Emergency Call - - 2710102 Gratuity - Civil servants - - - Total Employee Compensation 16,930,803 - - 2210100 Communication, Supplies Services - 2210101 Electricity 50,000 - - 2210102 Water and sewerage charges 30,000 - - Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 400,000 300,000 315,000 2210202 Internet Connection 50,000 38,421 40,342 2210203 Courier and Postal Services 30,000 30,000 31,500 Baringo County PBB 2016-17 FY 152 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 1,000,000 750,250 787,763 2210302 Accomodation - Domestic Travel 1,300,000 1,000,000 1,050,000 2210303 Daily Subsistence Allowance 750,000 900,000 945,000 Foreign Travel and Subsistence, and Other 2210400 transportation costs - Foreign Travel Costs 2210401 (airlines,bus,railway,etc) 1,500,000 1,500,000 1,575,000 Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 140,000 140,000 147,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 80,000 80,000 84,000 Advertising, Awareness and Publicity 2210504 Campaigns 600,000 500,000 525,000 2210700 Training Expenses - Production and Printing of Training 2210703 Materials Expenses 300,000 300,000 315,000 2210711 Training Expenses 200,000 200,000 210,000 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 1,000,000 800,000 840,000 2210807 Medals,Awards and Honours 71,341 71,341 74,908 2210809 Board Allowance 150,000 - - 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 700,000 - - 2211016 Purchase of Uniforms and Clothing 60,000 60,000 63,000 Baringo County PBB 2016-17 FY 153 2211029 Purchase of safety Gears 50,000 50,000 52,500 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 250,000 250,000 262,500 Supplies and Accessories for Computers and 2211102 Printers, Networks 100,000 100,000 105,000 2211103 Sanitary Supplies and Services 100,000 100,000 105,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,300,000 1,000,000 1,050,000 2211300 Other Operating Expenses - 2211306 Membership fees Dues and Subscriptions 50,000 - - 2211307 Transport cost and charges 100,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 300,000 500,000 525,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 60,000 - - Maintenance of Computers, Software, and 2220210 Networks 50,000 - - Purchase of office Furniture and General 3111000 Equipment - 3111001 Purchase of office Furniture and Fittings 250,000 150,000 157,500 Purchase of Computers, Printers, and Other 3111002 IT Equipment 150,000 100,000 105,000 3111099 Purchase of Motor vehicle (Civil Education) - - Total for Use of Goods Baringo County PBB 2016-17 FY 154 8,920,012 9,366,013 NET EXPENDITURE FOR HEAD 28,102,144 8,920,012 9,366,013 0004 ITEM COUNTY SECRETARY OFFICE Ksh. Ksh. Ksh. 2110116 Basic Salary 12,964,820 13,613,061 2110117 Basic Salary County Executive Service 9,807,660 - - 2110199 Basic Salary - New appointment - - - 2110201 Contractual Employees 563,679 348,711 366,147 2110301 Rental House Allowance 4,260,000 3,276,000 3,439,800 2110305 Executive allowance - - 2110307 Hardship Allowance 1,771,427 2,053,272 2,155,936 2110309 Special Duty allowance 840,000 882,000 2110311 Transfer Allowance - - 2110314 Commutter Allowance 1,080,000 1,248,000 1,310,400 2110315 Extraneous Allowance - - 2110318 Non Practicing Allowance - - 2110320 Leave Allowance 200,000 283,328 297,494 2120101 Employer Contribution to NSSF - - 2120301 Employer Contribution to Pension Scheme 2,041,553 2,143,631 2710102 Gratuity - Civil servants - - - Total Employee Compensation 17,682,766 23,055,684 24,208,468 2210100 Communication, Supplies Services - Baringo County PBB 2016-17 FY 155 2210101 Electricity 50,000 - - Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 100,000 220,000 231,000 2210203 Courier and Postal Services- letters - 60,000 63,000 2210299 Communication, Supplies Services - 60,000 63,000 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 300,000 200,000 210,000 2210302 Accomodation - Domestic Travel 300,000 300,000 315,000 2210303 Daily Subsistence Allowance 600,000 300,000 315,000 Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 300,000 - - 2210402 Accomodation -Foreign Travel 300,000 200,000 210,000 2210403 Daily Subsistence Allowance - 200,000 210,000 Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services - 250,000 262,500 Intergovernment Relations (subscription to 2210503 COG) 25,050,000 100,000 105,000 Printing, Advertising -others(county service 2210599 delivery charter) 110,000 - - 2210700 Training expenses - Remuneration of instuctor and contract 2210702 based training 700,000 2,307,345 2,422,712 Production and Printing of Training 2210703 Materials - 100,000 105,000 2210704 Hire of Training Facilities and Equipment - 20,000 21,000 2210800 Hospitality Supplies and Services - Baringo County PBB 2016-17 FY 156 Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 50,000 - - Board, committee, 2210802 Conferences(Performance evaluation) 50,000 514,700 540,435 2210900 Insurance Costs - 2210901 Group Personal Medical Insurance 35,000,000 38,798,289 40,738,203 2210901 Group Personal Medical Insurance CEC 4,000,000 4,200,000 2210904 Motor Vehicle Insurance 100,000 - - 2211100 Office and General Supplies Services - 2211016 Purchase of uniforms and Clothing - 230,000 241,500 General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 200,000 400,000 420,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 50,263 100,000 105,000 Sanitary and Cleaning Material, Supplies 2211103 and Services - 50,000 52,500 2211199 Office and General Supplies Services - 50,000 52,500 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 600,000 700,000 735,000 2211300 Other Operating Expenses Membership fees,Dues and 2211306 subsciptions(HR-Body) 40,000 200,000 210,000 2211308 Legal Dues/Fees 50,000 - - 2211310 Contracted Proffessional Services 100,000 - - 2211311 Contracted Technical Services 100,000 - - 2211399 Car Loan (Executive Morgage) 40,000,000 13,000,000 13,650,000 Baringo County PBB 2016-17 FY 157 Maintenance Expenses - Motor Vehicles 2220101 Service 200,000 - - 2220105 Routine Maintenance - Vehicles 200,000 400,000 420,000 Maintenance of Office Furniture and 2220202 Equipment - 100,000 105,000 Minor Alteration to Building and Civil 2220209 Works - 100,000 105,000 Maintenance of Computer, Printer and IT 2220210 Equip - 30,000 31,500 2220299 Routine Maintenance - Offices - 200,000 210,000 Purchase of office Furniture and General 3111000 Equipment 3111001 Purchases of Office Furniture and Fittings - 516,725 542,561 Purchase of Computers, Printers, and Other 3111002 IT Equipment 90,000 500,000 525,000 3111005 Purchase of Photocopier 185,000 300,000 315,000 Purchase of others office Equipment 3111009 (cabinets) 400,000 - - 105,225,26 Total for Use of Goods 3 64,507,059 67,732,412 122,908,02 NET EXPENDITURE FOR HEAD 9 87,562,743 91,940,880 0005 COUNTY SERVICE BOARD ITEM Headquarters Ksh. Ksh Ksh 2110116 Basic Salary - 2110117 Basic Salary County Executive Service 11,732,407 18,639,086 19,571,040 2110199 Basic Salary - Permanent - Others 1,292,760 2,230,488 2,342,012 2110201 Contractual Employees - Baringo C2o1u1n0t3y0 P1BB R2e0n1ta6l- 1H7o uFsYe Allowance 720,000 756,600 794,430 158 2110305 Executive allowance - 2110307 Hardship Allowance 2,683,200 2,817,360 2110309 Special Duty allowance - 2110311 Transfer Allowance - 2110314 Commutter Allowance 2,472,000 2,040,000 2,142,000 2110315 Extraneous Allowance 120,000 126,000 2110318 Non Practicing Allowance 100,000 - 2110320 Leave Allowance 100,000 100,000 105,000 2110322 Health Risk Allowance - 2120101 Employer Contribution to NSSF 38,400 - 2120301 Employer Contribution to Pension Scheme 3,675,446 421,675 442,759 2120335 Emergency Call - 2710102 Gratuity - Civil servants - 3,447,326 3,619,692 Total Employee Compensation 20,131,013 30,438,375 31,960,294 2210100 Communication, Supplies Services - 2210101 Elecricity 150,000 100,000 105,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 200,000 500,000 525,000 2210202 Intrnet Connections 50,000 160,000 168,000 2210203 Courier and Postal Services 100,000 40,000 42,000 Domestic Travel and Subsistence, and Other 2210300 transportation costs Baringo County PBB 2016-17 FY 159 2210301 Travell cost 1,160,000 900,000 945,000 2210302 Accomodation - Domestic Travel 2,000,000 1,000,000 1,050,000 2210303 Daily Subsistence Allowance 500,000 600,000 630,000 2210401 Travell cost (Airlines,bus,railway etc) 970,700 500,000 525,000 2210402 Accomodation - Domestic Travel 1,559,056 500,000 525,000 2210404 Sundry Items (eg airport tax, taxis etc) 556,720 - - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing services 215,000 150,000 157,500 2210503 Subscriptions to Newspapers Services 120,000 - - Advertising, Awareness and Publicity 2210504 Campaigns 2,000,000 100,000 105,000 2210505 Trade shows and Exhibitions 50,000 - - 2210600 Rentals of Produced Assets - 2210603 Rents and Rates -Non - Residential 1,853,280 1,940,000 2,037,000 Remuneration of instructors and contract 2210702 based training serv 700,000 - - Production and printing of training 2210703 Materials 500,000 80,000 84,000 2210704 Hire of Training Facilities and Equipments 105,000 - - 2210710 Accommodation Allowances 600,000 - - Training expenses- (budget process for all 2210799 Administrators) 600,000 4,000,000 4,200,000 2210800 Hospitality Supplies and Services - 2210807 Medals, Awards and Honors 100,000 - - Baringo County PBB 2016-17 FY 160 2210899 Hospitality Supplies and Services 516,000 480,000 504,000 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 600,000 400,000 420,000 supplies and Accessories for computers and 2211102 printers 100,000 80,000 84,000 2210103 Sanitary and cleaning Materials 100,000 60,000 63,000 2211201 Refined Fuels and Lubricants for Transport 1,500,000 900,000 945,000 Membership Fees, Dues and Subsriptions- 2211306 Trade Bodies 183,500 300,000 315,000 2211308 Legal Dues/Fees 300,000 280,000 294,000 2211321 Parking charges 90,000 - - 2220101 Maintenance Expenses - Motor Vehicles 100,000 300,000 315,000 Routine Maintenance - Other Assets- 2220105 Vehicles 622,406 600,000 630,000 2220200 Routine Maintenance - Other Assets Maintenance of office Furniture and 2220202 Equipment 50,000 - - Maintenance of Computers, Software, and 2220210 Networks 100,000 40,000 42,000 3111001 Purchase of Office Furniture and Fittings 600,000 300,000 315,000 Purchase of Computers.printer and others 3111002 IT Equipment 260,000 - - Purchase of Exchange and others 3111004 communications 100,000 - - 3111005 Purchase of Photocopiers 300,000 - - 3111008 Purchase of Printing Equipment 20,000 - - 3111008 Purchase of Motor Vehicle - - - Baringo County PBB 2016-17 FY 161 Total for Use of Goods 19,631,662 14,310,000 15,025,500 NET EXPENDITURE FOR HEAD 39,762,675 44,748,375 46,985,794 COUNTY TREASURY AND ECONOMIC 0006 PLANNING ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 17,570,000 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others 54,200,000 78,531,283 82,457,847 2110200 Basic Salary - New appointments - - 2110201 Contractual Employees 2,750,000 1,820,274 1,911,288 2110301 Rental House Allowance 18,750,000 24,186,684 25,396,018 2110307 Hardship Allowance 1,200,000 6,554,976 6,882,725 2110311 Transfer Allowance 550,000 - 2110314 Commutter Allowance 2,000,000 9,264,000 9,727,200 2110315 Extraneous Allowance 784,274 - 2110318 Non Practicing Allowance 550,000 60,000 63,000 2110320 Leave Allowance 820,000 2,453,937 2,576,634 2110322 Risk Allowance 820,000 36,000 37,800 2120101 Employer Contribution to NSSF 1,850,000 - 2120301 Employer Contribution to Pension Scheme 13,590,325 15,842,404 16,634,524 2710102 Gratuity - Civil servants - 732,375 768,994 2110202 Casual Labour - Others 1,740,000 - - Baringo County PBB 2016-17 FY 162 2110299 Basic salaries-Temporary others 2,580,000 - - 2110303 Acting Allowance 380,000 - - 2110304 Overtimes- Civil service 1,800,000 - - 2110309 Special Duty Allowance 625,000 - - 2110308 Non-Practicing Allowance 550,000 - - Employer Contributions to Staffs Pensions 2120103 Scheme(Gratuity) 1,748,400 - - 124,857,99 Total Employee Compensation 9 143,419,433 150,590,405 2210101 Electricity Expenses 375,000 300,000 315,000 2210102 Water Charges 280,000 100,000 105,000 2210106 Utilities supplies 80,000 - - Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 900,000 700,000 735,000 2210202 Internet Connection 480,000 150,000 157,500 2210203 Courier and Postal Services 180,000 30,000 31,500 Domestic Travel and Subsistence, and Other 2210300 transportation costs 4130201 Domestic Taxes debt 7,500,000 - - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 1,900,000 1,000,000 1,050,000 2210302 Accomodation - Domestic Travel 1,200,000 850,000 892,500 2210303 Subsistence Allowances - 800,000 840,000 2210304 Sundry Items(eg. Airport tax,taxis etc) 500,000 100,000 105,000 2210310 Field Operation (Budget process and Baringo County PBB 2016-17 FY 163 Finance Bill) 3,500,000 4,500,000 4,725,000 Domestic Travel (Monitoring and 2210399 Evaluation) 1,500,000 5,000,000 5,250,000 Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 600,000 250,000 262,500 2210402 Accomodation - Domestic Travel 900,000 250,000 262,500 Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 500,000 1,800,000 1,890,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 150,000 50,000 52,500 Advertising, Awareness and Publicity 2210504 Campaigns 2,000,000 1,000,000 1,050,000 2210505 Trade shows and Exhibitions 650,000 300,000 315,000 2210600 Rentals of Produced Assets - 2210603 Rents and Rates -Non - Residential 3,300,000 3,900,000 4,095,000 2210606 Hire of Equipment, Plants and Machinery 100,000 - - 2210701 Travel Costs /Allowance 3,550,000 - - Remuneration of Instructors and contract 2210702 based training serv 465,484 - - Production and Printing of Training 2210703 Materials 300,000 200,000 210,000 Hire of Training Facilities and Equipment 2210704 (Revenue enforcement) 1,181,487 500,000 525,000 2210705 Field Training Attachments 200,000 500,000 525,000 2210710 Accomodation - Allowance(internal Audit) 1,000,000 1,000,000 1,050,000 2210711 Training Capacity building 2,100,000 1,000,000 1,050,000 2210712 Training Allowance(Resource Mobilisation) 500,000 500,000 525,000 2210703 Training and Development (local) Baringo County PBB 2016-17 FY 164 - 545,000 572,250 Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 1,200,000 1,300,000 1,365,000 Board Committees.Conferences and 2210802 seminars 500,000 1,200,000 1,260,000 2210809 Board Allowance 620,000 1,200,000 1,260,000 2210899 Hospitaity supplies 450,000 - - 2210900 Insurance Costs - 2210901 Group Personal Insurance 150,000 - 2210904 Motor Vehicle Insurance 600,000 16,500,000 17,325,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 1,500,000 1,000,000 1,050,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 500,000 300,000 315,000 2211103 Sanitary Supplies and Services 110,000 100,000 105,000 2211016 Purchase of Uniforms and Clothing 700,000 900,000 945,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,800,000 2,000,000 2,100,000 2210204 Other Fuel Expenses 50,000 - - 2210299 Fuel, Oil and Lubricants 800,000 - - 2211300 Other Operating Expenses 2211301 Bank Charges 80,000 - - 2211308 Field Operations Research - 1,000,000 1,050,000 2211305 Contracted Guards and Cleaning Services 280,000 1,044,000 1,096,200 Baringo County PBB 2016-17 FY 165 2210306 Membership Fees. Dues and Subsrciptions 100,000 200,000 210,000 2211308 Legal charges & Sundry Creditors 320,000 - - 2211309 Management Fees (CLMC and LMA) 150,000 1,500,000 1,575,000 2211310 Contracted Professional Services 500,000 300,000 315,000 2211311 Contracted Technical Services 350,000 300,000 315,000 2211320 Temporary Committees Expenses 280,000 - - 2211322 Binding of Records 50,000 - - 2211323 Laundry Expenses 100,000 - - 2211328 Counslling Services 20,000 - - HIV/AIDS Secretariat Workplace Policy 2211329 Development - - - Refund of Passport, Work Permit and 2211331 Citizenship fees 55,000 - - 2211399 Emergency Fund (Disaster Fund) 76,537,263 20,000,000 21,000,000 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 1,500,000 1,300,000 1,365,000 2220105 Routine Maintenance 500,000 200,000 210,000 2220200 Routine Maintenance - Other Assets Maintenance of Office Furniture and 2220202 Equipment - - - Maintenance of Buildings and Stations - 2220205 Non - Residential 300,000 500,000 525,000 Minor Alterations to Building and Civil 2220209 Works 50,000 - - Renewal of License (subscription Revenue 2220210 System) 170,000 10,000,000 10,500,000 2220299 Routine Maintenance - other Assets Baringo County PBB 2016-17 FY 166 200,000 - - Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 750,000 550,000 577,500 Purchase of Computers, Printers, and Other 3111002 IT Equipment 500,000 500,000 525,000 Purchases of Airconditioners,Fans and 3111003 Heating appliances 100,000 - - Purchases of Exchanges and others 3111004 communication Equipment 300,000 - - 3111005 Purchase of Photocopiers 300,000 300,000 315,000 3111008 Purchase of Printing Equipment 90,000 70,000 73,500 3111009 Purchase of Other Office Equipment 70,000 - Purchase of ICT Networkings and Computer 3111111 Equipment 70,000 - - 3111111 C&P Grant - 27,052,470 28,405,094 128,594,23 Total for Use of Goods 4 114,641,470 120,373,544 NET EXPENDITURE FOR HEAD 262,875,63 258,060,903 270,963,948 3 0008 TIATIY SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent - Others 5,380,120 5,933,680 6,230,364 2110201 Contractual Employees 476,080 296,844 311,686 2110301 Rental House Allowance 2,496,000 2,496,000 2,620,800 2110307 Hardship Allowance 1,814,400 1,248,000 1,310,400 Baringo County PBB 2016-17 FY 167 2110311 Transfer Allowance - - 2110314 Commutter Allowance 840,000 840,000 882,000 2110320 Leave Allowance 50,000 52,000 54,600 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 1,200,000 1,264,993 1,328,243 2110202 Casual Labour – Others 1,886,491 38,660 40,593 Total Employee Compensation 14,159,891 12,170,177 12,778,686 2210100 Communication, Supplies Services 2210101 Electricity Expenses 50,000 80,000 84,000 2210102 Water and Sewerage charges - 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 246,385 70,000 73,500 2210202 Internet Connection 16,958 40,000 42,000 2210203 Courier and Postal Services 6,960 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 750,000 400,000 420,000 2210302 Field Operations Travel (ward expenses) - 840,000 882,000 - 2210499 Foreign Travel and Subsistence 100,000 - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 20,000 100,000 105,000 Baringo County PBB 2016-17 FY 168 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,000 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 20,000 100,000 105,000 Trade Shows & Exhibitions(Kimalel goat 2210505 trade) 30,000 50,000 52,500 2210603 Rents and Rates -Non-Residential - 20,000 21,000 2210700 Training Expenses 2210701 Travel Allowance - 120,000 126,000 Remuneration of instructor and contract 2210702 base training - 50,000 52,500 Production and Printing of training 2210703 materials - 50,000 52,500 2210704 Hire of Training Facilities and Equipment 20,000 40,000 42,000 2210710 Accommodation Allowance - 80,000 84,000 2210799 Training Expenses 100,000 40,000 42,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 123,193 30,000 31,500 2210802 Boards Allowance - 100,000 105,000 2210899 Hospitality Supplies and Services - 40,000 42,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance - - - Purchase of workshop tools, spares and 2211006 small equipments - 19,996 20,996 2211009 Education and Library Supplies - 10,000 10,500 Purchases/Production of photographic and 2211011 Audio-Visual - 20,000 21,000 2211016 Purchase of Uniforms and Clothing - Staff 40,000 70,000 73,500 Baringo County PBB 2016-17 FY 169 2211029 Purchase of safety Gears 50,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 100,000 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 100,000 100,000 105,000 2211103 Sanitary Supplies and Services 50,000 80,000 84,000 2211200 Fuel, Oil and Lubricants Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 901,503 600,000 630,000 2211204 Other Fuels(woods,charcoal) - 60,000 63,000 2211299 Fuel, Oil and Lubricants 61,596 20,000 21,000 2211300 Other Operating Expenses - 2211305 Contracted Guards and Cleaning Services - 40,000 42,000 2211322 Binding of Records - 15,200 15,960 Maintenance Expenses - Motor Vehicles 2220101 Service 600,000 200,000 210,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 30,000 60,000 63,000 Maintenance of Buildings and Stations - 2220205 Non – Residential 50,000 40,000 42,000 Maintenance of Computer, software and 2220210 Network - 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 100,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 100,000 100,000 105,000 3111003 Purchase of Ait conditioners, Fans and Baringo County PBB 2016-17 FY 170 Heating - 40,000 42,000 3111009 Purchase of Other Office Equipment - 150,000 157,500 3111011 Purchase of Lighting Equipments - 20,000 21,000 3111000 Purchase of Motor Vehicle for Sub county - - - Total for Use of Goods 4,315,396 4,531,166 NET EXPENDITURE FOR HEAD 19,742,977 16,485,573 17,309,852 0009 BARINGO NORTH SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent - Others 4,022,220 5,295,512 5,560,288 2110201 Contractual Employees 862,399 445,267 467,530 2110301 Rental House Allowance 2,138,100 2,127,600 2,233,980 2110307 Hardship Allowance 1,616,400 999,216 1,049,177 2110311 Transfer Allowance - 2110314 Commutter Allowance 708,000 743,400 2110320 Leave Allowance 198,000 77,537 81,414 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 482,666 1,230,325 1,291,841 2110202 Casual Labour - Others 224,028 166,396 174,716 Total Employee Compensation 9,560,613 11,049,853 11,602,346 2210100 Communication, Supplies Services 2210101 Electricity Expenses Baringo County PBB 2016-17 FY 171 132,000 80,000 84,000 2210102 Water Charges 79,200 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 216,000 70,000 73,500 2210202 Internet Connection 40,000 40,000 42,000 2210203 Courier and Postal Services 20,000 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 250,000 300,000 315,000 2210302 Field Operations Travel (ward expenses) 250,000 600,000 630,000 2210303 Daily Subsistence Allowance 250,000 100,000 105,000 2210499 Foreign Travel and Subsistence 100,000 - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 80,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,000 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 60,000 100,000 105,000 2210505 Trade Shows & Exhibitions 50,000 50,000 52,500 2210603 Rents and Rates -Non - Residential 60,000 20,000 21,000 2210700 Training Expenses 2210701 Travell Allowance 50,000 120,000 126,000 Remuneration of Instructor and contract 2210702 based training 50,000 50,000 52,500 Production and Printing of Training 2210703 Materials Expenses 50,000 50,000 52,500 2210704 Hire of Training Facilities 50,000 40,000 42,000 Baringo County PBB 2016-17 FY 172 2210710 Accomodation - Domestic Travel 100,000 80,000 84,000 2210799 Training Expenses 60,000 40,000 42,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 150,000 30,000 31,500 Board ,Committees, conferences and 2210802 seminars 50,000 100,000 105,000 2210899 Hospitality Supplies and Services 35,000 40,000 42,000 2210904 Motor Vehicle Insurance 280,000 - - Purchase of Workshop Tools, Spares and 2211006 Small 15,000 19,996 20,996 2211009 Education and Library Supplies 5,000 10,000 10,500 2211011 Purchase /Production of Photographic 20,000 20,000 21,000 2211016 Purchase of Uniforms and Clothing 35,000 70,000 73,500 2211029 Purchase of safety Gears 60,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 220,000 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 70,000 100,000 105,000 2211103 Sanitary Supplies and Services 60,000 80,000 84,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 500,000 600,000 630,000 2211204 others Fuel (wood,charcoal, cooking gas) 30,000 60,000 63,000 2211299 Fuel, Oil and Lubricants 20,000 20,000 21,000 2211305 Contracted Guards and Cleaning Services Baringo County PBB 2016-17 FY 173 - 40,000 42,000 2211322 Binding of Records 10,000 15,200 15,960 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 700,000 200,000 210,000 2220200 Routine Maintenance - Other Assets Maintenance of office Furniture and 2220202 Equipment 10,000 60,000 63,000 Maintenance of Buildings and Stations - 2220205 Non - Residential 60,000 40,000 42,000 Maintenance of Computers, Software, and 2220210 Networks 25,000 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 150,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 100,000 100,000 105,000 Purchase of Air conditioners, Fans and 3111003 Heating 40,000 42,000 3111009 Purchase of other office Equipment - 150,000 157,500 3111011 Purchase of Lighting Equipment 10,000 20,000 21,000 3111000 Purchase of Motor Vehicle - - - Total for Use of Goods 4,592,200 4,075,396 4,279,166 NET EXPENDITURE FOR HEAD 14,152,813 15,125,249 15,881,511 0010 BARINGO CENTRAL SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent - Others 4,200,000 4,733,568 4,970,246 2110201 Contractual Employees Baringo County PBB 2016-17 FY 174 1,200,000 77,760 81,648 2110202 Casual Labour - Others 1,302,713 - 2110301 Rental House Allowance 1,152,800 1,835,660 1,927,443 2110307 Hardship Allowance 950,000 996,000 1,045,800 2110311 Transfer Allowance - 2110314 Commutter Allowance 684,000 718,200 2110320 Leave Allowance 248,000 44,000 46,200 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 750,000 1,121,281 1,177,345 2110202 Casual Labour - Others - Total Employee Compensation 9,820,313 9,492,269 9,966,882 2210100 Communication, Supplies Services 2210101 Electricity Expenses 150,000 80,000 84,000 2210102 Water Charges 80,000 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 150,000 70,000 73,500 2210202 Internet Connection 50,000 40,000 42,000 2210203 Courier and Postal Services 5,000 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 304,000 300,000 315,000 2210302 Field Operations Travel (ward expenses) 450,000 600,000 630,000 2210499 Foreign Travel and Subsistence 100,000 100,000 105,000 Baringo County PBB 2016-17 FY 175 Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 150,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,000 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 200,000 100,000 105,000 Trade Shows & Exhibitions(Kimalel goat 2210505 trade) 90,000 50,000 52,500 2210600 Rentals of Produced Assets 2210603 Rents and Rates -Non - Residential 50,000 20,000 21,000 2210701 Travell Allowance 150,000 120,000 126,000 Remuneration of Instructor and contract 2210702 based training 50,000 50,000 52,500 Production and Printing of Training 2210703 Materials Expenses 50,000 50,000 52,500 2210704 Hire of Training Facilities 50,000 40,000 42,000 2210710 Accomodation - Domestic Travel 100,000 80,000 84,000 2210799 Training Expenses 60,000 40,000 42,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 50,000 30,000 31,500 2210802 Boards,committees and seminars - 100,000 105,000 2210805 National Celebrations 150,000 - - 2210899 Hospitality Supplies and Services 40,000 40,000 42,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 100,000 - - Purchase of Workshop Tools, Spares and 2211006 Small 30,000 19,996 20,996 2211009 Education and Library Supplies Baringo County PBB 2016-17 FY 176 20,000 10,000 10,500 2211011 Purchase /Production of Photographic 20,000 20,000 21,000 2211016 Purchase of Uniforms and Clothing 70,000 70,000 73,500 2211029 Purchase of safety Gears 80,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services (stationery,papers, pencils,forms, small 2211101 office equipment) 200,000 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 105,000 100,000 105,000 2211103 Sanitary Supplies and Services 132,000 80,000 84,000 2211200 Fuel, Oil and Lubricants Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 700,000 600,000 630,000 2211204 other fuels 80,000 60,000 63,000 2211299 Fuel, Oil and Lubricants 20,000 20,000 21,000 2211300 Other Operating Expenses - 2211305 Contracted Guards and Cleaning services 40,000 40,000 42,000 2211322 Binding of Records 15,000 15,200 15,960 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 500,000 200,000 210,000 2220200 Routine Maintenance - Other Assets Maintenance of office Furniture and 2220202 Equipment 80,000 60,000 63,000 Maintenance of Buildings and Stations - 2220205 Non - Residential 50,000 40,000 42,000 Maintenance of Computers, Software, and 2220210 Networks 55,000 50,000 52,500 Baringo County PBB 2016-17 FY 177 Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 150,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 150,000 100,000 105,000 Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 50,000 40,000 42,000 3111009 Purchase of other Equipment 165,000 150,000 157,500 3111011 Purchase of Lighting Equipment 30,000 20,000 21,000 3111000 Purchase of Motor Vehicle - - - Total for Use of Goods 5,351,000 4,075,396 4,279,166 NET EXPENDITURE FOR HEAD 15,171,313 13,567,665 14,246,048 0011 BARINGO SOUTH SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent – Others 6,861,228 7,204,289 2110201 Contractual Employees 896,832 816,322 857,138 2110202 Casual Labour – Others 3,559,140 - 2110301 Rental House Allowance 1,630,000 2,568,000 2,696,400 2110307 Hardship Allowance 1,198,800 992,832 1,042,474 2110311 Transfer Allowance - 2110314 Commutter Allowance 552,000 696,000 730,800 2110320 Leave Allowance 34,000 155,954 163,752 Baringo County PBB 2016-17 FY 178 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 427,096 1,270,236 1,333,748 2110202 Casual Labour – Others 576,000 472,819 496,460 Total Employee Compensation 8,890,668 13,833,391 14,525,061 2210100 Communication, Supplies Services 2210101 Electricity Expenses 80,000 80,000 84,000 2210102 Water Charges 45,000 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 196,000 70,000 73,500 2210202 Internet Connection 30,000 40,000 42,000 2210203 Courier and Postal Services 10,000 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 250,000 300,000 315,000 2210302 Field Operations Travel (ward expenses) 250,000 480,000 504,000 2210303 Daily Subsistence Allowance 250,000 100,000 105,000 2210499 Foreign Travel and Subsistence 100,000 - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 100,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,000 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 100,000 100,000 105,000 2210505 Trade Shows & Exhibitions 50,000 50,000 52,500 2210600 Rentals of Produced Assets Baringo County PBB 2016-17 FY 179 2210603 Rents and Rates -Non - Residential 48,000 20,000 21,000 2210700 Training Expenses 2210701 Travell Allowance 50,000 120,000 126,000 Remuneration of Instructor and contract 2210702 based training 50,000 50,000 52,500 Production and Printing of Training 2210703 Materials Expenses 50,000 50,000 52,500 2210704 Hire of Training Facilities 50,000 40,000 42,000 2210710 Accomodation - Domestic Travel 60,000 80,000 84,000 2210799 Training Expenses 60,000 40,000 42,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 150,000 30,000 31,500 Boards, Committees,Conference and 2210802 Seminars 50,000 100,000 105,000 2210899 Hospitality Supplies and Services 40,000 40,000 42,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 300,000 - - Purchase of Workshop Tools, Spares and 2211006 Small 30,000 19,996 20,996 2211009 Education and Library Supplies 5,000 10,000 10,500 2211011 Purchase /Production of Photographic 20,000 20,000 21,000 2211016 Purchase of Uniforms and Clothing 70,000 70,000 73,500 2211029 Purchase of safety Gears 80,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers, 2211101 pencils,forms, small office equipment etc) 220,000 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers 100,000 100,000 105,000 Baringo County PBB 2016-17 FY 180 2211103 Sanitary Supplies and Services 60,000 80,000 84,000 2211200 Fuel, Oil and Lubricants Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 600,000 600,000 630,000 Others Fuels (wood,charcoal,cooking gas 2211204 etc) 20,000 60,000 63,000 2211299 Fuel, Oil and Lubricants 20,000 20,000 21,000 2211300 Other Operating Expenses 2211305 Contracted Guards and cleaning services - 40,000 42,000 2211322 Binding of Records 10,000 15,200 15,960 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 500,000 200,000 210,000 2220200 Routine Maintenance - Other Assets Maintenance of office Furniture and 2220202 Equipment 80,000 60,000 63,000 Maintenance of Buildings and Stations - 2220205 Non – Residential 150,000 40,000 42,000 Routine of computers, software and 2220210 Networks 55,000 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 150,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 100,000 100,000 105,000 Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 10,000 40,000 42,000 3111009 Purchase of other Equipment 100,000 150,000 157,500 3111011 Purchase of Lighting Equipment 10,000 20,000 21,000 3111000 Purchase of Motor Vehicle - - - Total for Use of Goods Baringo County PBB 2016-17 FY 181 4,789,000 3,955,396 4,153,166 NET EXPENDITURE FOR HEAD 14,682,764 17,788,787 18,678,226 - 0012 MOGOTIO SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent – Others 2,952,060 4,837,015 5,078,866 2110201 Contractual Employees 1,972,824 494,882 519,626 2110202 Casual Labour – Others 944,657 - 2110301 Rental House Allowance 1,095,600 1,851,600 1,944,180 2110307 Hardship Allowance 993,600 766,416 804,737 2110311 Transfer Allowance - 2110314 Commutter Allowance 456,000 564,000 592,200 2110320 Leave Allowance 28,000 88,419 92,840 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 607,149 896,533 941,360 Total Employee Compensation 9,066,690 9,498,865 9,973,808 2210100 Communication, Supplies Services 2210101 Electricity Expenses 132,000 80,000 84,000 2210102 Water Charges 66,000 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 158,400 70,000 73,500 2210202 Internet Connection Baringo County PBB 2016-17 FY 182 33,000 40,000 42,000 2210203 Courier and Postal Services 7,000 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 350,000 300,000 315,000 2210302 Field Operations Travel (ward expenses) 203,200 360,000 378,000 2210303 Daily Subsistence Allowance 200,000 100,000 105,000 2210499 Foreign Travel and Subsistence 100,000 - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 50,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,800 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 110,000 100,000 105,000 2210505 Trade Shows & Exhibitions -Kimalel auction 61,600 50,000 52,500 2210603 Rents and Rates -Non - Residential 48,000 20,000 21,000 2210700 Training Expenses 2210701 Travel Allownance - 120,000 126,000 Remuneration of Instructor and contract 2210702 based training - 50,000 52,500 Production and Printing of Training 2210703 Materials Expenses 100,000 50,000 52,500 2210704 Hire of Training Facilities - 40,000 42,000 2210710 Accomodation - Domestic Travel - 80,000 84,000 2210799 Training Expenses - 40,000 42,000 2210800 Hospitality Supplies and Services Baringo County PBB 2016-17 FY 183 Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 171,600 30,000 31,500 2210809 Boards Allowance 150,000 100,000 105,000 2210899 Hospitality Supplies and Services - 40,000 42,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 380,000 - - Purchase of Workshop Tools, Spares and 2211006 Small 20,000 19,996 20,996 2211009 Education and Library Supplies - 10,000 10,500 2211011 Purchase /Production of Photographic - 20,000 21,000 2211016 Purchase of Uniforms and Clothing 100,000 70,000 73,500 2211029 Purchase of safety Gears 30,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers, 2211101 pencils,forms, small office equipment) 180,000 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 50,000 100,000 105,000 2211103 Sanitary Supplies and Services 110,000 80,000 84,000 2211200 Fuel, Oil and Lubricants Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 750,000 600,000 630,000 2211204 Other Fuels (wood,charcoal,cooking gas etc) 22,000 60,000 63,000 2211299 Fuel, Oil and Lubricants - 20,000 21,000 2211300 Other Operating Expenses - 2211305 Contracted Guards and cleaning services - 40,000 42,000 2210322 Binding of records - 15,200 15,960 2211301 Bank charges Baringo County PBB 2016-17 FY 184 25,300 - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 275,000 200,000 210,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 10,000 60,000 63,000 2220205 Maintenance of Building and stations - 40,000 42,000 Maintenance of Computers, Software, and 2220210 Networks 10,000 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment Purchase of office Furniture and General 3111001 Fittings 110,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 60,000 100,000 105,000 Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 40,000 42,000 3111009 Purchase of other Equipment 150,000 157,500 3111110 Purchase of Generators 250,000 - 3111011 Purchase of lighting Equipment - 20,000 21,000 Total for Use of Goods 4,353,900 3,835,396 4,027,166 NET EXPENDITURE FOR HEAD 13,420,590 7,670,792 8,054,332 0013 ELDAMA RAVINE SUB - COUNTY PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110199 Basic Salary - Permanent - Others 4,773,300 6,285,724 6,600,010 2110201 Contractual Employees 738,522 148,422 155,843 Baringo County PBB 2016-17 FY 185 2110202 Casual Labour - Others 1,800,234 - 2110301 Rental House Allowance 2,208,000 1,782,120 1,871,226 2110307 Hardship Allowance 1,049,616 1,102,097 2110311 Transfer Allowance - 2110314 Commutter Allowance 744,000 888,000 932,400 2110320 Leave Allowance 46,000 165,534 173,811 2120101 Employer Contribution to NSSF 16,800 - 2120301 Employer Contribution to Pension Scheme 1,047,195 1,562,317 1,640,433 Total Employee Compensation 11,374,051 11,881,733 12,475,820 2210100 Communication, Supplies Services 2210101 Electricity Expenses 75,000 80,000 84,000 2210102 Water Charges 65,000 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 277,200 70,000 73,500 2210202 Internet Connection 30,000 40,000 42,000 2210203 Courier and Postal Services 6,960 10,200 10,710 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 310,000 300,000 315,000 2210302 Field Operations Travel (ward expenses) 215,933 720,000 756,000 2210304 Sundry Items (eg airport tax, taxis etc) 232,000 100,000 105,000 2210499 Foreign Travel and Subsistence 100,000 - - Baringo County PBB 2016-17 FY 186 Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 120,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,800 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 100,000 105,000 2210505 Trade Shows & Exhibitions 30,000 50,000 52,500 2210603 Rents and Rates 70,000 20,000 21,000 2210700 Training Expenses 2210701 Travell Allowance 100,000 120,000 126,000 Remuneration of instructors and contract 2210702 base - 50,000 52,500 Production and Printing of Training 2210703 Materials Expenses 50,000 50,000 52,500 2210704 Hire of Training Facilities 20,000 40,000 42,000 2210710 Accomodation - Domestic Travel 100,000 80,000 84,000 2210799 Training Expenses 100,000 40,000 42,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 220,000 30,000 31,500 2210802 Boards ,committee and Seminars 100,000 105,000 2210899 Hospitality Supplies and Services - 40,000 42,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 80,000 - - Purchase of Workshop Tools, Spares and 2211006 Small 20,000 19,996 20,996 2211009 Education and library services - 10,000 10,500 2211011 Purchase /Production of Photographic Baringo County PBB 2016-17 FY 187 20,000 20,000 21,000 2211016 Purchase of Uniforms and Clothing 55,000 70,000 73,500 2211029 Purchase of safety Gears 50,000 40,000 42,000 2211100 Office and General Supplies Services General Supplies Services(stationery,papers,pencils, forms, 2211001 small office equipment) - 140,000 147,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 160,000 100,000 105,000 2211103 Sanitary Supplies and Services 20,000 80,000 84,000 2211199 Office and General Supplies Services 100,000 - - 2211200 Fuel, Oil and Lubricants Refinend Fuels and Lubricants for Transport 2211201 - Petrol and Oil 750,000 600,000 630,000 2211204 Other Fuels (wood,charcoal,cooking gas etc) 60,000 60,000 63,000 2211299 Fuel, Oil and Lubricants 650,000 20,000 21,000 2211300 Other Operating Expenses - 2211305 Contracted Guards and cleaning services - 40,000 42,000 2211311 Contracted Technical Services 10,000 - 2211322 Binding of records - 15,200 15,960 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 250,000 200,000 210,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 10,000 60,000 63,000 Maintenance of Buildings - Non - 2220205 Residential 97,889 40,000 42,000 Baringo County PBB 2016-17 FY 188 Maintenance of Computers, Software, and 2220210 Networks 50,000 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment 3111001 Purchase of office Furniture and General 100,000 120,000 126,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 110,000 100,000 105,000 Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 40,000 42,000 3111009 Purchase of other Equipment 150,000 157,500 3111110 Purchase of Generators - 3111011 Purchase of Ligthing Equipment 20,000 20,000 21,000 3111000 Purchase of Motor Vehicle - - Total for Use of Goods 4,765,782 4,195,396 4,405,166 NET EXPENDITURE FOR HEAD 27,513,884 16,077,129 16,880,985 0014 TRANSPORT AND INFRASTRUCTURE PRINTED BUDGET PROJECTION DEPARTMENT ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others 20,000,000 21,984,432 23,083,654 2110199 Basic Salary - New Appointment - Others - - 2110201 Contractual Employees 300,000 2,701,537 2,836,614 2110301 Rental House Allowance 5,000,000 5,336,472 5,603,296 2110307 Hardship Allowance 500,000 3,260,304 3,423,319 2110309 Special Duty allowance Baringo County PBB 2016-17 FY 189 36,000 - - 2110314 Commutter Allowance 2,124,000 2,230,200 2110320 Leave Allowance 414,659 435,392 2120101 Employer Contribution to NSSF 2,100,000 - - 2120301 Employer Contribution to Pension Scheme 2,256,431 1,406,779 1,477,118 2710102 Gratuity - Civil servants - - Employer contribution to National social 2021201 and Health insurance scheme 700,000 - - Employer Contribution to 2120301 LAPFUND,LAPTRUST 3,750,000 - - Total Employee Compensation 34,642,431 41,165,683 43,223,967 2210100 Communication, Supplies Services 2210101 Electricity Expenses 297,500 197,500 207,375 2210102 Water Charges 212,500 212,500 223,125 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 500,000 600,000 630,000 2210202 Internet Connection 60,000 150,000 157,500 2210203 Courier and Postal Services 58,225 58,225 61,136 2210299 Communication, Supplies Services 40,000 40,000 42,000 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 1,060,000 860,000 903,000 2210302 Accomdation -Domestic Travell 500,000 286,000 300,300 Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 500,000 250,000 262,500 2210402 Accomdation -Domestic Travell 100,000 250,000 262,500 Baringo County PBB 2016-17 FY 190 2210403 Daily Subsistence Allowance 200,000 - - 2210404 Sundry Item (e.g airport tax, taxis etc) 200,000 - - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 120,000 500,000 525,000 2210503 Subscription to Newspapers 30,000 - - Advertising, Awareness and Publicity 2210504 Campaigns 255,000 - - 2210505 Trade shows 170,000 - - Printing, Advertising and Information 2210599 Supplies and Services 100,000 200,000 210,000 2210600 Rentals of Produced Assets 2210603 Rents and Rates -Non - Residential 42,500 42,500 44,625 2210604 Hire of Machinery and equipment 85,000 250,000 262,500 2210700 Training Expenses 2210701 Travel Costs(airlines,bus,railway) 100,000 100,000 105,000 Production and printing of Training 2210703 Materials 120,000 100,000 105,000 2210704 Hire of Training Facilities and Equipment 300,000 200,000 210,000 2210710 Accomodation – Allowance 200,000 200,000 210,000 2210711 Tuition fees - - 2210712 Trainee Allowance 250,000 200,000 210,000 2210799 Training Expenses 395,000 200,000 210,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 170,000 300,000 315,000 2210900 Insurance Costs Baringo County PBB 2016-17 FY 191 - 2210901 Group Personal Insurance 200,000 200,000 210,000 2210904 Motor Vehicle Insurance 5,800,000 - - 2211016 Purchase of Uniforms and Clothing 127,500 127,500 133,875 2211029 Purchase of safety Gears 255,000 255,000 267,750 2211100 Office and General Supplies Services General Supplies Services(stationery,papers,pencils, forms, 2211101 small office equipment) 127,500 200,000 210,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 225,000 200,000 210,000 2211103 Sanitary Supplies and Services 225,000 220,000 231,000 2211200 Fuel, Oil and Lubricants Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,500,000 2,500,000 2,625,000 2211300 Other Operating Expenses 2211301 Bank charges 50,000 - - 2211305 Contracted Guards and Cleaning Services 320,000 500,000 525,000 Contracted Technical 2211311 Services/Consultancies 500,000 700,000 735,000 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment Maintenance Expenses - Motor Vehicles 2220101 Service 1,000,000 1,000,000 1,050,000 Maintenance of Plant, machinery,and 2220201 Equipment 1,275,000 3,036,335 3,188,152 2220205 Maintenance of Building and Stations 300,000 100,000 105,000 Maintenance of Computers, Software, and 2220210 Networks 85,000 85,000 89,250 Purchase of office Furniture and General 3111001 Fittings 150,000 150,000 157,500 Baringo County PBB 2016-17 FY 192 Purchase of computers ,printers and others 3111002 IT Equipment 200,000 150,000 157,500 3111005 Purchase of Tools , Materials & Equipment 250,000 250,000 262,500 3111009 Purchase of other Office Equipment 218,874 118,874 124,818 Purchase of office Furniture and General 3111099 Fittings 36,000 - - 3111100 Purchase of Motor Vehilce - - Total for Use of Goods 14,989,434 15,738,906 NET EXPENDITURE FOR HEAD 88,195,461 56,155,117 58,962,873 0015 INDISTRIALIZATION, COMMERCE, PRINTED BUDGET PROJECTION TOURISM AND ENTERPRISE ESTIMATES ESTIMATES- 2017-18 DEVELOPMENT DEPARTMENT FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others 28,600,812 30,242,652 31,754,785 2110200 Basic Salary - New appointments - Others - 2110201 Contractual Employees 200,000 1,045,531 1,097,808 2110301 Rental House Allowance 7,614,000 9,940,159 10,437,167 2110307 Hardship Allowance 5,818,000 4,460,736 4,683,773 2110311 Transfer Allowance 180,000 - 2110314 Commutter Allowance 2,544,000 3,000,000 3,150,000 2110320 Leave Allowance 762,573 1,095,761 1,150,549 2120101 Employer Contribution to NSSF 100,800 - 2120301 Employer Contribution to Pension Scheme Baringo County PBB 2016-17 FY 193 5,432,222 4,125,823 4,332,114 2710102 Gratuity - Civil servants 1,429,875 - - 2110202 Casual Labour - Others 75,000 - - 2110311 Transfer Allowance 180,000 - - 2110312 Responsibility Allowance 299,227 - - Total Employee Compensation 53,236,509 57,848,162 60,740,570 2210100 Communication, Supplies Services 2210101 Electricity Expenses 271,740 124,000 130,200 2210102 Water Charges 150,000 100,000 105,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 576,000 668,000 701,400 2210202 Internet Connection 160,000 45,000 47,250 2210203 Courier and Postal Services 30,000 30,000 31,500 Domestic Travel and Subsistence, and Other 2210300 transportation costs Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 1,650,000 680,000 714,000 2210302 Accomodation - Domestic Travel 530,000 250,000 262,500 2210303 Daily Subsistence Allowance 480,000 220,000 231,000 2210304 Sundry Items (e.g airport tax,taxis, etc) 34,000 - - 2210310 Field Operrational Allowance 40,000 - - Foreign Travel and Subsistence, and Other 2210400 transportation costs 2210401 Travel Costs(airlines,bus,railway) 1,800,000 500,000 525,000 2210402 Accomodation - Domestic Travel - - - Baringo County PBB 2016-17 FY 194 Foreign Travel Costs 2210403 (airlines,bus,railway,etc) - - - 2210404 Sundry Items (e.g airport tax,taxis, etc) - - - Printing, Advertising and Information 2210500 Supplies and Services 2210502 Publishing and Printing Services 1,000,000 540,000 567,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 52,500 52,500 55,125 Advertising, Awareness and Publicity 2210504 Campaigns 2,000,000 1,500,000 1,575,000 2210505 Trade shows - 1,000,000 1,050,000 2210505 Investment conference 22,000,000 3,000,000 3,150,000 2210506 Lake Bogoria community Grant 4,000,000 - - 2210507 Investment Promotion - - 2210600 Rentals of Produced Assets 2210603 Rents and Rates -Non - Residential 2,000,000 2,000,000 2,100,000 2210700 Training Expenses 2210701 Travel Allowance 150,000 1,013,935 1,064,632 Remuneration of Instructors and contract 2210702 based training serv 50,000 5,000 5,250 Production and Printing of Training 2210703 Materials 50,000 5,000 5,250 2210711 Training Expenses - 1,009,935 1,060,432 Training and community sensitization Kaptuya Conservancy and Kamnarok 2210711 Reserves each ksh. 500,000= 150,000 1,000,000 1,050,000 2210800 Hospitality Supplies and Services Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 800,000 686,000 720,300 Board Committees.Conferences and 2210802 seminars 150,000 40,000 42,000 Baringo County PBB 2016-17 FY 195 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 525,000 - - 2211009 Education and Library supplies 15,000 - - Production of Photographic and audio- 2211011 visual material 31,000 10,000 10,500 2211016 Purchase of Uniforms and Clothing 300,000 150,000 157,500 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils, forms, 2211101 small office equipment) 472,500 475,000 498,750 2211103 Sanitary Supplies and Services 100,000 30,000 31,500 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,700,000 1,986,015 2,085,316 2211204 Other Fuels (wood,charcoal,cooking gas etc) 36,000 - - 2211300 Other Operating Expenses - 2211305 Contracted Guards and Cleaning Services 60,000 172,000 180,600 2211311 Contracted Technical services 300,000 20,000 21,000 2211323 Laundry Expenses 7,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 1,200,000 1,145,000 1,202,250 2220200 Routine Maintenance - Other Assets - Maintenance of Plant, Machinery and 2220201 Equipment 10,000 5,000 5,250 Baringo C2o2u2n0t2y0 P2BB M20a1in6t-e1n7a nFcYe of office Furniture and 196 Equipment 20,000 15,000 15,750 Maintenance of Buildings and Stations - 2220204 Residential - - Maintenance of Buildings and Stations - 2220205 Non - Residential 150,000 35,000 36,750 Maintenance of Computers, softwares and 2220210 networking 60,000 40,000 42,000 Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 200,000 100,000 105,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 200,000 30,000 31,500 Purchase of Weights and Measures 3111010 Equipments 100,000 50,000 52,500 3110799 Purchase of Vehicles - 3,500,000 3,675,000 3111401 Pre-Feasibility,Feasibility( Cable Car) 300,000 - - Total for Use of Goods 43,910,740 22,232,385 23,344,004 NET EXPENDITURE FOR HEAD 97,701,476 80,080,547 84,084,574 0016 EDUCATION DEPARTMENT PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 4,855,740 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others 19,999,649 18,438,588 19,360,517 Basic Salary - New appointment - ICT and 2110199 Polithenic Instructors - - - 159,000,00 2110201 Contractual Employees 0 190,453,276 199,975,940 2110301 Rental House Allowance 1,700,000 5,385,420 5,654,691 Baringo C2o1u1n0t3y0 P7BB H2a0r1d6sh-1ip7 AFlYlowance 197 1,000,000 3,666,672 3,850,006 2110309 Special Duty allowance 3,600,000 3,780,000 2110311 Transfer Allowance 100,000 - - 2110314 Commutter Allowance 700,000 3,216,000 3,376,800 2110320 Leave Allowance 250,000 300,683 315,717 2110322 Risk Allowance 31,257 - - 2120101 Employer Contribution to NSSF 340,000 - 2120301 Employer Contribution to Pension Scheme 3,983,308 1,515,760 1,591,548 2710102 Gratuity - Civil servants - 683,550 717,728 2110202 Casual Labour-Others 100,000 610,082 640,586 2110303 Acting Allowance 100,000 - - 2110304 Overtime-Civil services 50,000 - - 2110312 Resposibility Allowance 50,000 - - 192,259,95 Total Employee Compensation 4 231,807,531 243,397,908 2110320 Communication, Supplies Services 2210101 Electricity Expenses 100,000 100,000 105,000 2210102 Water Charges 50,000 50,000 52,500 2210106 Utilities Supplies 40,000 40,000 42,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 400,000 400,000 420,000 2210202 Internet Connection 500,000 470,000 493,500 2210203 Courier and Postal Services Baringo County PBB 2016-17 FY 198 20,000 20,000 21,000 2210299 Communication supplies-others 100,000 100,000 105,000 Domestic Travel and Subsistence, and Other 2210203 transportation costs Travel Costs(airlines,bus,railway, mileage 2210300 allowances etc) 800,000 600,000 630,000 2210302 Daily Subsistence Allowance 800,000 400,000 420,000 2210303 Daily Subsistence Allowance 100,000 - - 2210304 Sundry Items(eg. Airport tax,taxis etc) 100,000 - - 2210310 Field Operation ECDE supervisory 100,000 290,000 304,500 2210399 Domestic Travel and Subsistence, and Other 100,000 - - 2210401 Travel Costs(airlines,bus,railway) 500,000 - - 2210402 Accomodation - Domestic Travel 300,000 - - Foreign Travel Costs 2210403 (airlines,bus,railway,etc) 100,000 500,000 525,000 2210404 Sundry Items (e.g airport tax,taxis, etc) 100,000 - - 2210499 Foregn Travel and subs- others 500,000 - - 2210502 Publishing and Printing Services 100,000 100,000 105,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 20,000 20,000 21,000 Advertising, Awareness and Publicity 2210504 Campaigns 400,000 300,000 315,000 2210505 Trade Shows & Exhibitions 150,000 150,000 157,500 2210599 Printing ,Advertising 100,000 100,000 105,000 2210603 Rents and Rates -Non - Residential 300,000 900,000 945,000 2210699 Rentals of Produced Assets- others Baringo County PBB 2016-17 FY 199 100,000 - - 2210701 Travel Allowance 200,000 - - Remuneration of instructor and control 2210702 base training 200,000 - - Production and Printing of Training 2210703 Materials Expenses 300,000 300,000 315,000 2210704 Hire of Training Facilities and Equipment 100,000 100,000 105,000 2210710 Accomodation - Domestic Travel 200,000 - - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 800,000 500,000 525,000 ECD school feeding programme, Food and 2210802 Drinks - - - Board, Commuttees,Conferences and 2210802 Seminars 300,000 300,000 315,000 2210807 Medals,Awards and Honours 50,000 50,000 52,500 2210809 Board Allowance 300,000 300,000 315,000 2210899 Hospitality Supplies and Services 100,000 - - 2210904 Motor Vehicle Insurance 200,000 - - Purchase of Workshop Tools, spares and 2211006 small equip 200,000 200,000 210,000 2211009 Education and library supplies 100,000 100,000 105,000 Puchase/Production of Photographic and 2211011 Audio visual 150,000 150,000 157,500 2211016 Purchase of Uniforms and Clothing-Staffs 50,000 50,000 52,500 2211029 Purchase of safety Gear 40,000 36,232 38,044 Supplies and Accessories for Computers and 2211101 Printers, Networks 200,000 200,000 210,000 2211102 Sanitary Supplies and Services 300,000 300,000 315,000 Baringo County PBB 2016-17 FY 200 sanitary Supplies and Services (school 2211103 sanitary pads) 3,000,000 - - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 700,000 800,000 840,000 2211299 Fuel Oil and Lubricant 200,000 200,000 210,000 2211300 Other Operating Expenses - 2211301 Bank charges 20,000 - - 2211305 Contracted Guards and Cleaning Services 20,000 - - 2211306 Membership Fees ,Dues and subscription 50,000 - - Transport cost and 2211307 charges(freight,loading/unloading,clearning 300,000 300,000 315,000 2211308 Legal charges & Sundry Creditors 60,000 - - 2211310 Contracted Professional Services 100,000 100,000 105,000 2211311 Contracted Technical Servies 50,000 50,000 52,500 2211322 Binding of Records 20,000 - - 2211328 Counselling Services 20,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 250,000 650,000 682,500 2220103 Maintenance Expenses - Boats and Ferries 20,000 - - 2220105 Routine Maintenance - Vehicles 20,000 - - Maintenance of office Furniture and 2220202 Equipment 20,000 - - Maintenance of Computers, Software, and 2220210 Networks 250,000 200,000 210,000 2220212 Maintenance of Communication Equipment 100,000 - - Baringo County PBB 2016-17 FY 201 Scholarships and Othres Educational 2640101 Benefits-Secondary Education 30,000,000 30,000,000 31,500,000 Scholarships and Othres Educational 2640102 Benefits-Tertiary Education 12,000,000 10,000,000 10,500,000 Scholarship and Others Education- 2649999 University 12,000,000 5,000,000 5,250,000 Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 900,000 - - Purchase of Computers, Printers, and Other 3111002 IT Equipment 1,000,000 70,000 73,500 Purchase of Airconditioners, Fans, and 3111003 Heating appl. 50,000 50,000 52,500 3111005 Purchase of Photocopier 400,000 50,000 52,500 Purchase of Education Aids and Related 3111009 equipment 50,000 - - 3111011 Purchase of Lighting Equipment 20,000 20,000 21,000 3111070 1 Purchase of Vehicles 4,500,000 - - Total for Use of Goods 75,790,000 54,616,232 57,347,044 268,349,95 NET EXPENDITURE FOR HEAD 4 286,423,763 300,744,951 PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 0017 HEALTH 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 381,606,45 2110116 Basic Salary 1 518,433,775 544,355,464 2110117 Basic Salary County Executive Service 3,749,520 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others Casuals 74,000,000 - - 2110200 Basic Salary - New appointments Baringo County PBB 2016-17 FY 202 - 34,107,684 35,813,068 2110201 Contractual Employees 30,789,444 27,103,872 28,459,066 510,948,07 2110301 Rental House Allowance 9 99,592,920 104,572,566 2110307 Hardship Allowance 10,000,000 99,095,760 104,050,548 2110309 Special Duty allowance 15,000,000 - - 2110311 Transfer Allowance - - - 2110314 Commutter Allowance - 73,368,000 77,036,400 2110315 Extraneous Allowance - 341,700,000 358,785,000 2110318 Non Practicing Allowance - 16,620,000 17,451,000 2110320 Leave Allowance - 6,000,557 6,300,585 2110322 Health Risk Allowance - 30,368,400 31,886,820 2120101 Employer Contribution to NSSF - - - 2120301 Employer Contribution to Pension Scheme - 12,890,127 13,534,633 2120335 Emergency Call - 25,200,000 26,460,000 2710102 Gratuity - Civil servants - 683,550 717,728 Basic Salaries -Permanent chief officer for 2110199 health Services 3,843,708 - - 2110299 Basic Salaries Temporary Others 9,000,000 - - 2110304 Overtime -Civil Services 1,116,002 - - Total Employee Compensation 1,040,053,2 1,289,102,1 1,353,557,252 04 45 2210100 Communication, Supplies Services 2210101 Electricity Expenses Baringo County PBB 2016-17 FY 203 2,520,000 3,800,016 3,990,017 2210102 Water Charges 1,200,000 700,000 735,000 2210105 Water and Sewerage charges 48,000 - - Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 700,000 500,000 525,000 2210202 Internet Connection 30,000 240,000 252,000 2210203 Courier and Postal Services 28,000 30,000 31,500 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 140,000 1,000,000 1,050,000 2210302 Accomodation - Domestic Travel 3,280,000 500,000 525,000 2210303 Daily Subsistence Allowance 280,000 1,000,000 1,050,000 2210310 Field Operational Allowance 280,000 4,370,282 4,588,796 2210402 Accomodation - Domestic Travel 500,000 250,000 262,500 Foreign Travel Costs 2210403 (airlines,bus,railway,etc) 1,000,000 250,000 262,500 Printing, Advertising and Information 2210500 Supplies and Services - Advertising, Awareness and Publicity 2210504 Campaigns 240,000 400,000 420,000 2210505 Trade Shows & Exhibitions 72,000 72,000 75,600 2210700 Training Expenses - 2210701 Travel Allowance 360,000 500,000 525,000 2210710 Accomodation - Domestic Travel 480,000 500,000 525,000 2210799 Trianing Expenses- Others 720,000 720,000 756,000 2210801 Hospitality Supplies and Services Baringo County PBB 2016-17 FY 204 240,000 500,000 525,000 2210802 Board Committees, conference and seminars 120,000 120,000 126,000 2210809 Board Allowance 480,000 480,000 504,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 3,300,000 - - Medical Insurance NHIF for vulnerable 2210910 Commmunities for 30 wards per 12 months 600,000 - - 2211100 Office and General Supplies Services - 140,000,00 2211001 Medical and pharmactical supplies 0 140,000,000 147,000,000 Medical and pharmactical supplies-lab, x- 2211001 ray reagent - Dressing and Others Non-Pharmaceutical 2211002 Medical Items 24,000,000 24,000,000 25,200,000 2211004 Fungicides, Insectiides(forRIS) and Sprays 240,000 240,000 252,000 Chemicals and Industrial Gases(methanc 2211005 gas for Fridges) 720,000 720,000 756,000 Laboratory Materials,Supplies and Small 2211008 Equipments 11,581,320 5,000,000 5,250,000 2211016 Purchases of Uniforms and Clothing-Staffs 240,000 100,000 105,000 Purchases of Uniforms and Clothing- 2211019 Patients 240,000 240,000 252,000 2211021 Purchases of Bedding and Linen 240,000 500,000 525,000 2211026 Purchases of Vaccines and sera 960,000 960,000 1,008,000 2210028 Purchases of X-Rays Supplies 240,000 50,000 52,500 2211101 General office supplies 28,000 600,000 630,000 supplies and accessories for computers and 2211102 printers 84,000 280,000 294,000 Baringo County PBB 2016-17 FY 205 2211103 Sanitary Supplies and Services 280,000 220,000 231,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 12,080,000 9,720,000 10,206,000 2211204 Other Fuels(wool, charcoal, cooking gas) 72,000 - - 2211300 Other Operating Expenses - 2211305 Contracted Guards and cleaning services 480,000 450,000 472,500 Write offs/Bed Debt Expenses from Previous 2210314 Years 100,000 - - 2211322 Binding of Records (Reporting tools) 500,000 90,000 94,500 2211323 Laundry Expenses 72,000 - - Maintenance Expenses - Motor Vehicles 2220101 Service 3,300,000 3,000,000 3,150,000 2220105 Routine Maintenance-Vehicles(tyres) 1,020,000 2,800,000 2,940,000 2220200 Routine Maintenance - Other Assets - Maintenance of plant, machinery and 2220201 Equipent 120,000 330,000 346,500 Maintenance of office Furniture and 2220202 Equipment 120,000 100,000 105,000 Maintenance of Medical and Dental 2220203 Equipment 240,000 200,000 210,000 2220204 Maintenance of Buildings - Residential - - Maintenance of Buildings and Stations - 2220205 Non - Residential 240,000 200,000 210,000 Maintenance of computers,softwares and 2220210 Networking 180,000 236,000 247,800 3110300 Refurbishment of Buildings - Purchase of office Furniture and General 3111001 Fittings 200,000 300,000 315,000 Baringo County PBB 2016-17 FY 206 Purchase of Computers, Printers, and Other 3111002 IT Equipment 140,000 300,000 315,000 Purchase of Airconditioners, Fans, and 3111003 Heating appl. 700,000 - - 3111005 Purchase of Photocopiers 360,000 350,000 367,500 3111008 Purchase of Printing Equipment 150,000 200,000 210,000 Purchase of Others Offie 3111009 Equipment(Projector) 71,830 200,000 210,000 3111010 Support to County Hospitals(FIF ) 65,759,400 49,050,000 51,502,500 2211399 Rent Expenses - 799,718 839,704 2211399 Primary Health Care Expenses - 4,070,283 4,273,797 2211399 Sub-County Co-ordinators funds - 3,000,000 3,150,000 2211399 Free Maternity Healthcare - 65,790,000 69,079,500 3111011 Compensation for User fees Forgone 12,950,107 12,950,107 13,597,612 2211399 Leasing of medical equipments - 95,744,681 100,531,915 2211399 World Bank support to Health Facilities - - - 3111012 World Bank support to Health Facilities 17,224,300 77,761,278 81,649,342 3111013 DANIDA (Health Facilities support) 25,970,000 12,985,000 13,634,250 3111000 Rent Expenses - - - 337,520,95 Total for Use of Goods 7 529,469,365 555,942,833 1,391,533,8 1,818,571,5 NET EXPENDITURE FOR HEAD 71 10 1,909,500,086 Baringo County PBB 2016-17 FY 207 0018 LAND, HOUSING AND URBAN PRINTED BUDGET PROJECTION DEVELOPMENT DEPARTMENT ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service - 3,937,500 4,134,375 2110199 Basic Salary - Permanent - Others 14,846,572 9,110,316 9,565,832 2110199 Basic Salary -New Appintments - Others - - - 2110201 Contractual Employees 700,000 - - 2110301 Rental House Allowance 4,198,000 3,301,847 3,466,939 2110307 Hardship Allowance 3,814,600 2,090,880 2,195,424 2110311 Transfer Allowance 200,000 - - 2110314 Commutter Allowance 1,840,000 1,512,000 1,587,600 2110320 Leave Allowance 300,000 326,870 343,214 2120101 Employer Contribution to NSSF 100,000 - - 2120301 Employer Contribution to Pension Scheme 930,094 1,267,328 1,330,694 2710102 Gratuity - Civil servants 116,314 - - 2110202 Casual Labour - Others 300,000 - - 2110299 Basic Wages - Temporary Employees 200,000 - - 2110303 Acting Allowance 400,000 - - Total Employee Compensation 27,945,580 21,546,741 22,624,078 2210100 Communication, Supplies Services - 2210101 Electricity Expenses Baringo County PBB 2016-17 FY 208 50,000 100,000 105,000 2210102 Water Charges 40,000 150,000 157,500 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 300,000 350,000 367,500 2210202 Internet Connections 50,000 40,000 42,000 2210203 Courier and Postal Services 15,000 10,000 10,500 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 300,000 500,000 525,000 2210302 Accomodation - Domestic Travel 900,000 500,000 525,000 2210303 Daily Subsistence Allowance 900,000 - - 2210304 Sundry Items (eg. Airport tax, taxis etc) 50,000 - - Field Operations Allowance ( Land 2210310 Adjudication and survey) 300,000 - - Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 600,000 250,000 262,500 2210402 Accomodation - Domestic Travel 400,000 250,000 262,500 2210403 Daily Subsistence Allowance - - - Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 50,000 10,000 10,500 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 50,000 86,000 90,300 Advertising, Awareness and Publicity 2210504 Campaigns 500,000 500,000 525,000 2210505 Trade Shows & Exhibitions 100,000 100,000 105,000 2210700 Training Expenses - 2210704 Hire of Training Facilities and Equipment Baringo County PBB 2016-17 FY 209 50,000 - - Field Operations Allowance ( Land 2210705 Adjudication and survey) 4,050,000 - - 2210799 Training Expenses - 200,000 210,000 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 50,000 100,000 105,000 Board, Committees, Conference and 2210802 Seminars 50,000 50,000 52,500 2210809 Board Allowance - 50,000 52,500 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 300,000 - - Purchase of Workshop Tools, Spares and 2211006 Small Equipment 20,000 40,000 42,000 2211016 Purchase of Uniforms and Clothing Staffs 20,000 100,000 105,000 2211029 Purchase of Safety Gear 20,000 100,000 105,000 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils, forms, 2211101 small office equipment) 400,000 200,000 210,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 100,000 100,000 105,000 2211103 Sanitary Supplies and Services 40,000 100,593 105,623 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,200,000 1,200,000 1,260,000 2211300 Other Operating Expenses - Legal Dues/Fees,Arbitration and 2211308 Compensation 200,000 - - Baringo County PBB 2016-17 FY 210 2211310 Contracted Proffessional Services 50,000 - - 2211322 Binding of Records 20,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 100,000 300,000 315,000 2220105 Maintenance Expenses - Motor Vehicles 100,000 - - 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 50,000 10,000 10,500 Maintenance of the Building-non 220205 residential - 10,000 10,500 Minor Alterations to Building and Civil 2220209 Works 50,000 - - Maintenance of Computers, Softwares and 2220210 Nteworking 50,000 20,000 21,000 Purchase of office Furniture and General 3111000 Equipment - Purchase of Tools, Materials and 3111005 Equipment 280,000 50,000 52,500 3111009 Purchase of Others Equipment 50,000 50,000 52,500 Purchase of Air Conditions, fans and 3111003 heating - 10,000 10,500 3111010 Purchase of motor vehicle - - - 3111011 Land Adjudication field operation exepenses - - - Land Adjudication for centres-(Saimo soi 3111011 ward Fund) - - - Revision of Town Planning -(Churo Amaya 3111012 ward Fund) - - - 3111012 Revision of Development plans - - - 3111013 Development of new towns - - - Baringo County PBB 2016-17 FY 211 Cadastral and Topographic Survey for 3111014 towns - - - 3111015 Establishment of GIS - - - - Total for Use of Goods 11,855,000 5,536,593 5,813,423 NET EXPENDITURE FOR HEAD 40,700,580 27,083,334 28,437,501 0019 ELDAMA RAVINE TOWN PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- FOR 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. - 2110117 Basic Salary County Executive Service 4,923,943 - 2110199 Basic Salary - Permanent - Others 887,198 7,831,390 8,222,960 2110201 Contractual Employees 2,568,209 2,696,619 2110202 Casual Labour - Others 221,799 790,679 830,213 2110299 Basic Wages - Temporary others 887,198 - 2110301 Rental House Allowance 887,198 1,935,600 2,032,380 2110303 Acting Allowance 88,719 - 2110307 Hardship Allowance 199,200 209,160 2110309 Special Duty allowance 221,799 - 2110311 Transfer Allowance - 2210312 Responsibility Allowance 88,719 - 2110314 Commutter Allowance 377,058 396,000 415,800 Baringo County PBB 2016-17 FY 212 2110320 Leave Allowance 554,498 187,044 196,396 2120101 Employer Contribution to NSSF 110,899 230,000 241,500 2120301 Employer Contribution to Pension Scheme 904,964 950,212 2710102 Gratuity - Civil servants 887,198 - Total Employee Compensation 10,136,226 15,043,086 15,795,240 2210100 Communication, Supplies Services 2210101 Electricity Expenses 450,000 1,269,000 1,332,450 2210102 Water Charges 300,000 200,000 210,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 150,000 100,000 105,000 2210202 Internet Connection 20,000 - - 2210203 Courier and Postal Services 10,000 - - Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 700,000 450,000 472,500 2210302 Accomodation - Domestic Travel 100,000 - - 2210303 Daily Subsistence Allowance 400,000 400,000 420,000 Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 50,000 - - Subscriptions to Newspapers,Magazines and 2210503 Periodicals 30,000 6,000 6,300 2210700 Training Expenses - 2210799 Trianing Expenses 50,000 - - 2210800 Hospitality Supplies and Services Baringo County PBB 2016-17 FY 213 - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 151,983 200,000 210,000 2210809 Board Allowance 200,000 500,000 525,000 2210900 Insurance Costs - 2210904 Motor vehicle Insurance 450,000 - - 2210906 Insurance for Board Members 50,000 - - Purchase of Workshop Tools,Spares and 2211006 Small Equipment 20,000 20,000 21,000 2211009 Education and Library Supplies 10,000 - - Supplies for Broadcasting and Information 2211010 Services 20,000 - - 2211016 Purchase of Uniforms and Clothing - Staff 150,000 150,000 157,500 2211029 Purchase of safety Gears 100,000 50,000 52,500 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 100,000 100,000 105,000 Supplies and Accessories for Computers and 2211102 Printers 50,000 50,000 52,500 2211103 Sanitary Supplies and Services 200,000 200,000 210,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,200,000 1,200,000 1,260,000 2211204 Other Fuels 30,000 5,000 5,250 2211300 Other Operating Expenses - 2211306 Member Fees,Dues and Subscriptions 20,000 - - Baringo County PBB 2016-17 FY 214 2211308 Legal charges & Sundry Creditors 30,000 - - 2211310 Contracted Proffessional Services 30,000 - - 2211311 Contracted Technical Services 30,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 450,000 600,000 630,000 Maintenance of office Furniture and 2220202 Equipment 20,000 - - 2220200 Routine Maintenance - Other Assets - Maintenance of Buildings and Stations - 2220204 Residential 50,000 - - Maintenance of Buildings and Stations - 2220205 Non - Residential 50,000 - - Maintenance of Computers, Software, and 2220210 Networks 20,000 - - 2220210 Maintenance of Civil Works 10,000 - - Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 100,000 - - Purchase of Computers, Printers, and Other 3111002 IT Equipment 150,000 - - Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 20,000 - - 3111009 Purchase of other Equipment 10,000 - - 3111011 Purchase of Lighting Equipment 10,000 - - 3111011 Purchases of Vehicle 4,500,000 - - Total for Use of Goods 10,491,983 5,500,000 5,775,000 NET EXPENDITURE FOR HEAD 20,628,209 20,543,086 21,570,240 Baringo County PBB 2016-17 FY 215 0020 KABARNET TOWN PRINTED BUDGET PROJECTION ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service - 2110199 Basic Salary - Permanent - Others 8,583,280 8,752,892 9,190,537 2110201 Contractual Employees - - - 2110202 Casual Labour - Others 386,635 - 2110299 Basic Wages - Temporary others 1,546,536 - 2110301 Rental House Allowance 1,546,536 - - 2110303 Acting Allowance 154,653 - 2110307 Hardship Allowance 670,944 704,491 2110309 Special Duty allowance 386,634 - 2110311 Transfer Allowance - - 2210312 Responsibility Allowance 154,653 - 2110314 Commutter Allowance 657,281 243,000 255,150 2110320 Leave Allowance 966,585 197,652 207,535 2110322 Health Risk Allowance - 72,000 75,600 2120101 Employer Contribution to NSSF 193,319 - - 2120301 Employer Contribution to Pension Scheme 1,546,536 1,492,308 1,566,923 Total Employee Compensation 16,122,648 11,428,796 12,000,236 Baringo County PBB 2016-17 FY 216 2210100 Communication, Supplies Services - 2210101 Electricity Expenses 1,100,000 1,469,000 1,542,450 2210102 Water Charges 300,000 200,000 210,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 150,000 100,000 105,000 2210202 Internet Connection 20,000 - - 2210203 Courier and Postal Services 10,000 - - Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 600,000 450,000 472,500 2210302 Accomodation - Domestic Travel 151,753 500,000 525,000 2210303 Daily Subsistence Allowance 400,000 - - 2210502 Publishing and Printing Services 50,000 - - 2210503 Subscription to Newspapers 30,000 6,000 6,300 2210700 Training Expenses - 2210799 Training Expenses 50,000 - - 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 250,000 300,000 315,000 2210809 Board Allowance 200,000 300,000 315,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 450,000 - - 2210906 Insurance for Board Members 50,000 - - Baringo County PBB 2016-17 FY 217 Purchase of Workshop Tools,Spares and 2211006 Small Equipment 20,000 20,000 21,000 2211009 Education and Library Supplies 10,000 - - Supplies for Broadcasting and Information 2211010 Services 20,000 - 2211016 Purchase of Uniforms and Clothing - Staff 200,000 200,000 210,000 2211029 Purchase of safety Gears 100,000 50,000 52,500 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 100,000 100,000 105,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 50,000 50,000 52,500 2211103 Sanitary Supplies and Services 200,000 200,000 210,000 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,400,000 1,500,000 1,575,000 2211204 Fuel, Oil and Lubricants 30,000 5,000 5,250 2211300 Other Operating Expenses - 2211306 Member Fees,Dues and Subscriptions 20,000 - - 2211308 Legal charges & Sundry Creditors 30,000 - - 2211310 Contracted Proffessional Services 30,000 - - 2211311 Contracted Technical Services 30,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 550,000 600,000 630,000 2220200 Routine Maintenance - Other Assets Baringo County PBB 2016-17 FY 218 - Maintenance of Office Furniture and 2220202 Equipment 20,000 - - Maintenance of Buildings and Stations – 2220204 Residential 50,000 - - Maintenance of Buildings and Stations - 2220205 Non – Residential 50,000 - - Maintenance of Computers, Software, and 2220210 Networks 20,000 - - 2220213 Maintenance of Civil Works 10,000 - - Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 100,000 - - Purchase of Computers, Printers, and Other 3111002 IT Equipment 150,000 - - Purchase of Airconditioners ,Fans and 3111003 Heating Appliances 20,000 - - 3111009 Purchase of other Equipment 20,000 - - 3111011 Purchase of Utility Vehicle - - - Total for Use of Goods 6,050,000 6,352,500 NET EXPENDITURE FOR HEAD 23,164,401 17,478,796 18,352,736 0021 AGRICULTURE, LIVESTOCK AND FISHERIES PRINTED BUDGET PROJECTION DEPARTMENT ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 Ksh. Ksh. Ksh. ITEM Headquarters 2110117 Basic Salary County Executive Service 8,196,480 3,937,500 4,134,375 112,128,32 2110199 Basic Salary - Permanent – Others 4 130,764,494 137,302,719 2110200 Basic Salary - New appointments - 4,904,878 5,150,122 Baringo County PBB 2016-17 FY 219 2110201 Contractual Employees 5,580,000 1,026,204 1,077,514 2110202 Casual Labour – Others 1,000,000 - 2110301 Rental House Allowance 10,261,200 21,511,780 22,587,369 2110307 Hardship Allowance 16,246,560 17,058,888 2110311 Transfer Allowance - 2110314 Commutter Allowance 8,468,000 15,848,903 16,641,348 2110320 Leave Allowance 8,696,000 1,509,536 1,585,013 2110322 Health Risk Allowance 6,200,000 2,280,000 2,394,000 2120101 Employer Contribution to NSSF 16,800 240,000 252,000 2120301 Employer Contribution to Pension Scheme 19,587,901 676,656 710,489 2710102 Gratuity - Civil servants 1,690,740 1,775,277 180,134,70 Total Employee Compensation 5 200,637,251 210,669,114 2110320 Communication, Supplies Services - 2210101 Electricity Expenses 1,075,000 528,750 555,188 2210102 Water Charges 268,015 81,416 85,487 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 499,000 523,950 550,148 2210202 Internet Connection 300,000 115,000 120,750 2210203 Courier and Postal Services 148,200 95,610 100,391 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Baringo County PBB 2016-17 FY 220 Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 1,054,000 306,700 322,035 2210302 Accomodation - Domestic Travel 2,709,000 1,020,000 1,071,000 2210303 Daily Subsistence Allowance 1,400,000 1,000,000 1,050,000 Foreign Travel and Subsistence, and Other 2210400 transportation costs - Foreign Travel Costs 2210402 (airlines,bus,railway,etc) 600,000 250,000 262,500 2210403 Daily Subsistence Allowance 900,000 250,000 262,500 2210404 Sundry Items (eg airport tax , taxis etc) - - Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 123,200 400,000 420,000 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 265,472 78,745 82,682 Advertising, Awareness and Publicity 2210504 Campaigns 211,000 400,000 420,000 Trade Shows & Exhibitions(Kimalel goat 2210505 trade) 2,060,000 2,500,000 2,625,000 2210600 Rentals of Produced Assets - 2210603 Rents and Rates -Non – Residential 50,000 40,500 42,525 2210604 Hire of Transport 90,500 43,100 45,255 2210700 Training Expenses - 2210701 Travel Allowance 437,000 437,000 458,850 Remuneration of instructors and contract 2210702 base training 338,000 54,900 57,645 Production and Printing of Training 2210703 Materials 40,000 - - 2210704 Hire of Training facilities and equipment 133,666 110,349 115,866 Baringo County PBB 2016-17 FY 221 2210710 Accomodation 395,500 300,000 315,000 2210711 Training Expenses 420,000 2,042,848 2,144,990 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 302,600 184,680 193,914 2210802 Board Allowance,Committee and seminars 387,000 116,350 122,168 2210809 Board Allowance 70,000 - - 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 1,250,000 - - 2211003 Veterinarian Supplies and Materials 405,000 95,250 100,013 2211004 Fungicides, Insecticides and Sprays 45,000 47,250 49,613 2211005 Chemicals and Industrials Gases 10,000 5,500 5,775 Purchases of Workshop Tools, Spares and 2211006 Small Equipment 400,000 100,000 105,000 Agricultural Materials , Supplies and Small 2211007 Equipment 859,000 400,000 420,000 2211009 Education and Library Supplies 70,833 114,374 120,093 2211016 Purchases of Uniforms and Clothing- Staffs 220,000 100,000 105,000 2211021 Purchase of Bedding and Linen 220,000 - - 2211029 Purchase of safety Gears 102,500 100,000 105,000 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 767,660 650,000 682,500 Baringo County PBB 2016-17 FY 222 Supplies and Accessories for Computers and 2211102 Printers, Networks 363,650 285,000 299,250 2211103 Sanitary Supplies and Services 151,932 159,529 167,505 2211199 Office and General Supplies Services - - - 2211200 Fuel, Oil and Lubricants - Refinend Fuels and Lubricants for Transport 2211201 - Petrol and Oil 4,514,264 3,539,977 3,716,976 2211299 Fuel, Oil and Lubricants 63,240 - - 2211300 Other Operating Expenses - 2211301 Bank charges 76,976 50,825 53,366 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 3,057,031 3,133,883 3,290,577 2220103 Maintenance Expenses - Boats and Ferries 50,000 35,500 37,275 2220200 Routine Maintenance - Other Assets - Maintenance of plant, Machinery and 2220201 Equipment 1,076,180 1,100,100 1,155,105 Maintenance of office Furniture and 2220202 Equipment 192,000 56,600 59,430 Maintenance of Buildings and Stations - 2220205 Non – Residential 313,000 228,650 240,083 Maintenance of Computers, Software, and 2220210 Networks 285,004 299,254 314,217 3110302 Refurbishment of non-Residentail Building 300,000 - - Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 315,000 80,750 84,788 Purchase of Computers, Printers, and Other 3111002 IT Equipment 435,000 76,750 80,588 Baringo County PBB 2016-17 FY 223 3111009 Purchase of others Office Equipment 26,000 - - Purchase of office Furn. & Gen. 3111099 Others(Bugdet) 100,000 - - 3110801 Overhaul of vehicles 270,000 108,595 114,025 3110902 Purchase of Institutional Appliances 80,000 - - 3111401 Pre-Feasibility and Appraisal - 85,750 90,038 3111403 Operation for AMS - 2,000,000 2,100,000 3111404 Operation for ATC - 3,000,000 3,150,000 3111401 Pre-feasibility and appraisal study 215,000 - 225,750 Total for Use of Goods 30,511,423 26,733,435 28,295,857 210,646,12 NET EXPENDITURE FOR HEAD 8 227,370,686 238,964,970 0022 YOUTH, SPORTS, GENDER, LABOUR AND PRINTED BUDGET PROJECTION SOCIAL SERVICES DEPARTMENT ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. - 2110117 Basic Salary County Executive Service 7,600,000 3,937,500 4,134,375 2110199 Basic Salary - Permanent – Others 5,585,745 5,865,032 2110200 Basic Salary - New appointments - - 2110201 Contractual Employees 200,000 - - 2110202 Casual Labour – Others 60,000 - - 2110299 Basic Salaries -Temporary-Oothers 20,000 - - 2110301 Rental House Allowance Baringo County PBB 2016-17 FY 224 1,200,000 1,000,619 1,050,650 2110303 Acting Allowance 450,000 - - 2110304 Overtime -Civil Service 1,000,000 - - 2110307 Hardship Allowance 300,000 1,526,112 1,602,418 2110308 Medical Allowance 240,000 - - 2110309 Special Duty Allowance 50,000 - - 2110311 Transfer Allowance 230,000 - - 2110312 Responsibility Allowance 45,000 - - 2110314 Commutter Allowance 200,000 732,000 768,600 2110315 Extraneous Allowance 784,275 - - 2110320 Leave Allowance 280,000 945,536 992,813 2120101 Employer Contribution to NSSF 200,000 - - 2120301 Employer Contribution to Pension Scheme 1,320,000 1,104,748 1,159,985 2710102 Gratuity - Civil servants - Total Employee Compensation 14,179,275 14,832,260 15,573,873 2210100 Communication, Supplies Services - 2210101 Electricity Expenses 100,000 20,000 21,000 2210102 Water Charges 32,000 20,000 21,000 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 300,000 250,000 262,500 2210202 Internet Connection 150,000 50,000 52,500 2210203 Courier and Postal Services Baringo County PBB 2016-17 FY 225 50,000 10,000 10,500 Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 500,000 200,000 210,000 2210302 Accommedation -Domestic Travel - 600,000 630,000 2210303 Daily Subsistence Allowance 900,000 - - Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 400,000 250,000 262,500 2210402 Accommedation Allowance 400,000 750,000 787,500 2210403 Sundry Items (eg airport tax , taxis etc) - - Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 250,000 350,000 367,500 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 50,000 50,000 52,500 Advertising, Awareness and Publicity 2210504 Campaigns 420,000 50,000 52,500 2210599 Printing, Advertising 200,000 50,000 52,500 2210600 Rentals of Produced Assets - 2210603 Rents and Rates -Non - Residential 60,000 180,000 189,000 2210604 Hire of Transport 50,000 30,000 31,500 2210700 Training Expenses - 2210701 Training Expenses 850,000 2,500,000 2,625,000 Production and Printing of Training 2210703 Materials Expenses 120,000 50,000 52,500 2210704 Hire of Transport Facilities and Equipment 150,000 20,000 21,000 2210705 Field Training Attachments Baringo County PBB 2016-17 FY 226 100,000 400,000 420,000 2210710 Accommedation Allowance 1,000,000 200,000 210,000 2210711 Tuition Fees 130,000 2,384,726 2,503,962 2210712 Trainee Allowance 180,000 350,000 367,500 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 700,000 300,000 315,000 2210802 Board , Conference and Seminars 250,000 - - 2210807 Medals,Awards and Honors 380,000 20,000 21,000 2210809 Board Allowance 30,000 - - 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 320,000 - - 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 50,000 55,000 57,750 Supplies and Accessories for Computers and 2211102 Printers, Networks 100,000 30,000 31,500 2211103 Sanitary Supplies and Services 130,000 10,000 10,500 2210104 Purchase of Uniforms and Clothing 30,000 - - 2211199 Office and General Supplies 100,000 50,000 52,500 2211200 Fuel, Oil and Lubricants - Refinend Fuels and Lubricants for Transport 2211201 - Petrol and Oil 800,000 800,000 840,000 2210299 Fuel, Oil and Lubricants 200,000 - - Baringo County PBB 2016-17 FY 227 2211300 Other Operating Expenses - 2211301 Bank charges 15,000 - - 2211305 Contracted Guards and Cleaning Services 280,000 - - 2211306 Membership Fees , Dues and Sub 50,000 - - 2211308 Legal charges & Sundry Creditors 300,000 - - 2211310 Contracted Proffessional Services 200,000 - - 2211311 Contracted Technical Services 20,000 90,000 94,500 2211322 Binding of Records 20,000 - - 2211323 Laundry Expenses 15,000 - - 2211328 Counselling Services 50,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 800,000 500,000 525,000 2220105 Routine Maintenance-Vehilces 500,000 200,000 210,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 50,000 12,137 12,744 2220205 Maintenance of Building and Stations 131,670 - - Maintenance of Computers, Software, and 2220210 Networks 170,000 50,000 52,500 2630100 Grants to Social Needs - 2630101 Subscriptions (Associations) 150,000 - - 2630102 Grant to Elderly and PWDs 10,000,000 - - Baringo County PBB 2016-17 FY 228 2630103 support to sport activities 4,500,000 - - 2630104 promotion of Youth talents and arts 700,000 - - County. Regional & National cultural 2630105 festivals 500,000 - - Cultural fairs,mr and miss cultural(kimalel 2630106 Goat auction) 900,000 - - 2630107 Setting up of talent academies 600,000 - - 3110701 Purchase of Vehicles 4,500,000 - - Purchase of office Furniture and General 3111000 Equipment - Purchase of Computers, Printers, and Other 3111002 IT Equipment 45,200 60,000 63,000 Purchase of Airconditioners, fans and 3111003 Heating appliances 50,000 - 3111008 Purchase of Printing Equipment 90,000 - 3111009 Purchase of Other Office Equipment 35,000 - 3111011 Purchase of Lighting Equipment 20,000 - Training of Youth, Women and PWDs on 2630101 enterprise - 2,000,000 2,100,000 2630101 Support to Cultural activities - 2,000,000 2,100,000 Social Heath programme for the Elderly and 2630101 PLWD - 2,000,000 2,100,000 2630101 Support of sport activities and Talent - 2,000,000 2,100,000 - Total for Use of Goods 34,173,870 18,941,863 19,888,956 NET EXPENDITURE FOR HEAD 48,353,145 33,774,123 35,462,829 Baringo County PBB 2016-17 FY 229 0024 WATER AND IRRIGATION DEPARTMENT PRINTED BUDGET Projection ESTIMATES ESTIMATES- 2017-18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 8,196,480 3,937,500 4,134,375 112,128,32 2110199 Basic Salary - Permanent – Others 4 28,397,502 29,817,377 2110200 Basic Salary - New appointments - - 2110201 Contractual Employees 5,580,000 1,275,536 1,339,313 2110202 Casual Labour – Others 1,000,000 - 2110301 Rental House Allowance 10,261,200 5,747,124 6,034,480 2110307 Hardship Allowance 5,397,408 5,667,278 2110311 Transfer Allowance - - 2110314 Commutter Allowance 8,468,000 4,788,000 5,027,400 2110320 Leave Allowance 8,696,000 466,000 489,300 2110322 Health Risk Allowance 6,200,000 - 2120101 Employer Contribution to NSSF 16,800 240,000 252,000 2120301 Employer Contribution to Pension Scheme 19,587,901 844,005 886,205 2710102 Gratuity - Civil servants 732,375 768,994 180,134,70 Total Employee Compensation 5 51,825,450 54,416,723 2210100 Communication, Supplies Services - Baringo County PBB 2016-17 FY 230 2210101 Electricity Expenses 21,000,000 31,800,000 33,390,000 2210101 Establishment of water companies - 1,000,000 1,050,000 2210102 Water Charges 70,000 - - Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 308,000 350,000 367,500 2210202 Internet Connection 100,000 30,000 31,500 2210203 Courier and Postal Services 20,000 - - Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 750,000 400,000 420,000 2210302 Accomodation - Domestic Travel 750,000 400,000 420,000 2210303 Daily Subsistence Allowance 500,000 400,000 420,000 2210304 Water supply repairs and maintenance 50,000 1,050,000 1,102,500 Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 500,000 250,000 262,500 2210499 Foreign Travell and Subsistance 600,000 250,000 262,500 Printing, Advertising and Information 2210500 Supplies and Services - 2210502 Publishing and Printing Services 260,000 50,000 52,500 Subscriptions to Newspapers,Magazines and 2210503 Periodicals 50,000 50,000 52,500 Advertising, Awareness and Publicity 2210504 Campaigns 300,000 120,000 126,000 Trade Shows & Exhibitions(Kimalel goat 2210505 trade) 200,000 300,000 315,000 Printing, Advertising and Information 2210599 Supplies and Services 50,000 - - 2210700 Training Expenses - Baringo County PBB 2016-17 FY 231 Remuneration of Instructors and Contract 2210702 base Training Services 100,000 - - Production and Printing of Training 2210703 Materials Expenses 75,000 30,000 31,500 2210704 Hire of Training Facilities and Equipments 20,000 50,000 52,500 2210799 Training Expenses 300,000 300,000 315,000 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 300,000 120,000 126,000 2210802 Board Committees,Conference and Seminars 200,000 100,000 105,000 2210899 Hospitality Supplies and Services 100,000 75,000 78,750 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 500,000 - - 2211005 Chemicals and Industrial Gases 4,500,000 3,000,000 3,150,000 Purchases of Workshop Tools, spares and 2211006 Small Equipment 1,000,000 100,000 105,000 2211016 Purchases of Uniforms and clothing 50,000 50,000 52,500 2211029 Purchase of safety Gears 50,000 - - 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 200,000 150,000 157,500 Supplies and Accessories for Computers and 2211102 Printers, Networks 50,000 50,000 52,500 2211103 Sanitary Supplies and Services 80,000 50,000 52,500 2211199 Office and General Supplies Services 20,000 - - 2211200 Fuel, Oil and Lubricants Baringo County PBB 2016-17 FY 232 - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 2,200,000 2,000,000 2,100,000 2211204 Other Fuel 25,678 15,000 15,750 2211300 Other Operating Expenses - Membership Fees, Dues and Subscriptions 2211306 to Professional and Trade Bodies 20,000 20,000 21,000 2211309 Management Fees 300,000 100,000 105,000 2211310 Contracted Proffessional Services 200,000 100,000 105,000 HIV/AIDS Secretariat workplace policy 2211329 development 50,000 - - Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 700,000 560,000 588,000 2220105 Routine Maintenance - Vehicles 400,000 300,385 315,404 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 10,000 30,000 31,500 Maintenance of Buildings and Stations - 2220205 Non – Residential 400,000 250,000 262,500 Maintenance of Computers, Software, and 2220210 Networks 50,000 30,000 31,500 Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 200,000 80,000 84,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 200,000 81,000 85,050 3111005 Purchase of Photocopiers 150,000 - - 3111070 1 Purchase of vehicles 4,500,000 2,200,000 2,310,000 3111009 Feasibility study Baringo County PBB 2016-17 FY 233 150,000 2,000,000 2,100,000 Total for Use of Goods 42,608,678 48,291,385 50,705,954 222,743,38 NET EXPENDITURE FOR HEAD 3 100,116,835 105,122,677 0025 ENVIRONMENT AND NATURAL PRINTED BUDGET Projection RESOURCES DEPARTMENT ESTIMATES ESTIMATES- 2017/18 FOR FY 2016-2017 2015-2016 ITEM Headquarters Ksh. Ksh. Ksh. 2110117 Basic Salary County Executive Service 13,000,000 3,937,500 4,134,375 2110199 Basic Salary - Permanent – Others 1,081,080 7,718,100 8,104,005 2110200 Basic Salary - New appointments - 2110201 Contractual Employees 200,000 679,680 713,664 2110202 Casual Labour – Others 1,200,000 - 2110299 Basic Wages -Temporary-others 200,000 - 2110301 Rental House Allowance 1,260,000 3,171,300 3,329,865 2110303 Acting Allowance 100,000 - 2110307 Hardship Allowance 980,800 1,610,448 1,690,970 2110311 Transfer Allowance - - 2110314 Commutter Allowance 276,000 1,068,000 1,121,400 2110320 Leave Allowance 460,000 90,000 94,500 2110322 Health Risk Allowance - 2120101 Employer Contribution to NSSF - 2120301 Employer Contribution to Pension Scheme Baringo County PBB 2016-17 FY 234 2,301,162 1,034,280 1,085,994 2710102 Gratuity - Civil servants 732,375 768,994 Total Employee Compensation 21,059,042 20,041,683 21,043,767 2210100 Communication, Supplies Services - 2210101 Electricity Expenses 60,000 60,000 63,000 2210102 Water Charges 6,000 6,000 6,300 Telephone,Telex,Fascimile and Mobile 2210201 Phone Services 360,000 374,773 393,512 2210202 Internet Connection 100,000 100,000 105,000 2210203 Courier and Postal Services 10,000 10,000 10,500 2210299 Communication, Supplies Services 50,000 - - Domestic Travel and Subsistence, and Other 2210300 transportation costs - Travel Costs(airlines,bus,railway, mileage 2210301 allowances etc) 400,000 400,000 420,000 2210302 Daily Subsistence Allowance 269,088 400,000 420,000 2210303 Daily Subsistence Allowance 500,000 400,000 420,000 2210304 Sundry Items (eg airport tax, taxis etc) 10,000 - - 2210399 Domestic Travel and Subsistence, 100,000 - - Travel Costs(airlines,bus,railway, mileage 2210401 allowances etc) 400,000 250,000 262,500 2210402 Accommodation 400,000 250,000 262,500 Printing, Advertising and Information 2210500 Supplies and Services - Subscriptions to Newspapers,Magazines and 2210503 Periodicals 70,000 70,000 73,500 2210504 Advertising, Awareness and Publicity Baringo County PBB 2016-17 FY 235 Campaigns 100,000 250,000 262,500 Trade Shows & Exhibitions(Kimalel goat 2210505 trade) 200,000 200,000 210,000 2210599 Printing, Advertising others 100,000 100,000 105,000 2210600 Rentals of Produced Assets - 2210603 Rents and Rates Non-Residential 20,000 20,000 21,000 2210700 Training Expenses - - - 2210701 Training Expenses 1,749,059 1,836,512 2210800 Hospitality Supplies and Services - Catering Services(Receptions), 2210801 Accomodation, Gifts, Food and Drinks 200,000 300,000 315,000 Board Committees, conference and 2210802 Seminars 300,000 250,000 262,500 2210807 Medals and Awards & Honours 50,000 - - 2210809 Board Allowance 50,000 - - 2210899 Hospitality Supplies and Services 200,000 200,000 210,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 300,000 - - 2211016 Purchase of Uniforms and Clothing-Staffs 100,000 - - 2211100 Office and General Supplies Services - General Supplies Services(stationery,papers,pencils,forms, 2211101 small office equipment) 200,000 200,000 210,000 Supplies and Accessories for Computers and 2211102 Printers, Networks 150,000 150,000 157,500 2211103 Sanitary Supplies and Services 50,000 150,000 157,500 Baringo County PBB 2016-17 FY 236 2211200 Fuel, Oil and Lubricants - Refined Fuels and Lubricants for Transport 2211201 - Petrol and Oil 1,000,000 1,000,000 1,050,000 2211299 Fuel, Oil and Lubricants 150,000 150,000 157,500 2211300 Other Operating Expenses - 2211301 Bank charges 30,000 - - Membership Fees, Dues and Subscriptions 2211306 to Professional and Trade Bodies 30,000 30,000 31,500 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment - Maintenance Expenses - Motor Vehicles 2220101 Service 300,000 460,000 483,000 2220105 Routine Maintenance-Vehicles 50,000 100,000 105,000 2220200 Routine Maintenance - Other Assets - Maintenance of office Furniture and 2220202 Equipment 50,000 20,000 21,000 Maintenance of Buildings and Stations - 2220205 Non – Residential 100,000 65,000 68,250 Minor Alterations to Building and Civil 2220209 Works 40,000 - - Maintenance of Computers, Software, and 2220210 Networks 50,000 50,000 52,500 Purchase of office Furniture and General 3111000 Equipment - Purchase of office Furniture and General 3111001 Fittings 200,000 200,000 210,000 Purchase of Computers, Printers, and Other 3111002 IT Equipment 300,000 100,000 105,000 3111008 Purchase of Printing Equipment 100,000 - - 3111009 Purchase of Other office equipment 100,000 50,000 52,500 3111007 Purchase of Motor Vehicle - - - Baringo County PBB 2016-17 FY 237 Total for Use of Goods 7,255,088 8,114,832 8,520,574 NET EXPENDITURE FOR HEAD 28,314,130 28,156,515 29,564,341 Baringo County PBB 2016-17 FY 238 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project D3001COUNTY ASSEMBLY 1 3110202 Construction of County County Infrustructure County Extension of 20,000,000.00 Efficient and Assembly Office Block assembly Development Project County effective laws Assembly office passing block 2 3110202 Roll Over Funds County Infrustructure County Extension of Efficient and assembly Development Project County effective laws Assembly office passing block TOTAL 20,000,000.00 D3002 :DEVELOPMENT SCHEDULE OFFICE OF THE GOVERNOR 3 3110200 Construction Of County Office of the Infrustructure County Construction Of 9,021,568.00 Increase efficiency Headquarters Governor Development Project County and effectiveness of Headquarters County Government 4 3110299 Consruction of Office of the Infrustructure County Consruction of 4,000,000.00 Increase efficiency Office/Meeting room at Governor Development Project Office/Meeting and effectiveness of Governors residence room at Governors County residence Government TOTAL 13,021,568.00 Baringo County PBB 2016-17 FY 239 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project D3003: DEVELOPMENT BUDGET - THE COUNTY TREASURY SERVICES 6 31111112 Acquisition of Revenue County Revenue system County Revenue system 255,510.00 Increased Revenue Management System Treasury development Project procurement for County Operations 7 31111112 Construction of County County Purchase of County Construction of 5,569,024.00 Increased Treasury Offices/Ware Treasury monitoring and Project County Monitoring house evaluation Treasury software Offices/Ware house 8 3110299 Construction of Boda County Revenue County Construction of 2,000,000.00 Increased Revenue Boda Shades Treasury Infrastructure Project Boda Boda Development Shades 9 3110299 Construction of Revenue County Revenue County Construction of 2,000,000.00 Effective revenue offices Shades Treasury Infrastructure Project Revenue offices Collection Development Shades 10 3110299 Construction of Toilets on County Revenue County Construction of 4,000,000.00 Improve Sanitation revenue points Treasury Infrastructure Project Toilets on Development revenue points 11 3110299 Construction of Revenue County Revenue County Construction of 1,500,000.00 Improve Sanitation Shades and Gates at Treasury Infrastructure Project Revenue Shades Baringo County PBB C2h0e1m6u-1su7s FuY Dam Development and Gate2s 4at0 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Chemususu Dam 12 3110299 Roll Over Funds Improve Sanitation TOTAL 15,324,534.00 D3004 BARINGO CENTRAL SUB COUNTY DEVELOPMENT NO CODE PROJECT TITLE Department Sub-programme Location BRIEF ESTIMATED EXPECTED OUT DESCRIPTION COST COME OF THE PROJECT 13 3110202 Completion of Tenges Sub-County Sub-County Tenges ward Completion of 2,506,344.80 Effective service ward office Administrati Infrastructure office Tenges ward deliverty on Development office 14 3110202 Completion of Ewalel Sub-County Sub-County Ewalel Completion of 2,098,633.00 Effective service Chapchap Ward Office Administrati Infrastructure ChapChap Ewalel deliverty on Development Ward Chapchap Ward Office 15 3110202 Roll Over Funds Effective service deliverty Baringo County PBB 2016-17 FY 241 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project TOTAL 4,604,977.80 D3005 TIATY SUB COUNTY DEVELOPMENT SERVICES NO CODE PROJECT TITLE Department Sub-programme Location BRIEF ESTIMATED EXPECTED OUT DESCRIPTION COST COME OF THE PROJECT 16 3110200 Completion of Churo Sub-County Sub-County Churo Amaya Completion of 2,474,330.00 effective service Amaya Ward Office Administrati Infrastructure Churo Amaya deleivery on Development Ward Office 17 3110200 Completion of Tirioko Sub-County Sub-County Tirioko Completion of 2,096,892.00 effective service Ward Office Administrati Infrastructure Tirioko Ward deleivery on Development Office 18 3110200 Completion of Silale Sub-County Sub-County Silale Completion of 2,560,622.00 effective service Ward Office Administrati Infrastructure Silale Ward deleivery on Development Office 19 3110200 Rollover Funds effective service deleivery TOTAL 7,131,844.00 Baringo County PBB 2016-17 FY 242 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project D3006 BARINGO NORTH SUB COUNTY DEVELOPMENT 20 3110202 Completion of Saimo Soi Sub-County Sub-County Saimo Soi Completion of 2,941,052.00 Effective service Ward Office Administrati Administrative Saimo Soi Ward delivery on Development Office 21 3110202 Completion of Saimo Sub-County Sub-County Saimo Completion of 2,450,770.00 Effective service Kipsaraman Ward Administrati Administrative Kipsaraman Saimo delivery Office on Development Kipsaraman Ward Office TOTAL 5,391,822.00 D3007 BARINGO SOUTH SUB COUNTY DEVELOPMENT 23 3110202 Completion of Marigat Sub-County Sub-County Marigat Completion of 2,098,021.00 Effective service Ward Office Administrati Infrastructure Marigat Ward delivery on Development Office 24 3110202 Completion of Marigat Sub-County Sub-County Mochongoi Completion of 3,132,675.00 Effective service Ward Office Administrati Infrastructure Marigat Ward delivery on Development Office 25 3110202 Roll over Funds Effective service delivery TOTAL 5,230,696.00 BDa3r0in0g8o MCoOuGnOtyT PIOB B S 2U0B1 C6O-1U7N FTYY DEVELOPMENT 243 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 26 3110202 Completion of Kisanana Sub-County Sub-County Kisanana Construction of 3,776,178.80 Effective service Ward Office Administrati Infrastructure ward Office delivery on Development Kisanana TOTAL 3,776,178.80 D3009 ELDAMA RAVINE SUB-COUNTY DEVELOPMENT SERVICES 28 3110202 Completion of Ward Sub-County Sub-County Lembus Construction of 3,195,114.00 Effective service Offices at (Torongo) Administrati Infrastructure Mosop one ward Office deliverty on Development (Torongo) at Lembus 29 3110202 Completion of Koibatek Sub-County Sub-County Koibatek Construction of 2,099,937.00 Effective service Ward Office at (Esageri) Administrati Infrastructure (Esageri) oneward Office at deliverty on Development Koibatek - TOTAL 5,295,051.00 D3010 DEVELOPMENT BUDGET - DEPARTMENT OF AGRICULTURE,LIVESTOCK,FISHERIS AND VETERINARY 31 3110599 Completion of Barwessa Agriculture, Livestock and County Slaughter house 6,000,000.00 Modernized Slaughter house Livestock, produce Value Project completion markets for Fisheries addition increased access and to markets for Veterinary livestock in the sub county Baringo County PBB 2016-17 FY 244 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 32 3110599 Completion of Loruk Agriculture, Livestock and County Slaughter house 6,000,000.00 Modernized Slaughter house Livestock, produce Value Project completion markets for Fisheries addition increased access and to markets for Veterinary livestock in the sub county 33 3110599 Construction of Agriculture, Livestock and County Slaughter house 2,000,000.00 Modernized Ngendalel Slaughter Livestock, produce Value Project completion markets for house Fisheries addition increased access and to markets for Veterinary livestock in the sub county 34 3110599 Support farmers on Agriculture, Livestock County Support farmers 2,000,000.00 To promote acquisition of a Meat Livestock, Products value Project on acquisition of market access for Processing Fisheries Addition a Meat Processing livestock and products Veterinary 35 3110599 Support farmers A.I Agriculture, Livestock County Support farmers 2,000,000.00 To promote inputs Livestock, improvement Project A.I inputs market access for Fisheries livestock and products Baringo County PBB 2016-17 FY Veterinary 245 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 36 3110599 Disease and Vector Agriculture, Livestock Vector County Disease control 3,000,000.00 Creation of Control Livestock, Control Project Development disease-free zone Fisheries County wide and Veterinary 37 3110705 Renovation and Agriculture, Livestock Vector County Renovation and 500,000.00 Improved disease rehabilitation of Poi Livestock, and disease Project rehabilitation of Control Cattle Dip Fisheries Control Kasisit and and Bartolimo Cattle Veterinary Dip 38 3110705 Rehabilatition of sabor Agriculture, Livestock Vector Marigat Sabor Cattle dip 500,000.00 Improved disease Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary 39 3110705 Rehabilatition of Agriculture, Livestock Vector Marigat Kamungei Cattle 500,000.00 Improved disease Kaimungei Cattle Dip Livestock, and disease dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 246 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 40 3110705 Rehabilatition of Agriculture, Livestock Vector Marigat Perkerra Cattle 1,500,000.00 Improved disease Perkerra Cattle Dip Livestock, and disease dip Control Fisheries Control and Veterinary 41 3110705 Rehabilatition of Tebei Agriculture, Livestock Vector Marigat Perkerra Cattle 1,500,000.00 Improved disease Cattle Dip Livestock, and disease dip Control Fisheries Control and Veterinary 42 3110705 Rehabilatition of Kailer Agriculture, Livestock Vector Ilchamus Kailer Cattle dip 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary 43 3110705 Rehabilatition of loropil Agriculture, Livestock Vector Ilchamus loropil Cattle dip 200,000.00 Improved disease Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 247 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 44 3110705 Rehabilatition of Agriculture, Livestock Vector Ilchamus Kailer Cattle dip 300,000.00 Improved disease Longewan Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary 45 3110706 Rehabilatition of Agriculture, Livestock Vector Kabarnet Ketindui Cattle 1,200,000.00 Improved disease Ketindui Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 46 3110705 Rehabilatition of Eldume Agriculture, Livestock Vector Ilchamus Eldume Cattle dip 300,000.00 Improved disease Cattle Dip Repair Livestock, and disease Repair Control Fisheries Control and Veterinary 47 3110705 Construction of Agriculture, Livestock Vector Mochongoi Sokoteiwo cattle 1,500,000.00 Improved disease Sokoteiwo cattle dip Livestock, and disease dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 248 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 48 3110705 Construction of Agriculture, Livestock Vector Mochongoi Kapkechir cattle 1,500,000.00 Improved disease Kapkechir cattle dip Livestock, and disease dip Control Fisheries Control and Veterinary 49 3110705 Rehabilatition of Loboi Agriculture, Livestock Vector Mochongoi Loboi cattle dip 500,000.00 Improved disease Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary 50 3110705 Rehabilatition of Agriculture, Livestock Vector Mochongoi Mochongoi Cattle 500,000.00 Improved disease Mochongoi Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 51 3110705 Construction of Agriculture, Livestock Vector Mukutani Kapindasum 1,500,000.00 Improved disease Kapindasum Cattle Dip Livestock, and disease Cattle Dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 249 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 52 3110705 Construction of Kiserian Agriculture, Livestock Vector Mukutani Construction of 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Kiserian Cattle Control Fisheries Control Dip and Veterinary 53 3110705 Construction of Agriculture, Livestock Vector Barwessa Chebukar Cattle 1,500,000.00 Improved disease Chebukar Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 54 3110705 Construction of Agriculture, Livestock Vector Kabartonjo Kapkirwok Cattle 1,000,000.00 Improved disease Kapkirwok Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 55 3110705 Repair of Terenin Cattle Agriculture, Livestock Vector Barwessa Repair of Terenin 500,000.00 Improved disease Dip Livestock, and disease Cattle Dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 250 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 56 3110705 Construction of Agriculture, Livestock Vector Kabartonjo Kaimugul Cattle 900,000.00 Improved disease Kaimugul Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 57 3110705 Construction of Agriculture, Livestock Vector Bartabwa chemintany Cattle 1,500,000.00 Improved disease Chemintany Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 58 3110705 Construction of Boruyo Agriculture, Livestock Vector Bartabwa Boruyo Cattle Dip 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Control Fisheries Control and Veterinary 59 3110705 Construction of Agriculture, Livestock Vector Bartabwa Kabilany Cattle 1,500,000.00 Improved disease Kabilany Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 251 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 60 3110705 Construction of Agriculture, Livestock Vector Bartabwa Moigutwo Cattle 500,000.00 Improved disease Moigutwo Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 61 3110705 Construction of Tibingar Agriculture, Livestock Vector Saimo soi Tibingar Cattle 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Dip Control Fisheries Control and Veterinary 62 3110705 Construction of Toronon Agriculture, Livestock Vector Saimo soi Construction of 1,500,000.00 Improved disease Cattle Dip (Loruk) Livestock, and disease Toronon Cattle Control Fisheries Control Dip (Loruk) and Veterinary 63 3110705 Rehabilitation of Kesoen Agriculture, Livestock Vector Kabarnet Rehabilitation of 500,000.00 Improved disease Cattle Dip Livestock, and disease Kesoen Cattle Dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 252 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 64 3110705 Rehabilitation of Agriculture, Livestock Vector Ewalel/Chapc Rehabilitation of 400,000.00 Improved disease Kaptarakwa Cattle Dip Livestock, and disease hap Kaptarakwa Control Fisheries Control Cattle Dip and Veterinary 65 3110705 Rehabilitation of Kituro Agriculture, Livestock Vector Ewalel/Chapc Rehabilitation of 400,000.00 Improved disease Cattle Dip Livestock, and disease hap Kituro Cattle Dip Control Fisheries Control and Veterinary 66 3110705 Rehabilitation of Agriculture, Livestock Vector Ewalel/Chapc Rehabilitation of 300,000.00 Improved disease Kapkomoi Cattle Dip Livestock, and disease hap Kapkomoi Cattle Control Fisheries Control Dip and Veterinary 67 3110705 Rehabilitation of Agriculture, Livestock Vector Ewalel/Chapc Rehabilitation of 300,000.00 Improved disease Seretunin Cattle Dip Livestock, and disease hap Seretunin Cattle Control Fisheries Control Dip and Veterinary Baringo County PBB 2016-17 FY 253 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 68 3110705 Rehabilitation of Agriculture, Livestock Vector Tenges Rehabilitation of 2,000,000.00 Improved disease Tabarin, Kaisoo and Livestock, and disease Tabarin, Kaisoo Control Cheplongon Cattle Dip Fisheries Control and Cheplongon and Cattle Dip Veterinary 69 3110705 Construction of Agriculture, Livestock Vector Kapropita Construction of 2,000,000.00 Improved disease Nyalilbuch Cattle Dip Livestock, and disease Nyalilbuch Cattle Control Fisheries Control Dip and Veterinary 70 3110705 Construction of Nato Agriculture, Livestock Vector Emining Construction of 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Nato Cattle Dip Control Fisheries Control and Veterinary 71 3110705 Construction of Tabare Agriculture, Livestock Vector Emining Construction of 1,500,000.00 Improved disease -Kaplogos Cattle Dip Livestock, and disease Tabare -Kaplogos Control Fisheries Control Cattle Dip and Veterinary Baringo County PBB 2016-17 FY 254 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 72 3110705 Construction of Sinende Agriculture, Livestock Vector Kisanana Construction of 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Sinende Cattle Control Fisheries Control Dip and Veterinary 73 3110705 Construction of Agriculture, Livestock Vector Kisanana Construction of 1,500,000.00 Improved disease Kaplegich Cattle Dip Livestock, and disease Kaplegich Cattle Control Fisheries Control Dip and Veterinary 74 3110705 Construction of Bartugel Agriculture, Livestock Vector Mogotio Construction of 1,500,000.00 Improved disease Cattle Dip Livestock, and disease Bartugel Cattle Control Fisheries Control Dip and Veterinary 75 3110705 Repairs for Ngusero dip Agriculture, Livestock Vector Mogotio Repairs for 230,000.00 Improved disease and land debt Livestock, and disease Ngusero dip and Control Fisheries Control land debt and Veterinary Baringo County PBB 2016-17 FY 255 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 76 3110705 Repairs works for Oterit Agriculture, Livestock Vector Emining Repairs works for 300,000.00 Improved disease dip Livestock, and disease Oterit dip Control Fisheries Control and Veterinary 77 3110705 Repairs for Oldebes Dip Agriculture, Livestock Vector Kisanana Repairs for 200,000.00 Improved disease Livestock, and disease Oldebes Dip Control Fisheries Control and Veterinary 78 3110706 Construction of Agriculture, Livestock Vector Kabarnet Construction of 1,500,000.00 Improved disease Metipmoso Cattle Dip Livestock, and disease Metipmoso Cattle Control Fisheries Control Dip and Veterinary 79 3110705 Kapchelengui Cattle Dip Agriculture, Livestock Vector Emining Kapchelengui 300,000.00 Improved disease repair Livestock, and disease Cattle Dip repair Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 256 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 80 3110705 Renovation and Agriculture, Livestock Vector Saimo Renovation and 1,000,000.00 Improved disease rehabilitation of Kasisit Livestock, and disease Kipsaraman rehabilitation of Control and Bartolimo Cattle Fisheries Control Kasisit and Dip and Bartolimo Cattle Veterinary Dip 81 3110705 Tulwongoi Cattle Dip Agriculture, Livestock Vector Marigat Tulwongoi Cattle 200,000.00 Improved disease repair Livestock, and disease Dip repair Control Fisheries Control and Veterinary 82 3110705 Rehabilitation of Agriculture, Livestock Vector Mogotio Rehabilitation of 250,000.00 Improved disease Egonwo Cattle Dip Livestock, and disease Egonwo Cattle Control Fisheries Control Dip and Veterinary 83 3110705 Rehabilitation of Logiri Agriculture, Livestock Vector Mogotio Rehabilitation of 250,000.00 Improved disease Cattle Dip Livestock, and disease Logiri Cattle Dip Control Fisheries Control and Veterinary Baringo County PBB 2016-17 FY 257 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 84 3110705 Rehabilitation of Agriculture, Livestock Vector Mogotio Rehabilitation of 500,000.00 Improved disease Chepngetuny Cattle Dip Livestock, and disease Chepngetuny Control Fisheries Control Cattle Dip and Veterinary 85 3110705 Rehabilitation of Agriculture, Livestock Vector Mogotio Rehabilitation of 270,000.00 Improved disease Beningoi Cattle Dip Livestock, and disease Beningoi Cattle Control Fisheries Control Dip and Veterinary 86 3110705 Construction of Madina Agriculture, Livestock Vector Mogotio Construction of 1,400,000.00 Improved disease Cattle Dip Livestock, and disease Madina Cattle Control Fisheries Control Dip and Veterinary 87 3110599 Aquaculture Agriculture, Aquaculture County Purchase of raw 1,000,000.00 increase fish Development Livestock, Development Project materials for output and Fisheries Services pelletizer at household and Emining ward income Veterinary mogotio SC Baringo County PBB 2016-17 FY 258 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 88 3110599 Purchase of 3 boats per Agriculture, Aquaculture County Purchase of 3 560,000.00 increase fish beach Livestock, Development Project boats per beach output and Fisheries Services household and income Veterinary 89 3111302 Stocking of Chemasusu Agriculture, Aquaculture County Stocking of 1,290,000.00 increase fish dam with 10,000 trout Livestock, Development Project Chemasusu dam output and & 30 community dams Fisheries Services with 10,000 trout household with 140,000 and & 30 community income fingerlings Veterinary dams with 140,000 fingerlings 90 3111302 Construction of fish Agriculture, Aquaculture County Construction fish 2,000,000.00 increase landing centre at Livestock, Development Project landing centre livestock kiserian Beach, Fisheries Services Construction production L.Baringo and Veterinary 91 3110799 Purchase of 2 Agriculture, Aquaculture County Purchase of 2 850,000.00 Improve field Motorcycle for fish Livestock, Development Project Motorcycle for service farming extension Fisheries Services fish farming enhancement and extension Baringo County PBB 2016-17 FY Veterinary enhancem25en9t BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 92 3110599 Construction of Kimalel Agriculture, Livestock and County Kimalel goat 1,000,000.00 increase goat auction Livestock, Farm produce Project auction livestock Fisheries value addition constructed production and Veterinary 93 3110799 Purchase of Bee hives Agriculture, Apiculture County Purchase of Bee 3,000,000.00 increased market accessories and Livestock, development Project hives accessories for beekeepiers packaging seeds Fisheries and packaging and value added and seeds honey accessing Veterinary high paying markets. 94 3110599 Purchase of 4000Kgs of Agriculture, Pasture and County Purchase of 1,200,000.00 improve pasture seeds Livestock, fodder Project 4000Kgs of household food Fisheries Development pasture seeds security and and increased Veterinary incomes to farmers for 990+ household 95 3110705 Construction of Koitebes Agriculture, Livestock Mogotio Construction of 800,000.00 Improve market sales Yard Livestock, Development Koitebes sales for livestock and Fisheries yard livestock Baringo County PBB 2016-17 FY and 260 products BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Veterinary 96 3110599 Purchase of Veterinary Agriculture, Livestock Vector County Purchase of 3,000,000.00 Improved disease supplies and equipment Livestock, and disease Project Veterinary Control Fisheries Control supplies and and equipment Veterinary 97 3110599 Purchase of 15,000 high Agriculture, Upgrading of County Purchase of 1,500,000.00 Improve quality day old chicks Livestock, livestock and Project 15,000 high productivity for upgrading Fisheries agricultural quality day old indigenous chicken and produce chicks for Veterinary upgrading indigenous chicken Baringo County PBB 2016-17 FY 261 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 98 3110599 Support farmers on Agriculture, Livestock and County Support farmers 8,000,000.00 Enhance milk Construction of a county Livestock, Farm produce Project on Construction production in Milk processing plant Fisheries value addition of a county Milk the county for and processing plant increased Veterinary incomes and household food security 99 3110599 Procurement of E- Agriculture, Livestock and County Procurement of 1,000,000.00 Empowered extension equipments Livestock, produce Value Project E-extension community motorbikes Vehicles and Fisheries addition equipments economically capacity building and motorbikes Veterinary Vehicles and capacity building 100 3110599 Counter funding for EU Agriculture, Livestock and County Counter funding 5,500,000.00 Improve market IDEAS county wide Livestock, produce Value Project for EU IDEAS for livestock and Fisheries addition county wide livestock and products Veterinary Baringo County PBB 2016-17 FY 262 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 101 3111305 Completion of Kitchen Agriculture, ATC County Completion of 1,000,000.00 Escalating input and dining hall - ATC Livestock, Development Project Kitchen and prices above the Koibatek Fisheries dining hall - ATC budgeted cost and Koibatek Veterinary 102 3111305 Completion of borehole Agriculture, ATC County Completion of 1,000,000.00 Escalating input and Construction of Livestock, Development Project borehole and prices above the storage tank - water Fisheries Construction of budgeted cost harvesting at ATC and storage tank - Veterinary water harvesting at ATC 103 3111305 Renovation of 26 self Agriculture, ATC County Renovation of 26 2,444,871.05 Escalating input contained rooms Livestock, Development Project self contained prices above the Fisheries rooms budgeted cost and Veterinary Baringo County PBB 2016-17 FY 263 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 104 3110599 Support Cooperatives on Agriculture, ATC County Support 6,000,000.00 a standard centre construction of coffee Livestock, Development Project Cooperatives on of excellence for mill Fisheries construction of training on and coffee mill livestock and Veterinary agricultural matters in the county 105 3111305 Support Farmers in fruit Agriculture, Agribusiness County Support Farmers 2,000,000.00 increase tree development Livestock, infrastructure Project in fruit tree household food Fisheries development development security and and household Veterinary income 106 3111305 Development of soil Agriculture, Agribusiness County Development of 400,000.00 increase fertility Livestock, infrastructure Project soil fertility household food Fisheries development security and and household Veterinary income 107 3110705 Green House purchased, Agriculture, Agribusiness County Green House 2,520,000.00 increase No of groups that Livestock, infrastructure Project purchased, No of household food benefitted Fisheries development groups that security and and benefitted household Baringo County PBB 2016-17 FY Veterinary 264 income BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 108 3110705 Purchase of Coffee Agriculture, Upgrading of County Purchase of - Provision of seedlings Livestock, livestock and Project Coffee seedlings subsidized Fisheries agricultural seedlings, and produce improved Veterinary productivity, incomes, food security 109 3110705 Purchase of Macademia Agriculture, Upgrading of County Purchase of 2,046,343.04 Provision of seedlings Livestock, livestock and Project Macademia subsidized Fisheries agricultural seedlings seedlings, and produce improved Veterinary productivity, incomes, food security 110 3110705 Purchase of Jiko liners Agriculture, Agribusiness County Purchase of Jiko 560,000.00 Provision of and solar Cookers Livestock, infrastructure Project liners and solar improved Fisheries development Cookers technology for and household food Veterinary security Baringo County PBB 2016-17 FY 265 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 111 3110705 Purchase of extension Agriculture, Livestock and County Purchase of - Improve service training materials Livestock, Farm produce Project extension training delivery including GIS Fisheries value addition materials equipment- 1 Million e- and including GIS extension Veterinary equipment- 1 equipments(LCD,Smartp Million e- hones,Laptops- 1 extension Million) Purchase of 10 equipments(LCD, Motorcycles and driving Smartphones,Lapt gear @ 4 Million ops- 1 Million) Purchase of 10 Motorcycles and driving gear @ 4 Million 112 3110705 Gully protection Agriculture, Livestock and Baringo Gully protection 500,000.00 Increase water (Menonin) Livestock, Farm produce North (Menonin) harvesting for Fisheries value addition food security and and Increased Veterinary household income Baringo County PBB 2016-17 FY 266 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 113 3110705 Lomet agricultural Agriculture, Livestock vector Baringo Lomet 300,000.00 Increase water protection site Livestock, and disease North agricultural harvesting for Fisheries Control protection site food security and and Increased Veterinary household income 114 3110705 Fencing and planting Agriculture, Livestock vector Baringo Fencing and 300,000.00 Increase water trees at Kaptalai Livestock, and disease North planting trees at harvesting for Fisheries Control Kaptalai food security and and Increased Veterinary household income 115 3110705 Construction of Agriculture, Livestock vector Tiaty Construction of 700,000.00 Increase water Kresteswo Agricultural Livestock, and disease Kresteswo harvesting for site Fisheries Control Agricultural site food security and and Increased Veterinary household income Baringo County PBB 2016-17 FY 267 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 116 3110705 Purchase of water Agriculture, Livestock vector Tiaty Purchase of water 300,000.00 Increase water pumbs for Kolowa Livestock, and disease pumbs for harvesting for irrigaton scheme Fisheries Control Kolowa irrigaton food security and and scheme Increased Veterinary household income 117 3110705 Completion of Kewangoi Agriculture, Livestock vector Eldama Completion of 2,000,000.00 Reduce post Farers store Livestock, and disease Ravine Kewangoi Farers harvest losses for Fisheries Control store food security and and household Veterinary Income 118 3110705 Construction of ATC Agriculture, ATC County wide Construction of 8,500,000.00 Improve Guest House Livestock, Development ATC Guest House Training Fisheries Condition and Veterinary 128,971,214.0 9 D3010 DEVELOPMENT BUDGET - EDUCATION AND ICT 120 3111305 ECD Construction Education ECD County ECD Construction 5,000,000.00 Improve and ICT Development Project Education Baringo County PBB 2016-17 FY 268 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 121 3111305 Kipkimbirwo Youth Education Vocational County Kipkimbirwo 207,848.20 Increased Polythecnics and ICT Training Centre Project Youth Enrollment for Infrastructure Polythecnics children in Development ECDEs 122 3111305 Baringo Youth Education Vocational County Baringo Youth 1,276,510.00 Improve Youth Polythecnics and ICT Training Centre Project Polythecnics Skills and Infrastructure Training Development 123 3111305 Kiboino Youth Education Vocational County Baringo Youth 1,398,304.00 Improve Youth Polythecnics and ICT Training Centre Project Polythecnics Skills and Infrastructure Training Development 124 3111305 Churo Youth Education Vocational County Churo Youth 323,622.20 Improve Youth Polythecnics and ICT Training Centre Project Polythecnics Skills and Infrastructure Training Development 125 3111305 Nginyang Youth Education Vocational County Nginyang Youth 109,438.60 Improve Youth Polythecnics and ICT Training Centre Project Polythecnics Skills and Infrastructure Training Development Baringo County PBB 2016-17 FY 269 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 126 3110599 construction of Education ECD Training County onstruction of 4,000,000.00 Improve Youth Confrence Hall at Lelian and ICT Centre Project Confrence Hall at Skills and ECD Training Centre Development Lelian ECD Training Training Centre 127 3110599 Repairs of Works at Education Vocational County Repairs of Works 3,000,000.00 Improve Youth Mogotio VTC and ICT Training Centre Project at Mogotio VTC Skills and Infrastructure Training Development 128 3110599 Emining Dining Hall Education Vocational County Emining Dining 1,000,000.00 Improve Youth (Tables) and ICT Training Centre Project Hall (Tables) VTC Skills and Infrastructure Emining Training Development 129 3110599 Equiping Kamelilo VTC Education Vocational County Equiping 1,000,000.00 Improve Youth and ICT Training Centre Project Kamelilo VTC Skills and Infrastructure Training Development 130 3110599 Completion & Equiping Education Vocational County Completion & 500,000.00 Improve Youth of Chebaren VTC and ICT Training Centre Project Equiping of Skills and Infrastructure Chebaren VTC Training Development Baringo County PBB 2016-17 FY 270 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 131 3110599 Equiping of Githioro Education Vocational County Equiping of 500,000.00 Improve Youth VTC and ICT Training Centre Project Githioro VTC Skills and Infrastructure Training Development 132 3110599 Completion of Cheberen Education Vocational County Completion of 1,000,000.00 Improve Youth VCT and ICT Training Centre Project Cheberen VCT Skills and Infrastructure Training Development 133 3110599 Development of data Education ICT County Development of 5,726,032.80 To create a Centre and ICT Development Project data Centre conducive learning environment for skills acquisition 134 3110599 Infrastructure Education ICT County Infrastructure 5,000,000.00 To create a development on ICT and ICT Development Project development on conducive ICT learning environment for skills acquisition 135 3110600 Structured ICT Cabling Education ICT County Structured ICT 2,000,000.00 To create a in County Offices and ICT Development Project Cabling in County conducive Offices learning Baringo County PBB 2016-17 FY 271 environment for BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project skills acquisition 136 3110599 Construction of Education ECDE County Construction of 1,000,000.00 To create a Kipkamur ECDE Centre and ICT Development Project Kipkamur ECDE conducive Centre learning environment for skills acquisition 137 3110202 Construction of Education ECD Marigat Construction of 1,000,000.00 Improve Kapchumo ECD and ICT Development Kapchumo ECD Education 138 3110202 Construction of Education ECD Marigat Construction of 1,000,000.00 Improve Cheboruswo ECD and ICT Development Cheboruswo ECD Education 139 3110202 Construction of Sogon Education ECD Marigat Construction of 1,000,000.00 Improve Primary ECD and ICT Development Sogon Primary Education ECD 140 3110202 Construction of Tinamoi Education ECD Marigat Construction of 1,000,000.00 Improve ECD and ICT Development Tinamoi ECD Education 141 3110202 Construction of Lorecho Education ECD Ilchamus Construction of 1,000,000.00 Improve ECD and ICT Development Lorecho ECD Education 142 3110202 Construction of Lesua Education ECD Ilchamus Construction of 1,000,000.00 Improve Baringo County PBB 2E0C1D6-17 FY and ICT Development Lesua ECD272 Education BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 143 3110202 Construction of Eldebe Education ECD Ilchamus Construction of 1,000,000.00 Improve ECD and ICT Development Eldebe ECD Education 144 3110202 Construction of Salabani Education ECD Ilchamus Construction of 1,000,000.00 Improve ECD and ICT Development Salabani ECD Education 145 3110202 Construction of Education ECD Ilchamus Construction of 1,000,000.00 Improve Parkaren ECD and ICT Development Parkaren ECD Education 146 3110202 ECD in Ilchomus Ward Education ECD Ilchamus Construction of 1,000,000.00 Improve and ICT Development IIngarua ECD Education 147 3110202 ECD in Ilchomus Ward Education ECD Ilchamus Construction of 1,000,000.00 Improve and ICT Development Sintaan ECD Education 148 3110202 ECD in Ilchomus Ward Education ECD Ilchamus Construction of 1,000,000.00 Improve and ICT Development Lekiricha ECD Education 149 3110202 Construction of ITI ECD Education ECD Ilchamus ITI ECD 1,000,000.00 Improve and ICT Development Education 150 3110203 Kaptoroboni ECDE Education ECD County Kaptoroboni 1,000,000.00 Improve and ICT Development Project ECDE Education 151 3110202 Construction of Sinende Education ECD Mochongoi Construction of 1,000,000.00 Improve ECD and ICT Development Sinende ECD Education 152 3110202 Construction of Education ECD Mochongoi Construction of 1,000,000.00 Improve Kaimalel ECD and ICT Development Kaimalel ECD Education 153 3110202 Construction of Noiwet Education ECD Mochongoi Construction of 1,000,000.00 Improve Baringo County PBB 2E0C1D6-17 FY and ICT Development Noiwet EC27D3 Education BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 154 3110202 Construction of Sinoni Education ECD Mochongoi Construction of 1,000,000.00 Improve ECD and ICT Development Sinoni ECD Education 155 3110202 Construction of Mosuro Education ECD Mukutani Construction of 1,000,000.00 Improve ECD and ICT Development Mosuro ECD Education 156 3110202 Construction of Arabal Education ECD Mukutani Construction of 1,000,000.00 Improve ECD and ICT Development Arabal ECD Education 157 3110202 Construction of Education ECD Mukutani Construction of 1,000,000.00 Improve Nkoigagai ECDE and ICT Development Nkoigagai ECDE Education 158 3110202 Construction of Education ECD Mukutani Construction of 1,000,000.00 Improve Namunyak ECDE and ICT Development Namunyak ECDE Education 159 3110202 Construction of Tuluk Education ECD Bartabwa Construction of 1,000,000.00 Improve ECD and ICT Development Tuluk ECD Education 160 3110202 Construction of Toboroi Education ECD Bartabwa Construction of 1,000,000.00 Improve ECD and ICT Development Toboroi ECD Education 161 3110202 Construction of Terenin Education ECD Bartabwa Construction of 1,000,000.00 Improve ECD and ICT Development Terenin ECD Education 162 3110202 Construction of Bossei Education ECD Kabartonjo Construction of 1,000,000.00 Improve ECD and ICT Development Bossei ECD Education 163 3110202 Construction of Education ECD Kabartonjo Construction of 1,000,000.00 Improve Kaptumin ECD and ICT Development Kaptumin ECD Education 164 3110202 Construction of Education ECD Kabartonjo Construction of 1,000,000.00 Improve Baringo County PBB 2T0ir1i6on-1d7o nFiYn ECD and ICT Development Tiriondon2i7n4 ECD Education BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 165 3110202 Construction of Kilingot Education ECD Kabartonjo Construction of 1,000,000.00 Improve ECD and ICT Development Kilingot ECD Education 166 3110202 Construction of Education ECD Kabartonjo Construction of 1,000,000.00 Improve SisimwoPolytechnic and ICT Development SisimwoPolytechn Education ic 167 3110203 Construction of kasaka Education ECD Kabartonjo Construction of 2,000,000.00 Improve ECD and ICT Development kasaka ECD Education 168 3110203 Construction of Education ECD Kabarnet Construction of 1,000,000.00 Improve Oinobmoi ECD and ICT Development Oinobmoi ECD Education 169 3110202 Construction of Sitein Education ECD Barwessa Construction of 1,000,000.00 Improve ECD and ICT Development Sitein ECD Education 170 3110202 Construction of Siboo Education ECD Barwessa Construction of 1,000,000.00 Improve ECD and ICT Development Siboo ECD Education 171 3110202 Construction of Education ECD Bartabwa Construction of 1,000,000.00 Improve Chepkina ECD and ICT Development Chepkina ECD Education 172 3110202 Equipping of Completed Education ECD Bartabwa Equipping of 500,000.00 Improve ECD in Barwessa and ICT Development Completed ECD Education in Barwessa 173 3110202 Construction of Sesianin Education ECD Saimo Soi Construction of 1,000,000.00 Improve ECD and ICT Development Sesianin ECD Education 174 3110202 Construction of Arusin Education ECD Saimo Soi Construction of 1,000,000.00 Improve Baringo County PBB 2E0C1D6-17 FY and ICT Development Arusin EC2D75 Education BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 175 3110202 Completion of Kabarnet Education ECD Kabarnet Completion of 500,000.00 Improve Model ECDE and ICT Development Kabarnet Model Education ECDE 176 3110202 Development of School Education ECD Kabarnet Development of 2,500,000.00 Improve Fields ( and ICT Development School Fields Education Seguton,Pemwai,Terebe n,Ngolong, Kapchomuso and Orokwo) dozer fueling 177 3110202 Construction of Sorok Education ECD Tenges Construction of 1,000,000.00 Improve ECD and ICT Development Sorok ECD Education 178 3110202 Construction of Education ECD Ewalel Construction of 1,000,000.00 Improve Kapkomoi ECD and ICT Development Chapchap Kapkomoi ECD Education 179 3110202 Construction of Education ECD Ewalel Construction of 1,000,000.00 Improve Kaptallam ECD and ICT Development Chapchap Kaptallam ECD Education 180 3110202 Construction of Education ECD Ewalel Construction of 1,000,000.00 Improve Kaptumo ECD and ICT Development Chapchap Kaptumo ECD Education 181 3110202 Construction of Kapkiyai Education ECD Ewalel Construction of 1,000,000.00 Improve ECD and ICT Development Chapchap Kapkiyai ECD Education 182 3110202 Construction of Sigowo Education ECD Sacho Construction of 1,000,000.00 Improve ECD and ICT Development Sigowo ECD Education Baringo County PBB 2016-17 FY 276 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 183 3110202 Construction of Education ECD Sacho Construction of 1,000,000.00 Improve Kapkelelwa ECD and ICT Development Kapkelelwa ECD Education 184 3110202 Construction of Education ECD Sacho Construction of 1,000,000.00 Improve Bakwanin ECD and ICT Development Bakwanin ECD Education 185 3110202 Construction of Kabasis Education ECD Sacho Construction of 1,000,000.00 Improve ECD and ICT Development Kabasis ECD Education 186 3110202 Construction of Kapsoo Education ECD kapropita Construction of 1,000,000.00 Improve ECD and ICT Development Kapsoo ECD Education 187 3110202 Construction of Education ECD kapropita Construction of 1,000,000.00 Improve Kamgoin ECD and ICT Development Kamgoin ECD Education 188 3110202 Construction of Education ECD kapropita Construction of 2,000,000.00 Improve Kurumbopsoo Youth and ICT Development Kurumbopsoo Education Centre Youth Centre 189 3110202 Construction of Skin Education ECD Silale Construction of 1,000,000.00 Improve ECD and ICT Development Chepkogh ECD Education 190 3110202 Construction of Education ECD Silale Construction of 1,000,000.00 Improve Cheptunoyo ECD and ICT Development Nasorot ECD Education 191 3110202 Construction of Naudo Education ECD Silale Construction of 1,000,000.00 Improve ECD and ICT Development Naudo ECD Education 192 3110202 Equiping of ECD Centres Education ECD Silale Equiping of ECD 1,000,000.00 Improve in Silale and ICT Development Centres in Silale Education Baringo County PBB 2016-17 FY 277 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 193 3110202 Construction of Education ECD Loyamorok Construction of 1,300,000.00 Improve Namndwet ECD and ICT Development Namndwet ECD Education 194 3110202 Construction of Education ECD Loyamorok Construction of 1,300,000.00 Improve Lemuyek ECD and ICT Development Lemuyek ECD Education 195 3110202 Equiping of ECD Centres Education ECD Loyamorok Equiping of ECD - Improve at Loyamorok and ICT Development Centres at Education Loyamorok 196 3110202 Chebilat ECDE Water Education ECD Loyamorok Chebilat ECDE 100,000.00 Improve Tank and ICT Development Water Tank Education 197 3110202 Ghatoi ECDE Water Education ECD Loyamorok Ghatoi ECDE 100,000.00 Improve Tank and ICT Development Water Tank Education 198 3110202 Chepkoghio ECDE Education ECD Loyamorok Chepkoghio ECDE 100,000.00 Improve Water Tank and ICT Development Water Tank Education 199 3110202 Chepungus ECDE Water Education ECD Loyamorok Chepungus ECDE 100,000.00 Improve Tank and ICT Development Water Tank Education 200 3110202 Construction of Education ECD Ribkwo Construction of 1,000,000.00 Improve Kisakaram ECD and ICT Development Kisakaram ECD Education 201 3110202 Construction of Psau Education ECD Ribkwo Construction of 1,000,000.00 Improve ECD and ICT Development Psau ECD Education 202 3110202 Construction of Maron Education ECD Ribkwo Construction of 1,000,000.00 Improve ECD and ICT Development Maron ECD Education Baringo County PBB 2016-17 FY 278 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 203 3110202 Construction of Molok Education ECD Ribkwo Construction of 1,000,000.00 Improve ECD and ICT Development Molok ECD Education 204 3110202 Construction of Seretion Education ECD Ribkwo Construction of 1,000,000.00 Improve ECD and ICT Development Seretion ECD Education 205 3110202 Construction of Education ECD Tangulbei Construction of 1,200,000.00 Improve Kapetaghoy ECDE and ICT Development Kapetaghoy ECDE Education 206 3110202 Construction of Education ECD Tangulbei Construction of 1,200,000.00 Improve Chepukat ECD and ICT Development Chepukat ECD Education 207 3110202 Construction of Matuda Education ECD Tangulbei Construction of 1,200,000.00 Improve ECDE and ICT Development Matuda ECDE Education 208 3110202 Construction of Education ECD Tangulbei Construction of 1,200,000.00 Improve Katoikon ECDE and ICT Development Katoikon ECDE Education 209 3110202 Construction of Education ECD Churo Amaya Construction of 1,000,000.00 Improve Nyali/pich pre- school and ICT Development Nyali/pich pre- Education ECD school ECD 210 3110202 Construction of Nasur Education ECD Churo Amaya Construction of 1,000,000.00 Improve pre- school ECD and ICT Development Nasur pre- school Education ECD 211 3110202 Construction of Education ECD Churo Amaya Construction of 1,000,000.00 Improve Kacheptuya ECD and ICT Development Kacheptuya ECD Education 212 3110202 Construction of Pytero Education ECD Churo Amaya Construction of 1,000,000.00 Improve Baringo County PBB 2p0r1e-6-s1ch7o FoYl ECD and ICT Development Pytero pr2e-79 Education BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project school ECD 213 3110202 Construction of Education ECD Churo Amaya Construction of 1,000,000.00 Improve Lomerimeri pre- school and ICT Development Lomerimeri pre- Education ECD school ECD 214 3110202 Construction of Loyamoi Education ECD Tirioko Construction of 1,000,000.00 Improve ECD and ICT Development Loyamoi ECD Education 215 3110202 Construction of Education ECD Tirioko Construction of - Improve Chesetim ECD and ICT Development Chesetim ECD Education 216 3110202 Construction of Napur Education ECD Tirioko Construction of 1,000,000.00 Improve ECD and ICT Development Napur ECD Education 217 3110202 Supply of Water Tank to Education ECD Tirioko Supply of Water 700,000.00 Improve Tirioko ECD and ICT Development Tank to Tirioko Education ECD 218 3110202 Construction of Mwal Education ECD Kolowa Construction of 1,000,000.00 Improve ECD and ICT Development Mwal ECD Education 219 3110202 Construction of Barpello Education ECD Kolowa Construction of 1,000,000.00 Improve ECD and ICT Development Barpello ECD Education Centre 220 3110202 Construction of Lotetelei Education ECD Kolowa Construction of 1,000,000.00 Improve ECD and ICT Development Lotetelei ECD Education 221 3110202 Construction of Meuto Education ECD Kolowa Construction of 1,000,000.00 Improve Baringo County PBB 2016-17 FY 280 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project ECD and ICT Development Meuto ECD Education 222 3110202 Construction of Ketukoi Education ECD Kolowa Construction of 1,000,000.00 Improve ECD and ICT Development Ketukoi ECD Education 223 3110202 Support for youth Education ECD Kolowa Support for youth 1,000,000.00 Improve Facilities in Kolowa and ICT Development Facilities in Education Kolowa 224 3110202 Upgrading of Githioro Education ECD Maji Mazuri/ Githioro Youth 2,000,000.00 Improve Youth Polythenic and ICT Development Mumberes Polythenic Education 225 3110202 Construction of Education ECD Maji Mazuri/ Kiplongon ECD 1,000,000.00 Improve Kiplongon ECD and ICT Development Mumberes Education 226 3110203 Construction of Equator Education ECD Maji Mazuri/ Construction of 1,000,000.00 Improve ECD and ICT Development Mumberes Equator ECD Education 227 3110202 Construction of Education ECD KOIBATEK Construction of 300,000.00 Improve Muserechi ECD and ICT Development Muserechi ECD Education 228 3110202 Construction of Education ECD Lembus Chepterwo ECD 1,000,000.00 Improve Chepterwo ECD and ICT Development Perkerra Education 229 3110202 Construction of Sagat Education ECD Lembus Sagat ECD 1,000,000.00 Improve ECD and ICT Development Perkerra Education 230 3110202 Construction of Toniok Education ECD Lembus Toniok ECD 1,000,000.00 Improve Baringo County PBB 2016-17 FY 281 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project ECD and ICT Development Perkerra Education 231 3110202 Construction of JK-MOI Education ECD Lembus Construction of 1,000,000.00 Improve ECD and ICT Development Perkerra JK-MOI ECD Education 232 3110202 Construction of Bondeni Education ECD Ravine Construction of 1,000,000.00 Improve ECD and ICT Development Bondeni ECD Education 233 3110202 Construction of Education ECD Ravine Construction of 1,000,000.00 Improve Milimani ECD and ICT Development Milimani ECD Education 234 3110202 Construction of Eldama Education ECD Ravine Construction of 1,000,000.00 Improve Ravine ECD and ICT Development Eldama Ravine Education ECD 235 3110202 Construction of Tereben Education ECD Ravine Construction of 1,000,000.00 Improve ECD and ICT Development Tereben ECD Education 236 3110202 Construction of Lutia Education ECD Ravine Construction of 1,000,000.00 Improve ECD and ICT Development Lutia ECD Education 237 3110202 Construction of Siloi Education ECD Lembus Construction of 1,000,000.00 Improve ECD and ICT Development Kwen Siloi ECD Education 238 3110202 Construction of Metipso Education ECD Lembus Construction of 1,000,000.00 Improve ECD and ICT Development Kwen Metipso ECD Education 239 3110202 Construction of Education ICT Lembus Construction of 1,000,000.00 Improve Mwachon ICT Centre and ICT Development Mwachon ICT Education Centre Baringo County PBB 2016-17 FY 282 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 240 3110202 Construction of Education ECD Lembus Construction of 1,000,000.00 Improve Kamurwo ECD and ICT Development Kamurwo ECD Education 241 3110202 Construction of Shauri Education ECD Lembus Construction of 1,000,000.00 Improve ECD and ICT Development Shauri ECD Education 242 3110202 Construction of Education ECD Lembus Construction of 1,000,000.00 Improve Tarambas ECD and ICT Development Tarambas ECD Education 243 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Kaplaimoi ECD and ICT Development Kaplaimoi ECD Education 244 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Lombogihu ECD and ICT Development Lombogihu ECD Education 245 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Chepkoiyo ECD and ICT Development Chepkoiyo ECD Education 246 3110203 Construction of Kenet Education ECD Mogotio Construction of 1,000,000.00 Improve ECD and ICT Development Chepkoiyo ECD Education 247 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Sachangwan -kapterit and ICT Development Sachangwan - Education ECD kapterit ECD 248 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Ebenezer ECD and ICT Development Ebenezer ECD Education 249 3110202 Construction of Education ECD Mogotio Construction of 1,000,000.00 Improve Lomanira ECD and ICT Development Chepkoyo ECD Education Baringo County PBB 2016-17 FY 283 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 250 3110202 Construction of Education ECD Kisanana Construction of 1,000,000.00 Improve Chebirbei ECD and ICT Development Chebirbei ECD Education 251 3110202 Construction of Education ECD Kisanana Construction of 1,000,000.00 Improve Kipnyetung ECD and ICT Development Kipnyetung ECD Education 252 3110202 Construction of Education ECD Kisanana Construction of 1,000,000.00 Improve Koisaram ECD and ICT Development Koisaram ECD Education 253 3110202 Construction of Education ECD Kisanana Construction of 1,000,000.00 Improve Koibarak ECD and ICT Development Koibarak ECD Education 254 3110202 Construction of Education ECD Kisanana Construction of 1,000,000.00 Improve Kokwenmoi ECD and ICT Development Kokwenmoi ECD Education 255 3110202 Construction of Ngentui Education ECD Emining Construction of 1,000,000.00 Improve ECDE and ICT Development Ngentui ECDE Education 256 3110202 Construction of Kamar Education ECD Emining Construction of 1,000,000.00 Improve ECD and ICT Development Kamar ECD Education 257 3110202 Construction of Education ECD Barwessa Construction of 1,000,000.00 Improve Kapkiyeng Model ECD and ICT Development Kapkiyeng Model Education ECD 258 3110202 Roll Over Funds Improve Education 152,341,755.8 0 Baringo County PBB 2016-17 FY 284 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project DEPARTMENT OF HEALTH SERVICES 259 3110202 Completion of Marigat Health Upgrading of County Completion of 15,616,585.00 Improve Project Hospital Services Sub-County Project Marigat Project Healthcare referral Hospital - Hospitals casualty 260 3110202 Completion of Marigat Health Upgrading of County Completion of 715,306.60 Improve Project Hospital Services Sub-County Project Marigat Project Healthcare referral Hospital- Hospitals Mortuary 261 3110202 Proposed Theatre at Health Upgrading of County Proposed Theatre 7,747,540.64 Improve Emining Services Sub-County Project at Emining Healthcare referral Hospitals 262 3110202 Proposed Theatre at Health Upgrading of County Proposed Theatre 202,164.60 Improve Kabartonjo hospital Services Sub-County Project at Kabartonjo Healthcare referral hospital Hospitals 263 3110202 Proposed Construction Health Upgrading of County Proposed 4,918,943.20 Improve of Dispensary staff Services Sub-County Project Construction of Healthcare house at Akwichattis referral Dispensary staff H/C Hospitals house at Baringo County PBB 2016-17 FY 285 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Akwichattis H/C 264 3110202 Completion of Health Upgrading of County Completion of 2,000,000.00 Improve administration office at Services Sub-County Project administration Healthcare Kabartonjo Hospital referral office at Hospitals Kabartonjo Hospital 265 3110202 Kiboino Dispensary Health Upgrading of County Kiboino 1,500,000.00 Improve Maternity Services Sub-County Project Dispensary Healthcare referral Maternity Hospitals 266 3110202 Completion of Lomoiwet Health Upgrading of County Completion of 1,500,000.00 Improve dispensary Services Sub-County Project Lomoiwet Healthcare referral dispensary Hospitals 267 3110202 Completion of Health Upgrading of County Completion of 1,482,267.20 Improve Renovation works at Services Sub-County Project Renovation works Healthcare Tenges Health Centre referral at Tenges Health Hospitals Centre 268 3110202 Proposed Construction Health Upgrading of County Proposed 2,897,212.28 Improve of Dispensary block at Services Sub-County Project Construction of Healthcare Baringo County PBB 2016-17 FY 286 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Nakoko referral Dispensary block Hospitals at Nakoko 269 3110202 Proposed Tapulen Health Upgrading of County Proposed Tapulen 3,176,134.60 Improve Health Centre Services Sub-County Project Health Centre Healthcare referral Hospitals 270 3110202 Nasorot Dispensary Health Upgrading of County Nasorot 4,482,267.20 Improve upgrading Services Rural Health Project Dispensary Healthcare centres and upgrading Dispensaries 271 3110202 Completion of Kokwo Health Upgrading of County Completion of 4,840,750.80 Improve Dispensary Services Rural Health Project Kokwo Healthcare centres and Dispensary Dispensaries 272 3110202 Construction of Kiserian Health Upgrading of County Construction of 3,589,269.00 Improve Dispensary Services Rural Health Project Kiserian Healthcare centres and Dispensary Dispensaries 273 3110202 Chesawach Dispensary Health Upgrading of County Chesawach 4,253,100.60 Improve Completion Services Rural Health Project Dispensary Healthcare centres and Completion Baringo County PBB 2016-17 FY 287 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Dispensaries 274 3110202 Completion of Sangarau Health Upgrading of County Completion of 4,119,045.20 Improve Dispensary Services Rural Health Project Sangarau Healthcare centres and Dispensary Dispensaries 275 3110202 Construction of Koitebes Health Upgrading of County Construction of 4,100,000.00 Improve Dispensary Maternity Services Rural Health Project Koitebes Healthcare Wing centres and Dispensary Dispensaries Maternity Wing 276 3110202 Construction of Kimugul Health Upgrading of County Construction of 4,074,686.00 Improve Dispensary Services Rural Health Project Kimugul Healthcare centres and Dispensary Dispensaries 277 3110202 Construction of Health Upgrading of County Construction of 1,997,570.00 Improve Cheptaran Health Services Rural Health Project Cheptaran Health Healthcare Centre centres and Centre Dispensaries 278 3110202 Construction of Health Upgrading of County Construction of 3,994,948.40 Improve Longewan dispensary Services Rural Health Project Longewan Healthcare centres and dispensary Baringo County PBB 2016-17 FY 288 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Dispensaries 279 3110202 Construction of Health Upgrading of County Construction of 2,847,821.00 Improve Timborywo dispensary Services Rural Health Project Timborywo Healthcare centres and dispensary Dispensaries 280 3110202 Construction of Toniok Health Upgrading of County Construction of 2,630,605.20 Improve dispensary Services Rural Health Project Toniok dispensary Healthcare centres and Dispensaries 281 3110202 Construction of Radat Health Upgrading of County Radat dispensary 2,610,665.96 Improve dispensary Maternity Services Rural Health Project Maternity Wing Healthcare Wing centres and Dispensaries 282 3110202 Construction of Kasitet Health Upgrading of County Construction of 3,597,261.00 Improve dispensary Services Rural Health Project Kasitet dispensary Healthcare centres and Dispensaries 283 3110202 Construction of Kisok Health Upgrading of County Construction of 3,486,369.00 Improve dispensary Services Rural Health Project Kisok dispensary Healthcare centres and Baringo County PBB 2016-17 FY 289 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Dispensaries 284 3110202 Construction of Kabiyet Health Upgrading of County Construction of 436,960.60 Improve dispensary block Services Rural Health Project Kabiyet Healthcare centres and dispensary block Dispensaries 284 3110202 Construction of Health Upgrading of County Construction of 305,074.40 Improve Mugurin Health Centre Services Rural Health Project Mugurin Health Healthcare centres and Centre Dispensaries 285 3110202 Construction of Katikit Health Upgrading of County Construction of 3,269,550.20 Improve dispensary Services Rural Health Project Katikit dispensary Healthcare centres and Dispensaries 286 3110202 Proposed Construction Health Upgrading of County Proposed 1,019,156.60 Improve of Salawa Health Centre Services Rural Health Project Construction of Healthcare -kabarnet ward centres and Salawa Health Dispensaries Centre -kabarnet ward 287 3110202 Construction of Orus Health Upgrading of County Construction of 2,178,553.20 Improve dispensary Services Rural Health Project Orus dispensary Healthcare Baringo County PBB 2016-17 FY 290 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project centres and Dispensaries 288 3110202 Construction of Keriwok Health Upgrading of County Construction of 1,178,553.00 Improve dispensary Services Rural Health Project Keriwok Healthcare centres and dispensary Dispensaries 289 3110202 Construction of Health Upgrading of County Construction of 3,162,400.20 Improve Ngelecha Dispensary Services Rural Health Project Ngelecha Healthcare centres and Dispensary Dispensaries 290 3110202 Proposed Construction Health Upgrading of County Proposed 888,558.00 Improve of Maternity at Services Rural Health Project Construction of Healthcare Mumberes h/c centres and Maternity at Majimasuri Mumberes Dispensaries Mumberes h/c ward Majimasuri Mumberes ward 291 3110202 Construction of Health Upgrading of County Construction of 1,073,793.60 Improve Kapkuikui dispensary Services Rural Health Project Kapkuikui Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 291 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 292 3110202 Tuwo dispensary Health Upgrading of County Tuwo 3,054,479.60 Improve Construction Services Rural Health Project dispensaryConstr Healthcare centres and uction Dispensaries 293 3110202 Proposed Construction Health Upgrading of County Proposed 831,718.00 Improve of Kituro Hosp- M/s Services Rural Health Project Construction of Healthcare Kapropita ward centres and Kituro Hosp- M/s Dispensaries Kapropita ward 294 3110202 Proposed Construction Health Upgrading of County Proposed 795,514.00 Improve of a dispensary at Services Rural Health Project Construction of a Healthcare Chepturu h/c- Kolowa centres and dispensary at ward Dispensaries Chepturu h/c- Kolowa ward 295 3110202 Proposed Construction Health Upgrading of County Proposed 758,643.80 Improve of staff houses at Services Rural Health Project Construction of Healthcare Torongo health Centre - centres and staff houses at Lembus mosop ward Dispensaries Torongo health Centre -Lembus mosop ward 296 3110202 Proposed Construction Health Upgrading of County Proposed 738,020.00 Improve of a dispensary at Services Rural Health Project Construction of a Healthcare Baringo County PBB 2C0h1e6m-1o7ri lF hY/c centres and dispensar2y9 a2t BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Loyamorok ward Dispensaries Chemoril h/c Loyamorok ward 297 3110202 Proposed Renovation at Health Upgrading of County Proposed 917,099.56 Improve Barwessa h/c - Barwessa Services Rural Health Project Renovation at Healthcare ward centres and Barwessa h/c - Dispensaries Barwessa ward 298 3110202 Construction of Health Upgrading of County Construction of 2,905,083.00 Improve Kipkaren health Centre Services Rural Health Project Kipkaren health Healthcare centres and Centre Dispensaries 299 3110202 Construction of Nasur Health Upgrading of County Construction of 1,393,732.60 Improve health Centre Services Rural Health Project Nasur health Healthcare centres and Centre Dispensaries 300 3110202 Construction of Nuregoi Health Upgrading of County Construction of 2,816,385.66 Improve health Centre Services Rural Health Project Nuregoi health Healthcare centres and Centre Dispensaries 301 3110202 Proposed Construction Health Upgrading of County Proposed 570,882.40 Improve of a dispensary at Services Rural Health Project Construction of a Healthcare Sereton health Centre - centres and dispensary at Baringo County PBB 2016-17 FY 293 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Ribkwo ward Dispensaries Sereton health Centre -Ribkwo ward 302 3110202 Construction of Health Upgrading of County Construction of 2,759,700.00 Improve NgeiwanDispensary Services Rural Health Project NgeiwanDispensa Healthcare centres and ry Dispensaries 303 3110202 Proposed Construction Health Upgrading of County Proposed 550,610.00 Improve of Maternity wing at Services Rural Health Project Construction of Healthcare Plesian/ Amaya ward centres and Maternity wing at Dispensaries Plesian/ Amaya ward 304 3110202 Proposed Construction Health Upgrading of County Proposed 422,551.20 Improve of Maternity wing at Services Rural Health Project Construction of Healthcare Kowkwotoy h/c centres and Maternity wing at Tangulbei ward Dispensaries Kowkwotoy h/c Tangulbei ward 305 3110202 Proposed Construction Health Upgrading of County Proposed 411,461.60 Improve of Staff house at Kasiela Services Rural Health Project Construction of Healthcare h/c- Mochongoi ward centres and Staff house at Dispensaries Kasiela h/c- Baringo County PBB 2016-17 FY Mochong2o9i 4ward BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 306 3110202 Construction of Sagat Health Upgrading of County Construction of 1,518,211.60 Improve Dispensary Services Rural Health Project Sagat Dispensary Healthcare centres and Dispensaries 307 3110202 Proposed Staff housing Health Upgrading of County Proposed Staff 308,794.64 Improve at Oldebes h/c - Services Rural Health Project housing at Healthcare Kisanana ward centres and Oldebes h/c - Dispensaries Kisanana ward 308 3110202 Proposed and Health Upgrading of County Proposed and 285,321.40 Improve Construction and Services Rural Health Project Construction and Healthcare Renovation of Poi centres and Renovation of Poi Dispensary Dispensaries Dispensary 309 3110202 Proposed Renovation of Health Upgrading of County Proposed 282,330.00 Improve Parparchun Health Services Rural Health Project Renovation of Healthcare centre centres and Parparchun Dispensaries Health centre 310 3110202 Proposed Staff housing Health Upgrading of County Proposed Staff 251,107.84 Improve at solian h/c - Koibatek Services Rural Health Project housing at solian Healthcare ward centres and h/c - Koibatek Dispensaries ward Baringo County PBB 2016-17 FY 295 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 311 3110202 Proposed Staff housing Health Upgrading of County Proposed Staff 247,623.20 Improve at Kreezee Health Centre Services Rural Health Project housing at Healthcare - Tirioko ward centres and Kreezee Health Dispensaries Centre - Tirioko ward 312 3110202 Proposed Construction Health Upgrading of County Proposed 231,684.80 Improve of Maternity Wing and Services Rural Health Project Construction of Healthcare Water Tank at Timomoi centres and Maternity Wing Health Centre - Marigat Dispensaries and Water Tank ward at Timomoi Health Centre - Marigat ward 313 3110202 Completion of a Health Upgrading of County Establishment of a 2,599,910.00 Improve Maternity facility at Services Rural Health Project Maternity facility Healthcare Kaptimbor Health centres and at Kaptimbor Centre Dispensaries Health Centre 314 3110202 Proposed Construction Health Upgrading of County Proposed 143,591.15 Improve of Staff house at Services Rural Health Project Construction of Healthcare Borowanin h/c - centres and Staff house at Kabrobita ward Dispensaries Borowanin h/c - Kabrobita ward Baringo County PBB 2016-17 FY 296 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 315 3110202 Proposed Construction Health Upgrading of County Proposed 129,164.00 Improve of dispensary pit latrine Services Rural Health Project Construction of Healthcare at Eldume h/c - centres and dispensary pit Ilchamus ward Dispensaries latrine at Eldume h/c - Ilchamus ward 316 3110202 Completion of Maregut Health Upgrading of County Completion of 1,653,773.94 Improve Dispensary Services Rural Health Project Maregut Healthcare centres and Dispensary Dispensaries 317 3110202 Completion of Loropil Health Upgrading of County Completion of 1,347,561.60 Improve Dispensary Services Rural Health Project Loropil Healthcare centres and Dispensary Dispensaries 318 3110202 Construction of Kapkwei Health Upgrading of County Construction of 1,219,578.20 Improve Dispensary Services Rural Health Project Kapkwei Healthcare centres and Dispensary Dispensaries 319 3110202 Completion of Ayatya Health Upgrading of County Completion 754,598.60 Improve Dispensary staff house Services Rural Health Project ofAyatya Healthcare centres and Dispensary staff Baringo County PBB 2016-17 FY Dispensaries house 297 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 320 3110202 Completion of Esageri Health Upgrading of County Completion of 40,133.27 Improve Health Centre Services Rural Health Project Esageri Health Healthcare centres and Centre Dispensaries 321 3110202 Completion of Health Upgrading of County Completion of 11,113,240.20 Improve Chemalingot Hospital Services Rural Health Project Chemalingot Healthcare Project centres and Hospital Project Dispensaries 322 3110202 Completion of Terik Health Upgrading of County Completion of 508,998.00 Improve Dispensary Services Rural Health Project Terik Dispensary Healthcare centres and Dispensaries 323 3110202 Expansion of Seretunin Health Upgrading of County Expansion of 494,589.00 Improve dispensary Services Rural Health Project Seretunin Healthcare centres and dispensary Dispensaries 324 3110202 Renovation of Churo Health Upgrading of County Renovation of 206,037.92 Improve health Centre Services Rural Health Project Churo health Healthcare centres and Centre Dispensaries Baringo County PBB 2016-17 FY 298 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 325 3110202 Construction of ward Health Upgrading of County Construction of 4,000,000.00 New Casualty Block & Equipping of Services Rural Health Project ward Block & casualty at Eldama centres and Equipping of Ravine Hospital Dispensaries casualty at Eldama Ravine Hospital 326 3110202 Equipping of Mortuary Health Upgrading of County Equipping of 3,000,000.00 Improve Morgue at Eldama Ravine Services Rural Health Project Mortuary at services Hospital centres and Eldama Ravine Dispensaries Hospital 327 3110202 Construction of Health Health Upgrading of County Construction of 3,200,000.00 Improve Training Facility Services Rural Health Project Health Training Healthcare centres and Facility Dispensaries 328 3110202 Construction of Health Upgrading of Kabarnet Construction of 10,000,000.00 Improve surgical/administration Services Rural Health Hospital surgical/administ Healthcare block in Kabarnet centres and ration block in Dispensaries Kabarnet 329 3110202 Equipping of casualty at Health Upgrading of Chemalingot Equipping of 3,000,000.00 Improve Chemalingot sub- Services Rural Health Hospital casualty at Healthcare County hospital centres and Chemalingot sub- Baringo County PBB 2016-17 FY Dispensaries County h2o9sp9ital BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 330 3110202 Equipping and Health Upgrading of Mogotio Equipping and 7,000,000.00 Improve operationalisation of the Services Rural Health Hospital operationalisation Healthcare Mogotio sub County centres and of the Mogatio hospital Dispensaries sub County hospital 331 3110202 Equipping of Mortuary Health Upgrading of Marigat Purchase of 3,000,000.00 Improve at Marigat sub county Services Rural Health Hospital Mortuary coolers Healthcare hospital centres and Dispensaries 332 3110202 Equipping of theatre in Health Upgrading of Kabartonjo Equipping of 3,000,000.00 Improve Kabartonjo sub county Services Rural Health Hospital theatre in Healthcare Hospital centres and Kabartonjo sub Dispensaries county Hospital 333 3110202 Equiping of Nakoko Health Upgrading of East Pokot Equiping of 800,000.00 Improve dispensary Services Rural Health Nakoko Healthcare centres and dispensary Dispensaries 334 3110202 Construction of Topulen Health Upgrading of East Pokot Construction of 800,000.00 Improve Dispensary Services Rural Health Topulen Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 300 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 335 3110202 Construction of Health Upgrading of Baringo Construction of 800,000.00 Improve barbarchun Dispensary Services Rural Health North barbarchun Healthcare centres and Dispensary Dispensaries 336 3110202 Construction of Health Upgrading of East Pokot Construction of 800,000.00 Improve Chepturu Dispensary Services Rural Health Chepturu Healthcare centres and Dispensary Dispensaries 337 3110202 Construction of Health Upgrading of Baringo Construction of 800,000.00 Improve Seretunin Dispensary Services Rural Health Central Seretunin Healthcare centres and Dispensary Dispensaries 338 3110202 Construction of Health Upgrading of East Pokot Construction of 800,000.00 Improve Cheptaran Dispensary Services Rural Health Cheptaran Healthcare centres and Dispensary Dispensaries 339 3110202 Construction of Health Upgrading of East Pokot Construction of 800,000.00 Improve Chemoril Dispensary Services Rural Health Chemoril Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 301 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 340 3110202 Construction of Health Upgrading of Baringo Construction of 800,000.00 Improve Akoreyan Dispensary Services Rural Health North Akoreyan Healthcare centres and Dispensary Dispensaries 341 3110202 Construction of Health Upgrading of East Pokot Construction of 800,000.00 Improve Akwichatis Dispensary Services Rural Health Akwichatis Healthcare centres and Dispensary Dispensaries 342 3110202 Construction of Health Upgrading of East Pokot Construction of 800,000.00 Improve Kokwototo Dispensary Services Rural Health Kokwototo Healthcare centres and Dispensary Dispensaries 343 3110202 Construction of Saos Health Upgrading of Koibatek Construction of 800,000.00 Improve Dispensary Services Rural Health Saos Dispensary Healthcare centres and Dispensaries 344 3110202 Construction of Loropil Health Upgrading of Baringo Construction of 800,000.00 Improve Dispensary Services Rural Health South Loropil Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 302 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 345 3110202 Construction of Eldume Health Upgrading of Baringo Construction of 800,000.00 Improve dispensary Services Rural Health South Eldume Healthcare centres and dispensary Dispensaries 346 3110202 Construction of Kasok Health Upgrading of Baringo Construction of 800,000.00 Improve Dispensary Services Rural Health North Kasok Dispensary Healthcare centres and Dispensaries 347 3110202 Construction of Orokwo Health Upgrading of Baringo Construction of 800,000.00 Improve Dispensary Services Rural Health Central Orokwo Healthcare centres and Dispensary Dispensaries 348 3110202 Equiping of Maternity at Health Upgrading of all sub Equiping of 1,200,000.00 Improve Saos Dispensary Services Rural Health county Maternity at Saos Healthcare centres and Dispensary Dispensaries 349 3110202 Construction of Tinamoi Health Upgrading of Baringo Construction of 1,200,000.00 Improve Dispensary Services Rural Health Central Tinamoi Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 303 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 350 3110202 Construction of Amaya Health Upgrading of East Pokot Construction of 1,200,000.00 Improve Dispensary Services Rural Health Amaya Healthcare centres and Dispensary Dispensaries 351 3110202 Construction of Churo Health Upgrading of East Pokot Construction of 1,200,000.00 Improve Dispensary Services Rural Health Churo Dispensary Healthcare centres and Dispensaries 352 3110202 Equipping of Kaptum Health Upgrading of Baringo Equipping of 1,200,000.00 Improve Dispensary Services Rural Health North Kaptum Healthcare centres and Dispensary Dispensaries 353 3110202 Construction of Toniok Health Upgrading of Koibatek Construction of 1,200,000.00 Improve Dispensary Services Rural Health Toniok Healthcare centres and Dispensary Dispensaries 354 3110202 Construction of Radat Health Upgrading of Mogatio Construction of 1,200,000.00 Improve Dispensary Services Rural Health Radat Dispensary Healthcare centres and Dispensaries Baringo County PBB 2016-17 FY 304 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 355 3110202 Construction of Health Upgrading of Baringo Construction of 1,200,000.00 Improve Seretunun Dispensary Services Rural Health Central Seretunun Healthcare centres and Dispensary Dispensaries 356 3110202 Construction of Health Upgrading of Baringo Construction of 1,200,000.00 Improve Kapkuikui Dispensary Services Rural Health South Kapkuikui Healthcare centres and Dispensary Dispensaries 357 3110202 Construction of Health Upgrading of Ribkwo Construction of 1,200,000.00 Improve Chemalingot Dispensary Services Rural Health Chemalingot Healthcare centres and Dispensary Dispensaries 358 3110202 Construction of Maoi Health Upgrading of Marigat Construction of 2,500,000.00 Improve Dispensary Services Rural Health Maoi Dispensary Healthcare centres and Dispensaries 359 3110202 Construction of Bekibon Health Upgrading of Marigat Construction of 2,000,000.00 Improve Dispensary Services Rural Health Bekibon Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 305 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 360 3110202 Loropil Dispensary Health Upgrading of Ilchamus Loropil 3,000,000.00 Improve completion of Doctors Services Rural Health Dispensary Healthcare house centres and completion of Dispensaries Doctors house 361 3110202 Meisori Dispensary Health Upgrading of Ilchamus Meisori 2,000,000.00 Improve completion Services Rural Health Dispensary Healthcare centres and completion Dispensaries 362 3110202 Construction of Health Upgrading of Mochongoi Construction of 3,000,000.00 Improve Lomoiwei Dispensary Services Rural Health Lomoiwei Healthcare centres and Dispensary Dispensaries 363 3110202 Construction of Ol- Health Upgrading of Mochongoi Construction of 1,000,000.00 Improve arabal Dispensary Services Rural Health Ol-arabal Healthcare centres and Dispensary Dispensaries 364 3110202 Construction of Health Upgrading of Mochongoi Construction of 1,000,000.00 Improve Koimogol Dispensary Services Rural Health Koimogol Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 306 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 365 3110202 Construction of Kiserian Health Upgrading of Mukutani Construction of 2,000,000.00 Improve Maternity Services Rural Health Kiserian Healthcare centres and Maternity Dispensaries 366 3110202 Construction of Health Upgrading of Mukutani Construction of 1,000,000.00 Improve Chemorongion Services Rural Health Chemorongion Healthcare Dispensary centres and Dispensary Dispensaries 367 3110202 Construction of Health Upgrading of Mukutani Construction of 1,000,000.00 Improve Mukutani Dispensary Services Rural Health Mukutani Healthcare centres and Dispensary Dispensaries 368 3110202 Construction of Kinyach Health Upgrading of Bartabwa Construction of 2,500,000.00 Improve Maternity wing Services Rural Health Kinyach Healthcare centres and Maternity wing Dispensaries 369 3110202 Construction of Health Upgrading of Bartabwa Construction of 500,000.00 Improve Bartabwa Health Centre Services Rural Health BartabwaHealth Healthcare centres and Centre Dispensaries Baringo County PBB 2016-17 FY 307 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 370 3110202 Construction of Health Upgrading of Kabartonjo Construction of 1,000,000.00 Improve Sumeiyon Dispensary Services Rural Health Sumeiyon Healthcare centres and Dispensary Dispensaries 371 3110202 Construction of Health Upgrading of Kabartonjo Construction of 500,000.00 Improve Kapkiamo dispensary Services Rural Health Kapkiamo Healthcare centres and dispensary Dispensaries 372 3110202 Construction of Health Upgrading of Kabartonjo Construction of 1,250,000.00 Improve Tiriondonin dispensary Services Rural Health Tiriondonin Healthcare centres and dispensary Dispensaries 373 3110202 Construction of Tiloi Health Upgrading of Kabartonjo Construction of 1,250,000.00 Improve Dispensary staff house Services Rural Health Tiloi Dispensary Healthcare centres and staff house Dispensaries 374 3110202 Construction of Health Upgrading of Barwessa Construction of 4,000,000.00 Improve Chemura dispensary Services Rural Health Chemura Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 308 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 375 3110202 Construction of Health Upgrading of Barwessa Construction of 1,000,000.00 Improve Kombosang dispensary Services Rural Health Kombosang Healthcare centres and dispensary Dispensaries 376 3110202 Construction of Health Upgrading of Saimo Soi Construction of 1,000,000.00 Improve Chepkwel Health Centre Services Rural Health Chepkwel Health Healthcare centres and Centre Dispensaries 377 3110202 Construction of Health Upgrading of Saimo Soi Construction of 500,000.00 Improve Biritwonin dispensary Services Rural Health Biritwonin Healthcare centres and dispensary Dispensaries 378 3110202 Construction of Kapkole Health Upgrading of Saimo Soi Construction of 1,000,000.00 Improve dispensary Services Rural Health Kapkole Healthcare centres and dispensary Dispensaries 379 3110202 Construction of Health Upgrading of Saimo Soi Construction of 1,000,000.00 Improve Biriokwonin dispensary Services Rural Health Biriokwonin Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 309 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 380 3110202 Construction of Ngolong Health Upgrading of Kabarnet Completion of 1,000,000.00 Improve dispensary Services Rural Health Ngolong Healthcare centres and dispensary Dispensaries 381 3110202 Construction of Salawa Health Upgrading of Kabarnet Construction of 1,000,000.00 Improve dispensary staff house Services Rural Health Salawa Healthcare centres and dispensary staff Dispensaries house 382 3110202 Construction of Health Upgrading of Ewalel Construction of 1,500,000.00 Improve Kapkomoi dispensary Services Rural Health Chapchap Kapkomoi Healthcare centres and dispensary Dispensaries 383 3110202 Construction of Kituro Health Upgrading of Ewalel Construction of 1,000,000.00 Improve dispensary Services Rural Health Chapchap Kituro dispensary Healthcare centres and Dispensaries 384 3110202 Construction of Tolei Health Upgrading of Ewalel Construction of 1,500,000.00 Improve dispensary Services Rural Health Chapchap Tolei dispensary Healthcare centres and Dispensaries Baringo County PBB 2016-17 FY 310 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 385 3110202 Construction of Tenges Health Upgrading of Tenges Construction of 5,639,499.59 Improve Theatre and Purchase of Services Rural Health Tenges Theatre Healthcare stand by Generator centres and and Purchase of Dispensaries stand by Generator 386 3110202 Construction of Staff Health Upgrading of Tenges Construction of 1,300,000.00 Improve House at Sorok Services Rural Health Staff House at Healthcare dispensary centres and Sorok dispensary Dispensaries 387 3110202 Construction of Health Upgrading of Sacho Construction of 2,000,000.00 Improve Kapsacho dispensary Services Rural Health Kapsacho Healthcare centres and dispensary Dispensaries 388 3110202 Construction of Kaplel Health Upgrading of Sacho Construction of 2,000,000.00 Improve dispensary Services Rural Health Kabel dispensary Healthcare centres and Dispensaries 389 3110202 Construction of Kapkut Health Upgrading of kapropita Construction of 3,000,000.00 Improve dispensary Services Rural Health Kapkut Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 311 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 390 3110202 Construction of Health Upgrading of Silale Construction of 3,750,000.00 Improve Akwichatis Maternity Services Rural Health Akwichatis Healthcare wing centres and Maternity wing Dispensaries 391 3110202 Construction of MCH Health Upgrading of Loyamorok Construction of 2,000,000.00 Improve unit at Nginyang Health Services Rural Health MCH unit at Healthcare centres and Nginyang Health Dispensaries 392 3110202 Construction of Staff Health Upgrading of Loyamorok Construction of 1,000,000.00 Improve house at Nginyang Services Rural Health Staff house at Healthcare centres and Nginyang Dispensaries 393 3110202 Construction of Health Upgrading of Loyamorok Construction of - Improve Adomeyon dispensary Services Rural Health Adomeyon Healthcare centres and dispensary Dispensaries 394 3110202 Construction of Orus Health Upgrading of Tangulbei Construction of 1,500,000.00 Improve Health Centre Services Rural Health Orus Health Healthcare centres and Centre Dispensaries Baringo County PBB 2016-17 FY 312 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 395 3110202 Rehabilitation of Loyega Health Upgrading of Tangulbei Rehabilitation of 400,000.00 Improve dispensary Services Rural Health Loyega dispensary Healthcare centres and Dispensaries 396 3110202 Construction of Health Upgrading of Tangulbei Construction of 2,500,000.00 Improve Tangulbei Health Centre Services Rural Health Tangulbei Health Healthcare centres and Centre Dispensaries 397 3110202 Construction of Health Upgrading of Tangulbei Construction of 150,000.00 Improve Kokwototo dispensary Services Rural Health Kokwototo Healthcare centres and dispensary Dispensaries 398 3110202 Construction of Health Upgrading of Tangulbei Construction of 1,000,000.00 Improve Kerowork dispensary Services Rural Health Kerowork Healthcare centres and dispensary Dispensaries 399 3110202 Construction of Health Upgrading of Tirioko Construction of 2,000,000.00 Improve Chewara dispensary Services Rural Health Chewara Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 313 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 400 3110202 Construction of Sukut Health Upgrading of Tirioko Construction of 650,000.00 Improve dispensary Services Rural Health Sukut dispensary Healthcare centres and Dispensaries 401 3110202 Construction of Ngaina Health Upgrading of Tirioko Construction of 650,000.00 Improve dispensary Services Rural Health Ngaina Healthcare centres and dispensary Dispensaries 402 3110202 Construction of Health Upgrading of Kolowa Construction of 500,000.00 Improve Chepturu dispensary Services Rural Health Chepturu Healthcare centres and dispensary Dispensaries 403 3110202 Renovation at Tilingwo Health Upgrading of Kolowa Renovation at 500,000.00 Improve dispensary Services Rural Health Tilingwo Healthcare centres and dispensary Dispensaries 404 3110202 Renovation works at Health Upgrading of Kolowa Renovation works 500,000.00 Improve Kipnai dispensary Services Rural Health at Kipnai Healthcare centres and dispensary Dispensaries Baringo County PBB 2016-17 FY 314 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 405 3110202 Renovation works at Health Upgrading of Bartabwa Renovation works 250,000.00 Improve Kolowa dispensary Services Rural Health at Kolowa Healthcare centres and dispensary Dispensaries 406 3110202 Renovation works at Health Upgrading of Kolowa Renovation works 50,000.00 Improve Tilingwo dispensary Services Rural Health at Tilingwo Healthcare centres and dispensary Dispensaries 407 3110202 Renovation works at Health Upgrading of Kolowa Renovation works 200,000.00 Improve Chepturu dispensary Services Rural Health at Chepturu Healthcare centres and dispensary Dispensaries 408 3110202 Construction of Health Upgrading of Maji Mazuri/ Construction of 1,000,000.00 Improve Majimazuri staff House Services Rural Health Mumberes Majimazuri staff Healthcare centres and House Dispensaries 409 3110202 Rehabilation of Equator Health Upgrading of Maji Mazuri/ Rehabilation of 1,000,000.00 Improve health centre Services Rural Health Mumberes Equator health Healthcare centres and centre Dispensaries Baringo County PBB 2016-17 FY 315 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 410 3110202 Renovation of Kabiyet Health Upgrading of Ravine Renovation of 3,000,000.00 Improve Dispensary Services Rural Health Kabiyet Healthcare centres and Dispensary Dispensaries 411 3110202 Construction of Chesitet Health Upgrading of Ribkwo Construction of 4,000,000.00 Improve Dispensary Services Rural Health Chesitet Healthcare centres and Dispensary Dispensaries 412 3110202 Construction of Torongo Health Upgrading of Lembus Construction of 500,000.00 Improve H/C Services Rural Health Torongo H/C Healthcare centres and Dispensaries 413 3110202 Renovation of Kabiyet Health Upgrading of Ravine Renovation of 500,000.00 Improve Dispensary Services Rural Health Kabiyet Healthcare centres and Dispensary Dispensaries 414 3110202 Completion of Koitebes Health Upgrading of Mogotio Completion of 1,000,000.00 Improve Dispensary Services Rural Health Koitebes Healthcare centres and Dispensary Dispensaries Baringo County PBB 2016-17 FY 316 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 415 3110202 Completion of Sagasagik Health Upgrading of Mogotio Completion of 2,000,000.00 Improve Dispensary Services Rural Health Sagasagik Healthcare centres and Dispensary Dispensaries TOTAL 292,894,743.6 5 D3008 DEVELOPMENT BUDGET - TRANSPORT AND INFRASTRUCTURE 417 3110402 Lake Bogoria Road Transport Rural roads and County Opening of rural 9,696,568 Improve roads Network and Upgrading Project areas accessibility Infrastructu re 418 3110402 Kisanana Road Network Transport Rural roads and County Kisanana Road 1,809,432 Improve roads and Upgrading Project Network accessibility Infrastructu re 419 3110402 Construction of County Transport Rural roads and County Construction of 2,471,875 Improve roads Foot bridge and Upgrading Project County Foot accessibility Infrastructu bridge re 420 3110402 Construction of Transport Rural roads and County Construction of 1,000,000 Improve roads Kipsogon Foot bridge and Upgrading Project Kipsogon Foot accessibility Baringo County PBB 2016-17 FY 317 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Infrastructu bridge re 421 3110505 Construction of Bitumen Transport Upgrading of County Construction of 9,000,000 Fast Transport of road in Kabarnet Town and urban roads and Project Bitumen road in goods and Warwa SDA Road Infrastructu bitumen roads Kabarnet Town services re Warwa SDA Road 422 3110505 Construction of Bitumen Transport Upgrading of County Construction of 10,000,000 Fast Transport of road in Kabartonjo and urban roads and Project Bitumen road in goods and Town Infrastructu bitumen roads Kabartonjo Town services re 423 3110505 Construction of Bitumen Transport Upgrading of County Construction of 16,300,000 Fast Transport of road in Eldama Ravine and urban roads and Project Bitumen road in goods and Town Infrastructu bitumen roads Eldama Ravine services re Town 425 3110506 Construction of Bitumen Transport Upgrading of County Construction of 14,000,000 Fast Transport of road in Marigat Town and urban roads and Project Bitumen road in goods and Infrastructu bitumen roads Marigat Town services re 426 3110505 Construction of Bitumen Transport Upgrading of County Construction of 14,400,000 Fast Transport of road in Mogotio and urban roads and Project Bitumen road in goods and Infrastructu bitumen roads Mogotio services Baringo County PBB 2016-17 FY 318 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 427 3110506 Purchase of Project Transport Upgrading of County Purchase of 12,000,000 Fast Transport of supervisory vehicle and urban roads and Project Project goods and (Engineers) Infrastructu bitumen roads supervisory services re vehicle 428 3110505 Construction fuel for Transport Upgrading of County Construction fuel 16,318,857 Fast Transport of County development and urban roads and Project for County goods and Roads Infrastructu bitumen roads development services re Roads 429 3110505 Construction of Transport Rural roads and County Construction of 2,500,000 Fast Transport of Chepsambu forest road and Upgrading Project Chepsambu forest goods and Infrastructu road services re 430 3110505 Nasur Akwichatis road Transport Rural roads and County Nasur Akwichatis 12,000,000 Fast Transport of and Upgrading Project road goods and Infrastructu services re 431 3110505 Cheblambus /Metip Transport Rural roads and County Cheblambus 2,000,000 Fast Transport of kokel road and Upgrading Project /Metip kokel road goods and Infrastructu services Baringo County PBB 2016-17 FY 319 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 432 3110505 Road Maintenance Levy Transport Rural roads and County Road 46,745,416 Fast Transport of Fund and Upgrading Project Maintenance Levy goods and Infrastructu Fund services re 433 3110402 Siginwo Koimugul - Transport Rural roads and County Siginwo 1,750,000 Improve roads Kapkitiko - Bekibon and Upgrading Project Koimugul - accessibility Infrastructu Kapkitiko - re Bekibon 434 3110403 Sosion-Kapkelelwa Road Transport Rural roads and County Sosion- 3,000,000 Improve roads and Upgrading Project Kapkelelwa Road accessibility Infrastructu re 435 3110402 Nelson - Ngoswet Road Transport Rural roads and County Nelson - Ngoswet 2,000,000 Improve roads and Upgrading Project Road accessibility Infrastructu re 436 3110402 Grading of Cherimbo - Transport Rural roads and County Grading of 3,368,792 Improve roads Tebelekwo - Churo and Upgrading Project Cherimbo - accessibility Road Infrastructu Tebelekwo - Baringo County PBB 2016-17 FY 320 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re Churo Road 437 3110405 Tuiyobei Gitundaga Transport Rural roads and County Tuiyobei 10,000,000 Improve roads Bridge Construction and Upgrading Project Gitundaga Bridge accessibility Infrastructu Construction re 438 3110402 Cheboruswo - Transport Crossing Roads Marigat Cheboruswo - 3,000,000 Improved roads Kapkoibai - Ngolbelon and Kapkoibai - accessibility; Road Infrastructu Ngolbelon Road re 439 3110402 KVDA-Kampi ya Samaki Transport Rural roads Ilchamus KVDA-Kampi ya 2,250,000 Improved roads road and opening and Samaki road accessibility; Infrastructu Upgrading re 440 3110402 Grading of Ward roads Transport Rural roads Ilchamus Grading of Ward 1,000,000 Improved roads (Hire of Machines) and opening and roads (Hire of accessibility; Infrastructu Upgrading Machines) re 441 3110402 Keon-Chepinyiny sandai Transport Rural roads and mochongoi Openup of rural 2,000,000 Improve roads Road and Upgrading access road accessibility Infrastructu Baringo County PBB 2016-17 FY 321 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 442 3110403 Keneroi-kabuswo road Transport Rural roads and mochongoi Openup of rural 1,750,000 Improve roads and Upgrading access road accessibility Infrastructu re 443 3110402 Kapindasum footbridge Transport Rural roads and Mukutani Kapindasum 1,500,000 Improve roads and Upgrading footbridge accessibility Infrastructu construction re 444 3110403 Lorrok footbridge Transport Rural roads and Mukutani Lorrok footbridge 500,000 Improve roads and Upgrading accessibility Infrastructu re 445 3110402 Logumgum- Transport Rural roads and Mukutani Murraming 1,500,000 Improve roads Loosampurmpur road and Upgrading accessibility Infrastructu re 446 3110402 Mukutani - Kiserian Transport Rural roads and Mukutani Mukutani - 3,250,000 Improve roads Road and Upgrading Kiserian Road accessibility Infrastructu Baringo County PBB 2016-17 FY 322 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 447 3110402 Ward wide Road fuel Transport Rural roads and Barwessa Construction of 8,750,000 Improve roads and Upgrading ward wide road accessibility Infrastructu and improvement re of infrastructure 448 3110402 Tiriondonin Nuregoi- Transport Rural roads and Kabartonjo Expansion and 2,000,000 Improve roads saak road and Upgrading grading the road accessibility Infrastructu re 449 3110402 Kabarber Road Transport Rural roads and Kabartonjo Expansion and 1,000,000 Improve roads and Upgrading grading the road accessibility Infrastructu re 450 3110402 Kaptumin Root- Releng Transport Rural roads and Kabartonjo Expansion and 1,000,000 Improve roads Road and Upgrading grading the road accessibility Infrastructu re 451 3110402 Ngomor footpath Transport Development of Kabartonjo Construction 500,000 Improve roads and road structure accessibility Infrastructu (bridges and Baringo County PBB 2016-17 FY 323 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re Drifts) 452 3110402 Ossen-Keturwo Transport Rural roads and Kabartonjo Construction 500,000 Improve roads (concrete slap) and Upgrading accessibility Infrastructu re 453 3110402 Kabartonjo Ward roads Transport Rural roads and Kabartonjo Expansion and 750,000 Improved roads (fuel) and Upgrading grading the road accessibility; Infrastructu re 454 3110402 Chemoe Barbarchun Transport Rural roads Bartabwa Expansion and 2,000,000 Improved roads road and opening and grading the road accessibility; Infrastructu Upgrading re 455 3110402 Chepkewel - Tabarin - Transport Rural roads Bartabwa Chepkewel - 1,250,000 Improved roads Kesumet road and opening and Tabarin - accessibility; Infrastructu Upgrading Kesumet road re 454 3110402 Kapturo- Sereton road Transport Rural roads Bartabwa Expansion and 1,500,000 Improved roads and opening and grading the road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 324 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 455 3110403 Murraming & Transport Rural roads County wide Murraming & 2,000,000 Improved roads Gravelling of Kasiron- and opening and Gravelling of accessibility; Kotor road Infrastructu Upgrading Kasiron-Kotor re road 456 3110403 Construction of Emkos Transport Rural roads Kabarnet Construction of 4,500,000 Improved roads bridge and opening and Emkos bridge accessibility; Infrastructu Upgrading re 457 3110402 Grading and Transport Rural roads County wide Grading and 5,000,000 Improved roads Murraming Nginyang- and opening and Murraming accessibility; Chemoril Road Infrastructu Upgrading Nginyang- re Chemoril Road 458 3110402 Kabilany- Sakatia Transport Rural roads Bartabwa Expansion and 1,000,000 Improved roads and opening and grading the road accessibility; Infrastructu Upgrading re 459 3110402 Kapkules - Koroto Transport Rural roads Saimo Soi Kapkules - Koroto 3,000,000 Improved roads Kipchongwo Road and opening and Kipchongwo Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 325 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 460 3110402 Kapsebeiwa - Transport Rural roads Saimo Soi Kapsebeiwa - 2,000,000 Improved roads Chepkewel road and opening and Chepkewel road accessibility; Infrastructu Upgrading re 461 3110402 Sutiechun - Biretwonin Transport Rural roads Saimo Soi Sutiechun - 1,000,000 Improved roads - Koiboware and opening and Biretwonin - accessibility; Infrastructu Upgrading Koiboware re 462 3110402 Barketiew- Kapkomon Transport Rural roads Saimo Soi Barketiew- 2,000,000 Improved roads Rormoch Yatia and opening and Kapkomon accessibility; Infrastructu Upgrading Rormoch Yatia re 463 3110402 Fuel of ward wide Transport Rural roads Saimo Soi Fuel of ward wide 750,000 Improved roads projects and opening and projects accessibility; Infrastructu Upgrading re 464 3110402 Purchaseof a Dozer Transport Purchase of Road saimo Purchaseof a 20,000,000 Improved roads and Machinery kipsaraman Dozer accessibility; Infrastructu Baringo County PBB 2016-17 FY 326 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 465 3110402 Upgrading of Kipsoit- Transport Rural roads Kabarnet Upgrading of 5,000,000 Improved roads Kapyemit Road and opening and Kipsoit-Kapyemit accessibility; Infrastructu Upgrading Road re 466 3110402 Upgrading of Kakwane Transport Rural roads Kabarnet Upgrading of 2,000,000 Improved roads - kipkokon Road and opening and Kakwane - accessibility; Infrastructu Upgrading kipkokon Road re 467 3110402 Completion of Ketindui Transport Rural roads Kabarnet Completion of 500,000 Improved roads footbridge and opening and Ketindui accessibility; Infrastructu Upgrading footbridge re 468 3110402 Opening of Kasore - Transport Rural roads ewalel/ Opening of 2,500,000 Improved roads Kwore-Sesya Road and opening and chapchap Kasore - Kwore- accessibility; Infrastructu Upgrading Sesya Road re 469 3110402 Murruming of Kituro Transport Rural roads ewalel/ Murruming of 2,000,000 Improved roads Road and opening and chapchap Kituro Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 327 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 470 3110402 Construction of Transport Rural roads ewalel/ Construction of 2,000,000 Improved roads Kipkaech primary and opening and chapchap Kipkaech primary accessibility; Junction Infrastructu Upgrading Junction re 471 3110403 Upgrading of seretunin Transport Rural roads ewalel/ Upgrading of 1,000,000 Improved roads primary-sirwonin road and opening and chapchap seretunin accessibility; Infrastructu Upgrading primary-sirwonin re road 3110403 Rotumoi-Roganin Road Transport Rural roads ewalel/ Rotumoi-Roganin 1,000,000 Improved roads culverts and grading and opening and chapchap Road culverts and accessibility; Infrastructu Upgrading grading re 472 3110402 Grading of Kabarbarma Transport Rural roads ewalel/ Grading of 1,500,000 Improved roads road and opening and chapchap Kabarbarma road accessibility; Infrastructu Upgrading re 473 3110402 Upgrading of Tenges- Transport Rural roads Tenges Upgrading of 1,687,500 Improved roads Tabarin-Sirwet Road and opening and Tenges-Tabarin- accessibility; Infrastructu Upgrading Sirwet Road Baringo County PBB 2016-17 FY 328 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 474 3110402 Upgrading of Kaisuro- Transport Rural roads Tenges Upgrading of 1,687,500 Improved roads Kipkutuny-Tagulo- and opening and Kaisuro- accessibility; Ochii Road Infrastructu Upgrading Kipkutuny- re Tagulo-Ochii Road 475 3110402 Upgrading of Ochii- Transport Rural roads Tenges Upgrading of 1,687,500 Improved roads Kaseret-Kipypmar Road and opening and Ochii-Kaseret- accessibility; Infrastructu Upgrading Kipypmar Road re 476 3110402 Upgrading of Transport Rural roads Tenges Upgrading of 1,687,500 Improved roads Cheblambus-Tumek- and opening and Cheblambus- accessibility; Kamuma-Eituri-Sore Infrastructu Upgrading Tumek-Kamuma- Road re Eituri-Sore Road 477 3110402 Upgrading of Kabasis- Transport Rural roads Sacho Upgrading of 2,500,000 Improved roads Kapkelelwa Road and opening and Kabasis- accessibility; Infrastructu Upgrading Kapkelelwa Road re 478 3110402 Upgrading of Konoiyo- Transport Rural roads Sacho Upgrading of 3,750,000 Improved roads Kapchepsoiyo Road and opening and Konoiyo- accessibility; Baringo County PBB 2016-17 FY 329 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Infrastructu Upgrading Kapchepsoiyo re Road 479 3110402 Upgrading of Sacho Transport Rural roads Sacho Upgrading of 1,500,000 Improved roads Tungururwo Road and opening and Sacho accessibility; Infrastructu Upgrading Tungururwo re Road 480 3110402 Upgrading of Saimet- Transport Rural roads Sacho Upgrading of 2,000,000 Improved roads Quarry Road and opening and Saimet-Quarry accessibility; Infrastructu Upgrading Road re 481 3110402 Kapkut Kapchereset- Transport Rural roads kapropita Kapkut 1,000,000 Improved roads Kaistet Road and opening and Kapchereset- accessibility; Infrastructu Upgrading Kaistet Road re 482 3110402 Yemo- Sichei Road Transport Rural roads kapropita Yemo- Sichei 2,200,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 483 3110402 Kaprogonya-Turkuo Transport Rural roads kapropita Kaprogonya- 2,000,000 Improved roads Road and opening and Turkuo Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 330 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 484 3110402 Kapsoo-Kiptumo- Transport Rural roads kapropita Kapsoo-Kiptumo- 1,500,000 Improved roads Kapsergon Road and opening and Kapsergon Road accessibility; Infrastructu Upgrading re 485 3110402 Borowonin-Kapkwony Transport Rural roads kapropita Borowonin- 1,000,000 Improved roads Road and opening and Kapkwony Road accessibility; Infrastructu Upgrading re 486 3110402 Kiboi-kapkowei Road Transport Rural roads kapropita Kiboi-kapkowei 1,050,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 487 3110402 Naudo-Akwichatis Road Transport Rural roads Silale Naudo- 3,000,000 Improved roads and opening and Akwichatis Road accessibility; Infrastructu Upgrading re 488 3110402 Riongo-Natan Road Transport Rural roads Silale Riongo-Natan 2,000,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 331 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 489 3110402 Nginyang Drift Road Transport Rural roads Silale Nginyang Drift 500,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 490 3110402 Toplen-Ameyan Road Transport Rural roads Silale Toplen-Ameyan 2,500,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 491 3110402 Donge-Kerelon Road Transport Rural roads Ribkwo Donge-Kerelon 3,750,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 492 3110402 Tangulbei-Kokwototo Transport Rural roads Tangulbei Tangulbei- 5,000,000 Improved roads Road and opening and Kokwototo Road accessibility; Infrastructu Upgrading re 493 3110402 Chepelow-Nyalilpich - Transport Rural roads Churo amaya Chepelow- 5,000,000 Improved roads Plesian Road and opening and Nyalilpich - accessibility; Infrastructu Upgrading Plesian Road Baringo County PBB 2016-17 FY 332 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 494 3110402 Rapaa Junction - Kresia Transport Rural roads Churo amaya Rapaa Junction - 3,750,000 Improved roads pre-school and opening and Kresia pre-school accessibility; Infrastructu Upgrading re 495 3110402 Cheremoi footbridge Transport Rural roads Tirioko Cheremoi 4,000,000 Improved roads and opening and footbridge accessibility; Infrastructu Upgrading re 496 3110402 Ngaina footbridge Transport Rural roads Tirioko Ngaina footbridge 2,250,000 Improved roads and opening and accessibility; Infrastructu Upgrading re 497 3110402 Barpello-Kapunyany Transport Rural roads Kolowa Barpello- 400,000 Improved roads Road and opening and Kapunyany Road accessibility; Infrastructu Upgrading re 498 3110402 Kipnai-Kolloa Road Transport Rural roads Kolowa Kipnai-Kolloa 300,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 333 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 499 3110402 Koipapich-Chesanayan Transport Rural roads Kolowa Koipapich- 150,000 Improved roads Road and opening and Chesanayan Road accessibility; Infrastructu Upgrading re 500 3110402 Nalukumongi- Transport Rural roads Kolowa Nalukumongi- 200,000 Improved roads Chesananya Road and opening and Chesananya Road accessibility; Infrastructu Upgrading re 501 3110402 Murrum-Lotetelei Road Transport Rural roads Kolowa Murrum-Lotetelei 100,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 502 3110402 Adich-Kaperur Road Transport Rural roads Kolowa Adich-Kaperur 100,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 503 3110402 Igere-Makutano Road Transport Rural roads Majumazuri/ Igere-Makutano 1,000,000 Improved roads and opening and Mumberes Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 334 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 504 3110402 Maji Mazuri Feeder Transport Rural roads Majumazuri/ Maji Mazuri 1,000,000 Improved roads Road and opening and Mumberes Feeder Road accessibility; Infrastructu Upgrading re 505 3110402 BodaBoda Shades and Transport Rural roads Majumazuri/ Construction of 1,750,000 Improved roads Licensing and opening and Mumberes BodaBoda Shades accessibility; Infrastructu Upgrading and Licensing re 506 3110402 Orienei - Nakurtakwei Transport Rural roads Koibatek Orienei - 1,000,000 Improved roads Road and opening and Nakurtakwei accessibility; Infrastructu Upgrading Road re 507 3110403 Opening of Bondeni - Transport Rural roads Kabarnet Opening of 2,000,000 Improved roads Terigoi Road and opening and Bondeni - Terigoi accessibility; Infrastructu Upgrading Road re Dozer fueling 508 3110402 Muserechi Road Transport Rural roads Koibatek Muserechi Road 1,000,000 Improved roads and opening and accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 335 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 509 3110402 Esageri - Kiplombe - Transport Rural roads Koibatek Esageri - 3,000,000 Improved roads Kaplelach Road and opening and Kiplombe - accessibility; Infrastructu Upgrading Kaplelach Road re 510 3110402 Kaptuwei - Kapzakayo Transport Rural roads Koibatek Kaptuwei - 2,000,000 Improved roads Road and opening and Kapzakayo Road accessibility; Infrastructu Upgrading re 511 3110402 Kapmakaa - Kokwamoi Transport Rural roads Koibatek Kapmakaa - 1,000,000 Improved roads Road and opening and Kokwamoi Road accessibility; Infrastructu Upgrading re 512 3110402 Saos Keibetwet - Road Transport Rural roads Lembus Saos Keibetwet - 2,000,000 Improved roads and opening and Parkerra Road accessibility; Infrastructu Upgrading re 513 3110402 Turwe sagat Foot bridge Transport Rural roads Lembus Turwe sagat Foot 1,000,000 Improved roads and opening and Parkerra bridge accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 336 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 514 3110402 Society Mochongoi Road Transport Rural roads Lembus Society 1,500,000 Improved roads and opening and Parkerra Mochongoi Road accessibility; Infrastructu Upgrading re 515 3110402 Kabimoi Foodlights Transport Rural roads Lembus Kabimoi 2,000,000 Improved roads and opening and Parkerra Foodlights accessibility; Infrastructu Upgrading re 516 3110402 Wardwide road Transport Rural roads Lembus Wardwide road 750,000 Improved roads Maintenance and opening and Parkerra Maintenance accessibility; Infrastructu Upgrading re 517 3110402 Kapdining-Soget Road Transport Rural roads Lembus Kapdining-Soget 1,500,000 Improved roads and opening and Parkerra Road accessibility; Infrastructu Upgrading re 518 3110402 Kaplelechwa Road Transport Rural roads Ravine Kaplelechwa 500,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 337 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 519 3110402 Bondeni Road Transport Rural roads Ravine Bondeni Road 1,000,000 Improved roads and opening and accessibility; Infrastructu Upgrading re 520 3110402 Uhuru-Kapiyot-Luita Transport Rural roads Ravine Uhuru-Kapiyot- 7,500,000 Improved roads Road and opening and Luita Road accessibility; Infrastructu Upgrading re 521 3110402 Kamelilo Kiptonge Road Transport Rural roads Ravine Kamelilo 750,000 Improved roads and opening and Kiptonge Road accessibility; Infrastructu Upgrading re 522 3110402 Tamket Pry- Transport Rural roads Lembus Tamket Pry- 4,000,000 Improved roads Sachagwan-Iracha Road and opening and Kwen Sachagwan- accessibility; Infrastructu Upgrading Iracha Road re 523 3110402 Arama Dispensary- Transport Rural roads Lembus Arama 1,500,000 Improved roads Kaplelingor Road and opening and Kwen Dispensary- accessibility; Infrastructu Upgrading Kaplelingor Road Baringo County PBB 2016-17 FY 338 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 524 3110402 Main road-Kamngetot Transport Rural roads Lembus Main road- 1,500,000 Improved roads Road and opening and Kwen Kamngetot Road accessibility; Infrastructu Upgrading re 525 3110402 Feeder Roads Transport Rural roads Lembus Maintenance 1,000,000 Improved roads and opening and Kwen accessibility; Infrastructu Upgrading re 526 3110402 Labour Based Roads Transport Rural roads Lembus Maintenance 250,000 Improved roads and opening and Kwen accessibility; Infrastructu Upgrading re 527 3110402 Culverts Transport Rural roads Lembus Erection of 1,000,000 Improved roads and opening and Culverts accessibility; Infrastructu Upgrading re 528 3110402 Bikwen - Kapchepkarp Transport Rural roads Lembus Upgrading 1,500,000 Improved roads RPAD and opening and accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 339 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 529 3110402 Feeder Roads Transport Rural roads Lembus Maintenance of 6,000,000 Improved roads and opening and Feeder Roads accessibility; Infrastructu Upgrading re 530 3110402 Kimngorom-Kapterit- Transport Rural roads Mogotio Kimngorom- 1,500,000 Improved roads Kiptuno Road and opening and Kapterit-Kiptuno accessibility; Infrastructu Upgrading Road re 531 3110402 Mogotio-Kelelwa- Transport Rural roads Mogotio Mogotio- 2,000,000 Improved roads Olmugur Road and opening and Kelelwa- accessibility; Infrastructu Upgrading Olmugur Road re 532 3110402 Wardwide road Dozer Transport Rural roads Mogotio Road Repair 750,000 Improved roads fueling and opening and accessibility; Infrastructu Upgrading re 533 3110402 Chesinge road culverts Transport Development of Mogotio Chesinge road 1,000,000 Improved roads and road structure culverts accessibility; Infrastructu (bridges and Baringo County PBB 2016-17 FY 340 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re Drifts) 534 3110402 Kapgabriel-Kelelwa Transport Rural roads Mogotio Kapgabriel- 1,000,000 Improved roads Road and opening and Kelelwa Road accessibility; Infrastructu Upgrading re 535 3110402 Kipnyuguny-Kibergei- Transport Rural roads Kisanana Kipnyuguny- 4,000,000 Improved roads Kamasai Road and opening and Kibergei-Kamasai accessibility; Infrastructu Upgrading Road re 536 3110402 Mukuyuni-Molosirwe Transport Rural roads Kisanana Mukuyuni- 3,750,000 Improved roads Road and opening and Molosirwe Road accessibility; Infrastructu Upgrading re 537 3110402 Oldebes-Olkokwe- Transport Rural roads Kisanana Oldebes- 1,000,000 Improved roads Chomiek Road and opening and Olkokwe- accessibility; Infrastructu Upgrading Chomiek Road re 538 3110402 Tuluongoi-Tian Road Transport Rural roads Emining Tuluongoi-Tian 3,000,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading Baringo County PBB 2016-17 FY 341 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project re 539 3110402 Emining -Kibutiei Road Transport Rural roads Emining Emining -Kibutiei 750,000 Improved roads and opening and Road accessibility; Infrastructu Upgrading re 540 3110402 Molok Road Transport Rural roads Emining Molok Road 1,000,000 Improved roads and opening and accessibility; Infrastructu Upgrading re 541 3110402 Maji Moto foot Bridge Transport Rural roads Emining Maji Moto foot 2,000,000 Improved roads Construction and opening and Bridge accessibility; Infrastructu Upgrading Construction re DEPARTMENT OF WATER SUPPLIES AND IRRIGATION NO CODE PROJECT TITLE Department Sub-programme Location BRIEF ESTIMATED EXPECTED OUT DESCRIPTION OF COST COME THE PROJECT 543 3110202 Rehabilitation of Water and Water Supplies County Rehabilitation of 10,263,933.00 Improve access Marigat water Supply Irrigation and Sewerage Project Marigat water to Water Baringo County PBB 2016-17 FY Supply 342 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 544 3110202 Upgrading and Water and Water Supplies County Upgrading and 1,500,000.00 Improve access extension of line Irrigation and Sewerage Project extension of line to Water Kabarnet water Supply Kabarnet water Supply 545 3110202 Extension of pipeline for Water and Water Supplies County Extension of 2,000,000.00 Improve access Mogotio water supply Irrigation and Sewerage Project pipeline for to Water Mogotio water supply 546 3110505 Operation and Water and Water Supplies County Operation and 5,250,000.00 Improve access maintenance for Irrigation and Sewerage Project maintenance for to Water existing water Supplies existing water Supplies 547 3110505 Sosurwo water project Water and Water Supplies County Sosurwo water 2,000,000.00 Improve access Irrigation and Sewerage Project project to Water 548 3110505 Support to drilling Water and Water Supplies County Support to 3,000,000.00 Improve access programme Irrigation and Sewerage Project drilling to Water programme 549 3110599 Feasibility and design of Water and Water Supplies County Feasibility and 3,220,000.00 Improve access Kimiren Mega water Irrigation and Sewerage Project design of Kimiren to Water Dam Mega water Dam Baringo County PBB 2016-17 FY 343 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 550 3110599 Construction of Water and Water Supplies County Construction of 3,000,000.00 Improve access Barcholei water pan Irrigation and Sewerage Project Barcholei water to Water pan 551 3110599 Loboi- Lorwai Irrigation Water and Water Supplies County Loboi- Lorwai 4,000,000.00 Improve access Scheme Irrigation and Sewerage Project Irrigation Scheme to Water 552 3110599 Salabani Irrigation Water and Water Supplies County Salabani 2,500,000.00 Improve access scheme Irrigation and Sewerage Project Irrigation scheme to Water 553 3110599 Mukuyuni Irrigation Water and Water Supplies County Mukuyuni 4,000,000.00 Improve access Scheme Irrigation and Sewerage Project Irrigation Scheme to Water 554 3110599 Emsos Irrigation Scheme Water and Water Supplies County Emsos Irrigation 7,000,000.00 Improve access Irrigation and Sewerage Project Scheme to Water 555 3110599 Sematia Water pan Water and Water Supplies County Sematia Water 2,000,000.00 Improve access Irrigation and Sewerage Project pan to Water 556 3110599 Rosaga Irrigation Water and Water Supplies County Rosaga Irrigation 3,624,486.40 Improve access Scheme Irrigation and Sewerage Project Scheme to Water 557 3110599 Chepnes Irrigation Water and Water Supplies County Chepnes 2,000,000.00 Improve access Scheme Irrigation and Sewerage Project Irrigation Scheme to Water Baringo County PBB 2016-17 FY 344 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 558 3110599 Lelabei Water structures Water and Water Supplies County Lelabei Water 1,500,000.00 Improve access Irrigation and Sewerage Project structure to Water 559 3110599 Construction of Nduro Water and Water Supplies County Construction of 3,000,000.00 Improve access water Intake Irrigation and Sewerage Project Nduro water to Water Intake 560 3110505 Rehabilitation of Water Water and Water Supplies countywide Rehabilitation of 2,500,000.00 Access to Water sources and piping of Irrigation and Sewerage Water sources Kaporo to Kasaka and piping of Dispensary Kaporo to Kasaka Dispensary 3110505 Kimorok borehole Water and Water Supplies County Kimorok borehole 4,500,000.00 Access to Water Irrigation and Sewerage Project 561 3110505 Nyimbei water Project Water and Water Supplies County Nyimbei water 2,500,000.00 Access to Water Irrigation and Sewerage Project Project 562 3110505 Tirngongowin water Water and Water Supplies County piping works and 4,000,000.00 Access to Water project Irrigation and Sewerage Project extension 563 3110506 Chepkesin Kiptororo Water and Water Supplies County Chepkesin 1,500,000.00 Access to Water Piping Irrigation and Sewerage Project Kiptororo Piping 564 3110507 Sogon Water Piping Water and Water Supplies County Sogon Water 2,000,000.00 Access to Water Irrigation and Sewerage Project Piping 565 3110508 Tangulbei Centre Water Water and Water Supplies County Tangulbei Centre 1,000,000.00 Access to Water Baringo County PBB 2016-17 FY 345 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Piping Irrigation and Sewerage Project Water Piping 566 3110509 Sabor water intake Weir Water and Water Supplies County Sabor water 4,000,000.00 Access to Water Irrigation and Sewerage Project intake Weir 567 3110505 Kaptich borehole Water and Water Supplies Marigat Drilling and 2,500,000.00 Access to Water Irrigation and Sewerage equipping 568 3110505 Eldebe/Lamalok Water and Water Supplies Ilchamus Eldebe/Lamalok 2,700,000.00 Access to Water borehole water project Irrigation and Sewerage borehole water project 569 3110505 Silonga water piping Water and Water Supplies Ilchamus Silonga water 500,000.00 Access to Water and Kiosk Irrigation and Sewerage piping and Kiosk 570 3110505 Division boxes for Water and Water Supplies Ilchamus Division boxes for 300,000.00 Access to Water perkera extension Irrigation and Sewerage perkera extension 571 3110505 Ol-arabel water project Water and Water Supplies Mochongoi Ol-arabel water 2,000,000.00 Access to Water Irrigation and Sewerage project 572 3110505 Poi water project Water and Water Supplies Mochongoi Poi water project 3,000,000.00 Access to Water Irrigation and Sewerage 573 3110505 Londorok Irrigation Water and Water Supplies Mukutani Canal lining and 1,500,000.00 Access to Water Scheme Irrigation and Sewerage division boxes 574 3110505 Construction of Water and Water Supplies Mukutani Construction of 1,500,000.00 Access to Water Losmpurmpur Dam Irrigation and Sewerage Losmpurmpur Dam Baringo County PBB 2016-17 FY 346 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 574 3110505 Sirata Borehole Water and Water Supplies Mukutani Sirata Borehole 1,000,000.00 Access to Water Irrigation and Sewerage 575 3110505 Kures Collection water Water and Water Supplies Mukutani water Pan 2,000,000.00 Access to Water Pan Irrigation and Sewerage excavation for irrigation 576 3110505 Marigut water Tank Water and Water Supplies Barwessa Marigut water 2,000,000.00 Access to Water Irrigation and Sewerage Tank 577 3110505 Keteborok pipes water Water and Water Supplies Barwessa Keteborok pipes 1,000,000.00 Access to Water Irrigation and Sewerage water 578 3110505 Remerwo water project Water and Water Supplies Barwessa Remerwo water 1,000,000.00 Access to Water Irrigation and Sewerage project 579 3110505 Kolongowonin water Water and Water Supplies Barwessa Kolongowonin 1,000,000.00 Access to Water project Irrigation and Sewerage water project 580 3110505 Lelian water Tank Water and Water Supplies kabartonjo Lelian water Tank 1,000,000.00 Access to Water Irrigation and Sewerage 581 3110505 Kibanger de- Water and Water Supplies kabartonjo Kibanger de- 1,000,000.00 Access to Water silting/piping Irrigation and Sewerage silting/piping 582 3110505 Kalel water Tank Water and Water Supplies kabartonjo Kalel water Tank 1,000,000.00 Access to Water Irrigation and Sewerage 583 3110505 Nyoker piping and Water and Water Supplies kabartonjo Nyoker piping 1,000,000.00 Access to Water extension Irrigation and Sewerage and extension Baringo County PBB 2016-17 FY 347 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 584 3110505 Rojombo piping and Water and Water Supplies kabartonjo Rojombo piping 1,000,000.00 Access to Water extension Irrigation and Sewerage and extension 585 3110505 Naikoi water Tank Water and Water Supplies kabartonjo Naikoi water 1,000,000.00 Access to Water Irrigation and Sewerage Tank 586 3110505 Kamulot Borehole Water and Water Supplies Bartabwa Kamulot Borehole 3,000,000.00 Access to Water Irrigation and Sewerage 587 3110505 Kapturo water pan Water and Water Supplies Bartabwa Kapturo water 3,000,000.00 Access to Water Irrigation and Sewerage pan 588 3110505 Pipes Bartabwa Water and Water Supplies Bartabwa Pipes Bartabwa 1,000,000.00 Access to Water Irrigation and Sewerage 589 3110505 Kapkules borehole Water and Water Supplies Saimo Soi Kapkules 2,000,000.00 Access to Water Irrigation and Sewerage borehole 590 3110505 Kapsebeiwa borehole Water and Water Supplies Saimo Soi Kapsebeiwa 2,000,000.00 Access to Water Irrigation and Sewerage borehole 591 3110505 Kipsaraman-Konyoin Water and Water Supplies Saimo Soi Kipsaraman- 1,000,000.00 Access to Water Water piping Irrigation and Sewerage Konyoin Water piping 592 3110505 Kosile Water Pan Water and Water Supplies Saimo Soi Kosile Water Pan 1,000,000.00 Access to Water Distiling Dam Irrigation and Sewerage Distiling Dam 593 3110505 Tanyilel Borehole Water and Water Supplies Saimo Tanyilel Borehole 3,750,000.00 Access to Water equiping Irrigation and Sewerage Kipsaraman equiping Baringo County PBB 2016-17 FY 348 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 594 3110502 Water piping for Water and Water Supplies Kabarnet Water piping for 3,000,000.00 Access to Water Kabarnet soi Irrigation and Sewerage Kabarnet soi 595 3110502 Kiptangul aryan Water and Water Supplies Kabarnet Kiptangul aryan 1,500,000.00 Access to Water borehole Irrigation and Sewerage borehole 596 3110502 Kabargoen Borehole , Water and Water Supplies Kabarnet Kabargoen 4,500,000.00 Access to Water Piping and Tank for Irrigation and Sewerage Borehole , Piping Kiboino Community and Tank for Kiboino Community 597 3110502 Kaptallan and Manachi Water and Water Supplies Ewael/ Kaptallan and 2,000,000.00 Access to Water Irrigation and Sewerage Chapchap Manachi 598 3110502 Morop Water and Water Supplies Ewael/ Purchase of Pipes 1,600,000.00 Access to Water Irrigation and Sewerage Chapchap for Morop 599 3110502 Ngetmoi Water and Water Supplies Ewael/ Purchase of Pipes 2,750,000.00 Access to Water Irrigation and Sewerage Chapchap for Ngetmoi 600 3110502 Kipsoloan Water Water and Livestock Water Tenges Kipsoloan Water 1,000,000.00 Access to Water Irrigation Supply 601 3110502 Kapseba Tank Water and Water Supplies Tenges Construction of 1,000,000.00 Access to Water Irrigation and Sewerage Kapseba Tank Baringo County PBB 2016-17 FY 349 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 602 3110502 Kitumbo/ BECK IPYO Water and Water Supplies Tenges Kitombe ware 1,000,000.00 Access to Water Irrigation and Sewerage expansion and pipes 603 3110502 Sangarau Water and Livestock Water Tenges Sangarau Piping 650,000.00 Access to Water Irrigation 604 3110502 Kaisuro primary school Water and Livestock Water Tenges Kaisuro primary 350,000.00 Access to Water water Tank Irrigation school water Tank 605 3110502 Kipkichur Intake Water and Water Supplies Tenges Kipkichur Intake 1,000,000.00 Access to Water Irrigation and Sewerage Rehabilitation and water supply 606 3110502 Moswo Water Intake Water and Livestock Water Tenges Costrucrtion of 400,000.00 Access to Water Irrigation Moswo Water Intake 607 3110502 Kipsaa Intake Water and Water Supplies Tenges Kipsaa Intake 600,000.00 Access to Water Irrigation and Sewerage 608 3110502 Kurweso Water Intake Water and Water Supplies Tenges Kurweso Water 2,000,000.00 Access to Water Irrigation and Sewerage Piping and Supply 609 3110502 Kapkong water Project Water and Water Supplies Sacho Construction of 1,500,000.00 Access to Water Irrigation and Sewerage Kapkong water Project Baringo County PBB 2016-17 FY 350 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 610 3110502 Kabasis Water Project Water and Water Supplies Sacho Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Kabasis Water Project 611 3110502 Kabasis Water Project Water and Water Supplies Sacho Construction of 1,500,000.00 Access to Water water Project Irrigation and Sewerage Kabasis Water Project 612 3110502 Kapropita water Project Water and Water Supplies Sacho Water supplies to 1,000,000.00 Access to Water Irrigation and Sewerage Kapkong water Project 613 3110502 kiosk water project Water and Water Supplies Kapropita Water supplies to 500,000.00 Access to Water pipes Irrigation and Sewerage Kiboi-Kapkowei Water Project 614 3110502 Kiboi-Kapkowei Water Water and Water Supplies Kapropita Water supplies to 500,000.00 Access to Water Project Irrigation and Sewerage Kiboi-Kapkowei Water Project 615 3110502 Kimagok - Bokorin Water and Water Supplies Kapropita Water supplies to 1,500,000.00 Access to Water Irrigation and Sewerage Kimagok - Bokorin 616 3110502 Kapkoroit-Kaberege Water and Water Supplies Kapropita Water supplies to 500,000.00 Access to Water Irrigation and Sewerage Kapkoroit- Kaberege Baringo County PBB 2016-17 FY 351 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 617 3110502 Kapttuchor-Kapkut Water and Water Supplies Kapropita Water supplies to 1,000,000.00 Access to Water Irrigation and Sewerage Kapttuchor- Kapkut 618 3110502 Toplen water Pan Water and Water Supplies silale Toplen water Pan 2,500,000.00 Access to Water Irrigation and Sewerage 619 3110502 Nalekat Borehole Water and Water Supplies silale Rehabilitation of 1,000,000.00 Access to Water Irrigation and Sewerage Nalekat Borehole 620 3110502 Installation of solar Water and Water Supplies silale Installation of 2,000,000.00 Access to Water panel/pump at Irrigation and Sewerage solar panel/pump Akwitchatis at Akwitchatis 621 3110502 Water Tank for ECDE Water and Water Supplies silale Water Tank for 500,000.00 Access to Water Irrigation and Sewerage ECDE 622 3110502 Cheptunoyo Water Water and Water Supplies silale Cheptunoyo 2,000,000.00 Access to Water piping Irrigation and Sewerage Water piping 623 3110502 Lowiot Chemukutani Water and Water Supplies Loyamorok Lowiot 3,000,000.00 Access to Water Irrigation and Sewerage Construction of a dam 624 3110502 Kokore-Chemoril Main Water and Water Supplies Loyamorok Kokore-Chemoril 6,100,000.00 Access to Water Borehole Irrigation and Sewerage Main Borehole 625 3110502 Tuwo Dam Water and Water Supplies Loyamorok Cnstruction of - Access to Water Irrigation and Sewerage Tuwo Dam Baringo County PBB 2016-17 FY 352 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 626 3110502 Kasiokoni Dam Water and Water Supplies Loyamorok Cnstruction of 2,500,000.00 Access to Water Irrigation and Sewerage Kasiokoni Dam 627 3110502 Supply of SDA water to Water and Water Supplies Loyamorok Supply of SDA 1,150,000.00 Access to Water Markelei Irrigation and Sewerage water to Markelei 628 3110502 Chepanda Dam Water and Water Supplies Ribkwo Cnstruction of 3,000,000.00 Access to Water Irrigation and Sewerage Chepanda Dam 629 3110502 Apuketin Dam Water and Water Supplies Ribkwo Cnstruction of 3,000,000.00 Access to Water Irrigation and Sewerage Apuketin Dam 630 3110502 Ptuken Borehole Water and Water Supplies Ribkwo Ptuken Borehole 4,000,000.00 Access to Water Irrigation and Sewerage Solar Equipping 631 3110502 Mokongwo Borehole Water and Water Supplies Tangulbei Drilling of 2,500,000.00 Access to Water Irrigation and Sewerage Mokongwo Borehole 632 3110502 Suiria Pan Dam Water and Water Supplies Tangulbei Construction of 3,500,000.00 Access to Water Irrigation and Sewerage Siria pan dam 633 3110502 Lerahi Piping Water and Water Supplies Tangulbei Lerahi Water 1,500,000.00 Access to Water Irrigation and Sewerage Piping 634 3110502 Maram Borehole Water and Water Supplies Churo amaya Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Maram borehole 635 3110502 Kresia Borehole Water and Water Supplies Churo amaya Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Kresia Borehole Baringo County PBB 2016-17 FY 353 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 636 3110502 Lomerimeri Dam Water and Water Supplies Churo amaya Lomerimeri Dam 4,000,000.00 Access to Water Irrigation and Sewerage 637 3110502 Chemngirion Water Pan Water and Water Supplies Tirioko Construction of 3,500,000.00 Access to Water Irrigation and Sewerage Chemngirion Water Pan 638 3110502 Chemeyes Water Pan Water and Water Supplies Tirioko Construction of 3,500,000.00 Access to Water Irrigation and Sewerage Chemeyes Water Pan 639 3110502 Installation of Ngoron Water and Water Supplies Tirioko Installation of 1,000,000.00 Access to Water borehole solar panel Irrigation and Sewerage Ngoron borehole solar panel 640 3110502 Construction of Lokis Water and Water Supplies Tirioko Construction of 3,500,000.00 Access to Water pan Dam Irrigation and Sewerage Lokis pan Dam 640 3110502 Cheptapessia Pan Dam Water and Water Supplies Kolowa Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Cheptapessia Pan Dam 641 3110502 Pkaghit Pan Dam Water and Water Supplies Kolowa Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Pkaghit Pan Dam 642 3110502 Mwai Pan Dam Water and Water Supplies Kolowa Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Koipasiran Pan dam Baringo County PBB 2016-17 FY 354 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 643 3110502 Tuwit Pandam Water and Water Supplies Kolowa Construction of 3,000,000.00 Access to Water Irrigation and Sewerage Tuwit Pandam 644 3110502 Mumberes Water Water and Water Supplies Majimazuri/ Mumberes Water 6,000,000.00 Access to Water Project Irrigation and Sewerage Mumberes Project 645 3110502 Tulwomoi Borehole W/P Water and Water Supplies Majimazuri/ Tulwomoi 1,000,000.00 Access to Water Irrigation and Sewerage Mumberes Borehole W/P 646 3110502 Majimazuri Community Water and Water Supplies Majimazuri/ Majimazuri 2,000,000.00 Access to Water Water Irrigation and Sewerage Mumberes Community Water Project 647 3110502 Aldama W/P Water and Water Supplies Majimazuri/ Aldama W/P 5,000,000.00 Access to Water Irrigation and Sewerage Mumberes 648 3110502 Construction of Kaplesir Water and Water Supplies Koibatek Construction of 1,500,000.00 Access to Water Water Tank Irrigation and Sewerage Kaplesir Water Tank 649 3110502 Chemelil W/P Water and Water Supplies Koibatek Chemelil Water 1,000,000.00 Access to Water Irrigation and Sewerage piping and extension 650 3110502 Kapkitet W/P Water and Water Supplies Koibatek Kapkitet Water 1,500,000.00 Access to Water Irrigation and Sewerage piping and Baringo County PBB 2016-17 FY extension355 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 651 3110502 Tekelte Water Project Water and Water Supplies Koibatek Tekelte Purchase 1,500,000.00 Access to Water Irrigation and Sewerage of a water Tank 652 3110502 Tekelte Water Project Water and Water Supplies Koibatek Kimuriot Piping 2,000,000.00 Access to Water Irrigation and Sewerage 653 3110502 Kokwamoi Water Water and Water Supplies Koibatek Intake-Lokoiwe 500,000.00 Access to Water Project Irrigation and Sewerage spring Construction 654 3110502 Kokwamoi Water Water and Water Supplies Koibatek Kokwamoi 3'' 1,900,000.00 Access to Water Project Irrigation and Sewerage water piping 655 3110502 Awee Water Tank Water and Water Supplies Koibatek Construction of 1,000,000.00 Access to Water Irrigation and Sewerage Naitilil Tank 656 3110502 Awee Water Tank Water and Water Supplies Koibatek Lebolos Centre 1,000,000.00 Access to Water Irrigation and Sewerage Piping 657 3110502 Kapyemit Water Tank Water and Water Supplies Koibatek Kapyemit Water 500,000.00 Access to Water Repair Irrigation and Sewerage Tank Repair 658 3110502 Narasura water Project Water and Water Supplies Koibatek Narasura water 650,000.00 Access to Water Irrigation and Sewerage Project 659 3110502 Kirobon Water Project Water and Water Supplies Koibatek Kirobon Water - Access to Water Irrigation and Sewerage Project 660 3110502 Kibias - Tolmo Water and Water Supplies Lempus Kibias - Tolmo 1,000,000.00 Access to Water Irrigation and Sewerage Parkera Baringo County PBB 2016-17 FY 356 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 661 3110502 Kaptana Water Project Water and Water Supplies Lempus Kaptana Water 4,500,000.00 Access to Water Irrigation and Sewerage Parkera Project 662 3110502 Chepterwo Water Water and Water Supplies Lempus Chepterwo Water 3,500,000.00 Access to Water Project Irrigation and Sewerage Parkera Project 663 3110502 Kabiyet Benonim Water Water and Water Supplies Ravine Kabiyet Benonim 5,000,000.00 Access to Water Project Irrigation and Sewerage Water Project 664 3110502 Kokorwonin Water Water and Water Supplies Ravine Kokorwonin 1,000,000.00 Access to Water Project Irrigation and Sewerage Water Project 665 3110502 Tuigon Water Project Water and Water Supplies Lembus Tuigon Water 5,000,000.00 Access to Water Irrigation and Sewerage Kwen Project 666 3110503 Purchase of Water Pipes Water and Water Supplies Lembus Purchase of 500,000.00 Access to Water Irrigation and Sewerage Kwen Water Pipes 667 3110502 Tumon Water Project Water and Water Supplies Lembus Tumon Water 500,000.00 Access to Water Irrigation and Sewerage Kwen Project 668 3110502 Asururiet Phase II Water Water and Water Supplies Lembus Asururiet Phase II 3,000,000.00 Access to Water Project Irrigation and Sewerage Kwen Water Project 669 3110502 Mwachon Water Supply Water and Water Supplies Lembus Mwachon Water 3,000,000.00 Access to Water Irrigation and Sewerage Supply 670 3110502 Nerkwo Water Project Water and Water Supplies Lembus Nerkwo Water 1,000,000.00 Access to Water Irrigation and Sewerage Project 671 3110502 Ipopor Gravity water Water and Water Supplies Lembus Ipopor Gravity 2,000,000.00 Access to Water Baringo County PBB 2P0r1oj6e-c1t7 FY Irrigation and Sewerage water Pro3j5ec7t BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 672 3110502 Lembus ward wide Water and Water Supplies Lembus Lembus ward 2,000,000.00 Access to Water water supply piping Irrigation and Sewerage wide water supply piping 673 3110502 Kiptalai Koiterem and Water and Water Supplies Emining Kiptalai Koiterem 2,000,000.00 Access to Water Kanosioto water pans Irrigation and Sewerage and Kanosioto Dozer fueling water pans Dozer fueling 674 3110502 Radat Water supply Water and Water Supplies Emining Radat Water 1,000,000.00 Access to Water Irrigation and Sewerage supply distribution 675 3110502 Embogong Water Water and Water Supplies Emining Embogong spring 1,000,000.00 Access to Water Supply Irrigation and Sewerage Protection 676 3110502 Lelen water project Water and Water Supplies Emining Construction of 2,000,000.00 Access to Water Irrigation and Sewerage Tank and Fitting 677 3110502 Kapngemui Pan Dams Water and Water Supplies Emining Kapngemui,- 2,000,000.00 Access to Water Irrigation and Sewerage sosion-kewapsit Pan Dams 678 3110502 Lengnane, Water and Water Supplies Emining Lengnane, 2,000,000.00 Access to Water Turkweitenten, Irrigation and Sewerage Turkweitenten, Chepng'anian and Chepng'anian and Barchirere Pan am Barchirere Pan Baringo County PBB 2016-17 FY am 358 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 679 3110502 Kinyach/Kimalel water Water and Water Supplies countywide Construction of 3,500,000.00 Access to Water pan Irrigation and Sewerage Pan dam 680 3110502 Construction of Pan ams Water and Water Supplies Kisanana Construction of 2,000,000.00 Access to Water at Kipkututya, Sisite, Irrigation and Sewerage Pan ams at Kipnyogony and Kipkututya, Sisite, Kabargei Kipnyogony and Kabargei 681 3110502 Equipping of Kapkeyet Water and Water Supplies Kisanana Kapkeyet drilling 3,000,000.00 Access to Water borehole Irrigation and Sewerage and Equipping 682 3110502 Drilling and Equipping Water and Water Supplies Kisanana Kabuswo drilling 2,000,000.00 Access to Water of Kabuswo borehole Irrigation and Sewerage and Equipping 683 3110502 Drilling of Kapkein Water and Water Supplies Mogotio Drilling of 2,000,000.00 Access to Water borehole Irrigation and Sewerage Kapkein borehole 684 3110502 Equipping of Noiwet Water and Water Supplies Mogotio Equipping of 3,000,000.00 Access to Water borehole Irrigation and Sewerage Noiwet borehole 685 3110502 Matebei borehole water Water and Water Supplies Mogotio Matebei borehole 2,500,000.00 Access to Water solar Installation Irrigation and Sewerage water solar Installation 686 3110502 Kipketum Intake weir Water and Water Supplies Mogotio Kipketum Intake 3,000,000.00 Access to Water Irrigation and Sewerage weir 687 3110502 Kiptoim borehole Water and Water Supplies Mogotio Kiptoim borehole 2,000,000.00 Access to Water Baringo County PBB 2d0r1il6li-n1g7 a FnYd Equiping Irrigation and Sewerage drilling a3n5d9 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Equiping 689 3110502 Dam Construction Water and Water Supplies Mogotio Dam 1,000,000.00 Access to Water Ngenyboteweret Irrigation and Sewerage Construction Ngenyboteweret 690 3110502 Dam Construction Water and Water Supplies Mogotio Dam 1,000,000.00 Access to Water Kipsokoskokwe Irrigation and Sewerage Construction Kipsokoskokwe 691 3110502 Dam Construction Water and Water Supplies Mogotio Dam 1,000,000.00 Access to Water Kipngorom Irrigation and Sewerage Construction Kipngorom 692 3110502 Dam Construction Water and Water Supplies Mogotio Dam 1,000,000.00 Access to Water Kapnaburuki Irrigation and Sewerage Construction Kapnaburuki 693 3110502 Kabartonjo Town Water Water and Water Supplies Kabartonjo Kabartonjo Town 1,000,000.00 Access to Water Supply Irrigation and Sewerage Water Supply 329,758,419.4 0 LANDS HOUSING AND URBAN DEVELOPMENT NO CODE PROJECT TITLE Department Sub-programme Location BRIEF ESTIMATED EXPECTED OUT DESCRIPTION OF COST COME Baringo County PBB 2016-17 FY THE PRO3JE6C0T BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 695 31111114 Integrated Urban Lands , Physical Kabarnet and Integrated Urban 9,000,000.00 Proper Development Plans for Housing and Planning Eldama Development utilization of Kabarnet & Eldama Urvan Ravine Plans for Land and Ravine Towns Developmen Kabarnet & Controlled t Eldama Ravine Development in Towns the County 696 3130101 Land Adjudication Lands , Physical County Land 1,050,000 Proper County wide Housing and Planning Project Adjudication utilization of Urvan County wide Land and Developmen Controlled t Development in the County 697 3130101 Land Adjudication for Lands , Physical County Land 1,000,000 Proper centres-(Saimo soi ward Housing and Planning Project Adjudication for utilization of Fund) Urvan centres-(Saimo Land and Developmen soi ward Fund) Controlled t Development in the County Baringo County PBB 2016-17 FY 361 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 698 3130101 Revision of Town Lands , Physical County Revision of Town 1,000,000 Proper Planning -(Churo Housing and Planning Project Planning -(Churo utilization of Amaya ward Fund) Urvan Amaya ward Land and Developmen Fund) Controlled t Development in the County 699 3130101 Revision of Development Lands , Physical County Revision of 1,725,335 Proper plans county wide Housing and Planning Project Development utilization of Urvan plans county wide Land and Developmen Controlled t Development in the County 700 3130101 Development Planning Lands , Physical County Development 1,650,000 Proper of new towns Housing and Planning Project Planning of new utilization of Urvan towns Land and Developmen Controlled t Development in the County Baringo County PBB 2016-17 FY 362 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 701 3130101 Cadastral and Lands , Physical County Cadastral and 3,000,000 Proper Topographic Survey for Housing and Planning Project Topographic utilization of towns Urvan Survey for towns Land and Developmen Controlled t Development in the County 702 3130101 Establishment of GIS Lands , Physical County Establishment of 3,000,000 Proper Housing and Planning Project GIS utilization of Urvan Land and Developmen Controlled t Development in the County 703 3130101 Purchase of Land survey Lands , Physical County Purchase of (2) - - Proper Supervisory Vehicles Housing and Planning Project Land survey and utilization of Urvan Environmental Land and Developmen Projects Controlled t Supervisory Development in Vehicles the County Baringo County PBB 2016-17 FY 363 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 704 3130101 Development of spatial Lands , Physical County Development of 12,000,000.00 Proper plan implementation Housing and Planning Project spatial plan utilization of and Monitoring Urvan implementation Land and Developmen and Monitoring Controlled t Development in the County 705 31111114 Institutional Land Banks Lands , Land Banks and County Acquisition of 10,573,783.49 Proper Housing and Institutional Project Institutional Land utilization of Urvan Facilities Banks Land and Developmen Controlled t Development in the County 706 3130101 Land Adjudication for Lands , Physical Tangulbei Land 900,000 Proper Tangulbei centres- Housing and Planning Adjudication for utilization of (Tangulbei ward Fund) Urvan Tangulbei Land and Developmen centres- Controlled t (Tangulbei ward Development in Fund) the County TOTAL 44,899,118.49 D3013: DEVELOPMENT SCHEDULE FOR ELDAMA RAVINE TOWN Baringo County PBB 2016-17 FY 364 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 708 3110599 Upgrading of Housing Eldama Urban Urban Upgrading of 6,800,000 Provision of low Units ravine Town development Development Housing Units cost housing to services public servants and residents of baringo county 709 3110499 Improvement of Parking Eldama Urban Urban Improvement of 6,010,878 Well developed Lots/cabro works ravine Town development Development Parking socisl amenities services Lots/cabro works & effective management of systems and procedures 710 3110599 Street lighting Eldama Urban Urban Street lighting at 5,000,000 Well developed ravine Town development Development ravine Town socisl amenities services & effective management of systems and procedures 711 3110402 Roll Over Funds Well developed socisl amenities & effective Baringo County PBB 2016-17 FY 365 management of BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project systems and procedures D3013: DEVELOPMENT SCHEDULE FOR KABARNET TOWN NO CODE PROJECT TITLE Department Sub-programme Location BRIEF ESTIMATED EXPECTED OUT DESCRIPTION OF COST COME THE PROJECT 712 3110599 Street lighting Kabarnet Urban Urban Street lighting at 7,523,868.00 Well developed Town development development Kabarnet Town socisl amenities services & effective management of systems and procedures 713 3110499 Cabro Works Kabarnet Urban Urban Cabro Works at 6,000,000.00 Well developed Town development development Kabarnet Town socisl amenities services & effective management of systems and procedures Baringo County PBB 2016-17 FY 366 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 714 3110499 Concrete Works From Kabarnet Urban Urban Concrete Works 2,000,000.00 Well developed Lelian - Kapchebsir road Town development development From Lelian - socisl amenities services Kapchebsir road & effective management of systems and procedures 715 3110599 Development of water Kabarnet Urban Urban Covering of storm 2,810,878.00 Well developed drainage system and Town development development water drainage socisl amenities Channels structure services channels at & effective Kabarnet Town management of systems and procedures TOTAL 18,334,746.00 DEPARTMENT OF YOUTH,GENDER,SPORTS AND CULTURAL SERVICES 717 3110599 Completion Kabarnet Youth Youth County Completion 692,106.20 To nurture and School for def/blind gender and Development Project Kabarnet School develop youth dormitory block and sports for def/blind talents equipping dormitory block and equipping Baringo County PBB 2016-17 FY 367 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 718 3110599 Completion of Ossen Youth Sports County Completion of 4,138,908.00 To nurture and athletic camp gender and Development Project Ossen athletic develop youth sports camp talents 719 3110599 Construction of County Youth Youth County Construction of 18,242,811.00 To nurture and social hall and play gender and Development Project County social hall develop youth theatre - phase I sports and play theatre - talents phase I 720 3110599 Construction of Youth Youth County Construction of 3,000,000.00 To nurture and Kabarnet Community gender and Development Project Kabarnet develop youth Childrens Library sports Community talents Childrens Library 721 3110299 Construction of Cultural Youth Cultural County Construction of 1,282,787.40 To nurture and centre Kimalel - phase I gender and Development Project Cultural centre develop youth sports Kimalel - phase I talents 722 3110299 Supoort to community Youth Cultural County Supoort to 2,000,000.00 To nurture and Cultural Activities gender and Development Project community develop youth sports Cultural Activities talents 723 3110299 Youth empowerment Youth Youth Baringo Youth 2,158,516.80 To nurture and centres at Kabarnet gender and Empowerment Central empowerment develop youth sports centres at talents Kabarnet Baringo County PBB 2016-17 FY 368 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 724 3110299 Youth empowerment Youth Youth Baringo Youth 3,017,345.00 To nurture and centres at Kabartonjo gender and Empowerment North empowerment develop youth sports centres at talents Kabartonjo 725 3110299 Youth empowerment Youth Youth Tiaty Youth 2,806,462.80 To nurture and centres at Chemalingot gender and Empowerment empowerment develop youth sports centres at talents Chemalingot 726 3110299 Youth empowerment Youth Youth Eldama Youth 2,907,290.00 To nurture and centres at Eldama gender and Empowerment ravaine empowerment develop youth Ravine sports centres at Eldama talents Ravine 727 3110299 Youth empowerment Youth Youth Baringo Youth 2,259,615.00 To nurture and centres at Marigat gender and Empowerment South empowerment develop youth sports centres at Marigat talents 728 3110299 Construction of Youth Sports County Construction of 24,000,000.00 To nurture and Sanitation and Changing gender and Development Project Sanitation and develop youth rooms and pavilion sports Changing rooms talents (Kabarnet stadium) and pavilion (Kabarnet stadium) Baringo County PBB 2016-17 FY 369 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 729 3110299 Equipping of Kabarnet Youth Youth County Septic tank & 3,000,000.00 To nurture and youth empowerment gender and Empowerment Project Equipping of develop youth sports Kabarnet youth talents Empowerment 730 3110299 Equipping of Kabartonjo Youth Women County Septic tank & 3,000,000.00 To nurture and youth empowerment gender and Emporwerment Project Equipping of develop youth sports Kabarnet youth talents Empowerment 731 3110299 Equipping of Eldama Youth Youth County Septic tank & 3,000,000.00 To nurture and Ravine youth gender and Empowerment Project Equipping of develop youth empowerment sports Kabarnet youth talents Empowerment 732 3110299 Construction of Ossen Youth Sports County Construction of 1,000,000.00 To nurture and Athletic Camp septic gender and Development Project Ossen Athletic develop youth tank and Equipping sports Camp septic tank talents and Equipping 733 3110299 Equipping of Kimalel Youth Youth County Equipping of 1,532,352.00 To nurture and Cultural Huts gender and Empowerment Project Kimalel Cultural develop youth sports Huts talents 734 3110599 support to Youth and Youth Youth County support to Youth 3,000,000.00 To nurture and Women Fund gender and Empowerment Project and Women Fund develop youth Baringo County PBB 2016-17 FY sports 370 talents BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 735 3110299 Support to Elderly fund Youth Youth County Support to Elderly 3,000,000.00 To nurture and (NHIF) gender and Empowerment Project fund (NHIF) develop youth sports talents 736 3110299 Equipping of Cultural Youth Youth County Equipping of 2,000,000.00 To nurture and theatre and Social Hall gender and Empowerment Project Cultural theatre develop youth sports and Social Hall talents 737 3110299 Improvement of sports Youth Youth Mochongoi Improvement of 2,000,000.00 To nurture and ground and cultural gender and Empowerment sports ground develop youth facilities in Mochongoi sports and cultural talents facilities in Mochongoi 738 3110299 Improvement of sports Youth Youth Saimo Soi Improvement of 500,000.00 To nurture and ground and cultural gender and Empowerment sports ground develop youth facilities in Saimo soi sports and cultural talents facilities in Saimo soi 739 3110599 Improvement of sports Youth Youth Ribkwo Improvement of 1,000,000.00 To nurture and ground and cultural gender and Empowerment sports ground develop youth facilities in Ribkwo sports and cultural talents facilities in Ribkwo Baringo County PBB 2016-17 FY 371 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 740 3110599 Improvement of sports Youth Youth Kolowa Improvement of 1,500,000.00 To nurture and ground and cultural gender and Empowerment sports ground develop youth facilities in Kolowa sports and cultural talents facilities in Kolowa 741 3110599 Improvement of sports Youth Youth Lembus Improvement of 1,000,000.00 To nurture and ground and cultural gender and Empowerment Perkerra sports ground develop youth facilities in Lembus sports and cultural talents Perkerra facilities in Lembus Perkerra 742 3110599 Establishment and Youth Youth llchamus Improvement of 700,000.00 To nurture and Improvement of gender and Empowerment sports ground develop youth sporting Equipment . sports and cultural talents facilities in llchamus ward 743 3110599 Establishment and Youth Youth churo ward Improvement of 1,000,000.00 To nurture and Improvement of gender and Empowerment sports ground develop youth sporting Equipment sports and cultural talents fields, gears and support facilities in churo to general activities ward Baringo County PBB 2016-17 FY 372 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 744 3110600 Establishment and Youth Youth Kabarnet Improvement of 1,000,000.00 To nurture and Improvement of gender and Empowerment ward sports ground develop youth sporting Equipment sports and cultural talents fields, gears and support facilities in to general activities Kabarnet ward 745 3110599 Improvement of sports Youth Youth Lembus Improvement of 2,000,000.00 To nurture and ground and cultural gender and Empowerment Kwen sports ground develop youth facilities in Lembus sports and cultural talents Kwen facilities in Lembus Kwen 746 3110599 Improvement of sports Youth Youth Lembus Improvement of 1,000,000.00 To nurture and ground and cultural gender and Empowerment sports ground develop youth facilities in Lembus sports and cultural talents Kwen facilities in Lembus Kwen TOTAL AMOUNT 97,738,194.20 TRADE,TOURISM,ENTERPRISE DEVELOPMENT AND COOPERATIVES 748 3110299 Construction of Mogotio Industrializa Tourism and County Construction of 17,889,535.40 putting Information Centre tion, wildlife Project Mogotio ampitheatre, Commerce, Development Information visitor use Tourism and Centre facilities Baringo County PBB 2016-17 FY 373 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Enterprise Developmen t 749 2640302 Medium and Small Industrializa SMEs and County Medium and 6,000,000.00 traders Enterprises tion, Cooperative Project Small Enterprises supported Commerce, Development Tourism and Enterprise Developmen t 750 2640303 Co-operative Societies Industrializa SMEs and County Co-operative 6,000,000.00 Improved tion, Cooperative Project Societies farmers Commerce, Development Livelihood Tourism and Enterprise Developmen t 751 2640399 Subsides to small Industrializa SMEs and County Subsides to small 500,000.00 traders business support to tion, Cooperative Project business support supported Bodaboda riders Commerce, Development to Bodaboda Baringo County PBB 2016-17 FY Tourism and riders 374 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Enterprise Developmen t 752 3110299 Lake Bogoria specified Industrializa Tourism and County Lake Bogoria 6,500,000.00 traders project tion, wildlife Project specified project supported Commerce, Development Tourism and Enterprise Developmen t 753 3110202 Completion of Marigat Industrializa Trade County wide Completion of 6,125,536.00 Increase Market tion, Development Marigat Market revenue, Commerce, Increase Market Tourism and outlet, Promote Enterprise hygine, Sanity Developmen and order t 754 3110299 Development of Industrializa Tourism and County wide Development of 4,000,000.00 Restoration of Tourism infrastructure tion, wildlife Tourism drying lake Lake Kamnarok National Commerce, Development infrastructure Baringo County PBB 2R0e1se6r-v1e7 FY Tourism and Lake Kam3n7a5rok BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project Enterprise National Reserve Developmen t 755 3110299 Construction and Industrializa Tourism and County wide Construction and 8,000,000.00 Increase tourist Branding lake bogoria tion, wildlife Branding lake and Revenue gate and campsite Commerce, Development bogoria gate and Tourism and campsite Enterprise Developmen t 756 3110299 Kaprogoya nature trail, Industrializa Tourism and County wide Kaprogoya nature 1,500,000.00 Increase of Viewpoint,caves and tion, wildlife trail, revenue improve pacnic/campsites at Commerce, Development Viewpoint,caves sanitation, kabarnet Town Tourism and and improve visitor Enterprise pacnic/campsites facilities Developmen at kabarnet Town t Baringo County PBB 2016-17 FY 376 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 757 3110299 Accesia Tree Campsite at Industrializa Tourism and Emining Accesia Tree 2,000,000.00 Increase of Lake Bogoria Emining tion, wildlife Campsite at Lake revenue improve Ward Commerce, Development Bogoria Emining sanitation, Tourism and Ward improve visitor Enterprise facilities Developmen t 758 3110504 Landscaping of Tenges Industrializa Tourism Tenges Landscaping of 1,000,000.00 Increase Market tion, Development Tenges Market Revenue Commerce, Tourism and Enterprise Developmen t 759 3110299 Construction of Barwesa Industrializa Tourism Barwesa Construction of 500,000.00 Increase tourist bodaboda shades tion, Development Barwesa and Revenue Commerce, bodaboda shades Tourism and Enterprise Developmen t Baringo County PBB 2016-17 FY 377 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 760 3110299 Construction of seguton Industrializa Tourism Lembus Construction of 250,000.00 Increase tourist bodaboda shades tion, Development seguton bodaboda and Revenue Commerce, shades Tourism and Enterprise Developmen t 761 3110299 Construction of Torongo Industrializa Tourism Lembus Construction of 250,000.00 Increase tourist bodaboda shades tion, Development Torongo and Revenue Commerce, bodaboda shades Tourism and Enterprise Developmen t 762 3110299 Support to bodaboda Industrializa Tourism Lembus Support to 2,000,000.00 Increase tourist Operators tion, Development Perkerra bodaboda and Revenue Commerce, Operators Tourism and Enterprise Developmen t Baringo County PBB 2016-17 FY 378 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 763 3110299 Construction of Sawich Industrializa Tourism Lembus Construction of 250,000.00 Increase tourist bodaboda shades tion, Development Sawich bodaboda and Revenue Commerce, shades Tourism and Enterprise Developmen t 764 3110299 Construction of Industrializa Tourism Lembus Construction and 250,000.00 Increase tourist Tugumoi bodaboda tion, Development Branding lake and Revenue shades Commerce, bogoria gate and Tourism and campsite Enterprise Developmen t 765 3110299 Construction of Industrializa Tourism Lembus Construction of 250,000.00 Increase tourist Timborua bodaboda tion, Development Timborua and Revenue shades Commerce, bodaboda shades Tourism and Enterprise Developmen t Baringo County PBB 2016-17 FY 379 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 766 3110403 BodaBoda Shades at Industrializa Tourism Lembus BodaBoda Shades 500,000 Increase tourist Sinoni/Sach4/Arama tion, Development Kwen at and Revenue Junction Commerce, Sinoni/Sach4/Ara Tourism and ma Junction Enterprise Developmen t 767 3110300 Makutano Matatu Industrializa Tourism County wide Makutano Matatu 1,000,000.00 Increase tourist Tarminus tion, Development Tarminus and Revenue Commerce, Tourism and Enterprise Developmen t 768 3110299 Construction of Kampi Industrializa Tourism Saimo Soi Construction of 500,000.00 Increase tourist ya Samaki bodaboda tion, Development Kampi ya Samaki and Revenue shades Commerce, bodaboda shades Tourism and Enterprise Developmen t Baringo County PBB 2016-17 FY 380 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 769 3110299 Construction of Industrializa Tourism County wide Construction of 5,500,000.00 Increase tourist Nachurur - Kaptuya tion, Development Nachurur - and Revenue Conservancy Commerce, Kaptuya Infrastructure Tourism and Conservancy Enterprise Infrastructure Developmen t 770 3110299 Development of cable Industrializa Tourism County wide Development of 3,000,000.00 Increase tourist Car tion, Development cable Car and Revenue Commerce, Tourism and Enterprise Developmen t 771 3111305 Support to Co- Industrializa Tourism County wide Support to Co- 1,000,000.00 provision of operatives SACCOS tion, Development operatives subsidized Silale Commerce, SACCOS Silale seedlings Tourism and improved, Enterprise productivity, Developmen incomes, food t security Baringo County PBB 2016-17 FY 381 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 772 3111305 Support co-operative Industrializa Tourism County wide Support co- - provision of purchase installation of tion, Development operative subsidized rice milling Machine Commerce, purchase seedlings Tourism and installation of rice improved, Enterprise milling Machine productivity, Developmen incomes, food t security 773 3110799 Support co-operative Industrializa Tourism County wide Support co- 2,000,000.00 provision of construction of honey tion, Development operative subsidized refinary in Tiaty Commerce, construction of seedlings Tourism and honey refinary in improved, Enterprise Tiaty productivity, Developmen incomes, food t security Total 76,765,071.4 0 ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT 775 3110299 Construction of Environmen Protection County Construction of 4,000,000.00 Clean Environmental t and rehabilitation Project Environmental Environment Conservation structures Natural and Conservation Baringo North Resources Conservation of structures Baringo County PBB 2016-17 FY 382 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project spring s and Baringo North Dama 776 3110299 Construction of Environmen Soil and Water County Construction of 4,000,000.00 Clean Environmental t and Conservation Project Environmental Environment Conservation structures Natural Conservation Tiaty Resources structures Tiaty 777 3110299 Construction of Environmen Soil and Water County Construction of 4,000,000.00 Clean Environmental t and Conservation Project Environmental Environment Conservation structures Natural Conservation Baringo Central Resources structures Baringo Central 778 3110299 Construction of Environmen Protection County Construction of 4,000,000.00 Clean Environmental t and rehabilitation Project Environmental Environment Conservation structures Natural and Conservation Baringo South Resources Conservation of structures spring s and Baringo South Dama 779 3110299 Construction of Environmen Protection County Construction of 4,000,000.00 Clean Environmental t and rehabilitation Project Environmental Environment Conservation structures Natural and Conservation Mogotio Resources Conservation of structures Baringo County PBB 2016-17 FY 383 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project spring s and Mogotio Dama 780 3110300 Kimao Dam Catchment Environmen Protection County Kimao Dam 10,000,000.00 Clean Land Compensation t and rehabilitation Project Catchment Land Environment Natural and Compensation Resources Conservation of spring s and Dama 781 3110299 Construction of Environmen Protection County Construction of 4,000,000.00 Clean Environmental t and rehabilitation Project Environmental Environment Conservation structures Natural and Conservation Eldama Ravine Resources Conservation of structures Eldama spring s and Ravine Dama 782 3110299 Eco Toilet in North Environmen Solid Waste County Eco Toilet in 3,500,000.00 Clean Baringo Kabartonjo t and Management Project North Baringo Environment Town Natural Kabartonjo Town Resources Baringo County PBB 2016-17 FY 384 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project 783 3110299 Eco Toilet in Tiaty- Environmen Solid Waste County Eco Toilet in 3,500,000.00 Clean Chemolingot Town t and Management Project Tiaty- Environment Natural Chemolingot Resources Town 784 3110299 Tree Planting County Environmen Forest Protection County Tree Planting 6,007,244.80 Clean wide t and and Project County wide Environment Natural Conservation Resources 785 3110299 Fire Tower Environmen Forest Protection County Fire Tower 3,000,000.00 Clean (Construction) Katimok t and and Project (Construction) Environment Forest Natural Conservation Katimok Forest Resources 786 3110599 Catchment protection Environmen Spring Barongo Catchment 3,000,000.00 Clean for Mbaraka-Kaptich t and Protection Central protection for Environment WRUAS Natural Mbaraka-Kaptich Resources WRUAS 787 3110599 Establishment of Environmen Spring Barongo Establishment of 1,000,000.00 Clean KAMGOIM Community t and Protection Central KAMGOIM Environment Conservancy Natural Community Resources Conservancy Baringo County PBB 2016-17 FY 385 BARINGO COUNTY GOVERNMENT DEVELOPMENT BUDGET DEVELOPMENT BUDGET SCHEDULE FOR FINANCIAL YEAR 2016/2017 No Code Project Title Department Sub-Programme Location Brief Estimated Cost Expected Out Description Of Come The Project TOTAL 54,007,244.80 Baringo County PBB 2016-17 FY 386