REPUBLIC OF KENYA COUNTY GOVERNMENT OF KILIFI THE COUNTY TREASURY KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 JUNE 28, 2019 TABLE OF CONTENTS Kilifi County Appropriation Act, 2019 2 Fiscal Framework 4 Summary of Expenditure by Vote and Category 5 Summary of Expenditure by Vote and Programme 6 3111 County Assembly 8 3112 Office of the Governor 12 3124 County Attorney 15 3113 County Division for Finance 18 3125 County Division for Economic Planning 24 3114 County Division for Agriculture 27 3126 County Division for Livestock 32 3127 County Division for Fisheries 41 3115 County Division for Water & Sanitation 46 3128 County Division for Environment, Natural Resources & Wildlife 51 3116 County Division for Education 53 3129 County Division for Information, Communication & Technology 59 3117 County Division for Medical Services 60 3130 County Division for Public Health 69 3118 Roads, Transport & Public Works 74 3119 County Division for Lands & Energy 80 3131 County Division for Physical Planning, Urban Development and Housing 84 3120 Gender, Culture, Social Services and Sports 86 3121 County Division for Trade, & Tourism 94 3132 County Division for Cooperative Development 101 3122 County Public Service Board 104 3123 Devolution, Public Service and Disaster Management 108 3133 Public Service Management 112 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 1 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 THE KILIFI COUNTY APPROPRIATION ACT No.2 of 2019 Date of Assent: July 10,2019 Date of Commencement: See section 1 AN ACT of County Assembly of Kilifi to authorize the issue of a sum of money out of the County Revenue Fund and its application towards the service of the year ending on the 30th June 2020 and to appropriate those sums for certain public services and purposes. ENACTED by the County Assembly of Kilifi, as follows- Short title 1. This Act may be cited as Kilifi County Appropriation Act,2019 and shall come into effect as from 1st July, 2019. Issue of KSh. 12,361,738,785 out of the County Revenue Fund for services of the year ending on the 30th June 2020. 2. The County Treasury may issue the sum of Kenya shillings Twelve billion, Three hundred and sixty one million, Seven hundred and Thirty Eight thousand, Seven hundred and Eighty five out of the County Revenue Fund and apply it towards the supply granted for the service of the year ending on the 30th June, 2020. Appropriation of the money granted 2 3 4 Vote Service orPurpose Supply Appropriation in Aid Recurrent Expenditure The amount required in the year ending 30th June, 2020 for current expenses of the County R3111 Assembly for expenses on programmes including expenses on general administration 798,455,640 The amount required in the year ending 30th June, 2020 for current expenses of the Office of R3112 the Governor for expenses on programmes including expenses on general administration 278,938,877 The amount required in the year ending 30th June, 2020 for current expenses of the County R3124 Attorney for expenses on programmes including expenses on general administration 92,575,000 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Finance for expenses on programmes including expenses on general administration R3113 474,428,769 The amount required in the year ending 30th June, 2020 for current expenses of the County R3125 Division for Economic Planning for expenses on programmes 53,456,532 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Agriculture for expenses on programmes including expenses on general administration R3114 305,773,597 The amount required in the year R3126 ending 30th June, 2020 for current expenses of the County Division for Livestock for expenses 20,815,764 on programmes The amount required in the year R3127 ending 30th June, 2020 for current expenses of the County Division for Fisheries for expenses 21,009,180 on programmes The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Water & Sanitation for expenses on programmes including expenses on general R3115 administration 166,905,360 The amount required in the year ending 30th June, 2020 for current expenses of the County R3128 Division for Environment, Natural Resources & Wildlife for expenses on programmes 40,290,702 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Education for expenses on programmes including expenses on general administration R3116 839,889,501 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Information, R3129 Communication & Technology for expenses on programmes 11,226,139 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Medical Services for expenses on programmes including expenses on general R3117 administration 2,289,347,052 89,888,379 The amount required in the year ending 30th June, 2019 for current expenses of the County R3130 Division for Public Health for expenses on programmes 313,186,836 42,111,621 The amount required in the year ending 30th June, 2020 for current expenses of Roads, Transport & Public Works for expenses R3118 on programmes including expenses on general administration 305,168,574 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Lands & Energy for expenses on programmes including expenses on general administration R3119 114,391,349 The amount required in the year ending 30th June, 2020 for current expenses of the County R3131 Division for Physical Planning, Urban Development and Housing for expenses on programmes 47,660,493 The amount required in the year ending 30th June, 2020 for current expenses of the Gender, Culture, Social Services and Sports for expenses on programmes including expenses on general administration R3120 83,069,099 The amount required in the year ending 30th June, 2020 for current expenses of the County Division for Trade, & Tourism for expenses on programmes including expenses on general administration R3121 121,253,463 The amount required in the year ending 30th June, 2019 for current expenses of the County Division for Cooperative R3132 Development for expenses on programmes 10,178,850 The amount required in the year ending 30th June, 2020 for current expenses of the County Public Service Board for expenses on programmes including expenses on general administration R3122 55,920,071 2 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 The amount required in the year ending 30th June, 2020 for current expenses of the Devolution and Disaster Management for expenses on programmes including expenses on general administration R3123 210,049,925 The amount required in the year ending 30th June, 2020 for current expenses of the Public Service Management for expenses on programmes including expenses on general administration 308,845,866 SUB-TOTAL 6,962,836,639 132,000,000 Development Expenditure The amount required in the year ending 30th June, 2020 for capital expenses of the County D3111 Assembly for expenses on programmes including expenses on general administration 200,000,000 The amount required in the year ending 30th June, 2020 for capital expenses of the Office of D3112 the Governor for expenses on programmes including expenses on general administration - The amount required in the year ending 30th June, 2020 for capital expenses of the County D3124 Attorney for expenses on programmes including expenses on general administration - The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Finance for expenses on programmes including expenses on general administration D3113 1,500,516,666 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Economic Planning for expenses on programmes including expenses on general D3125 administration - The amount required in the year ending 30th June, 2019 for capital expenses of the County Division for Agriculture for expenses on programmes including expenses on general administration D3114 104,550,000 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Livestock for expenses on programmes including expenses on general administration D3126 100,000,000 The amount required in the year D3127 ending 30th June, 2020 for capital expenses of the County Division for Fisheries for expenses on 88,500,000 programmes The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Water & Sanitation for expenses on programmes including expenses on general D3115 administration 423,300,000 The amount required in the year ending 30th June, 2020 for capital expenses of the County D3128 Division for Environment, Natural Resources & Wildlife for expenses on programmes 500,000 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Education for expenses D3116 on programmes including expenses on general administration 316,763,298 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Information, Communication & Technology for expenses on programmes D3129 - The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Medical Services for expenses on programmes including expenses on general administration D3117 662,984,758 The amount required in the year ending 30th June, 2020 for capital expenses of the County D3130 Division for Public Health for expenses on programmes 49,700,000 The amount required in the year ending 30th June, 2020 for capital expenses of Roads, Transport & Public Works for expenses on programmes including expenses on general administration D3118 1,069,024,063 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Lands & Energy for expenses on programmes including expenses on general D3119 administration 178,000,000 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Physical Planning, Urban Development and Housing for expenses on programmes D3131 including expenses on general administration 45,500,000 The amount required in the year ending 30th June, 2020 for capital expenses of the Gender, Culture, Social Services and Sports for expenses on programmes including expenses on general D3120 administration 264,100,000 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Trade, & Tourism for expenses on programmes including expenses on general administration D3121 226,163,361 The amount required in the year ending 30th June, 2020 for capital expenses of the County Division for Cooperative Development for expenses on programmes including expenses on general administration D3132 - The amount required in the year ending 30th June, 2020 for capital expenses of the County Public Service Board for expenses on programmes including expenses on general administration D3122 - The amount required in the year ending 30th June, 2020 for capital expenses of Devolution, Public Service and Disaster Management for expenses on programmes including expenses on D3133 general administration 34,800,000 The amount required in the year ending 30th June, 2020 for capital expenses of Public Service Management for expenses on programmes including expenses on general administration D3123 2,500,000 SUB TOTAL 5,266,902,146 - GRAND TOTAL 12,229,738,785 132,000,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 3 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 FY 2019/20 FISCAL FRAMEWORK DESCRIPTION APPROVED ESTIMATES FY 2019/20 GROSS REVENUE 12,361,738,785 Total Allocation of Equitable Share of Revenue Raised Nationally 9,348,000,000 Equitable Share 9,348,000,000 Unspent CRF Total Conditional Grants from the National Government Revenue 513,222,119 Compensation for User Fee Foregone 25,969,864 Leasing of Medical Equipment 131,914,894 Road Maintenance Fuel Levy 296,474,063 Rehabilitation of Village Polytechnic 58,863,298 Total Conditional allocations to County Governments from Loans and Grants from Developm e 1,500,516,666 Loans and Grants 1,500,516,666 Own Source Revenue 1,000,000,000 Health Service Improvement Fund 132,000,000 Land Rates and other Land Revenue 237,710,413 Cess on natural resources 339,932,316 Business Permits 88,732,482 Parking Fees 50,008,379 Market Fees 16,569,337 Bill Boards and signage 26,370,253 Building Plan approval and Inspection 9,242,007 Rent/Stall rents 5,874,241 Survey fees and plot rents 3,102,184 Sale of Tender Documents - Plot ground rent 9,908,832 House rent 15,000,000 Refuse Collection 6,343,947 Food Hygiene Fees 15,118,139 Slaughter House and Livestock sale Yards 3,539,470 Others 40,548,000 GROSS EXPENDITURE 12,361,738,785 3111 County Assembly 998,455,640 3112 Office of the Governor 278,938,877 3124 County Attorney 92,575,000 3113 County Division for Finance 1,974,945,435 3125 County Division for Economic Planning 53,456,532 3114 County Division for Agriculture 410,323,597 3126 County Division for Livestock 120,815,764 3127 County Division for Fisheries 109,509,180 3115 County Division for Water & Sanitation 590,205,360 3128 County Division for Environment, Natural Resources & Wildlife 40,790,702 3116 County Division for Education 1,156,652,799 3129 County Division for Information, Communication & Technology 11,226,139 3117 County Division for Medical Services 3,042,220,189 3130 County Division for Public Health 404,998,457 3118 Roads, Transport & Public Works 1,374,192,637 3119 County Division for Lands & Energy 292,391,349 3131 County Division for Physical Planning, Urban Development and Housing 93,160,493 3120 Gender, Culture, Social Services and Sports 347,169,099 3121 County Division for Trade, & Tourism 347,416,824 3132 County Division for Cooperative Development 10,178,850 3122 County Public Service Board 55,920,071 3123 Devolution, Public Service and Disaster Management 244,849,925 3133 Public Service Management 311,345,866 FISCAL BALANCE 0 4 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY-CURRENT AND CAPITAL ESTIMATES FY 2019/20 Vote Code Title Gross Current Gross Capital Gross Total Estimates FY 2019/20 Estimates FY 2019/20 Estimates FY 2019/20 3111 County Assembly 798,455,640 200,000,000 998,455,640 3112 Office of the Governor 278,938,877 - 278,938,877 3124 County Attorney 92,575,000 - 92,575,000 3113 County Division for Finance 474,428,769 1,500,516,666 1,974,945,435 3125 County Division for Economic Planning 53,456,532 - 53,456,532 3114 County Division for Agriculture 305,773,597 104,550,000 410,323,597 3126 County Division for Livestock 20,815,764 100,000,000 120,815,764 3127 County Division for Fisheries 21,009,180 88,500,000 109,509,180 3115 County Division for Water & Sanitation 166,905,360 423,300,000 590,205,360 3128 County Division for Environment, Natural Resources & Wildlife 40,290,702 500,000 40,790,702 3116 County Division for Education 839,889,501 316,763,298 1,156,652,799 3129 County Division for Information, Communication & Technology 11,226,139 - 11,226,139 3117 County Division for Medical Services 2,379,235,431 662,984,758 3,042,220,189 3130 County Division for Public Health 355,298,457 49,700,000 404,998,457 3118 Roads, Transport & Public Works 305,168,574 1,069,024,063 1,374,192,637 3119 County Division for Lands & Energy 114,391,349 178,000,000 292,391,349 3131 County Division for Physical Planning, Urban Development and Housing 47,660,493 45,500,000 93,160,493 3120 Gender, Culture, Social Services and Sports 83,069,099 264,100,000 347,169,099 3121 County Division for Trade, & Tourism 121,253,463 226,163,361 347,416,824 3132 County Division for Cooperative Development 10,178,850 - 10,178,850 3122 County Public Service Board 55,920,071 - 55,920,071 3123 Devolution, Public Service and Disaster Management 210,049,925 34,800,000 244,849,925 3133 Public Service Management 308,845,866 2,500,000 311,345,866 Total Voted Expenditure 7,094,836,639 5,266,902,146 12,361,738,785 Budget Threshold 57% 43% KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 5 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME Gross Current Estimates Gross Capital Gross Total Estimates Vote Title Code Programme Code & Title FY 2019/20 Estimates FY FY 2019/20 2019/20 3111 County Assembly Total 798,455,640 200,000,000 998,455,640 Programme 1: Legislationand Representation 448,369,109 200,000,000 648,369,109 Programme 2: Oversight 35,690,000 35,690,000 Programme 3: General Administration, Planning and Support Services 314,396,531 314,396,531 3112 Office of the Governor Total 278,938,877 - 278,938,877 Programme 1: General administration, planning and support services 257,938,877 257,938,877 Programme 2: Intergovernmental Relations 21,000,000 3124 County Attorney Total 92,575,000 - 92,575,000 P.1. Government advisory and public legal services 11,775,000 11,775,000 P.2 General Administration, Planning and Support Services 80,800,000 80,800,000 3113 County Division for Finance Total 474,428,769 1,500,516,666 1,974,945,435 P.1: General Administration, Planning and Support Services 334,691,072 1,500,516,666 1,835,207,738 P. 2: Public Financial Management 139,737,697 139,737,697 3125 County Division for Economic Planning Total 53,456,532 - 53,456,532 P.1: Economic Policy and County Fiscal Planning 24,409,532 24,409,532 P.2: General Administration, Planning and Support Services 29,047,000 29,047,000 3114 County Division for Agriculture Total 305,773,597 104,550,000 410,323,597 P. 1 Administration Planning and Support services 246,990,561 4,500,000 251,490,561 P.2 Crop Development and Management 29,197,191 19,550,000 48,747,191 P 3: Agribusiness and information management 14,802,962 31,405,000 46,207,962 P 4. Irrigation and Drainage Infrastructure 14,782,882 49,095,000 63,877,882 3126 County Division for Livestock Total 20,815,764 100,000,000 120,815,764 P.1 General Administration,Planning and Support Services 9,100,764 - 9,100,764 P 2 Livestock Resource Management and Development 11,715,000 100,000,000 111,715,000 3127 County Division for Fisheries Total 21,009,180 88,500,000 109,509,180.00 P.1.: Fisheries Development and Management 21,009,180 39,500,000 60,509,180 P.2 General Administration, Planning and Support Service - - - P.3 Marine Fisheries - 49,000,000 49,000,000 3115 County Division for Water & Sanitation TOTAL 166,905,360 423,300,000 590,205,360 P.1 General Admnistration, Planning and Support Services 166,905,360 - 166,905,360 P.3 Water Resources Management - 423,300,000 423,300,000 3128 County Division for Environment, Natural Resources & Wildlife TOTAL 40,290,702 500,000 40,790,702 P.2 Environment management and protection 36,790,702 36,790,702 P.3 Natural resources management 3,500,000 500,000 4,000,000 3116 County Division for Education TOTAL 839,889,501 316,763,298 1,156,652,799 P.1 General Administration,Planning and Support Services 475,242,071 475,242,071 P.2 .1 Early childhood Development Education 5,687,430 218,617,033 224,304,463 P.3.Tertiary & University Education 354,560,000 354,560,000 P. 4.: Vocational education and training 4,400,000 98,146,265 102,546,265 3129 County Division for Information, Communication & Technology TOTAL 11,226,139 - 11,226,139 P2. E-Government Services 11,226,139 11,226,139 3117 County Division for Medical Services TOTAL 2,379,235,431 662,984,758 3,042,220,189 6 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 P 1: Curative and Rehabilitative Services 108,269,413 - 108,269,413 P 2: General Administration,Planning and Support Services 2,235,644,788 662,984,758 2,898,629,546 P 3. Maternal and Child Health 35,321,229 - 35,321,229 3130 County Division for Public Health TOTAL 355,298,457 49,700,000 404,998,457 P 2: General Administration, Planning and Support Services 49,700,000 49,700,000 P. 1: Preventive & Promotive Health Services 103,601,487 103,601,487 Programme 2: Non- communicable Disease Prevention & Control and Disease Surveillance & Response 251,696,970 251,696,970 TOTAL 3118 Roads, Transport & Public Works TOTAL 305,168,574 1,069,024,063 1,374,192,637 P. 2: General Administration, Planning and Support Services 305,168,574 305,168,574 P. 1: Road Transport 1,069,024,063 1,069,024,063 3119 County Division for Lands & Energy TOTAL 114,391,349 178,000,000 292,391,349 P.1: General Administration,Planning and Support Services 95,891,349 - 95,891,349 P. 2: Land Policy andPlanning 12,000,000 106,000,000 118,000,000 P.3 Alternative EnergyTechnologies 6,500,000 72,000,000 78,500,000 3131 County Division for Physical Planning, Urban Development and Housing TOTAL 47,660,493 45,500,000 93,160,493 P. 1: Urban Developmentand Management 8,000,000 8,000,000 P. 2: Land Policy andPlanning 25,000,000 25,000,000 P.3 Housing Developmentand Human Settlement 9,500,000 45,500,000 55,000,000 P.4. Government Buildings 5,160,493 5,160,493 3120 Gender, Culture, Social Services and Sports TOTAL 83,069,099 264,100,000 347,169,099 P1:General administrativePlanning and Support Services 59,278,599 59,278,599 P2:Culture 4,040,000 12,500,000 16,540,000 P3. Social Development 3,651,000 98,000,000 101,651,000 P 4:Gender Mainstreaming 4,399,500 4,399,500 P 5:Youth Development/Affairs 7,000,000 7,000,000 P 6:Sports Development 2,700,000 153,600,000 156,300,000 P 7:Betting Control & Licensing 2,000,000 2,000,000 3121 County Division for Trade, & Tourism TOTAL 121,253,463 226,163,361 347,416,824 P.1: General Administration,Planning and Support Services 73,684,285 1,200,000 74,884,285 P. 2: Trade Developmentand Promotion 29,300,000 218,963,361 248,263,361 P.4.:Tourism Developmentand Promotion 18,269,178 6,000,000 24,269,178 3132 County Division for Cooperative Development TOTAL 10,178,850 - 10,178,850 P.3: Co-operativeDevelopment and Management 10,178,850 10,178,850 3122 County Public Service Board TOTAL 55,920,071 - 55,920,071 P 1: General Administration,Planning and Support Services 45,892,701 45,892,701 P 2: Public ServiceTransformation 10,027,370 10,027,370 3123 Devolution and Disaster Management TOTAL 210,049,925 34,800,000 244,849,925 P. 1: General Administration,Planning and support services 34,507,700 - 34,507,700 P.2. Devolution Services 17,020,025 22,800,000 39,820,025 P.3.Civic Education and Public Participation 8,316,700 - 8,316,700 P.4.Disaster Management 150,205,500 12,000,000 162,205,500 3133 Public ServiceManagement TOTAL 308,845,866 2,500,000 311,345,866 P. 1: General Administration,Planning and support services 297,597,866 2,500,000 300,097,866 P.2.Strategic HumanResource Management 11,248,000 11,248,000 GROSS TOTAL 7,094,836,639 5,266,902,146 12,361,738,785 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 7 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3111: COUNTY ASSEMBLY 1: VISION Good Governance, Excellent Service Delivery 2: MISSION Improving the living standards of the people in Kilifi County through timely legislation,effective 3: PROGRAMMES Over the medium term, 2019/20-2020/21, the County Assembly will implement the following programmes: 1. Programme 1:Legislation and Representation 2. Programme 2 :Oversight 3. Programme 3: General Administration Planning and Support Services The estimates of the amount required in the year ending June 2020 and projected estimates for 2020/21 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/2022 Key BaseLine Target Performa nce Delivery Unit Key Output FY 2018/2019 FY 2019/2020 FY 2020/2021 FY 2021/2022 Programme 1: Legislation and Representation Outcome: Improved Legislation and Representation S.P 1: Legislation and Representation Legislation Members training Programme No. of members trained. 55 members to be trained. 55 members to be 55 members to 55 members to be and Representa tion Implemented trained. be trained. trained. Effective No. of Legislations (5) and Timely Legislatio ns 10 10 5 Programme 2: Oversight Oversight Members training No. of 55 members to be trained. 55 members 55 members to 55 members to be Programme Implemented members trained. to be trained. be trained. trained. Effective and Timely Number of reports-(10 Oversight reportS) 10 10 10 P.3: General Administration, Planning and Support Services Outcome: Improve Services at the County Assembly S.P 3.1: Administration, Planning and Support Services Administrati on and staff training programme No. of staff trained. 148 staff to be trained. Planning implemented 148 148 148 Car Loan and Mortgage scheme Car loan and mortageg e implemented scheme 30 members of staff 30 20 20 Speakers residence constructed Constructi on Report Number of reports-(1 report) 1 1 County assembly progress report Number of 1 1 1 office block Constructed reports-(1 report) 5. RECURRENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS Programme 1: Legislation and Representation Sub-Programme 1.1: Legislation and Representation APPROVED MTEF ESTIMATES FY 2018/2019 ESTIMATESFY PROJECTED PROJECTED ITEM 2019/2020 2020/2021 2021/2022 CODE ITEM DESCRIPTION KSH KSH KSH KSH 2110116 Basic Salaries 160,684,856 190,946,776 - - 2110299 Basic Salaries-Temporary-Others 28,890,000 33,210,000 - - 2110301 House allowance - 42,000,000 46,200,000 50,820,000 2110309 Special Duty Allowances - - - 2110312 Responsibility Allowances 11,712,000 11,712,000 - - 2110314 Transport allowance 40,407,168 40,182,176 - - 2110318 Leave allowance - - - 2110405 Telephone Allowance 3,456,000 3,456,000 - - 2120101 Employer Contributions to - - - 2210301 Travel 10,500,000 4,000,000 4,400,000 4,840,000 2210302 Accomodation-Domestic Travel 37,400,000 15,907,000 17,497,700 19,247,470 2210303 Daily Subsistence Allowance 4,000,000 4,000,000 4,400,000 4,840,000 2210304 Sundry Items (e.g. Airport 200,000 200,000 220,000 242,000 2210401 Travel 6,000,000 4,000,000 4,400,000 4,840,000 2210402 Accomodation 11,000,000 7,000,000 7,700,000 8,470,000 2210404 Sundry Items (e.g. Airport 100,000 100,000 110,000 121,000 8 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210502 Publishing and Printing services 1,000,000 1,000,000 1,100,000 1,210,000 2210503 Subscription to - - - 2210504 Advertising,Awareness and 3,000,000 1,000,000 1,100,000 1,210,000 2210599 Printing and Advertising Others 1,400,000 1,000,000 1,100,000 1,210,000 2210602 Payments of Rents and Rates - - - - 2210603 Rents & Rates -Non residential 38,430,000 38,430,000 42,273,000 46,500,300 2210604 Hire of Transport and Equipment 50,000 50,000 55,000 60,500 2210606 Hire of Equipment, Plant & - - - 2210711 Tuition Fees Allowance - - - 2210799 Training Expenses - Other (Bud 7,180,000 4,500,000 4,950,000 5,445,000 2210801 Catering Services (receptions), 5,500,000 1,500,000 1,650,000 1,815,000 2210802 Boards, 4,500,000 12,600,000 13,860,000 15,246,000 2210807 Medals , Awards and Honours - - - 2210808 Purchase of Coffin 125,000 125,000 137,500 151,250 2210910 Medical Insurance 20,000,000 12,000,000 13,200,000 14,520,000 2220204 Maintenance of Buildings -- 1,000,000 - - - 2710103 Gratuity 20,619,323 19,450,157 - - 3110901 Purchase of Household and - - - 3110902 Purchase of Household and - - - 4110402 House loans to members of - - - SUB TOTAL 417,154,347 448,369,109 164,353,200 180,788,520 Programme 2 :Oversight Sub-Programme 2.1: Oversight 2110314 Transport allowance - - - 2210301 Travel 6,000,000 4,000,000 4,400,000 4,840,000 2210302 Accomodation-Domestic Travel 29,000,000 17,460,000 19,206,000 21,126,600 2210303 Daily Subsistence Allowance 3,600,000 3,600,000 3,960,000 4,356,000 2210304 Sundry Items (e.g. Airport 100,000 100,000 110,000 121,000 2210801 Catering Services (receptions), 2,500,000 1,500,000 1,650,000 1,815,000 2210802 Boards, 3,500,000 9,030,000 9,933,000 10,926,300 SUB TOTAL 44,700,000 35,690,000 39,259,000 43,184,900 Programme 3 :General Administration , Planning and support Services Sub-Programme 3.1: General Administration, Planning and support Services 2110199 Basic Salaries 74,944,560 83,529,600 91,882,560 101,070,816 2110201 Contractual Employees 3,080,496 - - 2110301 House allowance 27,424,080 26,508,240 29,159,064 32,074,970 2110309 Special Duty Allowances - - - 2110314 Transport allowance 9,996,000 9,744,000 10,718,400 11,790,240 2110320 Leave allowance 737,000 733,000 806,300 886,930 2110405 Telephone Allowance 2,748,000 2,694,000 2,963,400 3,259,740 2120101 Employer Contributions to 476,400 1,166,400 1,283,040 1,411,344 2120103 Employer Contribution to Staff 11,241,684 12,529,440 13,782,384 15,160,622 2210101 Electricity 2,600,000 1,500,000 1,650,000 1,815,000 2210102 Water and Sewarage Charges 550,000 550,000 605,000 665,500 2210106 Utilities, Supplies and Services 100,000 - - - 2210201 Telephone, Telex,Fascimile 100,000 80,000 88,000 96,800 2210202 Internet Connections 5,531,254 1,200,000 1,320,000 1,452,000 2210203 Courier & Postal Services 50,000 50,000 55,000 60,500 2210205 Satellite Access Services 300,000 300,000 330,000 363,000 2210299 Communication, Supplies and 100,000 900,000 990,000 1,089,000 2210301 Travel 10,443,329 6,500,000 7,150,000 7,865,000 2210302 Accomodation-Domestic Travel 39,620,000 16,373,333 18,010,666 19,811,733 2210303 Daily Subsistence Allowance 5,000,000 9,000,000 9,900,000 10,890,000 2210304 Sundry Items (e.g. Airport 50,000 50,000 55,000 60,500 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 9 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210401 Travel 3,500,000 3,500,000 3,850,000 4,235,000 2210402 Accomodation 6,000,000 5,820,200 6,402,220 7,042,442 2210404 Sundry Items (e.g. Airport 100,000 100,000 110,000 121,000 2210502 Publishing and Printing services 3,450,291 500,000 550,000 605,000 2210503 Subscription to 100,000 100,000 110,000 121,000 2210504 Advertising,Awareness and 4,441,185 1,500,000 1,650,000 1,815,000 2210599 Printing and Advertising Others 1,500,000 1,000,000 1,100,000 1,210,000 2210602 Payments of Rents and Rates - 900,000 900,000 990,000 1,089,000 2210603 Rents & Rates -Non residential - - - 2210604 Hire of Transport and Equipment 350,000 - - - 2210606 Hire of Equipment, Plant & - - - 2210711 Tuition Fees Allowance - - - 2210713 Physical Fitness and Aptitude - - - 2210799 Training Expenses - Other (Bud 4,000,000 5,000,000 5,500,000 6,050,000 2210801 Catering Services (receptions), 7,800,000 2,000,000 2,200,000 2,420,000 2210802 Boards, 10,077,975 2,978,500 3,276,350 3,603,985 2210808 Purchase of Coffin(Benovelnt) 425,000 425,000 - - 2210809 Boards Allowances 2,000,000 - - - 2210901 Group Personal Insurance 7,500,000 5,500,000 6,050,000 6,655,000 2210903 Plant,Equipment,Machinery 1,800,000 1,000,000 1,100,000 1,210,000 2210904 Motor vehicle Insurance 1,900,000 1,900,000 2,090,000 2,299,000 2210910 Medical Insurance 29,386,108 18,000,000 19,800,000 21,780,000 2211002 Dressings and Other Non- - - - 2211004 Fungicides, Insecticides and 598,000 500,000 550,000 605,000 2211009 Education and Library Supplies - 430,000 473,000 520,300 2211010 Supplies for Broadcasting and - - - 2211011 Purchase/Production of 1,000,000 2,047,000 2,251,700 2,476,870 2211016 Purchase of Uniforms and 1,381,950 1,000,000 1,100,000 1,210,000 2211024 Purchase of Election materials- - - - 2211031 Specialised Materials - Other 600,000 - - - 2211101 General Office Supplies (papers, 2,433,200 1,500,000 1,650,000 1,815,000 2211102 Supplies and Accessories for 2,500,000 2,000,000 2,200,000 2,420,000 2211103 Sanitary and Cleaning 2,281,084 1,200,000 1,320,000 1,452,000 2211199 Office and General Supplies 500,000 2,609,818 2,870,800 3,157,880 2211201 Refined fuel and lubricants 2,500,000 1,300,000 1,430,000 1,573,000 2211203 Refined fuel and lubricants - 300,000 300,000 330,000 363,000 2211299 Fuel Oil and Lubricants 100,000 100,000 110,000 121,000 2211301 Bank Service Commission and - - - 2211304 Medical Expenses 50,000 - - - 2211305 Contracted Guards and 10,601,449 10,608,000 11,668,800 12,835,680 2211306 Membership Fees, Dues and 5,790,000 3,300,000 3,630,000 3,993,000 2211308 Legal Dues/Fees, Arbitration - 10,000,000 11,000,000 - 2211310 Contracted Professional 8,865,000 1,000,000 1,100,000 1,210,000 2211311 Contracted Technical Services - - - 2211313 Security operations 3,660,000 1,620,000 1,782,000 1,960,200 2211320 Temporary Committees - - - 2211322 Binding of Records - - - 2211323 Laundry Expenses 50,000 50,000 55,000 60,500 2220101 Maintenance expenses-motor 1,884,288 1,000,000 1,100,000 1,210,000 2220105 Routine Maintenance -Vehicles 1,000,000 500,000 550,000 605,000 2220202 Maintenance of office furniture 200,000 - - - 2220205 Maintenance of buildings and 500,000 500,000 550,000 605,000 2220210 Maintenance of Computers, 200,000 4,000,000 4,400,000 4,840,000 2220211 Maintenance of Police and 200,000 150,000 165,000 181,500 10 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2220299 Routine Maintenance - Other 667,206 - - - 2420499 Other Creditors - Other (Budget) - - - 2710103 Gratuity - - - 3110701 Purchase of Motor vehicles and - - 15,000,000 - 3110902 Purchase of Household and - - - 3111001 Purchase of office furnitures and 2,310,135 1,750,000 1,925,000 2,117,500 3111002 Purchase of Computers, Printers 2,568,150 1,000,000 1,100,000 1,210,000 3111011 Purchase of Lighting Equipment - - - 3111106 Purchase of Fire Fighting - - - 3111112 Purchase of Software 6,000,000 2,300,000 2,530,000 2,783,000 4110402 House loans to members of 150,000,000 40,000,000 - - SUB TOTAL 441,659,824 314,396,531 316,368,684 319,405,553 RECURRENT TOTAL 903,514,171 798,455,640 519,980,884 543,378,973 6. DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS P.1: Legislation and Representation Sub-Programme 1.1: Legislation and Representation 2211310 Contracted Professional Services 5,500,000 7,000,000 - 3110201 Construction of Residential Buildings Shella Ward(Speaker’s residence) - 35,000,000 3110202 Construction of Shella Ward 69,000,000 132,000,000 - Assembly Main Block Offices 3111001 Purchase of office Shella furnitures and fittings Ward 10,000,000 17,000,000 - 3130101 Acquisition of Land Shella Ward 52,500,000 - - for Speakers Residence 3110202 Construction of a Shella Ward - 5,000,000 5,500,000 6,050,000 Kitchen and a Canteen 3110302 Refurbishment of Non Residential Shella Ward 12,800,000 4,000,000 Buildings DEVELOPMENT TOTAL 149,800,000 200,000,000 5,500,000 6,050,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 11 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3112 COUNTY OFFICE OF THE GOVERNOR 1: VISION To provide leadership, Coordination and Efficient Service Delivery. 2.MISSION To provide policy guidance and regulatory frame work and develop institutional and human capacities and effective delivery of service to the public 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the County Office of the Governor will implement the following Programme 1. General Administration, Planning and Support Services Programme 2. Intergovernmental Relations The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/20 and 2020/21 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Programme 1. General Administration, Planning and support services Outcome: To enhance workforce efficiency and return of investment in administration S.P 1.1: Administration, Planning and support services Key Baseline FY Target FY Targets FY Target FY 2019/20 Delivery Unit Key Outputs Performance Indicator 2018/19 2019/20 2020/21 Human resource development Number of Human Resource human resource programs Office of the Governor Performance management Performance management report Directorate of Communicatio n services Production and advertisement communicatio n Accounts and Procurement Accounting and procurement services Training of staff Office of the Governor Implementatio Staff appraisal n of training program and training of staff P.2 Intergovernmental Relations Outcome: Well coordinated, efficient and effective service delivery S. P.2.1: Intergovernmental Relations Executive Committee Meetings Policy No. of Office of the Governor Memorunda Executive Committee policy 40 40 40 decisions made Executive Executive circulars issued circulars/directi ves Continous Continous Continous Coordinated and monitored operations and developments in County Departments and Divisions and Agencies Memos issued Continous Continous Continous Office of the Governor Intergration investment and coordination meetings and forums office of the Development Project governor projects launching 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General administration, planning and support services Sub-Programme 1.1: Aministration, planning and support services 2110199 Basic Salaries - Permanent - 98,953,031 100,000,000 2110202 Casual Labour - Others 4,743,398 5,000,000 2110299 Basic Salaries-Temporary-Others - - 2110301 House allowance 16,533,745 15,813,400 2110314 Transport allowance 8,404,200 7,224,000 2110315 Extraneous Allowance 176,400 228,000 2110320 Leave allowance 407,261 407,261 2120101 Employer Contributions to 210,000 341,196 2120103 Employer Contribution to Staff 7,297,703 7,297,703 2710102 Gratuity 34,524,967 10,000,000 2210101 Electricity 3,000,000 1,000,000 2210102 Water and severage 1,450,000 1,000,000 2210103 Gas expenses 1,000,000 500,000 12 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210106 Utilities, supplies - others 1,000,000 1,000,000 2210201 Telephone, Telex,Fascimile and 1,500,000 950,000 2210202 Internet Connections 500,000 100,000 2210203 Courier & Postal Services 350,000 400,000 2210301 Travel Costs (airlines, bus, 3,000,000 4,000,000 2210302 Accomodation-Domestic Travel 1,000,000 3,000,000 2210303 Daily Subsistance Allowance 1,500,000 2,500,000 2210304 Sundry items (e.g Air port tax, 1,000,000 2,500,000 2210401 Travel Costs (airlines, bus, 4,000,000 3,156,343 2210402 Accomodation-Domestic Travel 1,000,000 2,500,000 2210403 Daily Subsistance Allowance 2,500,000 3,500,000 2210404 Sundry items (e.g Air port tax, 2,000,000 2,500,000 2210502 Publishing and Printing services 1,000,000 1,000,000 2210503 Subscriptions to newspapers, 1,000,000 1,000,000 2210504 Advertising, Awareness and 1,500,000 2,000,000 2210505 Trade Shows and Exhibitions - 1,000,000 2210599 Printing, advertising -others 1,500,000 1,000,000 2210602 Payment of rent and rates 1,500,000 1,000,000 2210604 Hire of transport 3,000,000 2,500,000 2210606 Hire of Equipment, Plant & 2,000,000 1,000,000 2210704 Hire of training materials and 500,000 250,000 2210708 Trainer allowance 500,000 500,000 2210799 Training Expenses - Other (Bud 1,000,000 2,000,000 2210801 Catering Services (receptions), 7,000,000 9,000,000 2210802 Boards, Committees,Conference 500,000 2,000,000 2211016 Purchase of uniforms and 1,000,000 500,000 2211021 Purchase of bedding and linen 1,200,000 500,000 2211031 Specialised materials others 1,500,000 2211010 Supplies for Broadcasting and - 1,000,000 2211101 General Office Supplies 1,000,000 3,000,000 2211102 Supplies and Accessories for 1,500,000 2,000,000 2211103 Sanitary and Cleaning 1,500,000 1,500,000 2211199 Office and General Supplies 1,500,000 2,000,000 2211201 Refined fuel and lubricants 7,500,000 7,000,000 2211203 Refined fuel and lubricants - 1,000,000 1,000,000 2211306 Membership fees, dues and 600,000 2,000,000 2211311 Contracted technical Services 500,000 500,000 2211313 Security operations 1,000,000 3,000,000 2211323 alundry expenses 1,500,000 500,000 2220101 Maintanance expense - motor 5,000,000 5,000,000 2220105 Routine maintance - motor 1,500,000 2,000,000 2220201 maintanance of plant & 1,000,000 1,000,000 2220202 maintance of office furniture 1,000,000 500,000 2220205 Maintanance of buildings and 1,500,000 1,000,000 2220210 Maintenance of Computers, 500,000 500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 13 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2220212 maintanance of 1,000,000 500,000 2220299 Routine maintance - others 1,500,000 500,000 2640402 Donations 5,000,000 10,000,000 3110301 Refurbishment of residential 8,000,000 5,070,974 3110302 Refurbishment of non- 2,000,000 - 3110999 Purchase of household furniture - 500,000 3111001 Purchase of Office Furniture 500,000 3,000,000 3111002 Purchase of Computers, Printers 500,000 3,700,000 3111005 Purchase of photocopiers - 3111009 Purchase of other office 500,000 500,000 3111099 Purchase of office furniture and 500,000 500,000 SUB TOTAL 90,650,000 257,938,877 Programme 2: Intergovernmental relations Sub-Programme 2.1: Intergovernmental relations 2210201 Telephone, Telex,Fascimile and - 500,000 2210301 Travel Costs (airlines, bus, - 2,000,000 2210302 Accomodation-Domestic Travel - 2,500,000 2210303 Daily Subsistance Allowance - 2,000,000 2210304 Sundry items (e.g Air port tax, - 2,000,000 2210401 Travel Costs (airlines, bus, - 1,000,000 2210402 Accomodation-Domestic Travel - 1,500,000 2210403 Daily Subsistance Allowance - 2,000,000 2210404 Sundry items (e.g Air port tax, - 1,000,000 2210604 Hire of trasnsport - 3,000,000 2210802 Boards, Committees,Conferenc e - 1,000,000 2210805 National celebrations - 1,500,000 2210313 Security operations - 1,000,000 SUB TOTAL 21,000,000 RECURRENT TOTAL 278,938,877 - 14 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3124 THE COUNTY ATTORNEY 1: VISION Excellence in provision of public legal services 2.MISSION To facilitate realization of good governance and respect for the rule of law through provision of public legal services 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the County Office of the county attorney will implement the following 1. Government advisory and public legal services 2. General Administration, Planning and Support Services The estimates of the amount required in the year ending June 2020 and projected estimates for 2020/21 and 2021/22 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2020/2021 Programme 1. Government advisory and public legal services S.P 1.1: Legal Services Delivery Key Outputs Key Performance Baseline FY Target FY Targets Unit Indicator 2018/19 2019/20 FY 2020/21 Litigation and Dis- To provide legal expertise to the Govern- pute Resolution s ment, on the preparation, formulation and Number of disputes litigation of civil cases. resolved. 1 Legal Drafting of proposed Advisory and Re- legislation and regu- search Services Legislative Drafting lations 1 Cordinate with Judiciary on Prosecution of Public Prosecuti on breach of County Laws & on establishment of County courts. 1 P.2 General Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery S.P 2.1: General Administration, Planning and Support Services Directorat e of Cor- Improved Performance of Staff porat e Services No. of staff trained Workspace Infrastructure and Facilities No. of Buildings Main- maintained tained Maintenance of office equipment Adequate Transport Maintenance of Vehicles Internal and external communication Official Department Mechanisms inplace Telephones lines acquired 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR APPROVED APPROVED PROJECTED ESTIMATES ITEM CODE ITEM DESCRIPTION ESTIMATES ESTIMATES FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 KSH KSH KSH KSH Programme 1: Government advisory and public legal services Sub-Programme 1. Legal Services 2210201Telephone, Telex,Fascimile and Mobile Phone Services 100,000 2210203Courier & Postal Services 50,000 2210301Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 2210302Accomodation-Domestic Travel 725,000 2210303Daily Subsistance Allowance 2,800,000 2210304Sundry items (e.g Air port tax, taxis etc) 450,000 2210502Publishing and Printing services 2,150,000 2210504Advertising, Awareness and Publicity Campaigns 50,000 21 KILIFI COUNTY AP- PROPRIATION ACT NO. 2 OF 2019 & KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 15 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210505Trade Shows and Exhibitions 250,000 2210599Printing, advertising -others 780,000 2210606Hire of Equipment, Plant & Machinery 330,000 100,000 2210801Catering Services (receptions), Accommodation, Gifts, Food and 1,400,000 2210802Boards, Committees,Conferences and Seminars 800,000 2211009Education and Library Supplies 200,000 2211101General Office Supplies (papers, pencils, forms, small office equip 800,000 2211102Supplies and Accessories for Computers and Printers 100,000 2211103Sanitary and Cleaning Materials,Supplies and Services 120,000 2211310Contracted Professional Services 300,000 2211320Temporary Committees Expenses 100,000 SUB TOTAL 330,000 11,775,000 Programme 2: General Administration, Planning and Support Services Sub-Programme. P.1: Administration, Support and Planning Services 2110202Casual labour-Others 120,000 1,000,000 2210101Electricity - 400,000 2210102Water and Sewarage Charges - 300,000 2210202 Internet Connections 50,000 1,000,000 2210203Courier & Postal Services 50,000 50,000 2210301Travel Costs (airlines, bus, railway, mileage allo 850,000 200,000 2210302Accomodation-Domestic Travel 810,000 500,000 2210303Daily Subsistance Allowance 1,000,000 800,000 2210304Sundry items (e.g Air port tax, taxis etc) 500,000 100,000 2210401Travel costs(airlines,bus,railway,mileage allow 1,500,000 1,000,000 2210402Accomodation 1,800,000 1,000,000 2210403Daily Subsistence Allowance 1,500,000 1,000,000 2210404Sundry items (e.g Air port tax, taxis etc) 1,200,000 700,000 2210502Publishing and Printing services 600,000 500,000 2210503Subscription to newspapers,magazines and pe 200,000 100,000 2210703Production and Printing of Training Materials 500,000 500,000 2210704Hire of Training Facilities 1,500,000 500,000 2210799Training Expenses - Other (Bud 2,400,000 3,500,000 2210801Catering Services (receptions), Accommodati 2,000,000 350,000 2210802Boards, Committees,Conferences and Semina 800,000 500,000 2211009Education and Library Supplies - 250,000 2211016Purchase of Uniforms and Clothing - 250,000 2211101General Office Supplies (papers, pencils, form 800,000 500,000 2211102Supplies and Accessories for Computers and P - 600,000 2211103Sanitary and Cleaning Materials,Supplies and 100,000 250,000 2211201Refined fuel and lubricants 2,200,000 2,000,000 2211308Legal Dues/fees, Arbitration and Compensatio 54,000,000 50,000,000 2211306Membership Fees, Dues and Subscriptions to P - 400,000 16 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2220101Maintenance expenses-motor vehicle 300,000 - 2220105Routine Maintenance -Vehicles - 1,000,000 2220202Maintenance of office furniture and equipme 900,000 500,000 2220205Maintenance of buildings and stations 3,000,000 - 2220210Maintenance of Computers, Softwares and Ne 2,830,000 - 2220212Maintenance of Communication Equipment 1,500,000 500,000 3110700Purchase of Vehicles and Other Transport Equi 6,000,000 - 3111001Purchase of office furnitures and fittings 2,700,000 2,500,000 3111002Purchase of Computers, Printers and other IT E 760,000 800,000 3111004Purch of exchanges and other communicatio 145,000 250,000 3111009Purchase of other Office Equipments. 8,000,000 5,000,000 3111111Purchase of ICT Networking and Communicati - 2,000,000 SUB TOTAL 100,495,000 80,800,000 TOTAL 100,825,000 92,575,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 17 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3113 COUNTY DIVISION FOR FINANCE 1: VISION Excellence in financial management and economic planning 2.MISSION To provide effective coordination and implementation of sound financial and economic planning policies for sustainabl 3.PROGRAMMES Over the medium term, 2019/20-2021/22, the County Division of Finance will implement the following programmes: Programme 1:Public Financial Management Programme 2:General Administration, Planning and Support Services The estimates of the amount required in the year ending June 2020 and projected estimates for 2020/21 and 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2018/19-2021/22 Programme 1. Public Financial Management Outcome: Transparency and accountability in management of public financial resources S.P 1.1: Budget Formulation, Coordination and Management Key Performance Baseline FY Targets Targets Delivery Unit Key Outputs Indicator 2018/19 Target FY 2019/20 2020/21 2021/22FY FY Directorate of Budget County MTEFBudget prepared and Management & Economic Approved as per statutory timelines Planning CBROP Prepared & Publicized 1 1 SWG ReportsPrepared & Publicized 1 1 CFSP Prepared &Publicized 1 1 PBB estimatesprepared and approved No. of PBB trainings Conducted 2 2 2 2 Number of OfficersTrained from County departments 20 20 20 20 S.P 1.2: Audit Services Directorate of Internal Audit Reports; No. of Audit Reports Audit No. of Audit Responses 1 1 1 1 Operational Audit Charter 1 1 1 1 Audit Report of 1 1 1 1 IFMIS; Audit Report of IPPD; No. of Risk Based Work Plans 1 1 1 1 Operational No. of Meetings Held 4 4 4 4 Audit Committee No. of Reports Produced 4 4 4 4 S.P 1.3: Accounting Services Accounting Services Books of accounts maintained and Books of accounts maintained and financial Directorate financial reports prepared reports prepared 1 1 1 1 Government accounting policy implemented and operations of departmental accounting supervised Quarterly supervision reports 4 4 4 4 Automated Financial Management System Use of IFMIS S.P 1.4: Supply Chain Management Services Supply Chain Management Tenders Timely Processed Pre-qualification Unit list of Suppliers prepared in time No. of Procurement Plans Prepared Comprehensive Market Surveys Undertaken No. of Tenders Processed AllContracts Successfully Executed County government procurement programme for youth, women, marginalized and vulnerable groups rolled out No. of Contracts executed by No. of Contracts Executed by Women 18 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 No. of Contracts Executed by PLWD Value of Goods/Services contracted to vulnerable Groups S.P 1.5: Resource Mobilization/Debt Management Revenue Management Local Resources Mobilized Local resources Directorate mobilized as a percentage of total budget External Resources Mobilized Resources received from donors and other partners as a percentage of the total budget P.2 General Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery S.P 2.1: General Administration, Planning and Support Services Directorate of Corporate Improved Performance of Staff No. of staff trained Services HIV AIDS work place policy developed Workspace Infrastructure and Facilities maintained No. of Buildings Maintained Maintenance of office equipment Accessories for persons with disability policy Safety and Health Programmes Committee established Adequate Transport Maintenance of Vehicles No. of Vehicles Acquired Internal and external communication Official Department Telephones lines acquired Mechanisms inplace Drug and substance abuse Policy 2.2 Kenya Devolution Support Programme Budget Enhanced capacity in public financial Management and management Economic Planning Directorate 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.2: General Administration, Planning and Support Services S.P 2.1 Administration, Support and Planning Services 2110199 Basic Salaries - Permanent - Others 123,404,337 2110202 Casual Labour - Others 14,500,000 2110301 House Allowance 37,734,386 2110314 Transport Allowance 21,136,800 2110315 Extreneous Allowance 100,000 2110318 n Practising Allowance 100,000 2110320 Leave Allowance 605,758 2110322 Risk Allowance - 2120102 Employer Contributions to Local Government Securi - 2120103 Employer Contribution to Staff Pensions Scheme 20,391,081 2120199 Employer Contributions to Compulsory National Soci 669,910 2210101 Electricity 1,000,000 2210102 Water and Sewarage Charges 300,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 200,000 2210203 Courier & Postal Services 100,000 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 600,000 2210302 Accommodation - Domestic Travel 1,150,000 2210303 Daily Subsistance Allowance 800,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 19 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210401 Travel Costs (airlines, bus, railway, etc.) 650,000 2210402 Accommodation 850,000 2210403 Daily Subsistence Allowance 650,000 2210502 Publishing & Printing Services 750,000 2210503 Subscriptions to Newspapers, Magazines and Period 50,000 2210505 Trade Shows and Exhibitions 500,000 2210603 Rents and Rates - Non-Residential - 2210702 Remuneration of Instructors and Contract Based Trai 300,000 2210703 Production and Printing of Training Materials 300,000 2210704 Hire of Training Facilities and Equipment 400,000 2210710 Accommodation Allowance 500,000 2210711 Tuition Fees Allowance 300,000 2210712 Trainee Allowance 650,000 2210799 Training Expenses - Other (Bud 1,000,000 2210801 Catering Services (receptions), Accommodation, Gi 1,500,000 2210802 Boards, Committees, Conferences and Seminars 1,200,000 2210807 Medals, Awards and Honors 300,000 2210808 Purchase of Coffins 150,000 2211016 Purchase of Uniforms and Clothing - Staff - 2211101 General Office Supplies (papers, pencils, forms, smal 750,000 2211102 Supplies and Accessories for Computers and Printers 1,280,000 2211103 Sanitary and Cleaning Materials, Supplies and Servic 850,000 2211201 Refined Fuels and Lubricants for Transport 3,000,000 2211306 Membership Fees, Dues and Subscriptions to Professi 100,000 2211311 Contracted Technical Services - 2220101 Maintenance Expenses - Motor Vehicles 2,000,000 2220105 Routine Maintenance - Vehicles 1,218,800 2220202 Maintenance of Office Furniture and Equipment 100,000 2220205 Maintenance of Buildings and Stations -- Non-Reside - 2220209 Minor Alterations to Buildings and Civil Works 1,000,000 2220210 Maintenance of Computers, Software, and Network 900,000 2220212 Maintenance of Communications Equipment 150,000 3111001 Purchase of Office Furniture and Fittings 2,500,000 3111002 Purchase of Computers printers and other ict equip - 3111003 Purchase of Airconditioners, Fans and Heating Appli 1,500,000 3111111 Purchase of ICT Networking and Communication Eq 1,500,000 3111112 Purchase of Software - 3110701 Purchase of Motor Vehicles 15,000,000 4110403 Housing loans to public servants 30,000,000 4110405 Car loans to Public Servants 40,000,000 SUB TOTAL 334,691,072 P. 1: Public Financial Management S.P 1.1: Budget Formulation, Coordination and Management 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 1,400,000 2210302 Accommodation - Domestic Travel 360,000 20 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210303 Daily Subsistance Allowance 1,294,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 1,800,000 2210503 Subscriptions to Newspapers, Magazines and Period 540,000 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 2210505 Trade Shows and Exhibitions 2,500,000 2210502 Publishing & Printing Services 10,000,000 2210604 Hire of Transport, Equipment 1,500,000 2210799 Training Expenses - Other (Bud 470,000 2210801 Catering Services (receptions), Accommodation, Gi 7,000,000 2210802 Boards, Committees, Conferences and Seminars 4,683,000 2211320 Temporary Committee Expenses 4,500,000 SUB TOTAL 39,047,000 S.P 1.2: Audit Service 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 100,000 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 400,000 2210302 Accommodation - Domestic Travel 600,000 2210303 Daily Subsistance Allowance 1,000,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 200,000 2210401 Travel Costs (airlines, bus, railway, etc.) Foreign 300,000 2210402 Accommodation Foreign Travel 500,000 2210799 Training Expenses - Other (Bud 500,000 2210801 Catering Services (receptions), Accommodation, Gi 200,000 2210802 Boards, Committees, Conferences and Seminars 200,000 2211101 General Office Supplies (papers, pencils, forms, smal 400,000 2211102 Supplies and Accessories for Computers and Printers 300,000 2211201 Refined fuel and lubricants - 2211306 Membership Fees, Dues and Subscriptions to Professi 80,000 2211310 Contracted professional services 2,000,000 2211320 Temporary committee expenses 2,200,000 2220101 Maintenance expenses-motor vehicle - 3110701 Purchase of motor vehicle - 3111002 Purchase of printer - 3111112 Purchase of soft ware 7,500,000 SUB-TOTAL 16,480,000 S.P 1.3: Accounting Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 346,000 2210202 Internet Connections - 2210203 Courier & Postal Services 37,500 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 792,200 2210302 Accommodation - Domestic Travel 1,142,200 2210303 Daily Subsistance Allowance 1,042,200 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 600,000 2210399 Domestic Travel and Subs. - Others 1,200,000 2210401 Travel Costs (airlines, bus, railway, etc.) Foreign 900,000 2210402 Accommodation Foreign Travel 900,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 21 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210403 Daily Subsistence Allowance Foreighn travel 450,000 2210502 Publishing & Printing Services 1,350,000 2210599 Printing, Advertising - Other 350,000 2210710 Accommodation Allowance 800,000 2210711 Tuition Fees Allowance 400,000 2210712 Trainee Allowance 600,000 2210799 Training Expenses - Other (Bud 1,500,000 2210801 Catering Services (receptions), Accommodation, Gi 1,350,000 2210802 Boards, Committees, Conferences and Seminars 1,520,600 2210899 Hospitality Supplies - other 1,100,000 2211101 General Office Supplies (papers, pencils, forms, smal 270,000 2211102 Supplies and Accessories for Computers and Printers 510,000 2211306 Membership Fees, Dues and Subscriptions to Professi 350,000 2211311 Contracted Technical Services 10,000,000 2220210 Maintenance of Computers, Software, and Network - 3111002 Purchase of computers,printers 3,000,000 SUB TOTAL 30,510,700 S.P 1.4: Supply Chain Management 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 100,000 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 300,000 2210302 Accommodation - Domestic Travel 500,000 2210303 Daily Subsistance Allowance 850,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 2210502 Publishing & Printing Services 200,000 2210504 Advertising, Awareness and Publicity Campaigns 600,000 2210599 Publishing & Printing Services others 450,000 2210711 Tuition Fees Allowance 250,000 2210799 Training Expenses - Other (Bud 2,000,000 2210801 Catering Services (receptions), Accommodation, Gi 850,000 2210802 Boards, Committees, Conferences and Seminars 550,000 2211101 General Office Supplies (papers, pencils, forms, smal 150,000 2211102 Supplies and Accessories for Computers and Printers 450,000 2211306 Membership Fees, Dues and Subscriptions to Professi 100,000 3111001 Purchase of Office Furniture and Fittings 1,000,000 SUB TOTAL 8,550,000 S.P 1.5: Resource Mobilization & Revenue Management 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 150,000 2210203 Courier & Postal Services 500,000 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 500,000 2210302 Accommodation - Domestic Travel 1,000,000 2210303 Daily Subsistance Allowance 1,000,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 500,000 2210502 Publishing & Printing Services 1,000,000 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 2210505 Trade Shows and Exhibitions - 22 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210599 Publishing & Printing Services others 1,000,000 2210603 Rents and Rates - Non-Residential 500,000 2210799 Training Expenses - Other (Bud 1,500,000 2210801 Catering Services (receptions), Accommodation, Gi 500,000 2210802 Boards, Committees, Conferences and Seminars 500,000 2210907 Insurance for cash - 2211016 Purchase of Uniforms and Clothing - Staff 1,000,000 2211101 General Office Supplies (papers, pencils, forms, smal 1,000,000 2211102 Supplies and Accessories for Computers and Printers 1,500,000 2211103 Sanitary and Cleaning Materials, Supplies and Servic 200,000 2211199 Office and General Supplies - 300,000 2211310 Contracted Professional Services 1,500,000 2211311 Contracted Technical Services 27,499,997 2220210 Maintenance of Computers, Software, and Network 1,000,000 3110704 Purchase of Bicycles and Motorcycles 1,000,000 3111002 Purchase of Computers, Printers and other IT Equipm 500,000 SUB TOTAL 45,149,997 TOTAL 139,737,697 474,428,769 6.DEVELOPMENT PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.2: General Administration, Planning and Support Services S.P 2.2 Kenya Devolution Support Programme 2640400 Kenya Devolution Support Programme 1,500,516,666 SUB TOTAL 1,500,516,666 TOTAL 1,974,945,435 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 23 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3125 COUNTY DIVISION FOR ECONOMIC PLANNING 1: VISION Excellence in financial management and economic planning 2.MISSION To provide effective coordination and implementation of sound financial and economic planning policies for sustainable 3.PROGRAMMES Over the medium term, FY 2019/19-FY 2021/22, the County Division of Finance will implement the following programmes: 1. Economic Policy and County Fiscal Planning 2. General Administration, Planning and Support Services The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 2021/22 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/22 Key Delivery Unit Key Outputs Baseline FY Target FY Targets 2020/21 Targets 2021/22Performan ce Indicator 2018/19 2019/20 FY FY P.1: Economic Planning and County Fiscal Policy Outcome: A high quality of life for all residents S.P 1.2: County Fiscal Planning Annual Progress Annual Progress Report Report on Implementation of CIDP - 1 1 1 prepared Departmental Departmental Strategic Strategic plans updated 10 10 10 CADP in CA by 1st Sept 2019 CADP prepared and Publicized 1 1 1 S.P 1.2: Statistical Information Services County Socio- Economic & Financial UpdatedCounty Statistical Abstract Status Documented 1 1 1 No. ofOperation al Informatio n & Document ation Centres 2 2 2 S.P 1.3: Monitoring and Evaluation Services County M&E policy M&E Policy in Place framework developed and disseminated; County Programmes Monitored & No. ofProgramm e Monitoring & Evaluated Evaluation Reports P.2 General Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery S.P 2.1: General Administration, Planning and Support Services Directorate of Corporate Services Improved Performance of Staff No. of staff trained 20 20 20 HIV AIDS work place policy develope d 1 1 1 Workspace Infrastructure and No. of Facilities maintained Buildings Maintaine d 1 1 1 Maintenan ce of office equipment Accessorie s for persons with disability policy Safety and Health Programm es Committe e establishe d Adequate Transport Maintenan ce of Vehicles 1 1 1 Internal and external communication Official Mechanisms inplace Departme nt Telephone s lines 3 3 3 acquired Drug and substance abuse Policy 1 1 1 2.2 Kenya Devolution Support Programme Enhanced capacity in public financial management 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR ITEM CODE ITEM DESCRIPTION PROJECTED ESTIMATES P.1: General Administration, Planning and Support Services S.P 1.1 Administration, Support and Planning Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 130,000 2210301 Travel Costs (airlines, bus, railway, mileage allowan 150,000 24 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210302 Accommodation - Domestic Travel 300,000 2210303 Daily Subsistance Allowance 500,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 200,000 2210401 Travel Costs (airlines, bus, railway, etc.) Foreign 4,000,000 2210402 Accommodation Foreign Travel 8,000,000 2210403 Daily Subsistence Allowance 4,000,000 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 4,000,000 2210502 Publishing & Printing Services 900,000 2210802 Boards, Committees, Conferences and Seminars 1,450,000 2211101 General Office Supplies (papers, pencils, forms, 433,000 2211103 Sanitary and Cleaning Materials, Supplies and 150,000 2211306 Membership Fees, Dues and Subscriptions to 150,000 3110001 Purchase of Office Furniture and Fittings 1,750,000 3111003 Purchase of Airconditioners, Fans and Heating 500,000 3111009 Purchase of other Office Equipment 2,434,000 SUB TOTAL 29,047,000 P.2: Economic Policy and County Fiscal Planning S.P 2.1: County Fiscal Planning 2210201 Telephone, Telex, Facsimile and Mobile Phone Servi 130,000 2210301 Travel Costs (airlines, bus, railway, mileage allowan 150,000 2210302 Accommodation - Domestic Travel 300,000 2210303 Daily Subsistance Allowance 500,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 200,000 2210502 Publishing & Printing Services 900,000 2210802 Boards, Committees, Conferences and Seminars 1,450,000 2211101 General Office Supplies (papers, pencils, forms, sma 433,000 2211103 Sanitary and Cleaning Materials, Supplies and Servi 150,000 2211306 Membership Fees, Dues and Subscriptions to Profess 150,000 3110001 Purchase of Office Furniture and Fittings 1,750,000 3111003 Purchase of Airconditioners, Fans and Heating Appl 500,000 3111009 Purchase of other Office Equipment 450,000 7,063,000 S.P 2.2: Statistical Information Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Servi - 2210301 Travel Costs (airlines, bus, railway, mileage allowan 300,000 2210302 Accommodation - Domestic Travel 150,000 2210303 Daily Subsistance Allowance 500,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 100,000 2210502 Publishing & Printing Services 200,000 2210799 Training Expenses - Other (Bud 349,000 2210802 Boards, Committees, Conferences and Seminars 600,000 2211009 Education and Library Supplies 1,600,000 2211101 General Office Supplies (papers, pencils, forms, sma 800,000 2211306 Membership Fees, Dues and Subscriptions to Profess - 3111002 Purchase of computers,printers 2,504,000 3111112 Purchase of Software 450,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 25 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111009 Purchase of other Office Equipments. 1,000,000 3111403 Research, Feasibility Studies 1,600,000 SUB TOTAL 10,153,000 S.P2.3: Monitoring and Evaluation Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Servi 100,000 2210301 Travel Costs (airlines, bus, railway, mileage allowan 950,000 2210303 Daily Subsistance Allowance 950,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 150,000 2210502 Publishing & Printing Services 800,000 2210799 Training Expenses - Other (Bud 460,532 2210802 Boards, Committees, Conferences and Seminars 2,150,000 2211101 General Office Supplies (papers, pencils, forms, sma 183,000 2211306 Membership Fees, Dues and Subscriptions to Profess - 2211311 Contracted Technical Services 500,000 3111002 Purchase of computers,printers 500,000 3111112 Purchase of Software 450,000 SUB TOTAL 7,193,532 TOTAL 24,409,532 GROSS TOTAL 53,456,532 26 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3114: COUNTY DIVISION FOR AGRICULTURE 1: VISION Food sufficiency for all people in the County 2.MISSION To transform and promote Agriculture, Livestock and Fisheries for improved livelihood and sustainable development 3.PROGRAMMES Over the medium term, FY 2019/20-2021/22, the department of Agriculture and Crop Husbandry will implement the 1.General Administration, Planning and Support Services. 2.Crop Production and Management 3.Agribusiness and Information Management The estimates of the amount required in the year ending June 2019 and projected estimates for FY 2019/20 and FY 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/22 Delivery Unit Key Outputs Key Baseline FY 2018/19 Target FY Targets 2020/21 Targets 2021/22Performance Indicator 2019/20 FY FY Programme 1: General Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery SP. 1.1Administration, Planning and Support Services Recruitment of No of staffrecruited staff 35 35 Capacity bullding No of staffstrained from department 250 250 Communication and customer Effective andefficient communication care annd service delivery Monitoring and Evaluation of Projects M& E reports 1 Support service for Effective andefficient department delivery of programmes Legal No of policies,bills and policies cases Notices,cases ,bills and policies 4 4 CO Developed P.2 Crop Production and Management Outcome: Increased Food Security SP 2.1 Food sufficiency initiatives No. of cassava chippers Cassava chippers Procured 5 5 Purchase ofPlanters PlantersPurchased 2 2 Purchase of Tipping trailer tipping trailer procured 1 1 Purchase maizeortable power Portable maize power operated maize operated maize shellers shellers 1 1 Purchase of 1 tongrain drier No.of of 1 tongrain drier 1 1 Renovation ofoffices and residen- AMS offices and buildings renovated tial buildings at AMS 1 1 Subsidy fertilizer procured No.of Bagsfertilizer procured 3,225 3,225 certified seed procured Quantity(Ton) of Seeds procured 24 24 tree crops orchards rehabiliteted No.of tree crops orchards rehabiliteted - - Cashew nut tree Cashew nut tree 36,000 36,000 tree cropsorchards rehabiliteted - No. tree cropsorchards rehabiliteted - Mango trees Mango trees 8,000 8,000 tree cropsorchards rehabiliteted - No. of tree cropsorchards rehabiliteted - Coconut tree Coconut tree 100,000 100,000 Cassava seedmultiplication No. Cassavaseed multiplied CDA 300,000 300,000 P 3: Agribusiness and information management Outcome: Improved household income and Knowledge SP3. 1 Agribusiness and Information management ADC established ADC established 1 1 Agroprocessing No. of technologies promoted development technology 2 2 promoted Renovation of ATC offices and buildings renovated offices and residential buildings 1 1 CDA at ATC P 4. Irrigation and Drainage Infrastructure KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 27 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Outcome Increased Agricultural Production S.P 4.1.: Irrigation and drainage infrastructure development CDA Area of irrigated No. of acres land increased under irrigation 720 5. PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support services 2110199Basic Salaries-Permanent others 163,921,300 163,921,300 261,295,394 261,295,394 2110202Casual Labour - Others 5,400,000 5,400,000 5,940,000 5,940,000 2110299Basic Salaries-Temporary-Others 1,500,000 1,650,000 1,650,000 2110301House Allowance 34,023,060 34,023,060 37,425,366 37,425,366 2110314Transport Allowance 20,796,000 15,796,000 22,875,600 22,875,600 2110320Leave Allowance 1,839,427 1,839,427 2,023,370 2,023,370 2110315Extraneous Allowance 120,000 132,000 132,000 2110322Risk Allowance 2,617,800 2,617,800 2,879,580 2,879,580 2120101Employer Contributions to National S 189,000 194,000 207,900 207,900 2120103Employer Contribution to Staff Pensi 15,295,204 9,528,012 16,824,724 16,824,724 2210101Electricity 887,947 600,000 976,741 976,741 2210103Gas expenses 36,300 39,930 39,930 2210106Utilities, Supplies- Other ( 1,183,657 572,000 891,770 891,770 2210201Telephone, Telex, Facsimile and Mo 116,160 113,600 127,776 127,776 2210202 Internet Connections 43,560 44,880 47,916 47,916 2210203Courier and Postal Services 50,079 9,600 55,087 55,087 2210299Communication, Supplies - Othe 50,079 51,491 55,087 55,087 2210301Travel Costs (airlines, bus, railway, et 2,797,480 472,266 389,136 389,136 2210302Accommodation 949,800 1,552,266 1,044,780 1,044,780 2210303Daily Subsistence Allowance 527,594 1,339,466 1,130,353 1,130,353 2210304Sundry Items (e.g. airport tax, taxis, 107,271 31,394 117,999 117,999 2210401Travel Costs (airlines, bus, railway, m 644,600 520,000 709,060 709,060 2210402Accommodation - 1,040,000 729,520 729,520 2210403Daily Subsistence Allowance 0 160,000 1,072,841 1,072,841 2210404Sundry Items (e.g. airport tax, taxis, 195,123 400,000 214,635 214,635 2210502Publishing and Printing Services 81,080 600,000 89,188 89,188 2210503Subscriptions to Newspapers, Magaz 177,476 32,000 195,224 195,224 2210504Advertising, Awareness and Publicit 2,667,221 400,000 894,603 894,603 2210505Trade Shows and Exhbitions 231,966 1,098,000 255,163 255,163 2210603Rents and Rates - Non-Residential 4,045,316 1,062,000 1,752,080 1,752,080 2210604Hire of Transport 179,546 197,501 197,501 2210605Hire of equipments plant and mach 245,135 256,000 269,649 269,649 2210701Travel Allowance 259,424 596,000 285,366 285,366 2210702Remuneration of Instructors and Co 91,408 100,549 100,549 2210703Production and Printing of Training 279,363 307,299 307,299 2210704Hire of Training Facilities and Equip m 290,815 319,896 319,896 2210710Accommodation Allowance - 1,986,027 1,986,027 2210711Tuition Fees 555,520 2,811,072 2,811,072 2210799Training Expenses - Other (Bud 2,229,236 2210801Catering Services (receptions), Acco 275,990 560,000 853,588 853,588 2210802Boards, Committees, Conferences a 555,022 610,524 610,524 2210807Medals, Awards and Honors 65,381 71,919 71,919 2210808Purchase of Coffins 100,000 110,000 110,000 2210809Board Allowance - - - 2210903Plant, Equipment and Machinery In - - - 2210904Motor vehicle insurance - - - 2211007Agricultural Materials, Supplies and 400,354 - - 2211015Food and Rations - - - 2211016Purchase of Uniforms and Clothing - 223,822 246,204 246,204 2211023Supplies for Production 38,333 42,166 42,166 2211101General Office Supplies (papers, pe 500,000 160,000 1,100,000 1,100,000 28 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211102Supplies and Accessories for Comp 186,392 205,031 205,031 2211103Sanitary and Cleaning Materials, Su 2,271,379 188,085 188,085 2211199Office and General Supplies - 240,651 264,716 264,716 2211201Refined Fuels and Lubricants for Tra 511,177 562,294 562,294 2211202Refined Fuels and Lubricants for pro - 2,000,000 - - 2211204Other Fuels ,wood, charcoal - - - 2211301Bank Service Commission and Charg - - - 2211305Contracted Guards and Cleaning S 1,490,160 - - 2211306Membership Fees, Dues and Subscri 114,111 125,522 125,522 2211307Transport Costs and Charges ( freigh 73,107 80,417 80,417 2211308Legal Fees 300,000 330,000 330,000 2211310Contracted Professional Services - - - 2211311Contracted Technical Services - - - 2211329HIV AIDS Secretariat workplace Poli - 343,987 343,987 2220101Maintenance Expenses - Motor Vehi 3,042,066 1,193,272 1,193,272 2220103Maintenance Expenses - boats - - - 2220201Maintenance of plant machinery a 2,390,730 - - 2220202Maintenance of Office Furniture an 45,538 50,092 50,092 2220205Maintenance of Buildings and Statio - 705,653 705,653 2220210Maintenance of computer and soft 91,820 101,002 101,002 2640499Other Current Transfers - Othe 207,545,018 3110801Overhaul of vehicles 0 1,827,463 1,827,463 3111001Purchase of Office Furniture and Fitt 3,485,056 1,100,000 1,100,000 3111002Purchase of Computers, Printers and - 1,100,000 1,100,000 3111201Overhaul of plant machinery and e - - - SUB TOTAL 488,571,053 246,990,561 379,532,116 379,532,116 P. 2 Crop Production and Management S.P 2.1: Food Sufficiency Initiatives 2210201Telephone, Telex, Facsimile and Mo 142,000 113,600 156,200 156,200 2210202 Internet Connections 56,100 44,880 61,710 61,710 2210203Courier and Postal Services 99,760 9,600 109,736 109,736 2210299Communication, Supplies - Othe 64,364 51,491 70,800 70,800 2210301Travel Costs (airlines, bus, railway, et 590,332 472,266 649,365 649,365 2210302Accommodation 940,332 352,266 2,134,365 2,134,365 2210303Daily Subsistence Allowance 674,333 939,466 1,841,766 1,841,766 2210304Sundry Items (e.g. airport tax, taxis, 39,242 43,166 43,166 2210502Publishing and Printing Services 247,342 272,076 272,076 2210503Subscriptions to Newspapers, Magaz 102,684 112,952 112,952 2210504Advertising, Awareness and Publicit 594,798 1,204,278 1,204,278 2210505Trade Shows and Exhbitions 200,000 220,000 220,000 2210603Rents and Rates - Non-Residential - - - 2210604Hire of Transport 352,625 937,888 937,888 2210701Travel Allowance 120,000 325,600 132,000 132,000 2210703Production and Printing of Training 57,000 160,000 62,700 62,700 2210704Hire of Training Facilities and Equip m 200,000 400,000 220,000 220,000 2210710Accommodation Allowance 1,000,000 1,200,000 1,650,000 1,650,000 2210801Catering Services (receptions), Acco - - - 2210802Boards, Committees, Conferences a - - - 2211007Agricultural Materials, Supplies and 200,000 1,720,000 220,000 220,000 2211015Food and Rations - 1,400,000 - - 2211016Purchase of Uniforms and Clothing - 227,324 250,056 250,056 2211023Supplies for Production 98,736 108,610 108,610 2211101General Office Supplies (papers, pe - 946,691 946,691 2211102Supplies and Accessories for Comp 145,360 159,896 159,896 2211103Sanitary and Cleaning Materials, Supplies and Service 1,451,200 188,085 188,085 2211199Office and General Supplies - 68,396 75,236 75,236 2211201Refined Fuels and Lubricants for Tra - 960,000 598,598 598,598 2211202Refined Fuels and Lubricants for pro - 4,236,822 - - 2211204Other Fuels ,wood, charcoal 70,000 77,000 77,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 29 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211306Membership Fees, Dues and Subscri 58,282 64,110 64,110 2211307Transport Costs and Charges ( freigh 59,518 65,470 65,470 2220101Maintenance Expenses - Motor Vehi 1,193,044 1,360,000 1,312,348 1,312,348 2220103Maintenance Expenses - boats - - - 2220201Maintenance of plant machinery a 1,008,574 12,000,000 4,648,147 4,648,147 2220202Maintenance of Office Furniture an 98,786 108,665 108,665 2220205Maintenance of Buildings and Statio 218,416 240,258 240,258 2220210maintence of computer and softwa 199,186 219,105 219,105 3110801Overhaul of vehicles - - - 3111001Purchase of Office Furniture and Fitt - 1,000,000 - - 3111002Purchase of Computers, Printers and 421,722 1,000,000 463,894 463,894 3111201Overhaul of plant machinery and e 1,000,500 1,100,550 1,100,550 SUB TOTAL 10,548,756 29,197,191 20,725,721 20,725,721 Programme 3 Agribusiness and Information Management Sub-Programme 3.1.:Agribusiness and Information Management 2210201Telephone, Telex, Facsimile and Mo 74,800 73,600 82,280 82,280 2210202 Internet Connections - 44,880 30,855 30,855 2210203Courier and Postal Services 12,380 24,000 13,618 13,618 2210299Communication, Supplies - Othe 4,682 51,491 5,150 5,150 2210301Travel Costs (airlines, bus, railway, et 149,000 472,266 163,900 163,900 2210302Accommodation 249,333 1,852,266 274,266 274,266 2210303Daily Subsistence Allowance - 839,466 685,666 685,666 2210304Sundry Items (e.g. airport tax, taxis, 6,243 31,394 6,867 6,867 2210701Travel Allowance 350,000 820,000 385,000 385,000 2210702Remuneration of Instructors and Co - 45,600 - - 2210703Production and Printing of Training 205,000 160,000 225,500 225,500 2210704Hire of Training Facilities and Equip m 121,000 400,000 133,100 133,100 2210710Accommodation Allowance - 2,800,000 660,000 660,000 2211007Agricultural Materials, Supplies and 1,736,700 4,110,370 4,110,370 2211015Food and Rations 5,500,000 4,320,000 6,600,000 6,600,000 2211103Sanitary and Cleaning Materials, Su 750,000 168,000 825,000 825,000 2211201Refined Fuels and Lubricants for Tra 387,090 960,000 425,799 425,799 2211204Other Fuels ,wood, charcoal 300,000 140,000 330,000 330,000 2211305Contracted Guards and Cleaning S 3,000,000 3,696,000 3,696,000 2220101Maintenance Expenses - Motor Vehi 7,158,981 1,600,000 592,649 592,649 SUB TOTAL 20,005,209 14,802,962 19,246,021 19,246,021 P. 4 Irrigation and Drainage Infrastructure S.P 4.1: Irrigation and Drainage Infrastructure 2210201Telephone, Telex, Facsimile and Mo 267,300 50,400 294,030 294,030 2210202 Internet Connections 28,050 51,491 30,855 30,855 2210203Courier and Postal Services 23,380 25,718 25,718 2210299Communication, Supplies - Othe 59,682 65,650 65,650 2210301Travel Costs (airlines, bus, railway, et 150,000 472,266 165,000 165,000 2210302Accommodation 663,334 1,552,266 1,279,667 1,279,667 2210303Daily Subsistence Allowance 450,000 1,339,466 495,000 495,000 2210304Sundry Items (e.g. airport tax, taxis, 6,244 31,393 6,868 6,868 2210502Publishing and Printing Services 42,350 46,585 46,585 2210604Hire of Transport 220,000 242,000 242,000 2210701Travel Allowance 275,000 520,000 302,500 302,500 2210702Remuneration of Instructors and Co - 45,600 - - 2210703Production and Printing of Training 205,700 160,000 226,270 226,270 2210704Hire of Training Facilities and Equip m 25,000 400,000 27,500 27,500 2210710Accommodation Allowance 500,000 2,000,000 550,000 550,000 2211007Agricultural Materials, Supplies and 215,000 2,720,000 236,500 236,500 2211101General Office Supplies (papers, pe 77,000 84,700 84,700 2211201Refined Fuels and Lubricants for Tra 1,157,090 1,360,000 1,272,799 1,272,799 2211202Refined Fuels and Lubricants for pro 7,081,550 4,080,000 9,989,705 9,989,705 2211204Other Fuels ,wood, charcoal 70,333 77,366 77,366 2220101Maintenance Expenses - Motor Vehi 654,272 719,699 719,699 2220103Maintenance Expenses - boats - - - 2220201Maintenance of plant machinery a 3,061,142 3,477,929 3,477,929 30 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 SUB TOTAL 15,232,427 14,782,882 19,616,343 19,616,343 TOTAL 534,357,445 305,773,597 438,932,116 438,932,116 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS, FY 2018/19-2020/21 Programme 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Sub-Programme 1.1: Administration, Planning and Support services Refurbishment of Residential Renovation of 3110301Buildings office and workshop buildings at AMS Mariakani 3,000,000 - - Mariakani Non-Residential Completion of 3110202Buildings (offices, schools, hos- Magarini sub county HQ office Marafa 1,500,000 - - pitals, etc..) SUB TOTAL 4,500,000 - - Programme 2: CROP PRODUCTION AND MANAGEMENT S.P 2.1:Food Security Initiatives 3111301Purchase of Certified Crop Seed Rehabilitation of tree crops orchards - Coconut All wards 7,000,000 3111301Purchase of Certified Crop Seed Rehabilitation of tree crops orchards - Cocoa All wards 3,000,000 3111301Purchase of Certified Crop Seed Rehabilitation of tree crops orchards - Cashewnut All wards 5,000,000 - 3111399Purch. of Certified Seeds - Ot Purchase of maize seeds (125 Bags) KALOLENI 1,000,000 3111103Purchase of Agricultural Machin-ery and Equipment Green house Barani SHIMO-LA-TEWA 1,000,000 Purchase of 3111103Agricultural Machinery and Purchase of ox- driven ploughs Jaribuni 2,550,000 Equipment SUB TOTAL 19,550,000 - - P. 3 AGRIBUSINESS AND INFORMATION MANAGEMENT S.P 3.1 Agribusiness and Information Management 3110302Refurbishment of Renovation of Non-Residential Buildings ATC building facilities Shimo la tewa 9,000,000 0 0 Construction of 3110599Other Infrastructure and Civil Agribusiness Development Centre ( Works Cassava Processing plant Tezo 20,000,000 - ) 3110302Refurbishment of Refurbisment of Non-Residential Buildings chicken banda & Goat pen Shimo la tewa 1,100,000 3111399Purch. of Certified Seeds - Ot Procurement of breeding stock Shimo la tewa 225,000 3111399Purch. of Certified Seeds - Ot Procurement of feeding stock Shimo la tewa 1,080,000 SUB TOTAL 31,405,000 - - P. 4 IRRIGATION AND DRAINAGE INFRASTRUCTURE S.P 4.1: Irrigation and Drainage Infrastructure 3110502Water Supplies and Sewerage Waterpan and irrigation accessories All wards 17,595,000 Buying 1 No. 3110502Water Supplies and Sewerage water tank (10,000 ltrs) and JARIBUNI 500,000 8 irrigation water pumps 3110502Water Supplies Supply of and Sewerage booster pumps KALOLENI 300,000 3111110Purchase of Generators Supply of small generators for women and youth groups KALOLENI 300,000 3110502Water Supplies and Sewerage Water Pump JILORE 2,000,000 3110502Water Supplies and Sewerage Irrigation- Soyosoyo WATAMU 2,000,000 3110502Water Supplies and Sewerage Irrigation-Jimba WATAMU 2,000,000 3110502Water Supplies and Sewerage Kavinyalalo integrated irrigation project KAKUYUNI 3,000,000 Rehabilitation, 3110502Water Supplies and Sewerage disiltation, protection and creation of an JUNJU 2,500,000 irrigation scheme at Gongoni dam. 3110502Water Supplies and Sewerage Fitting of pumps and water pipes for irrigation for farmers in Sabaki Sabaki 9,900,000 Irrigation- support small scale farmers Water Supplies and Sewerage with pipes, water pumps for irrigation in 3110502 all sub-locations. Jilore 9,000,000 SUB TOTAL 49,095,000 - TOTAL 104,550,000 - - KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 31 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3126 COUNTY DIVISION FOR LIVESTOCK 1: VISION Food security for all people in the County 2.MISSION To transform and promote Agriculture, Livestock and Fisheries for improved livelihood and sustainable 3.PROGRAMMES Over the medium term,2019/20-2021/22, the Division of Livestock Development and Fisheries will implement the 1. General Administration, Planning and Support Services 2. Livestock Resource Development and Management The estimates of the amount required in the year ending June 2019 and projected estimates for FY 2019/20 and FY 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/22 Delivery Key Outputs Key Performance Baseline FY Target FY Targets Targets Unit Indicator 2018/19 2019/20 FY 2020/21 FY 2021/22 P 2 Livestock Resource Management and Development SP 2.1 Livestock Policy and Capacity building CDLP Livestock farmers Capacity built Number of farmers trained (ATC) 400 400 Livestock farmers Capacity built No of farmers trained through farmer field schools and other tainings 8000 8000 Livestock farmers tours Number of farmers taken on educational tour. 40 40 Work Office refurbished (Lango baya) 1 1 enviroment improvement Work enviroment improvement Renovation of Sub- county livestock production office- kaloleni HQ 1 1 Work enviroment improvement Renovation of Sub-county livestock production office-Ganze HQ 1 1 Workenviroment improvement renovation of Mtwapa livestock office 1 1 Work enviroment improvement Construction and equipping of ward livestock production offices with toilet ( New) 3 3 SP 2.2 Livestock Production and Management Improve Dairyproduction 70 70 Up scaling of Beekeeping ( 35 wards) 525 525 Meat Goatsimprovement 350 350 Improvement of local Zebu cattle ( bull camps 20 20 Fodder establishment and conservation 500 500 - - CDLP SP.2.3 Livestock Value Addition and Marketing CDVS Purchase of No.and type of A.I equipment equipment proquired and distributed Purchase of liquid Nitrogen Liquid nitrogen distributed(ltrs) CDLP Improvement Milk collection centre in place (Manyeso) 1 of milk marketing Improvement of milk marketing Construction of Milk 1 collection and cooling centres at Bamba Improvement Construction of Milk 1 of milk marketing collection and cooling centres at Ganze Improvement Completion of Milk 1 of milk marketing collection and cooling centres at Marafa Improvement of milk marketing Complete Construction of drainage system Zowerani dairy cooperative society 1 Improvement Construction of Gongoni milk cooling 1 of milk marketing Livestock marketing improved Construction Perimeter fence and toilet for Kanagoni livestock sales yard 1 Livestock marketing improved Tsangatsini livestock sale yard perimeter fence and toilet at Tsangatsini 1 Livestock marketing improved Complete construction of Langobaya livestock sale yard perimeter fence and toilet 1 Meat CDVS inspection done at all slaughter All meat inspected (100%) points 32 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 All slaughter houses licenced Slaughter house construcfted SP 2.4 Livestock Disease Management and Control CDVS Cattle dips rehabilitated Cattle dips rehabilitated Cattle dip constructed Cattle dip constructed Vaccination Vaccination crushes constructed crushes constructed Pour on Amount of pouron purchased purcase(liters) Foot pumps received Foot pumps received Vaccine Assorted vaccines received received (doses) Animals N0. of animals vaccinated vaccinated movement No.of Movement permits issued permits,zero reports,submitt ed Stock route No.of stock route inspectios inspection of inspection done Herd health No. of herd health campaigns interventions done 5. PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support services 2210106 Utilities, Supplies and Services - 200,000 2210201 Telephone, Telex, Facsimile and Mobile 116,160 100,000 140,554 2210203 Courier and Postal Services 50,079 20,000 60,596 2210299 Communication, Supplies - Othe 50,079 100,000 60,596 2210301 Travel Costs (airlines, bus, railway, etc.) 183,760 500,000 222,350 2210302 Accommodation 449,800 800,000 544,258 2210303 Daily Subsistence Allowance 1,027,594 1,000,000 1,243,389 2210304 Sundry Items (e.g. airport tax, taxis, etc… 107,271 105,000 129,798 2210401 Travel Costs (airlines, bus, railway, milea 544,600 - 658,966 2210403 Daily Subsistence Allowance 775,310 615,764 938,125 2210404 Sundry Items (e.g. airport tax, taxis, etc… 195,123 - 236,099 2210502 Publishing and Printing Services 81,080 50,000 98,106 2210503 Subscriptions to Newspapers, Magazines 57,600 30,000 69,696 2210504 Advertising, Awareness and Publicity Ca - - 2210505 Trade Shows and Exhbitions - - 2210603 Rents and Rates - Non-Residential - - 2210604 Hire of Transport 180,000 178,073 2210701 Travel Allowance 259,424 200,000 313,903 2210703 Production and Printing of Training Materials 200,000 25,305 2210710 Accommodation Allowance 705,480 1,000,000 853,631 2210711 Tuition Fees 500,000 400,000 605,000 2210801 Catering Services (receptions), Accomm 600,562 500,000 726,680 2210802 Boards, Committees, Conferences and 355,022 500,000 429,577 2210807 Medals, Awards and Honors 65,381 79,111 2211016 Purchase of Uniforms and Clothing - Staf 223,822 300,000 270,825 2211101 General Office Supplies (papers, pencils 505,632 200,000 611,815 2211102 Supplies and Accessories for Computers 186,392 225,534 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 33 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211103 Sanitary and Cleaning Materials, Supplie 170,986 206,893 2211201 Refined Fuels and Lubricants for Transpo 511,177 200,000 618,524 2211306 Membership Fees, Dues and Subscriptio 50,000 100,000 60,500 2211329 HIV AIDS Secretariat workplace Policy D - - 2220101 Maintenance Expenses - Motor Vehicles 600,000 726,000 2220205 Maintenance of Buildings and Stations - 1,044,681 500,000 2220210 maintence of computer and software and networks 300,000 51,039 3111001 Purchase of Office Furniture and Fittings 500,000 500,000 605,000 3111002 Purchase of Computers, Printers and oth 200,000 500,000 242,000 SUB TOTAL 10,117,015 9,100,764 11,231,940 P. 2: Livestock Resources Management and Development SP. 2.1 Livestock Policy and Capacity Development 2210201 Telephone, Telex, Facsimile and Mobile 230,219 - 278,565 2210202 Internet Connections 23,760 - 28,750 2210203 Courier and Postal Services 10,487 - 12,689 2210299 Communication, Supplies - Othe 3,966 - 4,799 2210301 Travel Costs (airlines, bus, railway, etc.) 158,400 - 191,664 2210302 Accommodation 158,400 - 191,664 2210303 Daily Subsistence Allowance 396,000 - 479,160 2210304 Sundry Items (e.g. airport tax, taxis, etc… 3,966 - 4,799 2210502 Publishing and Printing Services 44,225 - 53,513 2210503 Subscriptions to Newspapers, Magazines 27,181 32,890 2210504 Advertising, Awareness and Publicity Ca - - - 2210505 Trade Shows and Exhbitions 126,527 - 153,098 2210603 Rents and Rates - Non-Residential 280,000 - 338,800 2210604 Hire of Transport 102,168 - 123,623 2210605 Hire of equipments plant and machiner - - - 2210701 Travel Allowance 16,980 - 20,546 2210702 Remuneration of Instructors and Contra - - - 2210703 Production and Printing of Training Mate 20,913 - 25,305 2210704 Hire of Training Facilities and Equipment 23,794 - 28,791 2210710 Accommodation Allowance 147,721 - 178,742 2210711 Tuition Fees 209,088 - 252,996 2210801 Catering Services (receptions), Accomm 102,194 - 123,655 2210802 Boards, Committees, Conferences and - - - 2210807 Medals, Awards and Honors - - - 2210808 Purchase of Coffins - - - 2210809 Board Allowance - - - 2211007 Agricultural Materials, Supplies and Sma 267,886 - 324,142 2211015 Food and Rations - - - 2211016 Purchase of Uniforms and Clothing - Staf - - - 2211023 Supplies for Production 20,909 - 25,300 2211101 General Office Supplies (papers, pencils 158,043 - 191,232 2211102 Supplies and Accessories for Computers 30,782 - 37,246 2211103 Sanitary and Cleaning Materials, Supplie 60,923 - 73,717 34 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211199 Office and General Supplies - 14,484 - 17,526 2211201 Refined Fuels and Lubricants for Transpo 327,888 - 396,744 2211301 Bank Service Commission and Charges - - - 2211305 Contracted Guards and Cleaning Servic - - - 2211306 Membership Fees, Dues and Subscriptio 58,283 - 70,523 2211307 Transport Costs and Charges ( freight, lo 12,604 - 15,251 2211310 Contracted Professional Services - - - 2211311 Contracted Technical Services - - - 2211329 HIV AIDS Secretariat workplace Policy D - - - 2220101 Maintenance Expenses - Motor Vehicles - - - 2220201 Maintenance of plant machinery and e - - - 2220202 Maintenance of Office Furniture and Eq 20,919 - 25,313 2220205 Maintenance of Buildings and Stations - 46,253 - 55,966 2220210 maintence of computer and software a 42,181 - 51,039 3110701 Purchase of M/Vehicle - - 6,050,000 3110702 purchase of motor cycle 1,500,000 - 3110801 Overhaul of vehicles - - - 3111001 Purchase of Office Furniture and Fittings 1,271,438 - 1,538,440 3111002 Purchase of Computers, Printers and oth 89,306 - 108,060 3111201 Overhaul of plant machinery and equip - - - - - - SUB TOTAL 6,007,890 - 11,504,547 Sub-Programme 2.2 Livestock Production and Management 2210201 Telephone, Telex, Facsimile and Mobile 63,360 - 76,666 2210202 Internet Connections 23,760 - 28,750 2210203 Courier and Postal Services 10,487 - 12,689 2210299 Communication, Supplies - Othe 3,966 - 4,799 2210301 Travel Costs (airlines, bus, railway, etc.) 158,400 150,000 191,664 2210302 Accommodation 158,400 350,000 191,664 2210303 Daily Subsistence Allowance 396,000 500,000 479,160 2210304 Sundry Items (e.g. airport tax, taxis, etc… 3,966 4,799 2210502 Publishing and Printing Services 44,225 53,513 2210503 Subscriptions to Newspapers, Magazines 13,591 16,445 2210504 Advertising, Awareness and Publicity Ca - - 2210505 Trade Shows and Exhbitions 126,527 100,000 153,098 2210603 Rents and Rates - Non-Residential - - 2210604 Hire of Transport 147,168 178,073 2210605 Hire of equipments plant and machiner - - 2210701 Travel Allowances 301,365 364,652 2210703 Production and Printing of Training Mate 50,000 200,000 60,500 2210704 Hire of Training Facilities and Equipment 457,782 553,916 2210710 Accommodation Allowance 1,319,969 1,597,162 2210801 Catering Services (receptions), Accomm 102,194 200,000 123,655 2210802 Boards, Committees, Conferences and 73,095 300,000 88,445 2210807 Medals, Awards and Honors - - KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 35 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210808 Purchase of Coffins - - 2210809 Board Allowance - - 2210903 Plant, Equipment and Machinery Insura - - 2210904 Motor vehicle insurance - - 2211007 Agricultural Materials, Supplies and Sma 267,886 324,142 2211015 Food and Rations - - 2211016 Purchase of Uniforms and Clothing - Staf - - 2211023 Supplies for Production 20,909 200,000 25,300 2211101 General Office Supplies (papers, pencils 158,043 100,000 191,232 2211102 Supplies and Accessories for Computers 30,782 37,246 2211103 Sanitary and Cleaning Materials, Supplie 60,923 73,717 2211199 Office and General Supplies - 14,484 17,526 2211201 Refined Fuels and Lubricants for Transpo 327,888 300,000 396,744 2211301 Bank Service Commission and Charges - - 2211305 Contracted Guards and Cleaning Servic - - 2211306 Membership Fees, Dues and Subscriptio - - 2211307 Transport Costs and Charges ( freight, lo 12,604 15,251 2211310 Contracted Professional Services - - 2211311 Contracted Technical Services - - 2211329 HIV AIDS Secretariat workplace Policy D - - 2220101 Maintenance Expenses - Motor Vehicles 456,372 500,000 552,210 2220201 Maintenance of plant machinery and e - - 2220202 Maintenance of Office Furniture and Eq 20,919 30,000 25,313 2220205 Maintenance of Buildings and Stations - 46,253 50,000 55,966 2220210 maintence of computer and software a 42,181 51,039 3110801 Overhaul of vehicles - - 3111001 Purchase of Office Furniture and Fittings 135,631 164,114 3111002 Purchase of Computers, Printers and oth 89,306 108,060 3111201 Overhaul of plant machinery and equip - - SUB TOTAL 5,138,437 2,980,000 6,217,509 SP 2.3 Livestock Value Addition and Marketing 2210201 Telephone, Telex, Facsimile and Mobile 31,680 38,333 2210202 Internet Connections 11,880 14,375 2210203 Courier and Postal Services 5,244 6,345 2210299 Communication, Supplies - Othe 1,983 2,400 2210301 Travel Costs (airlines, bus, railway, etc.) 79,200 95,832 2210302 Accommodation 79,200 700,000 95,832 2210303 Daily Subsistence Allowance 148,000 400,000 179,080 2210304 Sundry Items (e.g. airport tax, taxis, etc… 1,983 2,400 2210502 Publishing and Printing Services 22,113 26,757 2210503 Subscriptions to Newspapers, Magazines - - 2210504 Advertising, Awareness and Publicity Ca 121,802 147,380 2210505 Trade Shows and Exhbitions 63,264 200,000 76,549 2210603 Rents and Rates - Non-Residential - - 2210604 Hire of Transport - - 36 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210605 Hire of equipments plant and machiner - - 2210701 Travel Allowances 183,242 221,723 2210702 Remuneration of Instructors and Contra - - 2210703 Production and Printing of Training Mate 50,000 60,500 2210704 Hire of Training Facilities and Equipment 75,675 91,567 2210710 Accommodation Allowance 1,224,312 1,481,418 2210801 Catering Services (receptions), Accomm - - 2210802 Boards, Committees, Conferences and - - 2210807 Medals, Awards and Honors - - 2210808 Purchase of Coffins - - 2210809 Board Allowance - - 2211007 Agricultural Materials, Supplies and Sma - 400,000 - 2211015 Food and Rations - - 2211016 Purchase of Uniforms and Clothing - Staf - - 2211023 Supplies for Production 10,454 300,000 12,650 2211101 General Office Supplies (papers, pencils 79,021 100,000 95,616 2211102 Supplies and Accessories for Computers 15,391 18,623 2211103 Sanitary and Cleaning Materials, Supplie 30,462 36,859 2211199 Office and General Supplies - 7,242 8,763 2211201 Refined Fuels and Lubricants for Transpo 238,944 200,000 289,122 2211301 Bank Service Commission and Charges - - 2211305 Contracted Guards and Cleaning Servic - - 2211306 Membership Fees, Dues and Subscriptio - - 2211307 Transport Costs and Charges ( freight, lo 6,302 7,625 2211310 Contracted Professional Services - - 2211311 Contracted Technical Services - - 2211329 HIV AIDS Secretariat workplace Policy D - - 2220101 Maintenance Expenses - Motor Vehicles - 500,000 - 2220201 Maintenance of plant machinery and e - - 2220202 Maintenance of Office Furniture and Eq 10,460 12,656 2220205 Maintenance of Buildings and Stations - 23,126 27,983 2220210 maintence of computer and software a 21,090 25,519 3110801 Overhaul of vehicles - - 3111001 Purchase of Office Furniture and Fittings - - 3111002 Purchase of Computers, Printers and oth 44,653 54,030 3111201 Overhaul of plant machinery and equip - - SUB TOTAL 2,586,724 2,800,000 3,129,936 SP 2.4 Food Safety and Animal Products Development 2210201 Telephone, Telex, Facsimile and Mobile 34,848 100,000 42,166 2210202 Internet Connections 13,068 15,812 2210203 Courier and Postal Services 5,768 6,979 2210299 Communication, Supplies - Othe 2,181 100,000 2,640 2210301 Travel Costs (airlines, bus, railway, etc.) 87,120 150,000 105,415 2210302 Accommodation 87,120 250,000 105,415 2210303 Daily Subsistence Allowance 217,800 650,000 263,538 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 37 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210304 Sundry Items (e.g. airport tax, taxis, etc… 2,181 2,640 2210502 Publishing and Printing Services 24,324 29,432 2210503 Subscriptions to Newspapers, Magazines 11,960 14,471 2210504 Advertising, Awareness and Publicity Ca 243,983 295,219 2210505 Trade Shows and Exhbitions 69,590 350,000 84,204 2210604 Hire of Transport 44,954 54,394 2210701 Travel Allowance - - 2210702 Remuneration of Instructors and Contra - - 2210703 Production and Printing of Training Mate - - 2210704 Hire of Training Facilities and Equipment - - 2210710 Accommodation Allowance - - 2210801 Catering Services (receptions), Accomm 44,966 54,408 2210802 Boards, Committees, Conferences and 32,162 38,916 2211007 Agricultural Materials, Supplies and Sma - - 2211016 Purchase of Uniforms and Clothing - Staf - 200,000 - 2211023 Supplies for Production 11,500 305,000 13,915 2211101 General Office Supplies (papers, pencils 86,924 200,000 105,178 2211102 Supplies and Accessories for Computers 16,930 20,486 2211103 Sanitary and Cleaning Materials, Supplie 33,508 40,545 2211199 Office and General Supplies - 7,966 9,639 2211201 Refined Fuels and Lubricants for Transpo 180,338 200,000 218,209 2211306 Membership Fees, Dues and Subscriptio 12,822 15,515 2211307 Transport Costs and Charges ( freight, lo 6,932 8,388 2220101 Maintenance Expenses - Motor Vehicles 251,005 200,000 303,716 2220202 Maintenance of Office Furniture and Eq 11,506 13,922 2220205 Maintenance of Buildings and Stations - 25,439 30,781 2220210 maintence of computer and software a 23,199 28,071 3111001 Purchase of Office Furniture and Fittings - - 3111002 Purchase of Computers, Printers and oth 49,118 59,433 SUB TOTAL 1,639,212 2,705,000 1,983,446 SP 2.5 Livestock Disease Management and Control 2210201 Telephone, Telex, Facsimile and Mobile P 104,544 100,000 126,498 2210202 Internet Connections 39,204 47,437 2210203 Courier and Postal Services 17,304 20,937 2210229 Communication, Supplies - Othe 6,544 7,919 2210301 Travel Costs (airlines, bus, railway, milea 261,360 150,000 316,246 2210302 Accommodation - Domestic Travel 261,360 450,000 316,246 2210303 Daily Subsistence Allowance 653,400 1,000,000 790,614 2210304 Sundry Items (e.g. airport tax, taxis, etc… 6,544 7,919 2210502 Publishing and Printing Services 72,972 88,296 2210503 Subscriptions to Newspapers, Magazines 35,880 43,414 2210504 Advertising, Awareness and Publicity Ca 395,599 450,000 478,674 2210505 Trade Shows and Exhbitions 208,770 252,611 2210604 Hire of Transport 134,862 163,183 2210701 Travel Allowance 50,000 60,500 38 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210702 Remuneration of Instructors and Contra 50,000 60,500 2210703 Production and Printing of Training Mate 50,000 60,500 2210704 Hire of Training Facilities and Equipment 50,000 60,500 2210710 Accommodation Allowance 900,000 1,089,000 2210801 Catering Services (receptions), Accom m 134,897 200,000 163,225 2210802 Boards, Committees, Conferences and 96,485 116,747 2211007 Agricultural Materials, Supplies and Small - - 2211016 Purchase of Uniforms and Clothing - Staf - - 2211023 Supplies for Production 34,500 41,744 2211101 General Office Supplies (papers, pencils, 260,771 200,000 315,533 2211102 Supplies and Accessories for Computers 50,791 61,457 2211103 Sanitary and Cleaning Materials, Supplie 100,524 121,634 2211199 Office and General Supplies - 23,899 28,917 2211202 Refined Fuels and Lubricants for produc 541,015 200,000 654,628 2211306 Membership Fees, Dues and Subscriptio 38,467 46,545 2211307 Transport Costs and Charges ( freight, lo 20,796 25,164 2220101 Maintenance Expenses - Motor Vehicles 753,014 200,000 911,147 2220103 Maintenance Expenses - Boats and Ferri - - 2220202 Maintenance of Office Furniture and Eq 34,517 41,766 2220205 Maintenance of Buildings and Stations - 76,317 80,000 92,344 2220210 maintence of computer and software a 69,598 84,214 3111001 Purchase of Office Furniture and Fittings - - 3111002 Purchase of Computers, Printers and oth 147,355 200,000 178,299 SUB TOTAL 5,681,286 3,230,000 6,874,355 TOTAL 21,053,548 11,715,000 29,709,793 GROSS TOTAL 31,170,563 20,815,764 40,941,733 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS, FY 2017/18-2019/2020 P 2. Livestock Resource Development and Management S.P 2.2 Livestock Production and Management Purchase of Purchase of liquid nitrogen 3111302 Animals and Breeding Stock All 1,000,000 Purchase of Purchase quality Bull Semen 3111302 Animals and Breeding Stock All 1,000,000 Purchase of Purchase of dairy cows (10) 3111302 Animals and Breeding Stock KALOLENI 2,000,000 Purchase of Purchase of 21 No. dairy cows 3111302 Animals and Breeding Stock MWAWESA 4,200,000 Purchase of Purchase of 130 No. dairy cows 3111302 Animals and Breeding Stock SABAKI 20,000,000 Purchase of Purchase of dairy supplements 3111302 Animals and Breeding Stock SABAKI 2,000,000 Purchase of 3111103 Agricultural Machinery and Purchase of dairy equipment SABAKI 2,000,000 Equipment Purchase of Supply of 4 weeks old improved KARI kienyenji chicks 3111302 Animals and Breeding Stock CHASIMBA 1,200,000 Purchase of Supply of poultry feeds, drugs and equipment(Feeders, 3111103 Agricultural Machinery and drinkers, etc CHASIMBA 800,000 Equipment Purchase of 3111103 Agricultural Machinery and Supply of poultry feeds processing machine CHASIMBA 500,000 Equipment Purchase of 3111302 Animals and Breeding Stock Purchase of dairy cattle RURUMA 6,000,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 39 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Purchase of 3111302 Animals and Breeding Stock Purchase of dairy cattles MTEPENI 6,000,000 Purchase of 3111302 Animals and Breeding Stock Livestock-Cows WATAMU 5,000,000 Purchase of 3111302 Animals and Breeding Stock Dairy cows for groups GONGONI 2,000,000 Purchase of Purchase of improved kienyenji chicken 3111302 Animals and Breeding Stock SOKOKE 2,000,000 Purchase of Purchase of dairy cows to women groups 3111302 Animals and Breeding Stock MAGARINI 10,000,000 Purchase of Purchase of chicken incubators and equipment for poultry 3111302 Animals and Breeding Stock BAMBA 1,000,000 Purchase of 3111302 Animals and Breeding Stock Purchase of galla goats BAMBA 1,000,000 Purchase of 3111302 Animals and Breeding Stock Dairy cows Ruruma 4,000,000 Purchase of Purchase of dairy supplements 3111302 Animals and Breeding Stock Ruruma 2,000,000 Purchase of Purchase of dairy equipments 3111302 Animals and Breeding Stock Ruruma 2,500,000 SUB TOTAL 76,200,000 S.P 2.3 Livestock Value Addition and Marketing Other Construction of New Milk collection and Cooling centre 3110504 Infrastructure and Civil Works Manyeso, Dabaso 2,000,000 Other Complete construction of Ganze, milk schemes 3110504 Infrastructure and Civil Works Ganze 2,000,000 Other Complete construction of Marafa milk schemes 3110504 Infrastructure and Civil Works Marafa - Other Purchase and Installation of Rabai Milk Cooling tank 3110504 Infrastructure and Civil Works Rabai - Other Completion of Langobaya livestock Sale yard 3110504 Infrastructure and Civil Works Langobaya 2,000,000 SUB TOTAL 6,000,000 S.P 2.4 Food Safety and Animal Products Development Other Completion of fencing of Vipingo Slaughter house 3110599 Infrastructure and Civil Works Junju 1,000,000 Other Provision of Meat inspection equipments 3110599 Infrastructure and Civil Works All - SUB TOTAL 1,000,000 S.P 2.5 Livestock Disease Management and Control Purchase of Provision of tsetse control foot pumps to livestock farmers 3111103 Agricultural Machinery and All wards - Equipment Purchase of Provision of 3111101 Medical and Dental Equipment acaricide(Synthetic Pyrethroids) for dipping programmes All wards 1,800,000 Purchase of Medical and Dental Provision of pour-ons for 3111101 Equipment tsetse control to areas with no cattle dips to be used in All wards 1,000,000 spraying of animals Purchase of Provision of assorted Vaccines 3111101 Medical and Dental Equipment All wards 2,000,000 Purchase of Provision of Vector Control Pumps 3111101 Medical and Dental Equipment All wards 2,000,000 3110299 Construction Construction of 2 BAMBA 2,000,000 of Buildings - Ot vaccination crushes and equipment Purchase of Purchase of vaccines and accaricides 3111101 Medical and Dental Equipment Sabaki 2,000,000 Purchase of 3111101 Medical and Dental Equipment Purchase of pour owns Ruruma 2,000,000 Purchase of 3111101 Medical and Dental Equipment Purchase of vaccines Ruruma 4,000,000 SUB TOTAL 16,800,000 TOTAL 100,000,000 40 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3127 COUNTY DIVISION FOR FISHERIES 1: VISION Food security for all people in the County 2.MISSION To transform and promote Agriculture, Livestock and Fisheries for improved livelihood and sustainable development 3.PROGRAMMES Over the medium term,2018/19-2020/21, the Division of Livestock Development and Fisheries will implement the following P.1.: Fisheries Development and Management P.2 Marine Fisheries Production and Blue Economy The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/20 and 2020/21 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets 2018/19 2019/20 2020/21 FY 2021/22 P.1.: Fisheries Development and Management Outcome: Sustainable Fisheries Production S.P:1.1 Fisheries Policy and Capacity Development Fisheries Statistical No. of Fisheries Statistical Bulletins produced and Bulletins produced and disseminated disseminated SP 1.2 Sustainable Fisheries Production and Management CDF Boat building workshop % completion of boat completed building construction Crab cage culture number of crab cages stocked Fish feed processing % completion of installation of fish feed mill Aquaculture Number of constructed and demonstration farm stocked ponds Training centre % completion of water system installation Solar and water system installation % completion of installation Stocked ponds No. of ponds stocked Fence completion %completion of perimeter fence Toilet completion % completion of toilet Fish depot rehabilitated % completion level of depot rehabilitation SP 1.3 Assurance of Fish Safety, Value Addition and Marketing Fish marketing strategy developed Fish marketing strategy 1 5. PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY P.1.: Fisheries Development and Management SP 1.1 Fisheries Policy and Capacity Development 2210106 Utilities, Supplies and Services - 304,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 86,160 109,000 127,776 2210203 Courier and Postal Services 50,079 10,000 55,087 2210299 Communication, Supplies - Othe 50,079 70,000 55,087 2210301 Travel Costs (airlines, bus, railway, etc.) 183,760 650,000 202,136 2210302 Accommodation 449,800 600,000 494,780 2210303 Daily Subsistence Allowance 1,027,594 1,856,000 1,130,353 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 107,271 - 117,998 2210401 Travel Costs (airlines, bus, railway, mileage allowanc 344,600 1,000,000 599,060 2210403 Daily Subsistence Allowance 475,310 1,000,000 852,841 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 145,123 - 214,635 2210502 Publishing and Printing Services 81,080 504,800 89,188 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 41 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210503 Subscriptions to Newspapers, Magazines and Periodi 57,600 30,000 63,360 2210504 Advertising, Awareness and Publicity Campaigns - 250,000 - 2210505 Trade Shows and Exhbitions - 500,000 - 2210603 Rents and Rates - Non-Residential - 450,000 - 2210604 Hire of Transport - 50,000 50,000 2210701 Travel Allowance 259,424 20,000 285,366 2210704 Hire of Training Facilities and Equipment 20,000 32,000 73,000 2210710 Accommodation Allowance 705,480 1,100,000 776,028 2210711 Tuition Fees 500,000 500,000 550,000 2210801 Catering Services (receptions), Accommodation, Gif 600,562 240,000 660,618 2210802 Boards, Committees, Conferences and Seminars 355,022 250,000 390,524 2210807 Medals, Awards and Honors - - 71,919 2211007 Agricultural Materials, Supplies and Small Equipment 100,000 350,910 115,000 2211016 Purchase of Uniforms and Clothing - Staff - 200,000 246,204 2211101 General Office Supplies (papers, pencils, forms, smal 505,632 900,000 556,195 2211102 Supplies and Accessories for Computers and Printers 186,392 200,000 205,031 2211103 Sanitary and Cleaning Materials, Supplies and Servic 170,986 200,000 188,085 2211201 Refined Fuels and Lubricants for Transport 511,177 700,000 562,295 2211305 Contracted Guards and Cleaning Services - 1,082,000 - 2211306 Membership Fees, Dues and Subscriptions to Professi 50,000 - 55,000 2211329 HIV AIDS Secretariat workplace Policy Development - - - 2220101 Maintenance Expenses - Motor Vehicles 600,000 600,000 660,000 2220103 Maintenance Expenses - Boats and Ferries - 700,000 - 2220201 Maintenance of plant machinery and equipment - 50,000 69,000 2220202 Maintenance of Office Furniture and Equipment 40,000 40,000 46,000 2220205 Maintenance of Buildings and Stations -- Non-Reside 1,044,681 1,500,000 3111001 Purchase of Office Furniture and Fittings 500,000 - 550,000 3111002 Purchase of Computers, Printers and other IT Equipm 200,000 1,000,000 220,000 SUB TOTAL 9,407,812 17,048,710 10,332,567 SP 1.2 Sustainable Fisheries Production and Management 2210304 Sundry Items (e.g. airport tax, taxis, etc…) - - 30,000 2210502 Publishing and Printing Services 20,000 136,000 33,000 2210503 Subscriptions to Newspapers, Magazines and Periodi 15,840 - 18,216 2210504 Advertising, Awareness and Publicity Campaigns - - 206,900 2210505 Trade Shows and Exhbitions 39,000 - 44,850 2210603 Rents and Rates - Non-Residential 140,000 - 161,000 2210604 Hire of Transport - 300,000 50,000 2210701 Travel Allowance 150,000 878,200 272,500 2210702 Remuneration of Instructors and Contract Based Trai - 180,000 57,500 2210703 Production and Printing of Training Materials 40,000 - 46,000 2210704 Hire of Training Facilities and Equipment 90,000 155,500 103,500 2210710 Accommodation Allowance 1,800,000 - 2,070,000 2210801 Catering Services (receptions), Accommodation, Gif 30,000 272,850 234,500 2210802 Boards, Committees, Conferences and Seminars - 205,500 255,000 2211007 Agricultural Materials, Supplies and Small Equipment 210,000 30,000 241,500 42 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211016 Purchase of Uniforms and Clothing - Staff - - 169,000 2211023 Supplies for Production 20,000 - 23,000 2211101 General Office Supplies (papers, pencils, forms, small 160,000 86,200 184,000 2211102 Supplies and Accessories for Computers and Printers - - 34,500 2211103 Sanitary and Cleaning Materials, Supplies and Servic - - 63,250 2211199 Office and General Supplies - - - 55,000 2211202 Refined Fuels and Lubricants for production - 400,000 862,500 2211305 Contracted Guards and Cleaning Services 672,000 772,800 2211307 Transport Costs and Charges ( freight, loading/unloa - - - 2220101 Maintenance Expenses - Motor Vehicles 800,000 - 920,000 2220103 Maintenance Expenses - Boats and Ferries 600,000 - 675,000 2220201 Maintenance of plant machinery and equipment - - 69,000 2220202 Maintenance of Office Furniture and Equipment 40,000 - 46,000 2220206 Maintenance of Civil Works - - 234,890 2220210 Maintenance of computer and software and networ 60,000 - 69,000 3111001 Purchase of Office Furniture and Fittings 280,000 - 192,000 3111002 Purchase of Computers, Printers and other IT Equipm 120,000 - 238,000 SUB TOTAL 5,286,840 2,644,250 8,432,406 SP 1.3 Assurance of Fish Safety, Value Addition and Marketing 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 12,000 9,000 53,800 2210202 Internet Connections 12,000 30,800 2210203 Courier and Postal Services - - - 2210229 Communication, Supplies - Othe - - - 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 8,000 135,000 49,200 2210302 Accommodation - Domestic Travel 30,000 170,000 234,500 2210303 Daily Subsistence Allowance 120,000 700,220 438,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) - - - 2210502 Publishing and Printing Services - 6,000 56,000 2210503 Subscriptions to Newspapers, Magazines and Periodi - - - 2210504 Advertising, Awareness and Publicity Campaigns - - 230,000 2210505 Trade Shows and Exhbitions - - 75,000 2210603 Rents and Rates - Non-Residential - - - 2210604 Hire of Transport - - 50,000 2210701 Travel Allowance 30,000 - 234,500 2210702 Remuneration of Instructors and Contract Based Trai - - 30,000 2210703 Production and Printing of Training Materials 5,000 - 25,750 2210704 Hire of Training Facilities and Equipment 20,000 90,000 73,000 2210710 Accommodation Allowance 336,668 - 387,168 2210801 Catering Services (receptions), Accommodation, Gif - 120,000 320,000 2210802 Boards, Committees, Conferences and Seminars - 70,000 240,000 2211007 Agricultural Materials, Supplies and Small Equipment 100,000 - 115,000 2211016 Purchase of Uniforms and Clothing - Staff - - 129,000 2211023 Supplies for Production - - 45,000 2211101 General Office Supplies (papers, pencils, forms, small 150,000 16,000 57,500 2211102 Supplies and Accessories for Computers and Printers 80,000 - 34,500 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 43 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211103 Sanitary and Cleaning Materials, Supplies and Servic 135,500 - 54,500 2211199 Office and General Supplies - 106,668 - 122,668 2211202 Refined Fuels and Lubricants for production 320,000 - 338,000 2211305 Contracted Guards and Cleaning Services - - - 2211307 Transport Costs and Charges ( freight, loading/unloa - - - 2220101 Maintenance Expenses - Motor Vehicles - - - 2220103 Maintenance Expenses - Boats and Ferries - - - 2220201 Maintenance of plant machinery and equipment 150,000 - 269,000 2220202 Maintenance of Office Furniture and Equipment - - - 2220206 Maintenance of Civil Works - - 150,000 2220210 maintence of computer and software and networks - - - 3110701 Purchase of Motor Vehicle - - - 3110702 Purchase of motor cycle 1,500,000 - 1,000,000 3111001 Purchase of Office Furniture and Fittings - - - 3111002 Purchase of Computers, Printers and other IT Equipm - - SUB TOTAL 3,115,836 1,316,220 4,842,886 TOTAL 17,810,488 21,009,180 23,607,859 6. DEVELOPMENT PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY P. 2. MARINE FISHERIES PRODUCTION AND BLUE ECONOMY SP 2.1 Marine Fisheries Production & blue economy 3110504 Other Infrastructure and Construction fish landing facilities Civil Works Iceflake (Mtwapa) Shimo la Tewa 4,500,000 3110702 Purchase of Boats Purchase of 1 boat for Kichwa cha Kati landing site GONGONI 1,800,000 3110702 Purchase of Boats Purchase of Boats Engines (BMUs) SOKONI 700,000 3110504 Other Infrastructure Construction fish landing and Civil Works facilities (Tezo) Tezo 5,000,000 3111399 Purch. of Certified Seeds Construction of Takaungu - Ot and Kinyaole seaweed farming project MNARANI 4,000,000 Purchase of (10 deepfreezers,17 3112299 Purchase of Specialised diving kits, 200 life jackets,50 gps,50 Plant fish finders,light boxes (To be distribute 3,000,000 to 17 BMUs) 3111402 Engineering and Design Spatial mapping of fish Plans nursery grounds (Kilifi coastal line) 3,500,000 3110702 Purchase of Boats Purchase of wooden fishing SOKONI 1,800,000 boat(Women group) 3110702 Purchase of Boats Purchase of wooden fishing boat(Fisherman group) SOKONI 1,800,000 3110702 Purchase of Boats Purchase of wooden fishing boat(woman group) SOKONI 1,800,000 Purchase of Agricultural Purchase of fishing 3111103 Machinery and Equipment equipment for 3 fishing boat i.e 3 pairs of fishing nets and 3 baits propelling SOKONI 1,600,000 machines 3111103 Purchase of Agricultural Fishing nets SHIMO-LA-TEWA 1,500,000 Machinery and Equipment 3111103 Purchase of Agricultural 1 No. machine boat and fishing netsMachinery and Equipment KIBARANI 1,500,000 Other Infrastructure and Establishment of Tezo 3110504 Civil Works fisheries landing site facility at Ngala TEZO 4,500,000 beach 3111103 Purchase of Agricultural Fishing equipment- JacaradaMachinery and Equipment WATAMU 3,000,000 Purchase of 2 No.fishing 3110702 Purchase of Boats boats and engines(Boat W23S Yamaha fibre/engines E15DMHL Yamaha DABASO 9,000,000 outboard) SUB TOTAL 49,000,000 - P.1.: Fisheries Development and Management S.P 1.3 Assurance of Fish Safety, Value Addition and Marketing 44 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Other Infrastructure and Construction of institutional 3110504 Civil Works integrated fish farming (ponds & Mwarakaya 3,500,000crops)- Mwarakaya Rehabilitation of fish ponds 3110504 Other Infrastructure and Civil Works ,sinking of borehole and piping Magarini 2,000,000(Wayani-Magarini) 3110504 Other Infrastructure and Civil Works Construction of fish ponds Kambe/Ribe 1,000,000 3111302 Purchase of Animals and Purchase of fingerlings Breeding Stock (Aquaculture outgrowers project) 2,000,000 3111302 Purchase of Animals and Purchase of crablets Breeding Stock (mariculture outgrowers project) 1,000,000 Other Infrastructure and Construction and 3111504 Civil Works installation of fishmeal facility-ATC 2,500,000 Mtwapa Other Infrastructure and Construction of water 3111504 Civil Works supply and circulation system for wet 2,500,000laboratory- ATC Mtwapa 3110505 Sea Walls and Jetties Construction of Sea Wall –Ngomeni fisheries landing site 25,000,000 SUB TOTAL 39,500,000 GROSS TOTAL 88,500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 45 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3115 COUNTY DIVISION FOR WATER AND SANITATION 1. VISION: Safe water and healthy environment for wealth creation 2.MISSION To provide safe water ,protection,conservation and sustainnable management of environment and natural resources 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department will implement the following programmes: Programme 1.General admnistration ,planning and support services Programme 2.Water resurces management The estimates of the amount required in the year ending June 2018 and projected estimates for 2018/19 and 2019/2020 for compensation 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Programme 1: General Administration, Planning and Support Services Outcome:Well cooedinated efficient and effective service delivery S.P 1.1: Admnistration ,Planning and support services Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets FY 2018/19 2019/20 2020/21 2021/22 Policies developed number of policies developed 1 5 5 bills developed number of bills developed and submitted to county assembly 1 5 5 regulations developed number of regulations formulated and implemented 1 5 5 Monitoring and number of reports from various evaluation and Evaluation Reports on programmes monitoring teams 1 5 5 and projects customer number of reports on the parameters ,employee,work environment reports 1 5 5 P.2: Water Resources Management Outcome: Increased access to clean adequate and affordable water within a kilometer S.P 2.1: Water supply infrastructure water supply pipelines constructed kilometers of water pipelines 2630 100km 100km water dams /pans constructed water dams constructed 160 5 5 borehole drillied no of boreholes drilled 96 10 10 water storage tanks constructed no of tanks constructed 30 30 30 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR APPROVED APPROVED ESTIMATES ESTIMATES PROJECTED ESTIMATES FY 2018/19 FY 2019/20 FY 2020/21 KSH KSH KSH ITEM CODE ITEM DESCRIPTION Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 46,509,537 51,160,491 56,276,540 2110201 Contractual Employees 72,000,000 48,200,000 87,120,000 2110202 Casual Labour - Others 550,000 605,000 665,500 2110299 Basic Salaries-Temporary-Others - - - 2110301 House Allowance 12,982,918 14,281,210 15,709,331 2110314 Transport Allowance 8,052,000 8,857,200 9,742,920 2110315 Extreneous allowance 422,400 464,640 511,104 2110320 Leave Allowance 1,399,785 1,539,764 1,693,740 2110322 Risk Allowance 171,600 188,760 207,636 2120101 Employer Contributions to National Social Security Fund 331,056 364,162 400,578 2120102 Employer Contribution to Staff Pensions Scheme 7,558,932 8,314,825 9,146,308 2210101 Electricity 275,000 302,500 332,750 2210102 Water and sewerage charges 2,035,000 2,238,500 2,462,350 46 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 110,000 121,000 133,100 2210202 Internet Connections 110,000 121,000 133,100 2210203 Courier and Postal Services 55,000 20,500 66,550 2210301 Travel Costs (airlines, bus, railway, mileage allowances, et 1,400,000 1,540,000 1,694,000 2210302 Accomodation-domestic travel 1,400,000 1,540,000 1,694,000 2210303 Daily Subsistence Allowance 1,400,000 1,540,000 1,694,000 2210401 Travel Costs (airlines, bus, railway, etc.) 800,000 605,000 665,500 2210402 Accomodation-foreign travel 550,000 605,000 665,500 2210403 Daily subsistence allowance 905,000 605,000 665,500 2210503 Periodicals 330,000 363,000 399,300 2210504 Advertising, awareness and publicity campaign 50,000 1,050,000 60,500 2210603 Rents and Rates - Non-Residential - 50,000 133,100 2210604 Hire of Transport 400,000 440,000 484,000 2210702 Remuneration of Instructors and Contract Based Training 500,000 350,000 907,500 2210703 Production and Printing of Training Materials 850,000 500,000 1,331,000 2210704 Hire of Training Facilities and Equipment 500,000 300,000 798,600 2210799 Training Expenses - Other (Bud 1,000,000 1,100,000 1,210,000 2210801 Catering services (Reception),Accom, gifts,food and drin 1,450,000 1,595,000 1,754,500 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,100,000 1,210,000 2210903 Plant, Equipment and Machinery Insurance - - - 2211004 Fungicides, Insecticides and Sprays 510,000 650,000 798,600 2211006 Purchase of Workshop Tools, Spares and Small Equipment 500,000 550,000 605,000 2211009 Education and Library Supplies - - - 2211016 Purchase of Uniforms and Clothing - Staff 1,000,000 1,100,000 1,210,000 2211101 General Office Supplies (papers, pencils, forms, small offic 1,000,000 1,100,000 1,210,000 2211102 Supplies and Accessories for Computers and Printers 1,000,000 825,000 907,500 2211103 Sanitary and Cleaning Materials, Supplies and Services 600,000 935,000 1,028,500 2211199 Office and General Supplies - 700,000 1,770,000 847,000 2211201 Refined Fuels and Lubricants for Transport 7,000,000 7,700,000 8,470,000 2211399 Other operating expenses 2,212,808 TOTAL 177,408,228 166,905,360 215,045,106 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMME WARD P.2 Water Resource Management S.P2.1 Water Supply Infrastructure Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works water storage tank, plumbing reticulationand Bamba 2,000,000 water fetching point) for Rima rapera borehole Casing and Equpping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand Kayafungo, water fetching point) for Kavuka II and watala Marafa 4,000,000 borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for cassava Kibarani 4,000,000 mabirikani,mrima wa kuku borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for Garashi 2,000,000 ,Karimboni borehole Casing and Equipping( solar panels, pumps, Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand Jaribuni 2,000,000 water fetching point) for ngamani borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for Kilulu and doke Marafa 4,000,000 borehole KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 47 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Casing and equiping Kakongani/ Kaembeni 3110504 Other Infrastructure and Civil Works ,Juaje borehole,Bwagamoyo and Chang’ombe Mwanamwing a boreholes ,Mwawesa 9,000,000 Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for Mnyenzeni and kavuka Kayafungo 4,000,000 borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand Mariakani 2,000,000 water fetching point) for Kabororini borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for bengoni and Mwanamwing a 4,000,000 mwamleka borehole Casing and Equipping( solar panels, pumps, 3110504 Other Infrastructure and Civil Works waterstorage tank, plumbing reticulationand water fetching point) for migumoni and mitulani Mwarakaya 4,000,000 borehole 3110504 Other Infrastructure and Construction of Muungano Civil Works dam Kaloleni 3,000,000 3110504 Other Infrastructure and Construction of Chitsaka cha Civil Works Bahasi dam Rabai Kisurutini 3,000,000 3110504 Other Infrastructure and Construction of Mwavumbo Civil Works Dam-(Makwala) Bamba 3,000,000 3110504 Other Infrastructure and Procure repair kits for water Civil Works service providers Sokoni 6,000,000 3110504 Other Infrastructure and Civil Works Construction of chira dam Bamba 3,000,000 3110504 Other Infrastructure and Civil Works Mwapula cattle dip-mbonga- boyani ecde with a 150cum3(phase 1) Jaribuni 7,000,000 3110504 Other Infrastructure and Bora imani 250cum storage Civil Works tank bluescope Adu 10,000,000 3110504 Other Infrastructure and Upgrading of majajani to Civil Works reserve pipeline Mnarani 2,000,000 3110504 Other Infrastructure and Construction of Makwanje Civil Works dam Kaloleni 2,000,000 3110504 Other Infrastructure and drilling and equiping of kizingo Civil Works borehole kilifi south 500,000 3110504 Other Infrastructure and Civil Works Msumarini-Kanagoni- Vibaoviwili water pipeline project ADU 2,000,000 Construction of Malanga- Ndungumnani- 3110504 Other Infrastructure and Civil Works Mwangea/Kabuuni to Mwele and to Kalango SOKOKE 2,000,000 Muchemudzo- Bungale(Ndigiria)-water project 3110504 Other Infrastructure and Civil Works 8. No. boreholes, with 8 no.pumps and 8 no. plastic water storage tanks (5000 ltrs) MALINDI TOWN 2,000,000 3110504 Other Infrastructure and Civil Works Karihiboni-Makumba- Pumwani water pipping and erecting water Kiosk GARASHI 4,000,000 3110504 Other Infrastructure and Rehabilitation of Bamba- Civil Works Midoina pipeline Bamba 13,000,000 3110504 Other Infrastructure and Construction of Tsangatsini Civil Works pipeline Kayafungo 15,000,000 3110504 Other Infrastructure and Civil Works Construction of 250 CUM Masonry tank-Kombeni Girls’ School Mwawesa 6,000,000 3110504 Other Infrastructure and Construction of 100 CUM Civil Works Masonry tank Kotayo Marafa 4,000,000 3110504 Other Infrastructure and Construction of 100 CUM Civil Works Masonry tank Bundacho Chasimba 4,000,000 3110504 Other Infrastructure and completion of kitsaumbi - Civil Works kaloleni water pipeline Kaloleni 4,000,000 3110504 Other Infrastructure and Rehabilitation of Lugwe-Boyani Civil Works pipeline Rabai Kisurutini 10,000,000 3110504 Other Infrastructure and Construction of Chalalu water Civil Works pan Marafa 10,000,000 3110504 Other Infrastructure and Construction of Baraka Jembe Civil Works pipeline Adu 10,000,000 3110504 Other Infrastructure and Civil Works Electricity connection & electric pump-Bundacho booster pump station Chasimba 2,500,000 3110504 Other Infrastructure and Civil Works Supply & installation of Community Desalination plant- Ndatani Kayafungo 4,000,000 3110504 Other Infrastructure and Construction of Tsunguni- Civil Works Kolongoni tank pipeline Kaloleni 8,000,000 7,000,000 3110504 Other Infrastructure and Construction of Murya Chakwe Civil Works Bofu pipeline Sokoke 10,000,000 3110504 Other Infrastructure and Construction of Majenjeni Civil Works borehole Magarini 5,000,000 3110504 Other Infrastructure and Rehabilitation of Kahingoni Civil Works pipeline Sokoke 5,000,000 3110504 Other Infrastructure and Procurement of borehole Civil Works screens and casings Sokoni 10,000,000 48 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110504 Other Infrastructure and Fencing of Masaani booster Civil Works pump station Ruruma 500,000 3110504 Other Infrastructure and Construction of Ngwenzeni Civil Works pipeline Mariakani 8,000,000 3110504 Other Infrastructure and Installation of Matanomane Civil Works booster pump Sokoke 3,000,000 3110504 Other Infrastructure and Construction of Ndonya Civil Works pipeline Mtepeni 5,000,000 3110504 Other Infrastructure and Construction of Mwatundo Civil Works borehole Mtepeni 4,000,000 3110504 Other Infrastructure and Construction of 100 CUM water Civil Works tank-Mkongani Matsangoni 4,000,000 3110504 Other Infrastructure and Construction of 6 No, water Civil Works kiosks-Mkongani Matsangoni 3,000,000 3110504 Other Infrastructure and completion of kwa mramba Civil Works katsangani JARIBUNI 2,000,000 3110504 Other Infrastructure and Construction of Ferro cement Civil Works tank at Maya JARIBUNI 1,200,000 3110504 Other Infrastructure and Civil Works Chameno water project 2 Km JARIBUNI 1,500,000 3110504 Other Infrastructure and Civil Works Rehabilitation of Msuko Dam, with a small side fish pond JARIBUNI 2,500,000 3110504 Other Infrastructure and Construction of ferocement Civil Works tank at Mariani JARIBUNI 1,200,000 3110504 Other Infrastructure and Solarization & tank set up of Civil Works Kibaoni ECD school well SOKONI 4,000,000 3110504 Other Infrastructure and Solarization & tank set up of Civil Works Kilifi ECD school well SOKONI 4,000,000 3110504 Other Infrastructure and Walea Vishakani water Civil Works pipeline ‘’2’’ KALOLENI 3,500,000 3110504 Other Infrastructure and Maluani Milalani Kizurini water Civil Works pipeline ‘’2’’ KALOLENI 3,500,000 3110504 Other Infrastructure and Kizurini Makomboani water Civil Works pipeline ‘’2’’ KALOLENI 3,500,000 3110504 Other Infrastructure and Civil Works Supply of 10,000 litres tanks (10) KALOLENI 1,500,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at RABAI Mwamumba Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water RABAI tanks at Muungano Saba Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at Kwa RABAI Chala village KISURUTINI 2,000,000 3110504 Other Infrastructure and Construction of masonry water RABAI Civil Works tanks at Tiani Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at Kwa RABAI Babu Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at Kwa RABAI Gulani Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at RABAI Kokotoni Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at Misufini RABAI Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at RABAI Kaliang’ombe Village KISURUTINI 2,000,000 3110504 Other Infrastructure and Civil Works Construction of masonry water tanks at Bam RABAI Bam village KISURUTINI 2,000,000 Proposed Mwareni water supply pipeline from 3110504 Other Infrastructure and Civil Works Kaloleni stage -a place in between Mwareni pry to Mwareni sec school 3” pipe and place A MARIAKANI 7,000,000 reservoir tank of 250m3 3110504 Other Infrastructure and Civil Works Extension of water piping from Kajajini towards Marafiki point SHELLA 4,000,000 3110504 Other Infrastructure and Extension of water piping from Civil Works Kadongoleni to Birikani SHELLA 4,000,000 Solarization, piping and 3110504 Other Infrastructure and Civil Works installation of 10,000 litres storage tank on CHASIMBA 4,000,000 Lutsangani water dam 3110504 Other Infrastructure and Mzegenjo II water pipeline Civil Works project CHASIMBA 2,000,000 3110504 Other Infrastructure and Bayamose water pipeline Civil Works rehabilitation CHASIMBA 2,000,000 3110504 Other Infrastructure and Civil Works Jipemoyo VSLA water project- piping and installation of 10,000 ltrs water tank in Ziani CHASIMBA 500,000 3110504 Other Infrastructure and Civil Works Fresh water kwa Jeki SHIMO-LA- TEWA 3,000,000 Vipingo Mji mkubwa village water 3110504 Other Infrastructure and Civil Works project(2km)-(2 no. 5000 litres water tanks 2’’ JUNJU 2,000,000 pipes KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 49 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Other Infrastructure and Civil Works Vipingo Bureni village water 3110504 project(2Km)-2 No.5000 litres water tanks 2’’ JUNJU 2,000,000 pipes Other Infrastructure and Civil Works Gongoni village water 3110504 project(2 Km) 2 No. 5,000 litres water tanks 2’’ JUNJU 2,000,000 pipes 3110504 Other Infrastructure and Civil Works Junju Mji Mkubwa village water project(2Km)-2 No. 5,000 ltrs water tanks 2’’ pipes JUNJU 2,000,000 3110504 Other Infrastructure and Drilling and equipping of Civil Works Mwandodo B borehole KAMBE/RIBE 4,000,000 3110504 Other Infrastructure and Drilling and equipping of Civil Works Timboni borehole KAMBE/RIBE 4,000,000 3110504 Other Infrastructure and Civil Works Construction of 2 No. 50m3 water storage tanks at Mkapuni RURUMA 1,200,000 3110504 Other Infrastructure and Construction of 2 No. 50m3 Civil Works water storage tanks at Bofu RURUMA 1,200,000 3110504 Other Infrastructure and Solar powered borehole at Civil Works Jeza Zhomu center KIBARANI 4,000,000 3110504 Other Infrastructure and Civil Works Construction of water pipeline with Ferro Tank at Mtondia TEZO 2,500,000 3110504 Other Infrastructure and Construction of Chasimba - Civil Works Mwafusi water pipeline MWARAKAYA 3,500,000 3110504 Other Infrastructure and Construction of Gandini- Civil Works Kasemeni water pipeline MWARAKAYA 3,500,000 3110504 Other Infrastructure and Construction of Kwandara- Civil Works Mwarakaya water pipeline MWARAKAYA 3,500,000 3110504 Other Infrastructure and Purchase of water tank and Civil Works pipeline at Vwevwesi MWARAKAYA 1,000,000 3110504 Other Infrastructure and Civil Works Kakoneni P-Majengo Mapya JILORE 3,500,000 3110504 Other Infrastructure and Civil Works Trading centre -Kakoneni East JILORE 3,000,000 3110504 Other Infrastructure and Civil Works Hamad-Kadenge Randu JILORE 3,000,000 3110504 Other Infrastructure and Civil Works Kakoneni Tangini -Mwareni JILORE 3,000,000 3110504 Other Infrastructure and Mizaheni water pan MWANAMWIN Civil Works GA 5,000,000 3110504 Other Infrastructure and Completion of Kakomani MWANAMWIN Civil Works water pipeline GA 5,000,000 3110504 Other Infrastructure and Shomela-Majengo water Civil Works pipeline phase 2 GONGONI 3,000,000 3110504 Other Infrastructure and 3 No. Fero cement water Civil Works tank(50m3) MATSANGONI 3,000,000 3110504 Other Infrastructure and Kang’amboni Kadzangani pipe Civil Works water project SOKOKE 2,000,000 3110504 Other Infrastructure and Construction of Mrima wa Civil Works Ndege Water Pan SOKOKE 8,000,000 3110504 Other Infrastructure and Civil Works Construction of 1 no. 50,000m3 Ferro cement water tank at Mkenge C DABASO 1,000,000 3110504 Other Infrastructure and Piping of Kaoyeni water Civil Works project MALINDI TOWN 3,000,000 3110504 Other Infrastructure and Karibuni-Majengo water Civil Works project MAGARINI 3,000,000 3110504 Other Infrastructure and Kithanguni-Mambrui village Civil Works water project MAGARINI 2,000,000 3110504 Other Infrastructure and Civil Works Kwa Kibitha-Maamun-Mambrui village water project MAGARINI 2,000,000 3110504 Other Infrastructure and Baricho-Vitunguni water Civil Works project GARASHI 4,000,000 Other Infrastructure and Civil Works Water pipeline (2 “ pipe) from 3110504 SCAs office to Dzihoshe with two 10,000 ltr JUNJU 3,000,000 Tanks Water pipeline (2 “ pipe) from 3110504 Other Infrastructure and Civil Works Vipingo kwa Konde to Maisha Bora area with JUNJU 3,000,000 two 10,000 ltr Tanks 3110504 Other Infrastructure and Civil Works Construction of water pipeline from Mbaoni-Mwangatini to Masheheni Magarini 12,000,000 3110504 Other Infrastructure and Ferro cement water tank at Civil Works Gede forest baptist church Dabaso 1,000,000 3110504 Other Infrastructure and Ferro cement water tank at Civil Works Kazungu kitsao Dabaso 1,000,000 SUB TOTAL 423,300,000 - TOTAL - 423,300,000 - 50 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3128 COUNTY DIVISION FOR ENVIRONMENT, FORESTRY, NATURAL RESOURCES AND SOLID WASTE MANAGEMENT 1: VISION Safe and healthy environment for wealth creation 2.MISSION To provide Protection, conservation and sustainable management of the environment and natural resources. 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department will implement the following programmes: Programme 1. Environment management and project Programme 2. Natural resources management and conservation The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/20 and 2020/21 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Baseline FY Target FY Targets Targets FY Delivery Unit Key Outputs Key Performance Indicator 2018/19 2019/20 FY 2021/22 2020/21 P.1: Environment management and protection Outcome: A clean and secure environment S.P 1.1: County Environmental Management increased awareness on issues relation to environment no of training and awareness camaigns carried out 8 management environmental committees formed number of reports and minutes 8 compliance reports environmental monitoring for compliance for sustainable development 8 S.P 1.2: Rehabilitation and conservation of degraded areas Town beautification of various towns in the county number of towns in the programme 3 mapped riparian area no of reports 4 establishment of number of nurseries established in each subcounty assorted seedlings nurseries 14 P.2:Natural resources management and conservation outcome:Increased forest cover in the county S.P.2.1:Forest conservation and mangement capacity building for community forests associations no. of forests association trained 14 5 establishment of assorted seedlings nurseries no of established woodlot 35 7 trees planted in institutions no of tree seedlings planted 20000 20,000 Support for green school no of schools identified and supported 35 35 forest patrol and monitoring number of compliance reports 7 5 alternative livelihood supported number of programmes supported 6 5 nature based entreprises supported number of enterprises supported 7 5 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.1Environment management and protection S.P.1.1 County Environment Management 2211301 Bank Service Commission and Charges - 2211305 Contracted Guards and Cleaning Services 61,618,000 27,340,702 2211308 Legal Dues/fees, Arbitration and Compensation Payments 150,000 2211399 Other Operating Expenses - Oth 2,450,000 1,450,000 2220101 Maintenance Expenses - Motor Vehicles 6,000,000 6,000,000 2220105 Routine Maintenance - Vehicles 4,000,000 2220202 Maintenance of Office Furniture and Equipment - 2220210 Maintenance of Computers, Software, and Networks 300,000 2220299 Routine maintenace -other As - KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 51 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111001 Purchase of Office Furniture and Fittings 400,000 2211201 Refined Fuels and Lubricants for Transport 6,000,000 2,000,000 3111003 Purchase of computers, Printers and other IT Equipments 750,000 SUB TOTAL 81,668,000 36,790,702 P.2Natural resources management and Conservation S.P.2.1 Forest conservation and management 2210303 Daily Subsistence Allowance 2,000,000 1,500,000 2210801 Catering services (Reception),Accom, gifts,food and drinks 1,500,000 1,000,000 2210504 Advertising, awareness and publicity campaign 1,000,000 1,000,000 2210703 Production and Printing of Training Materials 550,000 3111400 Research, Feasibility Studies, Project Preparation and Design, P - SUB TOTAL 3,500,000 3,500,000 TOTAL 81,668,000 40,290,702 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS P.2.Natural resources conservation and management S.P.2.1 Forest conservation and management Environment conservation(Empowering 4 Purchase of tree seeds environment groups i.e one in each 3111305 and seedlings location JARIBUNI 500,000 SUB TOTAL 500,000 52 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3116 COUNTY DIVISION FOR EDUCATION 1: VISION Excellence in Education, and Ict 2.MISSION To facilitate provision of quality pre-primary education, vocational training and ICT services 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department of Education and ICT will implement the following programmes. Programme 1. General Administration, Planning and Support Services Programme 2.Early Childhood Development Education Programme 3.Vocational Education and Training The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/2020 AND 2020/21for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Baseline FY Target FY Targets Targets Delivery Unit Key Outputs Key Performance Indicator 2018/19 2019/20 FY FY 2020/21 2021/22 Programme 1: General Administration, Planning and Support Services Outcome:Well coordinated efficient and effective service delivery S.P 1.1: Administration, Planning and Support Services Monitoring and Evaluation Reports on programmes and No. of Monitoring and Evaluation reports 1 projects Coordination of section and sub- Sections Improved working environment Capacity building of staff and stakeholders No. of Staff Capacity Built Policy No. of bills forwarded to county assembly formulation & development Customer satisfaction, employee satisfaction assesment, No. of Assesment Reports work environment assesment S.P 1.2: Scholarship, Bursary and Loan Programme 2: Early Childhood Development and Education Outcome: - Enhance access, equity and quality of preprimary education S.P.2.1 Free pre-primary education Preprimary construction of new classrooms newly constructed classrooms in place Education directorate - construction of toilets 100 toilets in place purchase of tables and chairs new tables and chairs visit ecd centers assessment reports for 500 ecd centers for assessment and advice 150 Provision of teaching materials provided to public ECD Teaching materials distributed to all public ECD 800 centres centres participation in No of teams supported to cocurriculum activities. participate at ward, sub-county, County to national Capacity Building for ECD Staff and Stake- holders No. of staff Capacity built P.3: Vocational Education and Training Outcome: Enhanced vocational Skills S.P.3.1.Revitalization of Youth Polytechnics/Vocational Training Centres Directorate of Youth Enrolment of students in Youth polytechnics Training Percentage increase of enrolment 3,340 Construction of No.of Workshops, classrooms, hostels and toilets vocational training centres in the county constructed.. 9 Enhancing the management of the vocational No.of staff trained in Vocational training manage- training centres ment skills 90 Recruitment of 1 Assistant Director, 35 managers, 120 instructors and supervisors instructors and 7 sub-county training officers - Quality assurance in Vocational Training. No. of QA visits, No of employed graduates 0 Provision of state No.of Vocational training centres provided with of the art equipment training Equipment 7 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 53 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR S.P.1 Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 263,918,716 2110201 Contractual Employees 9,714,852 2110202 Casual Labour - Others 8,500,000 2110299 Basic Salaries-Temporary-Others 3,000,000 2110301 House Allowance 34,998,492 2110314 Transport Allowance 35,526,960 2110315 Extraneous allowance 235,200 2110319 Top-up house allowance 878,640 2110320 Leave Allowance 3,392,200 2110322 Risk allowance 201,600 2110335 Emergency Call allowance 84,000 2120101 Employer Contributions to National Social Security Fund 1,886,640 2120103 Employer Contribution to Staff Pensions Scheme 39,354,771 2210101 Electricity 800,000 2210102 Water and Sewarage Charges 1,000,000 2210201 Telephone 1,150,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,000,000 2210302 Accommodation - Domestic Travel 3,000,000 2210303 Daily Subsistance allowance 4,500,000 2210401 Travel costs(Airline, bus, railway) 500,000 2210402 Accommodation - Foreign Travel 250,000 2210403 Daily Subsistance Allowance 500,000 2210502 Printing & Publishing 4,500,000 2210503 Subscription to Newspaper, Magazine and periodicals 100,000 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 2210603 Rents and Rates - Non-Residential 2,000,000 2210604 Hire of Transport, Equipment 2,000,000 2210701 Travel Allowance 1,000,000 2210702 Renumeration of instructors and contract based training services 1,000,000 2210704 Hire of training facilities and equipment 1,000,000 2210711 Tuition fees allowances 1,500,000 2210715 Kenya School of Government 2,000,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,750,000 2210802 Boards, Committees, Conferences and Seminars 3,000,000 2210807 Medals, Awards and Honors 500,000 2210808 Purchase of coffins 250,000 2211016 Purchase of Uniforms and Clothing - Staff 2,500,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc 7,500,000 2211102 Supplies and accessories for computers and printers 4,000,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 2,500,000 2211201 Refined Fuels and Lubricants for Transport 3,000,000 2211399 Other Operating Expenses - Oth 250,000 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 54 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2220206 Maintenance of Civil Works 4,000,000 2220210 Maintenance of Computers, Software, and Networks 1,500,000 3111002 Purchase of Computers, Printers and other IT Equipment 1,500,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) 1,500,000 3111499 Research, Feasibility Studies 3,000,000 SUB TOTAL 475,242,071 SP 1.2 Scholarship, Bursary and Loans 2210809 Board Allowance 4,560,000 2640101 Scholarship & Other Educational Benefits 350,000,000 TOTAL 354,560,000 P 2. Early childhood Education S.P.2.1 Free pre- Primary education 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 2210303 Daily subsistence allowance 500,000 2210604 Hire of Transport, Equipment 500,000 2210799 Training 750,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,437,430 2210802 Boards, Committees, Conferences and Seminars 500,000 SUB TOTAL 5,687,430 P.3 Vocational Education and Training S.P. 431Revitalization of Youth Polytechnics 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 50,000 2210301 Domestic Travel and Subsistence, and Other Transportation Costs 250,000 2210303 Daily Subsistence Allowance 500,000 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 2210505 Trade Shows and Exhibitions 500,000 2210799 Training fees 500,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 300,000 2210802 Boards, Committees, Conferences and Seminars 500,000 3110704 Purchase of two Motor bikes 800,000 SUB TOTAL 4,400,000 GROSS TOTAL 839,889,501 852,889,501 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS P.2. Early childhood Education s.p. 2.1. Free pre- Primary education Purchase and distribution & Learning Mate- rials(Wall Charts, chalks, text books, exercise Purch. of Office Furn. & Gen. - Other (Budget) books, pencils, rubbers, crayon paints,painting brushes,pens,blackbooks, ECDE syllabus,sharpen- 3111099 ers,Manilla papers) All wards 25,000,000 Purch. of Office Purchase and distribution of Chairs and Tables 3111099 Furn. & Gen. - Other (Budget) for ECDE All wards 10,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at bureni ECD Junju 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at chinyume ECD Jaribuni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at chivara ECD Jaribuni 1,500,000 Non-Residential 3110202 Construction of 4no. Toilets at chumba cha tsui Buildings (offices, schools, hospitals, etc..) ECD Garashi 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at lukole ECD Garashi 1,500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 55 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at Mapawa ECD Junju - 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at Midzimitsano ECD Ganze 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at mkongani ECD Matsangoni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at Mwangaza ECD Kakuyuni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at Paziani ECD Kakuyuni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at pendeza ECD Jaribuni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at sokoke ECD Ganze 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4 No. Toilets at Roka Maweni ECD Matsangoni 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at Mto mkuu ECD Junju 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 4no. Toilets at tangini ECD Marafa 1,500,000 3110202 Non-Residential Construction of classrooms for disabled pupils for Buildings (offices, schools, hospitals, etc..) chang’ombe ECD Mwawesa 4,000,000 3110202 Non-Residential Construction of classrooms for disabled pupils for Buildings (offices, schools, hospitals, etc..) kizurini ECD Kaloleni 4,000,000 3110202 Non-Residential Construction of 2no. Classrooms and 2no. Toilets Buildings (offices, schools, hospitals, etc..) at Mudzongoloni ECDE Kibarani 5,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 2no. Classrooms at thulu ECD Adu 2,000,000 3110202 Non-Residential Completion of a new generation model school at Buildings (offices, schools, hospitals, etc..) Mtomondoni ECD Shimo late wa 9,000,000 3110202 Non-Residential Completion of 4 No Ecd Classroom,4 And 2 Cubi-Buildings (offices, schools, hospitals, etc..) cle Pit Latrine at Bembo pre-school CHASIMBA 1,031,077 3110202 Non-Residential Completion of 2 No. Classroom, 2 Cibicle Pit Buildings (offices, schools, hospitals, etc..) Latrine at Karimboni GARASHI 2,099,166 Non-Residential 3110202 Completion of 1 No Ecd Classroom at Bunu RABAI KISURU-Buildings (offices, schools, hospitals, etc..) Kibaoni TINI 306,657 3110202 Non-Residential Completion of 2no Ecd Classroom at Ndunduni Buildings (offices, schools, hospitals, etc..) Pre-school MWAWESA 1,353,400 Non-Residential 3110202 Completion of 1 No Ecd Classroom 2 No Cubicle Buildings (offices, schools, hospitals, etc..) Pit Latrine Kadzuyuni ADU 1,430,441 3110202 Non-Residential Completion of 1 No Ecd Classroom Block at Buildings (offices, schools, hospitals, etc..) Nyamala Sinene Pre-school ADU 1,508,325 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) Completion of 2 No Ecd Classroom at Vuga ADU 1,546,488 Non-Residential 3110202 Completion of 2 No Ecd Classroom Block at kwa Buildings (offices, schools, hospitals, etc..) Upanga Primary School GANDA 1,256,744 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) Completion of 1 No Ecd Classroom at Mapotea GANZE 895,543 3110202 Non-Residential Completion of 1 No Ecd Classroom at Kimbule Buildings (offices, schools, hospitals, etc..) Pre-school GANZE 1,400,000 3110202 Non-Residential Completion of 2 No Classroom Block at Bore Gon-Buildings (offices, schools, hospitals, etc..) ja Primary School GARASHI 680,480 3110202 Non-Residential Completion of 2 No Ecd Classroom, 2 No Cubicle Buildings (offices, schools, hospitals, etc..) Pit Latrine at Bungale GARASHI 1,024,419 3110202 Non-Residential Completion of 2 No Ecd Classroom, 2 No Cubicle Buildings (offices, schools, hospitals, etc..) Pit Latrine at Ulaya GARASHI 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 1 No Ecd Classroom at Boponi JARIBUNI 834,508 3110202 Non-Residential Completion of 2 No Ecd Classroom at Matolani Buildings (offices, schools, hospitals, etc..) Pri-School JARIBUNI 1,149,405 3110202 Non-Residential Completion of 4 No Ecd Classroom, 2 And 4 Buildings (offices, schools, hospitals, etc..) Cubicle Pit Latrie at Vipingo Central JUNJU 702,322 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 2 No Classroom at Danisa MARAFA 800,000 3110202 Non-Residential Completion of 2 No Classroom at Kirosa Pre-Buildings (offices, schools, hospitals, etc..) school MARAFA 800,000 3110202 Non-Residential Completion of 2 No Classroom Block, 2 No Cubi-Buildings (offices, schools, hospitals, etc..) cle Pit Latrine at Benyoka RABAI 542,770 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 2 No Ecd 2 Toilets at Kajiwe RABAI 2,000,000 3110202 Non-Residential Completion of 2 No Ecd Classroom at Mwele RABAI KISURU-Buildings (offices, schools, hospitals, etc..) Simakeni TINI 1,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 2 No Ecd Classroom at Maghudho SOKOKE 750,578 56 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110202 Non-Residential Completion of 2 No Ecd Classroom at Madzeni Buildings (offices, schools, hospitals, etc..) Primary School SOKOKE 1,507,938 3110202 Non-Residential Completion of 2 No Classroom at Kafuloni Pri-Buildings (offices, schools, hospitals, etc..) school SOKONI 597,890 3110202 Non-Residential Completion of 2 No Block And 2 No Cubicle Pit Buildings (offices, schools, hospitals, etc..) Latrine at Katsangatifu GARASHI 1,498,882 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) construction of 1 No. Katofeni ECDE classroom JARIBUNI 2,300,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of 1 No. Bodoi ECDE JARIBUNI 2,300,000 3111099 Purch. of Office Purchase of 32 ECDE tables & 62 No. ECDE chairs RABAI KISURU-Furn. & Gen. - Other (Budget) at Kozini ECDE TINI 1,000,000 3110202 Non-Residential Construction of 1 No. ECDE Classroom & 2 NO. RABAI KISURU-Buildings (offices, schools, hospitals, etc..) toilets at Laa Mwajoha TINI 3,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Proposed Kadzonzo primary school ECDE MARIAKANI 2,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Proposed Mariakani dairy-ECDE MARIAKANI 2,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Proposed Kitsamini barracks-ECDE MARIAKANI 2,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Proposed Vuma-Shangia -ECDE MARIAKANI 2,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Proposed Msufini ECDE MARIAKANI 2,500,000 3110202 Non-Residential Construction of 2 door No. pit latrine at Buildings (offices, schools, hospitals, etc..) Madzimeruhe ECDE CHASIMBA 1,000,000 3110202 Non-Residential 1 no .ECDE classroon at Mikanjuni pry sch. SHIMO-LA-TE-Buildings (offices, schools, hospitals, etc..) WA 2,000,000 3110202 Non-Residential Construction of 2 No. ECDE classrooms and 2 No. Buildings (offices, schools, hospitals, etc..) toilets at Mwandodo primary school KAMBE/RIBE 4,500,000 3110202 Non-Residential Construction of 2 No.ECDE classroom at Pangani Buildings (offices, schools, hospitals, etc..) primary school KAMBE/RIBE 4,000,000 3110202 Non-Residential Completion of Playing ground at Timboni primary Buildings (offices, schools, hospitals, etc..) school KAMBE/RIBE 300,000 3110202 Non-Residential Construction of 3 No. ECDE classrooms and 2 No. Buildings (offices, schools, hospitals, etc..) toilets at Ribe Primary school KAMBE/RIBE 6,000,000 3110202 Non-Residential Construction of 1No. ECDE classrooms and 2 No. 2,200,000 Buildings (offices, schools, hospitals, etc..) toilets at Mitsanjeni Primary School KAMBE/RIBE 3110202 Non-Residential Construction of 2 No.ECDE classrooms at Masaani Buildings (offices, schools, hospitals, etc..) Primary School RURUMA 4,000,000 3110202 Non-Residential Construction of 2 No.ECDE classrooms at Kawala Buildings (offices, schools, hospitals, etc..) Primary School RURUMA 4,000,000 Non-Residential Construction of 2 No. toilets at Chando Makopani 3110202 Buildings (offices, schools, hospitals, etc..) community school KIBARANI 800,000 Purch. of Office Supply of ECDE tables and chairs across Tezo 3111099 Furn. & Gen. - Other (Budget) Ward TEZO 3,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) I No. ECD classroom at Mirihini pry school GANZE 2,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 2 No. ECD Classrooms at Mabirikani pry school GANZE 4,000,000 3130199 Acquisition of Purchasing an acre for Dzununguni Land - Other (B ECDE GANZE 500,000 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) 1 No. ECDE classrooms at Danicha primary school GANZE 2,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Toilets-Tandia pry school GANZE 1,000,000 3110202 Non-Residential Construction of 1 no. ecde and 2 no. door toilet at Buildings (offices, schools, hospitals, etc..) Gede primary school WATAMU 3,000,000 3110202 Non-Residential Wema ECDE school 1. No. classroom Kambi ya Buildings (offices, schools, hospitals, etc..) Waya B GONGONI 2,000,000 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) Mnagoni ECDE school 1 No. classroom GONGONI 2,000,000 3110202 Non-Residential Borabora ECDE unit 1 No. ECDE classroomBuildings (offices, schools, hospitals, etc..) GONGONI 2,000,000 Non-Residential 3110202 Completion of 2 no. ecde classrooms at Msabaha Buildings (offices, schools, hospitals, etc..) Pry School DABASO 1,000,000 3111099 Purch. of Office Purchase of furniture for ECDEs in Malindi townFurn. & Gen. - Other (Budget) MALINDI TOWN 2,500,000 3110202 Non-Residential Construction of Mrihini ECDEBuildings (offices, schools, hospitals, etc..) MAGARINI 2,000,000 3110202 Non-Residential Construction of Kombo-boma ECDE and 2 door Buildings (offices, schools, hospitals, etc..) toilets MAGARINI 2,600,000 3110202 Non-Residential Construction of Kagombani ECDE and 2 door Buildings (offices, schools, hospitals, etc..) toilets MAGARINI 2,600,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 57 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110202 Non-Residential Construction on 2 No. ECDE classrooms at Bengo-Buildings (offices, schools, hospitals, etc..) ni primary school BAMBA 4,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 2No. of classroom at Miwani primary school GANDA 4,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 2No. of classoom at Gahaleni GANDA 4,000,000 Non-Residential Phase one of Construction of New Generation 3110202 Buildings (offices, schools, hospitals, etc..) ECDE centre at Sita Primary School Dabaso 4,500,000 4,500,000 Non-Residential Phase one of Construction of New Generation 3110202 Buildings (offices, schools, hospitals, etc..) ECDE centre at Mguruleni Village SABAKI 4,500,000 4,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 4 ECDE classroom - Takaye Primary School Ganda 7,300,000 TOTAL 218,617,033 P.4. Vocational Education and Training P.4.1.Revitalization of Youth Polytechnics 2640599 Other Capital Grants and Trans Rehabilitation of Village Polytechnic HQ 58,863,298 3110202 Non-Residential Construction of 2no. And 4no. toilets at Ganda Buildings (offices, schools, hospitals, etc..) VTC Ganda 2,300,000 3110202 Non-Residential Construction of 2no. And 4no. toilets at Buildings (offices, schools, hospitals, etc..) Mwamtsunga VTC Mwawesa 2,300,000 3110202 Non-Residential Construction of 2no. And 4no. toilets at Mwele/ RABAI KISURU-Buildings (offices, schools, hospitals, etc..) Simakeni VTC TINI 2,300,000 3110202 Non-Residential Construction of 2no. And 4no. toilets at Rabai/ RABAI KISURU-Buildings (offices, schools, hospitals, etc..) Kisurutini VTC TINI 2,300,000 3110202 Non-Residential Construction of 2no. And 4no. toilets at Shakahola Buildings (offices, schools, hospitals, etc..) VTC ADU 2,300,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Baolala VTC Jilore 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Bungale VTC Marafa 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Ganda VTC Ganda - 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Kambi ya waya VTC Gongoni 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Mdzongoloni VTC Kibarani 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Msumarini VTC ADU 1,000,000 3110202 Non-Residential RABAI KISURU-Buildings (offices, schools, hospitals, etc..) Electrical installation at Rabai Kisurutini VTC TINI 1,000,000 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) Electrical installation at Sokoni VTC Sokoni 1,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Electrical installation at Watamu VTC Watamu 1,000,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Ganda VTC Ganda 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of marafa VTC Mafara 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Msumarini VTC ADU 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Mwarakaya VTC MWARAKAYA 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Tsagwa VTC KALOLENI 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Tsangatsini VTC Kayafungo 1,400,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) Equipping of Vitengeni VTC SOKOKE 1,600,000 Non-Residential 3110202 Buildings (offices, schools, hospitals, etc..) Equiping of Ghahaleni VTC Ganda 1,000,000 3110202 Non-Residential Completion of 2 No Classroom,2 Cibicle Pit Buildings (offices, schools, hospitals, etc..) Latrine at Kibokoni Youth Polytechnic SABAKI 1,519,710 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of 2 No Ecd Classroom at Ganda Yp GANDA 763,257 3130199 Acquisition of Land - Other (B Purchase of land in Kaoyeni V.T.C MALINDI TOWN 2,500,000 3110202 Non-Residential Construction on 2 No. ECDE classrooms at Bamba Buildings (offices, schools, hospitals, etc..) Vocational training centre BAMBA 4,000,000 SUB TOTAL 98,146,265 GROSS TOTAL 316,763,298 58 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3129 COUNTY DIVISION FOR INFORMATION, COMMUNICATION & TECHNOLOGY 1: VISION Excellence in Education, and ICT 2.MISSION To facilitate provision of quality pre-primary education, vocational training and ICT services 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department of Education and ICT will implement the following programmes. Programme 1. E-Government Services The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/2020 AND 2020/21for compensation to employees, use of goods and services, other recurrent 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2017/18-2019/2020 Key Delivery Unit Key Outputs Performa nce Baseline FY 2018/19 Target FY 2019/20 Targets FY 2020/21 Targets FY 2021/22 Indicator P 1. E-Government Services S.P 1.1 E-Government Service No. of Shared Services County Departm ents accessin g shared services 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR APPROVED APPROVED ESTIMATES ESTIMATES PROJECTED ESTIMATES FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 KSH KSH KSH KSH P 1. E-Government Services S.P 1.1 E-Government Service 2210202 Internet Connections 10,226,139 2210701 Travel allowance 500,000 2210711 Tuition fee allowance 500,000 SUB TOTAL 11,226,139 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 59 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3117 MEDICAL SERVICES 1.VISION: A Healthy and productive population in Kilifi County 2.MISSION: Provide Effective Leadership & Participate in the Provision of Quality health care services that are accessible, acceptable, 3: PROGRAMMES Over the medium term, 2018/19-2020/21, the department of Health Services will implement the following programmes: 1.Curative Referal and Rehabilitative health services 2.General Administration, Planning & Support Services 3.Maternal and Child Health The estimates of the amount required in the year ending June 2020 and projected estimates for 2018/19 and 2020/21 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2016/17-2020/22 Programme 1: CURATIVE, REFERRAL AND REHABILITATIVE SERVICES Outcome: Healthy population SP. 1.1.1 Rehabilitative Services Delivery Baseline FY Target FY Targets FY Targets Unit Key Outputs Key Performance Indicator 2018/19 2019/20 2020/21 FY 2021/22 Improved access to rehabilitative health Number of persons with Disabilities accessing care services for persons living health care services Rehabilita with disabilities - 700 Community awareness on Disability and Number of stake holders meeting held 4 1 Rehabilitative services. Improved knoledge and skills on prevention, early detection and Number of health workers trained on early intervention of dissabilities detection and intervention of dissabilities 360 - Identified community health Number of community health volunteres identified volunteres 420 - Improved care Number of care givers trained of disabled children 420 - Community awareness on Dissability and Number of health workers sensithized on S0Ps 40 - Rehabilitative Services Number of community sensitization meetings held 300 16 Improve access of dissability and rehabilitative services Number of outreaches done 7 - No of disability medical camps done 2 - Defaulter tracing mechanism in place Number of defaulters traced 50 - Availability of Number of disability friendly toilets installed disability friendly toilets 10 - procure and Number of procured rehab equipment supply rehabilitative equipment, 50 16 1.1.2 General & specialised medical & surgical services Improve Improve inpatient & outpatient services inpatient & outpatient services Number of by annual customer sati 2 Clinical Unit Improve Number of pharmaceutical commodies available(fill inpatient & outpatient services rate) 1 1 Improve Number of non pharmaceutical commodies inpatient & outpatient services available 1 1 Improve Number of assorted service delivery sets available inpatient & outpatient services 5,000 1,000 Improve Number if inpatient nets purchased inpatient & outpatient services 500 - Improve inpatient & outpatient services Number of beds purchased 400 50 Improve Number of theatre green material and atire inpatient & outpatient services purchased(rolls) 60 10 Improve Number trolleys(assorted trolleys) Purchased inpatient & outpatient services 200 40 Improve Number life support equipmen t Purchased inpatient & outpatient services 14 - Improve Number resuscitation equipment Purchase inpatient & outpatient services 35 - Improve Provide medical nutrition therapy (Enterol & inpatient & outpatient services parenteral feeds) 2,000 - Improve Number of monitoring equipment purchased inpatient & outpatient services 1,575 200 60 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Improve Number of Dental Equipment(Mariakani) available inpatient & outpatient services 2 - Improve Number of IPC equipment purchased inpatient & outpatient services 4,000 500 Improve Number of opthalmic equipment purchaed inpatient & outpatient services 2 1 Improve Number of ENT equipment purchased inpatient & outpatient services 6 1 Improve Number of new new born equipment purchased inpatient & outpatient services 7 - Improve Number of furniture for inpatient and OPD inpatient & outpatient services department purchased 1,000 - eligible clients Number of palliative care equipment purchased accessing Palliative care services 50 - eligible clients number of eligible clients accessing palliative care accessing Palliative care services services 2,000 665 SP. 1.1.3 Diagnostic services Increased number of laboratory services beneficieries and Laborator availability and access to number of laboratory test 1,011,659 1,352,436 diagonstic lab services number of avaialable functional Laboratory equipment 1,555 1,728 Improved number of QMS document developed quality of diagnosstic services 3,799 798 number of meetingsconducted and list of particpants 4 4 Improved clinical practice among personnel number of staff trained 120 4 Reduced number of staff trained sample rejection rate. 140 20 Adequate number of beneficieries of radiological srvices radiological supplies and 2 2 equipment SP.1.2: County Referral Services Total clinical unit Increased Number of clients reffered access to expert services 50,000 40,733 Laborator y & Diagnosti Reduced client’s transport cost Number of specimen reffered 120,000 112,403 c unit clinical unit Increased Number of expert refferal clients access to expert services - - Radiology Unit Reduced client’s Number of client parameters refered cost and waiting time - - Programme 2: General Administration, Planning and Support Services Outcome: Well coordinated, efficient and effective service delivery SP2.1 Capacity Building & Training Updated and technically Number of health workers tarined in management Human R competent health workers courses (Supervisory management, strategic management, senior management, senior leadership management) - KSG Number of trained support staff (drivers, chefs, patient attendants) on first aid, defensive, occupational health and safety, and professional specific training SP 2.1.2 Health Policy & Financing Well informed and skilled health workforce on the legal and policy Number of policies and guidelines dissemination Administr frameworks in health Develop universal health care policy SP. 2.1.3 Administration for Health Administr ative Improve efficiency and effectiveness of Timely paid utility bills (e.g electricity, water, unit health service delivery telephone etc) Routine maintenance of other assets SP 2.1.4 Procurement and supplies Administr Availability of Timely procurement of general office suppliesessential hardware & supplies SP 2.1.5 Infrastructural development Administr ative Refined fuel and Unit lubricants for transport procured KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 61 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Other fuels(charcoal, wood) procured No. of Furniture for warehouse, County offices, Subcounty & Hospitals procured Improved Kilifi and malindi gazetted as infrastructure level 5 hospitals Well maintained existing buildings Fenced Kilifi County Hospital Septic tank for Kilifi Hospital contructed Kilifi Cemetry fence constructed mnarani cementry fence constructed Constructed waiting bay and toilets at Kilifi Hospital Number of Constructed offices for Sub County Health management team Number of Constructed & installed incinerators Number of Constructed placenta pit Number of facilities facelifted Number of Drilled boreholes at health facilities Develop a simple Teleradiology /telemedicine system for consultation and referal SP. 2.1.6 Human Resource Management Number of more staffs recruited according to Norms and standard Regular provision of tea for health service managers County Human resource strategic plan disseminated SP. 2.2.1 Research, Standards & Quality Assurance To improve evidence based health practice, quality of care, Research policy and planning County health research priorities in place SP. 2.2.2 Monitoring & Evaluation Service provider satisfaction survey conducted Inselectronic medical records (EMR) system in the health facilities (5 hospitals) Number of reporting tools printed and distributed Programme 3. Maternal and Child Health Outcome: SP. 3.1.1 Family planning services RH Unit Improved FP service uptake % of Women of Reproductive Age r 330,407 SP. 3.1.2 .1 Maternal and Newborn Health EPI Unit Improved % Fully immunized childrenImmunization Coverage 54,181 RH Unit Improved ANC % of pregnant women attending Coverage 4 ANC visits 54,180 0 Improved safe % deliveries conducted by skilled deliveries attendant 53,773 1 Reduced % of facility based maternal deaths maternal mortality 29 SP. 3.1.2 .2 IMCI 62 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Reduced % of newborns with low birth weight number newborns with low birth 0 weight Reduced number facility based fresh still % of facility based fresh still births births Increased number of Women of % Women of Reproductive age screened for Reproductive age screened for Cervical cancers Cervical cancers 330,407 0 Enhanced % of facilities providing BEOC (Basic emergency access to health services obstetric care) % of facilities providing CEOC (comprehensive emergency obstetric care) Child Health Unit Reduced number of under 5’s treated for diarrhea % of under 5’s treated for diarrhea 20 Reduced malaria cases for children under 1 year % of targeted under 1’s provided w 60 Reduced malaria incidence for % of targeted pregnant women pr o 70pregnant women 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: Curative and Rehabilitative Services SP. 1.1.1 Rehabilitative Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Servi - 40,598 2210302 Accommodation - Domestic Travel 172,136 2210303 Domestic - Daily Subsistence Allowance 2210801 Catering Services (receptions), Accommodation, Gi 200,000 85,256 2210802 Boards, Committees, Conferences and Seminars - 2211002 Dressings and Other Non-Pharmaceutical Medical Items 1,193,583 2211003 Purchase of Medical equipment - 2,435,884 2211101 General Office Supplies (papers, pencils, forms, smal 100,000 4,872 2211102 Supplies and Accessories for Computers and Printers - 6,496 2211201 Refined Fuels and Lubricants for Transport - 40,598 2211205 Maintenance of Buildings and Stations -- Non-Reside 200,000 1,968,194 SUB TOTAL 500,000 5,947,617 S.P 1.1.2 General & specialised medical & surgical services 2210302 Accommodation - Domestic Travel 200,000 2210502 Publishing and Printing Services - 2210801 Catering Services (receptions), Accommodation, Gif 2,000,000 1,398,757 2211001 Medical Drugs 200,000,000 34,261,567 2211002 Dressings and Other Non-Pharmaceutical Medical It 150,000,000 27,775,921 2211003 Purchase of Medical equipment 15,000,000 8,041,923 2211021 Purchase of Bedding and Linen 5,341,082 2211101 General Office Supplies (papers, pencils, forms, smal 200,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 2,076,421 2211201 Refined Fuels and Lubricants for Transport 1,000,000 2220203 Maintenance of Medical and dental equipment 2,000,000 3111099 Purch. of Office Furn. & Gen. - Other (Budget) - SUB TOTAL 370,400,000 78,895,669 SP. 1.1.3 Diagnostic services 2210203 Courier & Postal Services 192,000 155,897 2210302 Accommodation - Domestic Travel 81,196 2210502 Publishing and Printing Services 324,785 2211008 Laboratory Materials, Supplies and Small Equipment 10,723,100 18,867,776 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 63 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211028 Purchase of X Ray Supplies 2,751,480 2,598,276 2211102 Supplies and Accessories for Computers and Printers 224,000 181,879 SUB TOTAL 13,890,580 22,209,809 SP.1.1.4: County Referral Services Total 2210203 Courier & Postal Services 363,759 2210303 Domestic - Daily Subsistence Allowance 200,000 852,559 2211008 Laboratory Materials, Supplies and Small Equipment 114,000 SUB TOTAL 314,000 1,216,318 Programme 2.General Administration, Planning & Support Services SP 3.1.1 Capacity Building & Training 2210701 Travel allowaance 200,000 32,478 2210710 Accomodation allowance 400,000 352,310 2210711 Tution fees allowance 1,000,000 201,366 SUB TOTAL 1,600,000 586,155 SP 3.1.2 Health Policy & Financing 2210303 Domestic - Daily Subsistence Allowance 200,000 2210701 Travel allowance - 2210710 Accommodation Allowance 150,000 2210801 Catering Services (receptions), Accommodation, Gif 200,000 2210802 Boards, Committees, Conferences and Seminar 100,000 2210910 medical insurance-universal health coverage 20,000,000 12,000,000 2211201 Refined Fuels and Lubricants for Transport 50,000 2211306 Membership Fees, Dues and Subscriptions to Professi - 2211311 Contracted Technical Services 1,080,000 2640499 Other Current Transfers - HSIF 89,888,379 SUB TOTAL 21,780,000 101,888,379 SP. 3.1.3 Administration for Health 2210101 Electricity 24,000,000 8,193,357 2210102 Water and sewerage charges 8,000,000 2,458,008 2210103 Gas expenses ( Chemical and industrial gases-Medi 10,000,000 3,277,343 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 200,000 256,043 2210202 Internet Connections 2,000,000 2210203 Courier and Postal Services 200,000 51,208 2210301 Travel Costs (airlines, bus, railway, mileage allowanc 500,000 1,024,170 2210302 Accommodation - Domestic Travel 300,000 1,024,170 2210303 Daily Subsistence Allowance 300,000 1,024,170 2210401 Travel Costs (airlines, bus, railway, etc.) 300,000 1,024,170 2210403 Daily Subsistence Allowance 300,000 1,638,671 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 300,000 204,834 2210502 Publishing and Printing Services 500,000 2210503 Subscriptions to Newspapers, Magazines and Period 166,311 2210504 Advertising, Awareness and Publicity Campaigns 500,000 261,266 2210603 Rent and rates 794,652 2210801 Catering Services (receptions), Accommodation, Gi 1,000,000 3,584,594 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,710,542 64 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210807 Medals, Awards and Honors 200,000 42,605 2210808 Purchase of Coffins 300,000 63,068 2210903 Plant, Equipment and Machinery Insurance - 2210904 Motor Vehicle Insurance 1,000,000 2211004 Fungicides, Insecticides and Sprays 430,000 256,043 2211015 Foods and Rations 3,000,000 2211016 Purchase of Uniforms and Clothing - Staff 1,500,000 453,615 2211021 Purchase of Bedding and Linen 5,000,000 2211101 General Office Supplies (papers, pencils, forms, sma 1,200,000 2211103 Sanitary and Cleaning Materials, Supplies and Servi 1,500,000 512,084 2211201 Refined Fuels and Lubricants for Transport 12,000,000 6,713,269 2211203 Refined Fuels and Lubricants -- Other 1,000,000 204,834 2211204 Other Fuels (wood, charcoal, cooking gas etc…) 1,000,000 2211305 Contracted Services (Guards, Cleaning and caterin 10,000,000 9,832,030 2211305 Contracted Services ( catering ) 25,286,187 2211306 Membership Fees, Dues and Subscriptions to Professi - 2211307 Transport Costs and Charges ( freight, loading/unloa 600,000 2211308 Legal Dues/fees, Arbitration and Compensation Pay 100,000 2211310 Contracted Professional Services 1,000,000 2211311 Contracted Technical Services - 2211320 Temporary Committees Expenses - 2211321 Parking charges 5,000 2220101 Maintenance Expenses - Motor Vehicles 10,000,000 2,048,340 2220105 Routine Maintenance - Vehicles 300,000 204,834 2220201 Maintenance of Plant, Machinery and Equipment (i 300,000 2220202 Maintenance of Office Furniture and Equipment 200,000 2220205 Maintenance of Buildings and Stations -- Non-Reside 150,000 2220210 Maintenance of Computers, Software, and Networks 250,000 3111111 Purchase of ICT networking & Communication Equip - SUB TOTAL 100,601,311 72,144,103 SP 3.1.4 Infrastructural development maintenance 2211006 Purchase of Workshop Tools, Spares and Small Equip 200,000 178,632 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 3,247,846 2220202 Maintenance of Office Furniture and Equipment 200,000 162,392 2220205 Maintenance of Buildings and Stations -- Non-Reside 150,000 405,981 2220210 Maintenance of Computers, Software, and Networks 405,981 Purchase of medical drugs and and laboratory re-a 64,000,000 SUB TOTAL 64,350,000 4,400,831 SP. 3.1.6 Human Resource Management 2110199 Basic Salaries - Permanent - Others 737,791,801 715,108,229 2110202 Casual labour - others 65,000,000 62,976,774 2110301 House Allowance 241,102,711 233,598,014 2110308 Extraneous Allowance 927,190,950 898,330,691 2110314 Transport Allowance 60,126,600 58,255,066 2110320 Leave Allowance 8,097,411 7,845,366 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 65 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2110322 Risk Allowance 76,393,350 74,015,488 2120101 Employer Contributions to National Social Security Fund - 2120102 Employer Contribution to Staff Pensions Scheme - SUB TOTAL 2,115,702,823 2,050,129,629 SP. 3.2.1 Research, Standards & Quality Assurance - 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic - 2210202 Internet Connections - 2210203 Courier & Postal Services 50,000 2210301 Domestic Travel Costs (airlines, bus, railway, mileage 200,000 2210303 Domestic - Daily Subsistence Allowance 200,000 2210502 Publishing & Printing Services - 2210701 Travel Allowance 200,000 2210710 Accommodation Allowance 200,000 2210711 Tuition Fees Allowance - 2210802 Boards, Committees, Conferences and Seminar - SUB TOTAL 850,000 - SP. 3.2.2 Monitoring & Evaluation 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic - 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic - 2210202 Internet Connections - 2210203 Courier & Postal Services - 2210301 Domestic Travel Costs (airlines, bus, railway, mileage 200,000 2210303 Domestic - Daily Subsistence Allowance 200,000 2210802 Boards, Committees, Conferences and Seminar - 2211201 Refined Fuels and Lubricants for Transport - 2210502 Publishing and Printing Services 200,000 4,059,807 3111111 Purchase of ICT networking & Communication Equip 600,000 2,435,884 SUB TOTAL 6,495,691 Programme 3.Maternal and Child Health SP. 3.1.1 Family planning services 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 16,000 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 2210302 Accommodation - Domestic Travel 400,000 121,794 2210303 Domestic - Daily Subsistence Allowance 100,000 182,691 2210504 Advertising, Awareness and Publicity Campaigns 200,000 331,280 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 142,093 2211001 Medical Drugs 3,000,000 3,055,411 2211101 General Office Supplies (papers, pencils, forms, small office equipmen 281,345 3111101 Purchase of Medical equipment 1,500,000 3,687,485 SUB TOTAL 5,216,000 7,802,099 SP. 3.2 .1 Reproductive Maternal Neonatal Child Adolescent Health 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic - 19,487 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 452,262 2210303 Domestic - Daily Subsistence Allowance - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 5,177,066 66 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210502 Publishing & Printing Services 200,000 2211001 Medical Drugs - 32,478 2211003 Purchase of Medical equipment 11,735,210 2211021 Purchase of Bedding and Linen - 2211101 General Office Supplies (papers, pencils, forms, small office equipmen 30,043 2211103 Sanitary and Cleaning Materials, Supplies and Servic 1,000,000 SUB TOTAL 1,200,000 17,446,546 SP. 3.3.2 .2 IMCI 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic - 1,624 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 246,836 2210302 Accommodation - Domestic Travel - 2210303 Domestic - Daily Subsistence Allowance 200,000 116,922 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink - 2211001 Medical Drugs - 2211101 General Office Supplies (papers, pencils, forms, smal 100,000 45,470 2211103 Sanitary and Cleaning Materials, Supplies and Servic - 2211201 Refined Fuels and Lubricants for Transport - 542,390 3110902 Purchase of household & institutional appliances - SUB TOTAL 300,000 953,243 18,399,789 SP. 3.4.3 Immunization 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 9,744 2210301 Domestic Travel Costs (airlines, bus, railway, mileage 100,000 1,412,813 2210303 Domestic - Daily Subsistence Allowance - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 422,220 2211002 Dressings and Other Non-Pharmaceutical Medical It 200,000 585,465 2211006 Purchase of Workshop Tools, Spares and Small Equipment 1,453,411 2211101 General Office Supplies (papers, pencils, forms, small office equipment 17,051 2211103 Sanitary and Cleaning Materials, Supplies and Servic 200,000 2,782,754 2211201 Refined Fuels and Lubricants for Transport 200,000 2,435,884 2211204 Other Fuels (wood, charcoal, cooking gas etc?) - SUB TOTAL 9,119,341 GROSS TOTAL 2,379,235,431 6.DEVELOPMENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS P. 2: General Administration, Planning and Support Services S.P 2.1: Infrastructural development 2640599 Other Capital Grants and Trans Leasing of Medical Equipment 131,914,894 Capital Grants 2630201 to Semi- Autonomous DANIDA 25,969,864 Government Agencies Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Construction of 2 No. wards at Marafa health center all 30,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Construction of hospital complex Sokoni 207,765,310 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Construction of six Bed General Ward at Mariakani Shela 20,000,000 Non-Residential Buildings Completion of Maternity & Theatre at Rabai 3110202 (offices, schools, hospitals, etc..) Health Centre Sokoni 12,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Maternity & Theatre at Mariakani 5,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Kilifi County drugs warehouse Mariakani 5,000,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 67 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of maternity cum theatre at Jibana Sokoni 10,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Muyuwakaye Dispensary Sokoni 5,000,000 Non-Residential Buildings Construction of physiotherapy, occupational & 3110202 (offices, schools, hospitals, etc..) orthopaedic unit at Kilifi Referral hospital mariakani 20,000,000 Non-Residential Buildings Completion of Dispensary twin one bedroom staff 3110202 (offices, schools, hospitals, etc..) house and 2 cubicle latrine at Garithe 10,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Jimba Dispensary 10,000,000 Non-Residential Buildings Completion of Dispensary, staff quarters with 2 No. 3110202 (offices, schools, hospitals, etc..) Door latrinne 8,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of maternity at Kombeni 5,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of maternity theatre at Marafa Marafa 5,000,000 Non-Residential Buildings Completion of Dispensary block and twin one 3110202 (offices, schools, hospitals, etc..) bedroom staff house and cubicle at simakeni 15,000,000 Non-Residential Buildings Completion of Dispensary block and 2 no. cubicle 3110202 (offices, schools, hospitals, etc..) pit latrine at Mongotini 10,000,000 Non-Residential Buildings Completion of dispensary and 2 No. Cubicle toilet 3110202 (offices, schools, hospitals, etc..) at Kaloleni 10,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) completion of Malindi Public Health Offices 1,000,000 Non-Residential Buildings Completion of twin one bedroom staff house at 3110202 (offices, schools, hospitals, etc..) Mtepeni Dispensary 5,034,690 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Kibarani dispensary 4,200,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Completion of Bale Dispensary 7,000,000 Non-Residential Buildings 3110202 (offices, schools, hospitals, etc..) Kilifi County Newborn Unit 20,000,000 Non-Residential Buildings Completion of Dispensary, twin one bedroom 3110202 (offices, schools, hospitals, etc..) staffhouse and 2 cubicle pit latrine at Kauyeni 10,000,000 3111101 Purchase of Medical equipment 65,000,000 Construction of a fully equipped 5,100,000 Laboratory at Kizingo Health Centre SUB TOTAL 662,984,758 68 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3130 COUNTY DIVISION FOR PUBLIC HEALTH 1.VISION: A Healthy and productive population in Kilifi County 2.MISSION: Provide Effective Leadership & Participate in the Provision of Quality health care services that are accessible, 3: PROGRAMMES Over the medium term,2019/20-2021/22, the department of Health Services will implement the following programmes: P.1: Preventive & Promotive Health Services P. 2: Non-communicable Disease Prevention & Control and Disease Surveillance & Response The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2016/17-2020/21 Delivery Unit Targets FY Targets FY 2019/20 Targets Targets Key Outputs Key Performance Indicator 2018/19 FY FY 2020/21 2021/22 Programme 1: Preventive & Promotive Health Services Outcome: Reduction of Morbidity & Mortality SP. 1.1: Communicable Disease Control Preventive & Reduced promotive Unit incidence of communicable diseases e.g diarrhoeal diseases, % of TB patients completing treatment malaria, HIV infection, TB 90 90 % HIV + pregnant mothers receiving preventive ARV’s 100 100 % of patients receiving ARV’s virally suppressed 90 90 % of fevers tested positive for malaria 20 20 Increased access to health services % of households with functional latrines 61 64 No. of Community Health Units established 94 104 % School age children de- wormed 90 90 S.P 1.2 Non-communicable Disease Prevention & Control and Disease Surveillance & Response Curative Unit Reducedincidence of non % of new outpatients cases with high blood pressure communicable diseases diagnosed & treated 3 3 No. of diabetes cases diagnosed & treated No. of asthma cases diagnosed & treated 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P. 1: Preventive & Promotive Health Services SP. 1.1.1 Communicable Disease Control 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 420,000 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 2,240,000 1,089,548 2210303 Domestic - Daily Subsistence Allowance 2,240,000 1,089,548 2210802 Boards, Committees, Conferences and Seminar 440,160 479,575 2211008 Laboratory Materials, Supplies and Small Equipme 1,755,822 501,083 2211101 General Office Supplies (papers, pencils, forms, sm 190,000 98,059 2211201 Refined Fuels and Lubricants for Transport SUB TOTAL 7,285,982 3,257,813 SP.1.1.2 School Health 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 51,000 87,164 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 70,000 185,223 2210303 Domestic - Daily Subsistence Allowance 883,500 3,326,933 2210502 Publishing & Printing Services 1,000 2210504 Advertising, Awareness and Publicity Campaigns 10,000 10,895 2210801 Catering Services (receptions), Accommodation, 253,900 1,580,280 2210807 Medals, Awards and Honors 16,000 17,433 2211002 Dressings and Other Non-Pharmaceutical Medical 808,500 564,930 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 69 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211004 Fungicides, Insecticides and Sprays 375,000 414,028 2211008 Laboratory Materials, Supplies and Small Equipment 3,268,643 2211101 General Office Supplies (papers, pencils, forms, sm 10,500 1,090 2211201 Refined Fuels and Lubricants for Transport 566,716 492,820 SUB TOTAL 3,046,116 9,949,439 SP. 1.1.3 CLTS 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 221,000 187,402 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 2,190,000 845,489 2210303 Domestic - Daily Subsistence Allowance 2,830,000 4,309,025 2210801 Catering Services (receptions), Accommodation, 637,000 119,305 2210802 Boards, Committees, Conferences and Seminar 12,000 1,483,964 2211003 Purchase of Medical equipment 2,723,869 2211201 Refined Fuels and Lubricants for Transport 10,895 2211201 Refined Fuels and Lubricants for Transport 70,000 2211310 Contracted Professional Services 136,193 2220205 Maintenance of Buildings and Stations -- Non-Residential 71,692 SUB TOTAL 5,960,000 9,887,836 SP. 1.1.4 NTDS 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, 631,938 2210303 Domestic - Daily Subsistence Allowance 2,653,702 2210802 Boards, Committees, Conferences and Seminar 477,767 2211002 Dressings and Other Non-Pharmaceutical Medical Items 10,895 2211004 Fungicides, Insecticides and Sprays 2,048,455 2211008 Laboratory Materials, Supplies and Small Equipme 3,600,000 10,895 2211101 General Office Supplies (papers, pencils, forms, small office equip 106,776 2211201 Refined Fuels and Lubricants for Transport 575,281 2211310 Contracted Professional Services 287,641 2211310 Contracted Professional Services 544,774 SUB TOTAL 5,648,455 5,299,668 SP. 1.1.5 Environmental Health 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 42,000 61,015 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 1,351,000 1,917,059 2210303 Domestic - Daily Subsistence Allowance 1,099,000 1,625,333 2210710 Accommodation Allowance 84,000 2210802 Boards, Committees, Conferences and Seminar 168,000 228,805 2211001 Medical Drugs 1,089,548 2211004 Fungicides, Insecticides and Sprays 1,400,000 1,525,367 2211008 Laboratory Materials, Supplies and Small Equipme 1,988,000 2211101 General Office Supplies (papers, pencils, forms, sm 161,000 87,709 2211103 Sanitary and Cleaning Materials, Supplies and Serv 1,820,000 1,351,856 2211201 Refined Fuels and Lubricants for Transport 22,880 2211310 Contracted Professional Services 1,510,113 SUB TOTAL 8,113,000 9,419,684 SP.1.1.6 Human Nutrition and Dietetics 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 283,000 5,448 70 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210301 Domestic Travel Costs (airlines, bus, railway, mileag - 2,440,587 2210303 Domestic - Daily Subsistence Allowance 6,279,000 4,881,173 2210504 Advertising, Awareness and Publicity Campaigns 939,735 2210802 Boards, Committees, Conferences and Seminar 84,000 680,967 2211001 Medical Drugs 5,703,564 2211002 Dressings and Other Non-Pharmaceutical Medical Items 43,582 2211101 General Office Supplies (papers, pencils, forms, sm 118,000 8,716 2211201 Refined Fuels and Lubricants for Transport 1,351,000 2,675,384 2211310 Contracted Professional Services 65,373 SUB TOTAL 8,115,000 17,444,529 SP. 1.1.7 Community Health Services / strategy 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 23,000 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 1,896,200 3,537,325 2210303 Domestic - Daily Subsistence Allowance 3,325,500 9,594,556 2210802 boards, Committees, Conferences and Seminar 220,500 5,702,147 2211002 Dressings and Other Non-Pharmaceutical Medical Items 1,961,186 2211101 General Office Supplies (papers, pencils, forms, sm 210,000 686,415 2211201 Refined Fuels and Lubricants for Transport 210,000 980,048 SUB TOTAL 5,885,200 22,461,678 SP. 1.1.8 HIV Prevention and control 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 2,580,000 2,894,928 2210303 Domestic - Daily Subsistence Allowance 2,705,000 4,424,653 2210502 Publishing & Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 1,285,666 2210710 Accommodation Allowance 252,000 246,238 2210801 Catering Services (receptions), Accommodation, 963,000 741,982 2210802 Boards, Committees, Conferences and Seminar 1,999,000 1,579,844 2210807 Medals, Awards and Honors 435,819 2211002 Dressings and Other Non-Pharmaceutical Medical 1,008,000 2211101 General Office Supplies (papers, pencils, forms, sm 1,415,400 637,821 2211201 Refined Fuels and Lubricants for Transport 1,555,400 26,149 3111002 Purchase of Computers 630,000 SUB TOTAL 13,107,800 12,273,100 SP. 1.1.9 Malaria control 2210201 Telephone, Telex, Facsimile and Mobile Phone Serv 476,000 222,268 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 2,520,000 528,975 2210303 Domestic - Daily Subsistence Allowance 12,188,750 1,520,464 2210502 Publishing & Printing Services 1,255,000 2210504 Advertising, Awareness and Publicity Campaigns 315,000 757,236 2210710 Accommodation Allowance 1,148,000 2210801 Catering Services (receptions), Accommodation, 136,500 40,858 2210802 Boards, Committees, Conferences and Seminar 210,000 2211016 Purchase of Uniforms and Clothing - Staff 1,400,000 2211101 General Office Supplies (papers, pencils, forms, sm 67,200 27,892 2211201 Refined Fuels and Lubricants for Transport 271,600 1,266,054 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 71 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211310 Contracted Professional Services 696,221 SUB TOTAL 19,988,050 5,059,968 SP. 1.1.10 TB control 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 1,130,000 1,701,873 2210303 Domestic - Daily Subsistence Allowance 1,909,000 2,550,631 2210502 Publishing & Printing Services 562,000 2210504 Advertising, Awareness and Publicity Campaigns 40,000 655,908 2210710 Accommodation Allowance 56,000 2210801 Catering Services (receptions), Accommodation, 1,781,000 2,001,499 2210802 Boards, Committees, Conferences and Seminar 1,325,000 1,443,651 2211101 General Office Supplies (papers, pencils, forms, sm 26,250 28,601 2211201 Refined Fuels and Lubricants for Transport 152,000 165,611 SUB TOTAL 6,981,250 8,547,773 TOTAL 103,601,487 S.P 1.2: Non-communicable Disease Prevention & Control and Disease Surveillance & Response SP. 2.2.1 Non-communicable Disease Prevention & Control 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 531,000 3,712,633 2210303 Domestic - Daily Subsistence Allowance 517,500 1,507,661 2210502 Publishing & Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 1,220,293 2210710 Accommodation Allowance 234,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and 329,043 2210802 Boards, Committees, Conferences and Seminar 819,000 1,577,120 2211008 Laboratory Materials, Supplies and Small Equipme 1,420,545 708,206 2211101 General Office Supplies (papers, pencils, forms, sm 81,400 96,534 2211201 Refined Fuels and Lubricants for Transport 52,298 2211310 Contracted Professional Services 43,582 SUB TOTAL 3,603,445 9,247,372 SP. 2.2.2 Diseases surveillance and response 2210203 Courier & Postal Services 32,500 35,410 2210301 Domestic Travel Costs (airlines, bus, railway, mileag 234,000 1,906,708 2210303 Domestic - Daily Subsistence Allowance 52,000 242,697 2210802 Boards, Committees, Conferences and Seminar 762,500 680,967 2211001 Medical Drugs 167,600 182,608 2211002 Dressings and Other Non-Pharmaceutical Medical 442,400 482,016 Page 84 2211004 Fungicides, Insecticides and Sprays 20,000 21,791 2211008 Laboratory Materials, Supplies and Small Equipme 72,000 78,447 2211101 General Office Supplies (papers, pencils, forms, sm 16,600 16,452 2211201 Refined Fuels and Lubricants for Transport 91,656 99,864 2211310 Contracted Professional Services 40,000 43,582 SUB TOTAL 1,931,256 3,790,543 SP. 2.2.3. Administration for Health 2210101 Electricity 3,589,183 2210102 Water and sewerage charges 2,871,347 72 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210103 Gas expenses ( Chemical and industrial gases-Medical) 1,435,673 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 966,029 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, 112,162 2210303 Domestic - Daily Subsistence Allowance 89,730 2210502 Publishing & Printing Services 2,516,377 2210711 Tuition Fees Allowance 890,118 2210802 Boards, Committees, Conferences and Seminar 769,431 2210808 Purchase of Coffins 358,918 2211001 Medical Drugs 120,085,926 2211002 Dressings and Other Non-Pharmaceutical Medical Items 41,144,388 2211006 Purchase of Workshop Tools, Spares and Small Equipment 197,405 2211016 Purchase of Uniforms and Clothing - Staff 789,620 2211021 Purchase of Bedding and Linen 3,589,183 2211204 Other Fuels (wood, charcoal, cooking gas etc…) 1,435,673 2211305 Contracted Services (Guards, Cleaning and catering ) 2,512,428 2211305 Contracted Services ( catering ) 1,794,592 2220101 Maintenance Expenses - Motor Vehicles 5,383,775 2220105 Routine Maintenance - Vehicles 1,435,673 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 897,296 2220202 Maintenance of Office Furniture and Equipment 717,837 2220205 Maintenance of Buildings and Stations -- Non-Residential 1,794,592 3111002 Purchase of Computers 1,170,078 2211201 Refined Fuels and Lubricants for Transport 6,940,456 2640499 Other Current transffer HSIF 42,111,621 SUB TOTAL 6,940,456 238,659,056 PROGRAMME TOTAL 251,696,970 GROSS TOTAL 96,606,010 355,298,457 6.DEVELOPMENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS Programme 2: General Administration, Planning and Support Services S.P 1.1: Infrastructural development Non-Residential Phase two of Vyambani dispensary 3110202 Buildings (offices, schools, JARIBUNI 7,000,000 hospitals, etc..) 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of Ziani maternity wing at Ziani dispensary CHASIMBA 4,500,000 Non-Residential Completion and furnishing of of Mtondia dispensary 3110202 Buildings (offices, schools, TEZO 4,000,000 hospitals, etc..) 3110202 Buildings (offices, schools, hospitals, etc..) Maternity at Mirihini dispensary GANZE 2,500,000 Non-Residential 3110202 Buildings (offices, schools, Dispensary at Petanguo GANZE 4,000,000 hospitals, etc..) Non-Residential Maternity at Kachochoroni dispensary 3110202 Buildings (offices, schools, GANZE 2,500,000 hospitals, etc..) Non-Residential Buildings (offices, 3110202 schools, hospitals, etc..) Health centre at Nyari health centre GANZE 4,000,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Construction of a Lab block at Msumarini dispensary MTEPENI 2,000,000 Non-Residential Buildings (offices, Completion of Dongokundu dispensary 3110202 schools, hospitals, etc..) DABASO 1,700,000 Non-Residential Buildings (offices, Construction of doctors house and toilet at 3110202 schools, hospitals, etc..) Rimarapera dispensary BAMBA 2,000,000 Non-Residential Buildings (offices, 3110202 schools, hospitals, etc..) Completion of Mkaomoto modern dispensary GANDA 15,500,000 Total 49,700,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 73 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3118 ROADS,TRANSPORT AND PUBLIC WORKS 1.VISION: A safe, secure and efficient road network, transportation system and quality works for prosperity 2.MISSION: To facilitate development and maintanance of an efficient, safe, secure and integrated tansport system and quality public works 3: PROGRAMMES Over the medium term, 2018/19-2020/21, the department of Roads will implement the following programmes: 1. Road Transport 2.General Administration, Planning and Support Services The estimates of the amount required in the year ending June 2019 and projected estimates for 2018/19 and 2020/2021 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2018/19-2020/21 Delivery Unit Key Outputs Key Performance Indicator Baseline FY 2018/19 Target FY 2019/20 Targets FY Targets FY 2020/21 2021/22 Programme 1: Road Transport Outcome: Increased county and sub-county connectivitiy S.P 1.1 Construction of Roads and Bridges Road Transport Paved Kilometers paved 11 Directorate Box culvert Number 2 Foot Bridge Number 1 S.P 1.2: Rehabilitation of Roads Road Transport Gravel Km 40 Opening Km 700 S.P 1.3: Maintanance of Roads Pot-holes patched Centimeters 200 Replaced paved blocks Square meters 400 Gravel patched Centimeters 45,000 Culvert Cleaning Meters 1,000 Installation of new culverts Meters 400 Road Transport Grading Square meters 5,600,000 Directorate S.P 1.4 Design of Roads and Bridges Bush Clearing Square meters 70,000 Road Transport Roads and Number of designs 5 Directorate Bridges designed S.P 1.5: Transport Systems and Transport Safety Road Bumps Number 20 Guard Rails Meters 1,000 Pedestrian Walkways (2.5 meters wide average) Km 5 Road signs (Informatory and warning) Number 100 Road Transport Street lights Number 300 Directorate Programme 2: General Administration, Planning and Support Services Outcome: Well coordinated, efficient and effective service delivery S.P 2.1: Administration, Planning and Support Services Staff trained Number of staff trained on competency skills National Authorities and donor funded special Administrat ion projects coordinated Unit Projects coordinated All S.P.2.2.: Consultancy Services Public Works Processed bills of quantities and tenders Directorate to user departments % of BQs processed 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR General Administration, Planning and Support Services 74 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 60,748,065 2110202 Casual labour - others 7,000,000 2110299 Basic Salaries-Temporary-Others 3,500,000 2110301 House Allowance 24,350,535 2110308 Extraneous Allowance 156,000 2110314 Transport Allowance 8,596,000 2110320 Leave Allowance 2,372,963 2110322 Risk Allowance - 2120101 Employer Contributions to National Social Security Fund 340,800 2120102 Employer Contribution to Staff Pensions Scheme 2,519,210 2210101 Electricity 20,000,000 2210102 Water and sewerage charges 1,500,000 2210103 Gas expenses 60,000 2210106 Utilities, Supplies- Other ( 115,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 726,000 2210202 Internet Connections 1,700,000 2210203 Courier and Postal Services 230,000 2210299 Communication, Supplies - Other 120,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 520,000 2210302 Accommodation - Domestic Travel 262,500 2210303 Daily Subsistence Allowance 2,150,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 180,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 550,000 2210402 Accommodation 260,000 2210403 Daily Subsistence Allowance 270,000 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 320,000 2210502 Publishing and Printing Services 1,250,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 320,000 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000 2210601 Rent of Vehicles - 2210603 Rents and Rates - Non-Residential 2,000,000 2210701 Travel Allowance 600,000 2210702 Remuneration of Instructors and Contract Based Training Services 600,000 2210703 Production and Printing of Training Materials 520,000 2210704 Hire of Training Facilities and Equipment 500,000 2210710 Accommodation Allowance 530,000 2210711 Tuition Fees 260,000 2210715 Kenya School of Government 325,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Dri 500,000 2210802 Boards, Committees, Conferences and Seminars 760,000 2210807 Medals, Awards and Honors 550,000 2210808 Purchase of Coffins (benevolence) 300,000 2210903 Plant, Equipment and Machinery Insurance 14,600,000 2210904 Motor Vehicle Insurance 57,500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 75 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211002 Dressings and Other Non-Pharmaceutical Medical Items 230,000 2211004 Fungicides, Insecticides and Sprays 200,000 2211006 Purchase of Workshop Tools, Spares and Small Equipment 3,000,000 2211016 Purchase of Uniforms and Clothing - Staff 4,000,000 2211101 General Office Supplies (papers, pencils, forms, small office equipme 4,000,000 2211102 Supplies and Accessories for Computers and Printers 1,600,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 850,000 2211199 Office and General Supplies - 550,000 2211201 Refined Fuels and Lubricants for Transport 10,000,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade 120,000 2211321 Parking charges 60,000 2211322 Binding of Records 300,000 2220101 Maintenance Expenses - Motor Vehicles 4,600,000 2220105 Routine Maintenance - Vehicles 12,000,000 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 6,100,000 2220202 Maintenance of Office Furniture and Equipment 500,000 2220205 Maintenance of Buildings and Stations -- Non-Residential - 2220206 Maintenance of Civil Works 20,000,000 2220207 Maintenance of Roads, Ports and Jetties - 2220210 Maintenance of Computers, Software, and Networks 500,000 2220212 Maintenance of Communications Equipment - 2220299 Routine Maintenance - Other As - 3110701 Purchase of motor vehicle - 3111001 Purchase of Office Furniture and Fittings 3,100,000 3111002 Purchase of Computers, Printers and other IT Equipment 1,300,000 3111009 Purchase of other Office Equipment - 294,172,073 Consultancy Services 2211310 Contracted Professional Services 2,198,251 2211311 Contracted Technical Services 2,198,250 2211320 Temporary Committees Expenses 200,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 2210302 Accommodation - Domestic Travel 250,000 2210303 Daily Subsistence Allowance 500,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 150,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 2210402 Accommodation 250,000 2210403 Daily Subsistence Allowance 250,000 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 300,000 2210701 Travel Allowance 500,000 2210702 Remuneration of Instructors and Contract Based Training Services 500,000 2210703 Production and Printing of Training Materials 500,000 2210704 Hire of Training Facilities and Equipment 500,000 2210710 Accommodation Allowance 500,000 2210711 Tuition Fees 500,000 76 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210715 Kenya School of Government 700,000 SUB TOTAL - 10,996,501 TOTAL 305,168,574 6. DEVELOPMENT PROJECTS P.1. Road Transport S.P.1 Maintenance and rehabilitation of Roads, bridges, storm water drainage systems 3110402 Access Roads Roads Maintenance Levy Fund HQ 296,474,063 3110499 Construction Completion of Mtwapa of Roads - Other Bus Park Mtepeni 57,000,000 3110499 Construction GEDE COTTAGES/JIMBA of Roads - Other PRIMARY/WATAMU WATAMU 10,000,000 3110501 Bridges CONSTRUCTION OF FOOT BRIDGE JAMBIANI GONGONI 5,000,000 3110402 Access Roads MWAKOMBE GIRIAMA TRADERS KALOLENI 6,000,000 3110402 Access Roads KIDS ALIVE TO KIZINGO MWARAKAYA 5,000,000 3110402 Access Roads MWELE-GOMBATO TO KWA KATSIGI ROAD RABAI KISURUTINI 10,000,000 MWERENI PRIMARY – 3110402 Access Roads COAST MARIAKANI 6,000,000 PALACE RD 3110402 Access Roads MKONDONI ROAD 8KM JILORE 10,000,000 JUNCTION KIBOKONI TO 3110402 Access Roads KONJORA ANGAZA KIBARANI 12,000,000 CHURCH 3110499 Construction IMPROVED TO CABRO of Roads - Other STANDARD GONGONI JUNCTION TO HEALTH GONGONI 12,000,000 CENTRE 3110402 Access Roads SWERE NG’OMBENI ROAD CHASIMBA 10,000,000 3110402 Access Roads KARIMANI- KANYUMBUNI ROAD KAYAFUNGO 5,000,000 3110499 Construction A7 NYATI/NDONYA ROAD- of Roads - Other BITUMEN SHIMO-LA-TEWA 60,000,000 3110499 Construction CONSTRUCTION OF of Roads - Other MALINDI BEACH ROAD SHELLA 100,000,000 3110499 Construction CABRO ROAD WINNERS of Roads - Other CHAPEL TO A7 BP MALINDI TOWN 50,000,000 KANAGONI PRIMARY – 3110402 Access Roads VISIMANI ADU 5,000,000 – MUYU WA KAE RD. VILWAKWE PRIMARY – 3110402 Access Roads KATANA GANZE 14,000,000 MADEBE ROAD Transportation and spread of 3110402 Access Roads quarry gravels/waste JARIBUNI 2,000,000 along Mbonga-Tsanzuni- Migumomiri road 3110402 Access Roads Murraming of Ngome road KALOLENI 1,500,000 3110402 Access Roads Culverting Kaloleni KALOLENI 1,700,000 Chanagande/Jibana location 3110402 Access Roads Opening,bush clearing and KAYAFUNGO 25,000,000 grading of Tsangatsini, Mtendeu and Mzinzwi roads 3110402 Access Roads Grading and murraming MWAWESA 8,000,000 of Bwagamoyo-Vifanjoni- Belale road 3110402 Access Roads Grading and murraming of MWAWESA 10,300,000 Kwa Juaje-Mwalilo-Chiferi road 3110402 Access Roads Proposed Kibanda Hasara - MARIAKANI Migundini Pry/Sec road grinding and gravelling 5,500,000 (5Km) 3110402 Access Roads Grading and murraming SHELLA 4,000,000 from Makaburini to Kwa Famau road Grading and murraming 3110402 Access Roads from SHELLA 4,000,000 Mimdan to Maweni road KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 77 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110402 Access Roads Grading from Judo to Safaricom mast SHELLA 4,000,000 3110402 Access Roads Construction of a drift with culverts at Kaole CHASIMBA 4,000,000 3110402 Access Roads Custom beach road SHIMO-LA-TEWA 4,000,000 3110402 Access Roads Mtomondoni kwetu training road SHIMO-LA-TEWA 4,000,000 3110402 Access Roads Construction of Vipingo JUNJUroad cabro plus drainage 10,000,000 Murraming Shariani JUNJU 3110402 Access Roads Secondary School road- 3,000,000 (2Km) 3110402 Access Roads Junction Bomani town- JUNJUmurraming(1.5Km) 2,000,000 3110402 Access Roads Gravelling and murraming MNARANI 3,000,000 msikitini to Mbogolo primary school road 3110402 Access Roads Gravelling and murraming MNARANI 4,000,000 co- operative to Madevu primary school 3110402 Access Roads Gravelling and murraming MNARANI 2,000,000 co- operative to Mavueni primary school 3110402 Access Roads Gravelling and murrraming MNARANI 4,000,000 Mbogolo to Madevu primary school road 3110402 Access Roads Gravelling and murraming Majajani -Miwani MNARANI 3,500,000 3110402 Access Roads Gravelling and murraming MNARANI 4,000,000 Miwani to Mavueni primary school 3110402 Access Roads Foot bridge Mleji RURUMA 7,400,000 3110402 Access Roads Grading & murraming KIBARANI 4,000,000 of Basi, Kazungu Wa Mzee - Charo Ngoma road 3110402 Access Roads Grading and murraming of Masindeni roads KIBARANI 4,000,000 Grading and murraming 3110402 Access Roads of Omar Pande -Charo KIBARANI 4,000,000 Kiti road 3110402 Access Roads Opening up of Charo Shida road TEZO 3,000,000 3110402 Access Roads Opening up of Kokotoni road TEZO 3,000,000 3110402 Access Roads Widening and murraming of Bokini-Wimbi road MWARAKAYA 4,000,000 3110402 Access Roads Murraming of Mwambao Mto Mkuu road MWARAKAYA 3,000,000 3110402 Access Roads Opening, grading and MTEPENI 7,000,000 murraming of Pwani Oil to Beach Road(3Km) Opening, grading and MTEPENI 3110402 Access Roads murraming of Sultan Palace Ngoloko to Msumarini 4,000,000 Road(2Km) 3110402 Access Roads Opening and murraming of Marereni-Thethesa road ADU 8,000,000 3110402 Access Roads Opening and murraming ADU 8,000,000 of Adu- Barakajembe- Changoto road 3110402 Access Roads Opening and murraming of Salagate road-Bofu road ADU 8,000,000 Cowdrey clinic road 3110402 Access Roads 1 Km(Opening and WATAMU 4,000,000 murraming) 3110402 Access Roads Murraming of Migwaleni- Kajionee road MWANAMWINGA 7,000,000 3110402 Access Roads Spot murraming of Kibadhi - Mwanamwinga road MWANAMWINGA 8,000,000 3110402 Access Roads Grading and spot GONGONI 5,000,000 murraming of Kambi ya waya to Sogorosa road 3110402 Access Roads Ngomeni road-Garithe GONGONI 3,000,000 primary school grading & murraming 78 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110402 Access Roads Borabora-Midodoni GONGONI 5,000,000 primary school-grading and spot murraming 3110402 Access Roads Heavy gravelling and MATSANGONI 6,000,000 murraming of Kombo kuku road 3110402 Access Roads Heavy gravelling and MATSANGONI 6,000,000 murraming of Karakara to Foleni road 3110402 Access Roads Heavy gravelling and MATSANGONI 7,000,000 murraming of Ngatata to Beach road 3110402 Access Roads Opening of Masha- Kararacha road MATSANGONI 3,000,000 3110402 Access Roads Grading & murruming of Mchonyi-Sosoni road SOKOKE 2,000,000 3110402 Access Roads Grading & murruming of Sosoni- Mwahera road SOKOKE 4,000,000 3110402 Access Roads Grading & murruming of Mwahera-Milore road SOKOKE 4,000,000 Gravelling and murraming of 3110402 Access Roads stage ya Maziwa road to DABASO 5,000,000 SabaSaba football ground- (4Km)-Phase 1-(2km) 3110402 Access Roads Opening, bush clearing and MARAFA 22,000,000 grading of Mulunguni, Ndharako - Kilulu Road 3110402 Access Roads Opening of Milimani Kasimbiji road MALINDI TOWN 4,000,000 Murraming of Steve 3110402 Access Roads Corner - MALINDI TOWN 2,000,000 John Thoya road 3110402 Access Roads Rehabilitation of Sabaki-Kisiwani road KAKUYUNI 4,000,000 3110402 Access Roads Rehabilitation of Marana- Kisiwani road KAKUYUNI 4,000,000 3110402 Access Roads Construction of Boda Boda sheds KAKUYUNI 4,000,000 3110402 Access Roads Murraming of Kibaoni-Kundeni junction road GARASHI 4,000,000 3110402 Access Roads Murraming of Garashi sec sch- Kwa Mrabu stage road GARASHI 4,000,000 3110402 Access Roads Opening of Bura-Bate road GARASHI 4,000,000 3110402 Access Roads Opening of Karisa Ali-G.I.S road GARASHI 4,000,000 3110402 Access Roads Murraming of Rimarapera-Water juction road(3Km) BAMBA 4,000,000 3110402 Access Roads Murraming of Mnagoni BAMBA 4,000,000 junction - Mweha forest road- Midoina(3Km) Openning, murraming of 3110402 Access Roads ulaya Garashi 4,700,000 ndogo to lukole road 3110402 Access Roads Grading and murraming JUNJU 7,000,000 kijipwa - gongoni - mikaoni (4.5m) 3110402 Access Roads Spot murraming and Mwanamwinga 13,750,000 culverting of mashuhuri- ikanga road Murraming of Katana- 3110402 Access Roads Forest MATSANGONI 9,000,000 Road 3110402 Access Roads Murraming of Mikokoni Road MATSANGONI 4,000,000 3110402 Access Roads Grading and gravelling Marafa 21,000,000 (Phase 1) of Marafa-Chamari road (17km) 3110402 Access Roads Drift and Murraming (Phase KIBARANI 10,200,000 2) of Seahorse-Fumbini- Maguniyani road (6km) 3110402 Access Roads Grading and murraming of Makobeni to Mnarani road Kambe/Ribe 12,000,000 1,069,024,063 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 79 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3119 COUNTY DIVISION FOR LANDS AND ENERGY 1: VISION Efficient Land Management, Effordable and quality housing and sustainable utilization of Energy resources. 2.MISSION To provide an enabling environment for a sustainable land use and management, development of housing and clean energy 3.PROGRAMMES Over the medium term, 2019/20-2021/22, the department of Lands, Energy and Housing, will implement the following programmes: Programme 1.General Administration Planning and Support Services Programme 2. Land, Policy and Planning Programme 3. Alternative Energy Technologies The estimates of the amount required in the year ending June 2020 and projected estimates for 2020/21 and 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2018/19-2021/22 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets 2018/19 2019/20 2020/21 FY 2021/22 Programme 1: General Administration Planning Supporting Survices Outcome: Cordinated, Efficient and Effective services Delivery S.P 1.1Administration Planning Supporting Services Detailed performance contract and annual work plans development and imple- mentation No of reports 1 1 1 Monitoring and evaluation of projects and pro- No of reports 4 4 4 grammes Capacity Builiding and Human resource development No of Staff 14 40 40 Conducive work No of reports 1 1 1 enviroment for staff motivation Improved customer % of implementation 100% 100% 100% satisfaction and communication P.2: Land Policy and Planning Outcome: Improved land management for sustainable development S.P 2.1: Land survey Purchased of survey Equipment No of equipments 1 0 1 (RTK GPS) Automation of Land No of plots digitized 10226 plots 13000 0 Information Management P. 5: Alternative Energy Technologies Outcome: Widen choice of energy and conservation of environment S.P 5.1: Alternative Energy Technologies Energy regulation No of reports 0 0 0 Supply delivery and installation of 7 no briquetting machine and No of Machines 2 0 0 charcoal kiln Digitise of GIS energy database No of digitised layers 0 0 0 Research ,feasibility studies No of reports 0 0 0 Energy master plan No of reports 0 0 0 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.1. General Administration Planning Supporting Survices Administration Planning Supporting Services 2110199Basic Salaries - Permanent - Others 32,028,235 2110201Contractual Employees 900,000 2110299Basic Salaries-Temporary-Others 3,000,000 2110301House Allowance 6,794,108 Page 93 2110314Transport Allowance 2,699,424 2110315Extreneous allowance 218,484 2110320Leave Allowance 287,910 80 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2120101Employer contribution to national social security fund 86,400 2120103Employer contribution to staff pension scheme 3,901,171 2210502Publishing and Printing Services 1,000,000 2210504Advertising, Awareness and Publicity Campaigns 2,400,000 2211310Contracted Professional Services 2,500,000 2210101Electricity 1,600,000 2210102Water and sewerage charges 200,000 2210103Gas expenses 137,500 2210299Communication,supplies-other 526,959 2210203Courier and Postal Services 25,000 2210301Travel costs (Airlines, bus, railway, mileage allowances, etc 1,500,000 2210302Domestic Accomodation 1,500,000 2210303Daily Subsistence Allowance 2,000,000 2210304Sundry Items (e.g. airport tax, taxis, etc…) 300,000 2210401Foreign Travel costs (Airlines,bus,railway ) 1,500,000 2210402Foreing Accomodation 1,450,000 2210404Sundry Items (e.g. airport tax, taxis, etc…) 300,000 2210503Subscriptions to Newspapers, Magazines and Periodicals 140,000 2211016Purchase of Uniforms and Clothing - Staff 800,000 2211101General Office Supplies (papers, pencils, forms, small office equipment 3,100,000 2211102Supplies and Accessories for Computers and Printers 2,200,000 2211103Sanitary and Cleaning Materials, Supplies and Services 1,000,000 2211201Refined Fuels and Lubricants for Transport 2,350,000 2211305Contracted Guards & cleaning services 2,000,000 2211306Membership Fees, Dues and Subscriptions to Professional and Trade Bodie 200,000 2220101Maintenance Expenses - Motor Vehicles 2,500,000 2220105Routine Maintenance - Motorvehicles 1,500,000 2220210Maintenance of Computers, Software, and Networks 1,000,000 3111001Purchase of Office Furniture and Fittings 1,000,000 3111002Purchase of Computers, Printers and other IT Equipment 1,500,000 3111111Purchase of Exchanges and other Communications Equipment 500,000 2210604Hire of Transport, Equipment 500,000 2210606Hire of Equipment, Plant and Machinery 1,446,158 2210715Kenya School of Government 500,000 2210799Training Expenses - Other (Bud 2,000,000 2210801Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,300,000 2210802Boards, Committees, Conferences and Seminars 2,500,000 SUB TOTAL 95,891,349 P.2. Land Policy and Planning S.P 2.1 Land Survey 2211201Refined Fuels and Lubricants for Transport 500,000 2210301Travel costs (Airlines, bus, railway, mileage allowances, etc 250,000 2210303Daily Subsistence Allowance 2,300,000 2211031Specialised Materials - Other 2,000,000 2211310Contracted Professional Services 3,000,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 81 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2211006Purchase of workshop Tools , spares, and small Equipments 500,000 2210502Publishing and Printing Services 500,000 2210801Catering Services (receptions), Accommodation, Gifts, Food and Drinks 700,000 2210802Boards ,committee 2,000,000 2210299Communication,supplies-other 250,000 SUB TOTAL 12,000,000 P.3. Alternative Energy Technologies S.P 3.1 Alternative Energy Technologies 3111499Research, Feasibility studies 2,000,000 2210801Catering Sevices 1,400,000 2210802Boards, Committees, Conferences and Seminars 1,000,000 2210602Hire of transport and other equipments 500,000 2210303Daily Subsisitence Allowances 1,000,000 2210299Communication,supplies-other 100,000 3111111Purchase of ICT networking and communications Equipment 500,000 SUB TOTAL 6,500,000 TOTAL 114,391,349 6. DEVELOPMENT PROJECTS P.2. Land Policy and Planning S.P 2.1 Land survey Survey and Allocation of 10 trading Centres-Matano Mane in Ganze,Mk- wajuni in Kilifi North,Marafa in Magarini,Ganze in Ganze,Marereni in Magarini,Majengo Kanamai in Kilifi South,Kikambala in Kilifi South,Ramada in Magarini,Kalolen 3130299Acquisition of Other Intangibl in Kaloleni and Kakuyuni in Malindi 60,000,000 3111114Purchase of Survey Development of GIS Laboratory Equipment Phase III 26,000,000 3111401Pre-feasibility, Supplimentary Valuation Roll 10,000,000 Feasibility and Appraisal Studies 3111401Pre-feasibility, Valuation of Movable Assets for 5,000,000 Feasibility and Appraisal Studies Insurance 3111401Pre-feasibility, Valuation of builiding insurance for 5,000,000 Feasibility and Appraisal Studies county offices and county health facilities SUB TOTAL 106,000,000 P.3. Alternative Energy Technologies Alternative Energy Technologies 3111499Research, Feasibility Development of GIS energy Studies database 10,000,000 3111499Research, Feasibility Formulation of Electricity and Gas Studies reticulation Policy 4,000,000 Installation of Solar Flood lights- 3111011Purchase of Lighting Equipment Kambe/Ribe,Adu Ward,Marafa,Rabai Kisurutini,Chasimba Ward, Shimo la 18,000,000 Tewa Ward 3112299Purchase of Buying of 3 No. makiga interlocking Specialised Plant machines JARIBUNI 500,000 3111011Purchase of Lighting Equipment Installation of solar street SOKONI 4,000,000 lights(Kiwandani Kwa Mwango Road 3111011Purchase of Lighting Equipment Installation of lights:Mwakombe, Tsunguni, Mwambani,Jahazi KALOLENI 2,000,000 3111011Purchase of Lighting Equipment High mast floodlight at Kwachocha SHELLA 5,000,000 trading centre(Mulika mwizi) 3111011Purchase of Lighting Equipment Installation of Mulika mwizi at the SHIMO-LA- TEWAbeach 2,000,000 3111011Purchase of Lighting Equipment Installation of Mulika mwizi at the SHIMO-LA- TEWAMzambarauni 2,000,000 3111011Purchase of Lighting Equipment Installation of Mulika mwizi Ndodo SHIMO-LA- TEWA 2,000,000 3111011Purchase of Lighting Equipment 20 No. solar street lights@200,000 KIBARANI 4,000,000 82 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111011Purchase of Lighting Equipment Installation of Highmast flood lights at Ngerenya TEZO 2,000,000 3111011Purchase of Lighting Equipment Installation of floodlights at For-farm Barani village MTEPENI 4,500,000 3111011Purchase of Lighting Equipment Mulika Mwizi-Chembe WATAMU 4,000,000 3111011Purchase of Lighting Equipment Installation of street lights in Serena MALINDI TOWN 3,000,000 3111011Purchase of Lighting Equipment Installation of street lights in Majen- MALINDI TOWNgo Mapya 4,000,000 3112299Purchase of Specialised Plant Purchase of Makiga brick making machines KAKUYUNI 1,000,000 Sub Total 72,000,000 Grand Total 178,000,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 83 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3131 COUNTY DIVISION FOR PHYSICAL PLANNING ,URBAN DEVELOPMENT AND HOUSING 1: VISION Efficient Land Management, Effordable and quality housing and sustainable utilization of Energy resources. 2.MISSION To provide an enabling environment for a sustainable land use and management, development of housing and clean energy f 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department of Lands, Energy, Housing, Physical Planning and Urban Development 1. Urban Development and Management 2.Land Policy and Planning 3.Housing Development and Human Settlement. 4.Government Buildings The estimates of the amount required in the year ending June 2019 and projected estimates for 2019/20 and 2020/2021 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2020/2021 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets FY 2018/19 2019/20 2020/21 2021/22 P.1:Urban Planning and Management Outcome: S.P 1.1 Municipal and Town Management Managed towns P 2. Land Policy and Planning Outcome: Improved land management for sustainable development SP2.2 Land Use Physical development plans No of plans 0 14 14 Master plan for county offices No of Master plans 0 1 1 Urban renewal of No of plans 0 1 1 Malindi waterfront at Shella Development Control Policy No of Policies developed 0 0 0 Informal settlement policy No of Policies developed 0 0 0 Development of county institutional develop- ment strategy No of reports 0 0 0 Urban No of Policies developed 0 0 0 development policy Electronic plans database/ digitizing of existing approved plans No of plans digitized 0 0 0 Preparation of two municipal Charters No of Charters 0 0 0 Undertaking eight urban citizen forums No of Forums 0 0 0 SP2.2 Land Use P.3 Housing Development and Human Settlement Outcome: Increased access to affordable and decent housing as well as enhanced estate management service and tenancy relation S.P 3.1: Housing Development Supply of two interlocking block making ma- chine of 1500 blocks per 8hrs No of machines 5 2 3 Renovation of county estates, mwangea and Ngala estates(45 units) No of housing units 0 45 50 Feasibility Study No of reports 0 0 0 S.P 3.1: Housing Development and Strategy for County Housing P.4. Government Buildings Outcome: Improved working condition in Governemnts buildings S.P 4.1: Stalled and New Government Buildings KILIFI COUNTY APPROPRIATION ACT NO. 2 OF 2019 & PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 S.P 4.1: Stalled and New Landscapping and Government Buildings opening of access road lands headquarters offices Square Meters 0 0 0 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.3. Housing Development and Human Settlement Housing Development 84 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210299Communication,supplies-other 500,000 2210303Daily subsistence allowance 1,500,000 2210606Hire of Equipment, Plant and Machinery 3,000,000 2210802Boards, Committees, Conferences and Seminars 1,000,000 2211201Refined Fuels and Lubricants for Transport 3,500,000 SUB TOTAL 9,500,000 P.4. Government Buildings S.P 4.1 Stalled and New Government Buildings 2220205Maintenance of Buildings and Stations -- Non-Residential 2,660,493 2220299Routine Maintenance-other assets 2,500,000 SUB TOTAL 5,160,493 P. 1: Urban Development and Management S.P 1.1 Municipal & Town Administration 2211399Other Operating Expenses - Oth 3,000,000 2211310Contracted Professional Services 5,000,000 SUB TOTAL 8,000,000 P. 2: Land Policy and Planning S.P 2.1 Land Use 2210303Daily subsistence allowance 2,000,000 2211201Refined Fuels and Lubricants for Transport 500,000 2210299Communication,supplies-other 300,000 2210802Boards, Committees, Conferences and Seminars 2,200,000 2211310Contracted Professional Services 20,000,000 SUB TOTAL 25,000,000 47,660,493 58,000,000 6. DEVELOPMENT PROJECTS P.3. Housing Development and Human Settlement S.P 3.1 Housing Development Non-Residential Construction of extra floor of 3110202Buildings (offices, schools, hospitals, etc..) existing Lands Builiding HQ 15,000,000 3110402Access Roads Opening of 6km of Access road in Maisha Mapya 8,000,000 3110301Refurbishment of Residential Buildings Renovation of 12 units in HQ 12,000,000 Mariakani Estates 3110599Other Infrastructure and Civil Works Fencing of Mnarani Cemetry MNARANI 5,000,000 3130299Acquisition of Other Intangibl Surveying of all Kibarani roads KIBARANI 2,000,000 3130299Acquisition of Other Intangibl Weru land demarcation MALINDI TOWN 3,500,000 TOTAL 45,500,000 93,160,493 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 85 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3120 GENDER, CULTURE, SOCIAL SERVICES AND SPORTS 1.VISION: A positively transformed society 2.MISSION: To provide social services,manage gender and culture,empower youth,promote sports,and ensure gambling is conducted honestly and competitively for socio- economic development. 3: PROGRAMMES Over the medium term, 2019/20-2021/22, the department of Culture will implement the following programmes: Programme 1. General Administration,Planning and Support Services. Programme 2.Culture. Programme 3.Social Development Programme 4:Gender Mainstreaming Programme 5:Youth Development Affairs Programme 6:Sports Development Programme 7:Betting Control & Licensing The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 2020/21 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/2022 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY 2019/20 Targets FY Targets 2018/19 2020/21 FY 2021/22 P1:General administrative Planning and Support Services SP1.1 Administration and Planning Support Services Head Quarter Performance Evaluation P2:Culture SP2.1 Conservation of Heritage Directorate of Safeguard Culture Culture and heritage P3. Social Development SP. 3.1 Social Development Directorate Social services County Child Policy document in place 1 Protection Policy developed PWDs empowered and integrated into the community Number of PWDs supported PWDs empowerment centre PWD constructed constructed 1 Psychosocial support to the community provided Psychotherapy given Social halls completed Number of Social Halls 11 P4 Gender Mainstreaming S.P 4.1 Gender Mainstreaming County Gender Directorate of Gender Mainstreaming, Gender Based Violence and Adolescence Reproductive Policy Developed Number of policies in place 3 National and international events Number of international events observed observed Children rights promoted Gender, Economic, Social and Political Empowerment P5: Youth Development S.P 5 Youth Development Directorate of Youth Youth Talent number of talent identification identified and nurtured events Phase I of multi- talent academy constructed Youth trained on enterpreneurship skills, access to Number of youth groups trained credit and business start-up kits Youth trained on value addition skills Number of youth groups trained Campaign against teenage pregnancies conducted Number of campaigns 35 Campaign and sensitization against drug/substance abuse/radicalisation and peace and security conducted Number of campaigns Youth trained on ICT, Literacy and employability skills Number of youth groups trained 86 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 P 6: Sports Development Directorate of Sports Community sports clubs and teams Number of sports clubs and teams equipped equiped Standard stadia/community sports Number of standard stadia/ ground constructed community sports grounds constructed Identified and developed talents Number Sports tournament, leagues and Number of tournaments, leagues competitions and competitions Sports managers and club officials Number of sports managers and trained club officials trained First Lady Marathon held Marathon Participated in Kenya Intercounties Sports and Cultural Number of participants in Association(KICOSC A) KICOSCA Participated Kenya Youth Intercounties Sports Association Number of participants in KYISA (KYISA) games 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR ITEMCODE ITEM DESCRIPTION APPROVED APPROVED PROJECTED ESTIMATE FY ESTIMATES ESTIMATES 2018/19 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 22,897,227 14,923,053 2110202 Casual labour - others 9,000,000 6,000,000 2110299 Basic Salaries-Temporary-Others - 2110301 House Allowance 6,477,648 4,600,000 2110308 Extraneous Allowance - - 2110314 Transport Allowance 2,709,600 2,400,716 2110320 Leave Allowance 5,387,311 1,862,000 2110322 Risk Allowance 1,000,000 1,100,000 2120101 Employer Contributions to National Social Security Fun 458,400 504,240 2120102 Employer Contribution to Staff Pensions Scheme 3,434,583 2,778,000 2210101 Electricity 500,000 450,000 2210102 Water and sewerage charges 200,000 250,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 15,000 500,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, 1,300,000 2,000,000 2210302 Accommodation - Domestic Travel 2,049,000 2,000,000 2210303 Daily Subsistance Allowance 1,000,000 2210401 Travel Costs (airlines, bus, railway, etc.) - 1,000,000 2210403 Daily Subsistence Allowance - 2210404 Sundry Items (e.g. airport tax, taxis, etc…) - 2210502 Publishing and Printing Services 650,000 500,000 2210503 Subscriptions to Newspapers,Mgazines and Periodicals - 2210504 Advertising, Awareness and Publicity Campaigns 2210603 Rents and Rates-Non-Residential 1,500,000 2,000,000 2210702 Remuneration of Instructors and Contract Based Trainin - 2210703 Production and Printing of Training Materials - 2210704 Hire of Training Facilities and Equipment 200,000 200,000 2210708 Trainer Allowance 200,000 200,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 87 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210712 Trainee Allowance - - 2210715 Kenya School of Government. 300,000 500,000 2210799 Training Expenses-Other(Bud 300,000 1,500,000 2210801 Catering Services(receptions),Accommodation,Gifts, Fo 850,000 1,500,000 2210802 Boards, Committees, Conferences and Seminars. 100,000 1,500,000 2210807 Medal,Awards and Honour 300,000 300,000 2210904 motor vehicle insurance 2211016 purchase of uniforms and clothing-staff 500,000 2211031 Specialised Materials and Supp 2211101 General Office Supplies (papers, pencils, forms, small of 1,000,000 1,000,000 2211102 Supplies and Accessories for Computers and Printers 500,000 1,000,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 300,000 400,000 2211201 Refined Fuels and Lubricants for Transport 2,865,497 2,000,000 2211304 medical expenses 2211305 Contracted Guards and Cleaning Services - 2211306 Membership Fees, Dues and Subscriptions to Profession 110,000 113,620 2211308 Legal Dues/fees, Arbitration and Compensation Payme - 100,000 2211310 contracted professional services 2211311 Contracted Technical Services 150,000 2220101 Maintenance Expenses - Motor Vehicles 2,000,000 1,500,000 2220202 Maintenance of Office Furniture and Equipment - 200,000 2220201 Maintenance of Computer 200,000 3110302 Refurbishment of non residential bildings - 1,896,970 3110701 Purchase of motor vehicle 1,300,000 3111002 Purchase of Computers, Printers and other IT Equipmen 300,000 1,000,000 3111001 Purchase office furniture & Fittings - 1,000,000 3111110 purchase of generators SUB TOTAL……………………………………………………………………………… 69,554,266 59,278,599 P2: Culture SP 2:Conservation of Heritage 2210303 Daily Subsistance Allowance 400,000 2210502 Publishing and Printing Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment 488,000 2211199 Office and General Supplies - 2210502 Publishing and Printing Services 650,000 2210504 Advertising, Awareness and Publicity Campaigns 1,016,000 2210799 Training Expenses - Other (Bud 2210604 Hire of Transport,Equipment 785,000 2210805 National Celebrations 2210802 Boards, Committees, Conferences and seminars 2211031 Specialised Materials and Supp 2210807 Medals, Awards and Honours 30,000 2210708 Trainer Allowance 170,000 2210712 Trainee Allowance 150,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 351,000 88 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210704 Hire of Training Facilities and Equipment SUB TOTAL………………………………………………………………………………………… 4,040,000 P6:Sports Development SP6:Sports Development 2210502 Publishing and Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 2210799 Training Expenses - Other (Bud 2211101 General Office Supplies (papers, pencils, forms, small office equipment 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 2210301 Travel cost 2210302 Accomodation-domestic travel 2210303 Daily subsistance allowance 800,000 2210604 Hire of Transport 2211306 Membership fees,Dues and subscriptions to professional and trade bodiies 2211016 Purchase of Uniforms for sports (County staff) 2210805 National Celebrations 2210802 Boards, Committees, Conferences and seminars 2210807 Medals, Awards and Honours 2210708 Trainer Allowance 480,000 2210712 Trainee Allowance 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 320,000 2210704 Hire of Training Facilities and Equipment 1,000,000 2211201 Refined Fuels and Lubricants for Transport 100,000 SUB TOTAL………………………………………………………………………………………… 2,700,000 P4: Gender Mainstreaming SP 4.1:Gender Mainstreaming 2210502 Publishing and Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 2210799 Training Expenses - Other (Bud 2210604 Hire of Transport,Equipment 2211016 Printing of Uniforms- T Shirts 2211031 Specialised Materials and Supp 2210805 National Celebrations 2210802 Boards, Committees, Conferences and seminars 2210708 Trainer Allowance 2210712 Trainee Allowance 19,500 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 54,000 2210704 Hire of Training Facilities and Equipment 2211301 Contracted professional services 4,326,000 SUB TOTAL………………………………………………………………………………………… 4,399,500 P 5:Youth Development/Affairs SP 5.1: Youth Development 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 140,000 2210502 Publishing and Printing Services 1,006,000 2210504 Advertising, Awareness and Publicity Campaigns 460,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 89 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210799 Training Expenses - Other (Bud 2211101 General Office Supplies (papers, pencils, forms, small office equipment 50,000 2210604 Hire of Transport,Equipment 514,000 2211016 Printing of Uniforms- T Shirts 2211031 Specialised Materials and Supp 2211310 Contracted Professional Services 2210805 National Celebrations 2210802 Boards, Committees, Conferences and seminars 2210708 Trainer Allowance 200,000 2210712 Trainee Allowance 100,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,300,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 2210704 Hire of Training Facilities and Equipment 2211101 General Office Supplies (papers, pencils, forms, small office equipment 230,000 2211301 Contracted professional services 2211320 Temporary Committee Expenses 3,000,000 SUB TOTAL………………………………………………………………………………………… 7,000,000 P 7:Betting Control & Licensing S.P 7.1:Betting Control & Licensing 2210502 Publishing and Printing Services 450,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 20,000 2210303 Daily Subsistance Allowance 380,000 2211101 General Office Supplies (papers, pencils, forms, small o 200,000 200,000 3111001 Purchase office furniture & Fittings 400,000 2211305 Contracted Guards and Cleaning Services - 2210502 Publishing and Printing Services - 2210504 Advertising, Awareness and Publicity Campaigns 250,000 100,000 2210799 Training Expenses - Other (Bud 450,000 100,000 2210604 Hire of Transport,Equipment 150,000 2210805 National Celebrations - 2210802 Boards, Committees, Conferences and seminars 200,000 100,000 2210708 Trainer Allowance 50,000 2210712 Trainee Allowance 50,000 200,000 2210801 Catering Services (receptions), Accommodation, Gifts, 100,000 300,000 2220101 maintenance expenses-motor vehicle 200,000 2220202 Maintenance of Office Furniture and Equipment 100,000 SUB TOTAL……………………………………………………………………………… 2,000,000 2,000,000 P8 SOCIAL DEVELOPMENT SP 8.1: Social Development 2210502 Publishing and Printing Services 600,000 2210502 Publishing and Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 1,050,000 2210604 Hire of Transport,Equipment 430,000 2210805 National Celebrations 300,000 2210802 Boards, Committees, Conferences and seminars 90 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210708 Trainer Allowance 485,000 2210712 Trainee Allowance 200,000 2210799 Training Expenses - Other (Bud 100,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 486,000 SUB TOTAL……………………………………………………………………………… - 3,651,000 GROSS RECURRENT EXPENDITURE…………………………………………………… 71,554,266 83,069,099 9.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR ITEM CODE ESTIMATES PROJECTED ESTIMATES ITEM DESCRIPTION FY 2019/20 FY 2020/21 FY 2021/22 PROJECT NAME WARD KSH KSH KSH P2: Culture S.P 2.1 Conservation of Heritage Non-Residential 3110202 Buildings (offices, schools, hospitals, Construction of Mnarani Gallery 7,000,000 etc..) 2210801 Catering Services (receptions), Accommodation, Gifts, Kilifi County Cultural Festival 3,000,000 Food and Drinks 2211320 Temporary Listing of Gede to a world heritage 2,000,000 Committee Expenses site Purch. of Specialised Plant. - Improving and buying equipment 3111120 for Dhome, Palakumi and JARIBUNI 500,000 Mahenzo cultural centres SUB-TOTAL 12,500,000 P.3: Social Development P.3.1: Social Development Non-Residential Contruction of a Social Hall - 3110202 Buildings (offices, schools, hospitals, Kaloleni Kaloleni 10,000,000 etc..) Non-Residential Construction of a Social Hall - 3110202 Buildings (offices, schools, hospitals, Kambe Ribe Kambe Ribe 5,000,000 etc..) Non-Residential Contruction of a Social Hall - 3110202 Buildings (offices, schools, hospitals, Mwarakaya Mwarakaya 4,000,000 etc..) Non-Residential Construction of a Social Hall 3110202 Buildings (offices, schools, hospitals, Kibarani Kibarani 4,000,000 etc..) Non-Residential Construction a of Social Hall at 3110202 Buildings (offices, schools, hospitals, Vitengeni Sokoke 5,000,000 etc..) Non-Residential Construction of a Social hall at 3110202 Buildings (offices, schools, hospitals, Chasimba Chasimba 4,000,000 etc..) 2211320 Temporary Establishment and Support of HQ 3,000,000 Committee Expenses Early Teenage Pregnancy Task Force Non-Residential Construction of PWD 3110202 Buildings (offices, schools, hospitals, empowernment Center- Malindi Malindi 10,000,000 etc..) 3110199 Purchase of Buildings Purchase of tents and chairs for JARIBUNI 2,000,000 - Other women, youth and people living with disabilities groups Non-Residential Construction of public toilets at 3110202 Buildings (offices, schools, hospitals, Kibaoni SOKONI 4,000,000 etc..) 3110704 Purchase of Bicycles and Motorcycles Purchase of motor bikes(4) for SOKONI 2,000,000 youths 2211004 Fungicides, Supply of pest spray(Bug & KALOLENI 200,000 Insecticides and Sprays Jiggers) 3111120 Purch. of Specialised Plant. - Equiping of youth KALOLENI 1,900,000 empowerment(Video production) 3110199 Purchase of Buildings Purchase of 2 tents and - Other chairs(200) for youth groups SABAKI 1,000,000 Non-Residential Completion of modern public 3110202 Buildings (offices, schools, hospitals, toilet for Chasimba youth group at CHASIMBA 500,000 etc..) Chasimba stage KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 91 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Youth empowerment project- supply youth with welding Purch. of Specialised Plant. - machines, hair dressing machines, sewing machines, carpentry and 3111120 joinery working tools CHASIMBA 2,000,000 Non-Residential SHIMO-LA- 3110202 Buildings (offices, schools, hospitals, Public toilets TEWA 1,000,000 etc..) 3111099 Purch. of Office Furn. Purchase of plastic chairs JUNJU 1,000,000 & Gen. - Other (Budget) 3111120 Purch. of Specialised Plant. - Supply of 5 no. car washing MNARANI 2,000,000 machines and 5 no. 5000 litres water tanks 3111099 Purch. of Office Furn. Supply of chairs MNARANI 1,000,000 & Gen. - Other (Budget) 3110199 Purchase of Buildings Purchase and supply of tents and - Other chairs for official events TEZO 1,500,000 3111099 Purch. of Office Furn. Purchase of plastic chairs MTEPENI 1,500,000 & Gen. - Other (Budget) 3110199 Purchase of Buildings - Other Purchase of tents ADU 500,000 3111120 Purch. of Specialised Plant. - Purchase of sports items ADU 500,000 3111120 Purch. of Specialised Plant. - Poshomills JILORE 3,000,000 3111120 Purch. of Specialised Plant. - Car washing machines JILORE 1,000,000 3110199 Purchase of Buildings - Other Tents and chairs JILORE 2,000,000 3110199 Purchase of Buildings - Other Tents and chairs WATAMU 2,000,000 3110199 Purchase of Buildings - Other Tents for Women & Youth Groups SOKOKE 1,000,000 3110999 Purch. of Household Furn. - Ot Plastic chairs for Women & Youth SOKOKE 1,000,000 Groups 3111113 Purchase of Musical Instruments Purchase of musical instruments DABASO 1,600,000 for TALEDAB(Dabaso Talents) 3110199 Purchase of Buildings Purchase of tents and plastic - Other chairs for the ward DABASO 4,000,000 3110199 Purchase of Buildings - Other Purchase of tents and chairs MALINDI TOWN 2,000,000 3110199 Purchase of Buildings Purchase of Tents for Boda Boda - Other sheds MAGARINI 400,000 3111113 Purchase of Musical Instruments Youth Empowerment(Purchase of MAGARINI 400,000 music equipments) 3111120 Purch. of Specialised Plant. - Purchase of posho mills KAKUYUNI 2,000,000 3110199 Purchase of Buildings - Other Purchase of tents KAKUYUNI 2,000,000 3111099 Purch. of Office Furn. Purchase of plastic chairs KAKUYUNI 1,000,000 & Gen. - Other (Budget) 3111120 Purch. of Specialised Plant. - Car washing machine GARASHI 1,000,000 3110999 Purch. of Household Furn. - Ot Chairs GARASHI 1,500,000 3111120 Purch. of Specialised Plant. - Purchase of car wash machines BAMBA 500,000 and waters tanks to support youth 3111120 Purch. of Specialised Purchase of 20 water tanks and Plant. - fittings for women groups BAMBA 1,000,000 3110199 Purchase of Buildings Purchase of 4 tents and chairs for - Other women empowerment BAMBA 1,000,000 3111120 Purch. of Specialised Purchasing 8 car washing Plant. - machines GANDA 1,500,000 3111120 Purch. of Specialised Plant. - Purchase of poshomill Kilifi North 500,000 SUB-TOTAL 98,000,000 TOTAL P 7: Sports Development SP: 7.1: Sports Development Purchase of 3111109 Educational Aids and Related Purchase of sports equipment HQ 3,000,000 Equipment Non-Residential Architectural design and 3110202 Buildings (offices, schools, hospitals, Construction of Kilifi Stadium- Sokoni 100,000,000 etc..) Water Ground 3110599 Other Infrastructure and Civil Works upgrading of mtepeni grounds Mtepeni 6,000,000 92 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3110599 Other Infrastructure and Civil Works upgrading of Ganda grounds Ganda 6,000,000 2210604 Hire of Transport, Equipment KYSIA GAMES HQ 3,000,000 2211311 Contracted Technical Services Development of Sports Act HQ 1,000,000 2211311 Contracted Technical Services Kilifi Football Club Establishment HQ 4,000,000 Purchase of Purchase of sports equipment for 3111109 Educational Aids and Related all teams in Jaribuni ward JARIBUNI 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of sports kits MWAWESA 2,500,000 Equipment Purchase of RABAI 3111109 Educational Aids and Related Purchase of sports kits KISURUTINI 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Sports kits Malindi 2,000,000 Equipment Purchase of 3111109 Educational Aids and Related Sports items GARASHI 2,500,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of sports equipment BAMBA 500,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of sports equipment KAKUYUNI 1,500,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of sports kits/Equipment MARAFA 3,000,000 Equipment Purchase of Educational Aids and Purchase of sports Related Equipment equipment:Volley ball-6 3111109 balls,Boots-50 pairs,Stockings-60 KALOLENI 1,300,000 pairs,Jersies-5 sets, sheen guards- 25 pairs Purchase of Sports facilities for Gongoni ward 3111109 Educational Aids and Related teams GONGONI 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Sports kits SOKOKE 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Sports equipment WATAMU - Equipment Purchase of 3111109 Educational Aids and Related Sports equipment GANZE 1,500,000 Equipment 3110599 Other Infrastructure and Civil Works Upgrading of Mwarakaya football MWARAKAYA 3,500,000 field 3110599 Other Infrastructure and Civil Works Constuction of Mini sports house MWARAKAYA 3,000,000 Purchase of 3111109 Educational Aids and Related Purchase of sports kits RURUMA 1,200,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of sports items KIBARANI 300,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase and supply of sports kits TEZO 1,000,000 Equipment Purchase of Purchase of football jersies,balls 3111109 Educational Aids and Related and shoes JUNJU 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Games kit JILORE 1,000,000 Equipment Purchase of 3111109 Educational Aids and Related Purchase of Taekwondo(Full set) KALOLENI 800,000 Equipment SUB-TOTAL 153,600,000 GROSS TOTAL 264,100,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 93 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3121 COUNTY DIVISION FOR TRADE AND TOURISM 1: VISION “ Aglobally competitive and innovative tourism, co-operative, trade and industrial sector for socio-economic development” 2.MISSION “To provide an enabling environment that facilitates investments and development of tourism, Co-operative, trade and industrial 3.PROGRAMMES Over the medium term, 2019/20-2021/22, the department of trade , idustrialization, co-operative , tourism and wildlife will implement Programme 1. General Administration Programme 2 Trade Development and promotion Programme 3. Tourism development and promotion The estimates of the amount required in the year ending June 2020 and projected estimates for 2020/21 and 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. Baseline FY Target FY Targets Targets Delivery Unit Key Outputs Key Performance Indicator 2018/19 2019/20 2020/21 2021/22 FY FY PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES OUTCOME: Effective and efficient service delivery SP1. General administration, planning and support services Statutory Trade Department reports(Monthly, quarterly, annual & performance contract) No. of reports 22 22 Trade Department Staff trained No. Staff trained 20 20 20 Improve working Trade Department environment (refurbishment of No of offices and washroom refurbished Offices and sanitary facilities) 2 2 2 ICT equipments purchased 5 5 5 Purchased and maintined furnitur and 16 16 16 fittings PROGRAMME 2. TRADE DEVELOPMENT AND PROMOTION OUTCOME: Wealth creation and consumer satisfaction SP 2.1 Markets development Trade Department Profiling of markets. Profile report 1 1 Trade Construction of Department markets. No of markets constructed 10 12 Trade Refurbishment of Department markets No of markets refurbished 6 8 SP 2.2 Entrepreneur and management training Training of MSEs No of MSEs operators trained. 450 500 SP 2.3 Fair trade and consumer protection Verification of traders equipment No traders equipment verified 1600 1,700 1800 collection of Appropriation In Aid Amount of revenue collected 1.3M 1.4M 1.5M (A-I-A) SP 2.4 Trade development · Disbursement of Credit Amount of credit disbursed 60M 70M 80M to MSEs · Organization and No of trade fairs and exhibitions 1 1 1 participation in trade fairs and organised and attained exhibitions Reviewed policies and regulations Trade policies and regulation reviewed. 1 1 1 PROGRAMME 3. TOURISM DEVELOPMENT AND PROMOTION OUTCOME: Increased income from Tourism. SP 3.1 Niche tourism products development and diversification · Promotion of MICE Tourism No of promotion events/activities 2 4 6 · Organize Cultural Tourism No.of Cultural tourism festivals 3 4 6 Festivals organized · Organize Sports tourism No of sports tourism events 4 5 6 promotion events. · Initiate and conduct Beach Beach clean-ups Management programmes SP 3.2 Tourism promotion and marketing · Develop and No of tourism promotion materials 3500 distribute tourism promotion and developed and distributed. brochures 4000 brochures 4500 brochures marketing materials 94 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 · Erection of No of signage’s 5 Signage’s to Tourism sites and attractions · Participation in No of exhibitions and fairs 8 Tourism fairs and exhibitions SP 3.3 Tourism infrastructure and development · Construction No of tourism markets constructed 1 1 and refurbishment of Tourism markets · Construction of No boardwalk constructed 0 1 Board Walks in Sabaki Estuarine · Construction of No of tourism information centre 0 1 Tourism information centres Support community No. of community based tourism 1 1 based tourism projects projects supported · Construction of tourism recreational and sanitary facilities No. of tourism recreational and sanitary in Malindi, Watamu, Kikambala, facilities in Malindi, Watamu, Kikambala, Mtwapa and Kilifi beaches Mtwapa and Kilifi supported 1 1 1 SP 3.4 Tourism training and capacity building · Train Beach No of beach and community tourism operators and community tourism guides 200 200 200 guides · Train tourism No of community tourism Community groups groups 4 6 6 · Beach clean ups and wildlife conservation awareness campaigns No of beach clean ups 4 4 4 ·Marking of national and No. of national and international international Tourism and wildlife Tourism and wildlife celebrations celebrations 4 4 4 Sensitization of No. of Community based eco- tourism 8 10 12 community based eco-tourism groups sensitized groups Wildlife Management sentization meetings No of meetings held 0 - 0 5.SUMMARY OF EXPENDITURE BY ECONOMIC CLASSIFICATION Economic Classification KSH KSH KSH KSH Compensation to Employees 44,704,672 46,967,485 51,664,233.50 56,830,656.85 Use of Goods and Services - - Acquisition of Non-Financial Assets 125,163,361 15,956,222 3,327,500 Capital Transfers - 105,000,000 55,000,000.00 60,000,000.00 Total Expenditure 44,704,672 277,130,846 122,620,456 120,158,157 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, planning & Support Services Sub-Programme 1.1.:Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 27,357,575 29,053,000 31,958,300 35,154,130 2110201 Contractual Employees - 2,040,000 2,244,000 2,468,400 2110299 Basic Salaries-Temporary-Others - - - 2110301 House Allowance 8,574,445 7,646,000 8,410,600 9,251,660 2110309 Special House allowance 142,800 2110314 Transport Allowance 3,736,960 3,880,960 4,269,056 4,695,962 2110315 Extreneous allowance 156,000 192,000 211,200 232,320 2110320 Leave Allowance 524,167 800,000 880,000 968,000 2120101 Employer Contributions to NSSF 84,000 84,000 92,400 101,640 2120103 Employer Contributions to Staff Pension Scheme 4,271,525 3,271,525 3,598,678 3,958,545 2210101 Electricity 400,000 200,000 220,000 242,000 2210102 Water & Sewarage Charges 300,000 250,000 275,000 302,500 2210106 Utilities, supplies-other - - - 2210201 Telephone Telex, Mobile phone Services 100,000 300,000 330,000 363,000 2210202 Internet connections - - - 2210203 Courier and Postal Services - - - 2210205 Satelite Access services - - - 2210301 Travel Cost (airline, bus, railway, milage allowance) 700,000 1,000,000 1,100,000 1,210,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 95 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210302 Accomodation- Domestic Travel 500,000 1,000,000 1,100,000 1,210,000 2210303 Daily Subsistence Allowance 500,000 500,000 550,000 605,000 2210401 Travel Cost (airline, bus, railway, etc) 500,000 2,000,000 2,200,000 2,420,000 2210402 Accomodation 939,260 2,000,000 2,200,000 2,420,000 2210502 Publishing & Printing Services - - - 2210503 Subscriptions to Newspapers, Magazines & Peripdical 40,000 64,000 70,400 77,440 2210601 Rental of vehicles - - - 2210603 Rents and rates - - - 2210604 Hire of Transport - - - 2210701 Travel Allowances - - - 2210703 Production and printing of training materials - - - 2210704 Hire of Training facilities and equipments - - - 2210799 Training Expenses-Others 1,000,000 1,000,000 1,100,000 1,210,000 2210801 Catering Services 41,826 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conference & Seminars 500,000 1,000,000 1,100,000 1,210,000 2210904 Motor Vehicle insurance - - - 2211002 Dressing and other Non-Pharmaceutical Medical ite m - - - 2211004 Fungicides,Insectsides & sprays - 200,000 220,000 242,000 2211101 General office supplies (paper,pencils pens etc) 400,000 1,000,000 1,100,000 1,210,000 2211102 Supplies & Accessories for computers and printers 250,000 1,000,000 1,100,000 1,210,000 2211103 Sanitary & cleaning materials, supplies and services 700,000 500,000 550,000 605,000 2211201 Refined Fuel & Lubricants for transport 1,350,000 3,000,000 3,300,000 3,630,000 2211203 Refined Fuel & Lubricants-others - - - 2211204 Other fuels( Charcoal,wood,cooking gas etc) - - - 2211305 Contracted Guards & cleaning services - 3,000,000 3,300,000 3,630,000 2211306 Membership fees,Dues & subscriptions to professional 60,000 60,000 66,000 72,600 2211307 Transport costs and charges (freight) - - - 2211308 Legal Dues/fees, Arbitration and Compensation Paym - - - 2211310 Contracted professional services - - - 2211313 Security operations - - - 2211329 HIV AIDS secretariat workplace policy - - - 2211399 Other Operating Expenses- Other - - - 2220101 Maintainance Expenses - Motor Vehicles 2,000,000 2,000,000 2,200,000 2,420,000 2220105 Routine Maintainance - Vehicles - - - 2220201 Maintainance of plant,Machinery and others - - - 2220202 Maintainance of office Furniture & Equipment - 1,500,000 1,650,000 1,815,000 2220205 Maintainance of building & stations 1,500,000 1,500,000 1,650,000 1,815,000 2220210 Maintainance of Computers,Software & Networks 500,000 500,000 550,000 605,000 3111001 Purchase office furniture & Fittings - 1,000,000 1,100,000 1,210,000 3111002 Purchase of computer,Printers 500,000 1,000,000 1,100,000 1,210,000 3111111 Purchae of Ict Networking & comm. Equipment 500,000 - - SUB TOTAL 57,985,758 73,684,285 80,895,634 88,985,197 Programme 2: Trade Development and Promotion Sub-Programme 2.1.: Market Development 2210101 Electricity - - - 2210102 Water and sewerage charges - - - 2210106 Utilities, Supplies- other - - - 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 40,000 - - 2210203 Courier and Postal Services - - - 2210301 Travel Costs (airlines, bus, railway, mileage allowance 200,000 250,000 275,000 302,500 96 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210302 Accommodation - Domestic Travel 200,000 300,000 330,000 363,000 2210303 Daily Subsistence Allowance 250,000 300,000 330,000 363,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - 2210502 Publishing & Printing Services - - - 2210503 Subscriptions to Newspapers, Magazines and Periodic 19,000 - - 2210505 Trade shows and exhibitions 500,000 500,000 550,000 605,000 2210701 Travel Allowance - - - 2210799 Training expenses 2,000,000 - - 2210801 Catering services (Reception),Accom, gifts,food and - 250,000 275,000 302,500 2210802 Boards, Committees, Conferences and Seminars 250,000 250,000 275,000 302,500 2211004 Fungicides, Insecticides and Sprays - - - 2211101 General Office Supplies (papers, pencils, forms, small 150,000 - - 2211102 Supplies and Accessories for Computers and Printers 250,000 - - 2211201 Refined Fuels and Lubricants - - - 2211204 Other Fuels (wood, charcoal, cooking gas etc?) - - - 2211308 Legal Dues/fees, Arbitration and Compensation Paym - - - 2211399 Other Operating Expenses - Oth - - - 2220101 Maintenance Expenses - Motor Vehicles - - - 2220205 Maintainance of building & stations - 500,000 550,000 605,000 2220210 Maintainance of Computers,Software & Networks - - - 2640505 Mbegu Fund for MSMES - - - 3111002 Purchase of Computers 500,000 750,000 825,000 907,500 3111001 Purchase office furniture & Fittings - - - SUB TOTAL 4,359,000 3,100,000 3,410,000 3,751,000 Sub-Programme 2.2: Fair Trade & Consumer protection 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 30,000 - - 2210301 Travel Costs (airlines, bus, railway, mileage allowance 150,000 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel - 300,000 330,000 363,000 2210303 Daily Subsistence Allowance 200,000 300,000 330,000 363,000 2210502 Publishing & Printing Services - 300,000 330,000 363,000 2210799 Training Expenses - 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms, small 150,000 - - 2211201 Refined Fuels and Lubricants for Transport - - - 2220201 Maintainance of plant,Machinery and others 500,000 3111001 Purchase office furniture & Fittings 750,000 3111002 Purchase of Computers 500,000 3111104 Purchase of instrumentation and calibration - - - SUB TOTAL 530,000 3,350,000 1,760,000 1,936,000 Sub-Programme 2.3: Trade Development 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 30,000 - - 2210202 Internet Connections - - - 2210203 Courier and Postal Services - - - 2210301 Travel Costs (airlines, bus, railway, mileage allowance 150,000 250,000 275,000 302,500 2210302 Accommodation - Domestic Travel 200,000 300,000 330,000 363,000 2210303 Daily Subsistence Allowance - 300,000 330,000 363,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - 2210401 International Travel - - - 2210402 Accomodation-Foreign - - - KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 97 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210502 Publishing & Printing Services - - - 2210504 Advertising, awareness and publicity campaigns - - - 2210505 Trade Shows and Exhibitions 500,000 1,000,000 1,100,000 1,210,000 2210701 Travel Allowance - - - 2210799 Training Expenses - 1,000,000 1,100,000 1,210,000 2210801 Catering services - - - 2210802 Boards, Committees, Conferences and Seminars 250,000 - - 2211101 General Office Supplies (papers, pencils, forms, small 100,000 - - 2211201 Refined Fuels and Lubricants for Transport - - - 2211310 Contracted Technical Services 10,000,000 20,000,000 2220105 Routine Maintenance - Vehicles - - - SUB TOTAL 11,230,000 22,850,000 3,135,000 3,448,500 TOTAL 29,300,000 Programme 4: Tourism Development and Promotion Sub-Programme 4.1: Tourism Promotion and Marketing 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 20,000 - - 2210301 Travel costs 150,000 300,000 330,000 363,000 2210302 Accommodation - Domestic Travel 100,000 250,000 275,000 302,500 2210303 Daily Subsistence Allowance 350,000 350,000 385,000 423,500 2210401 Travel cost - - - 2210402 Accommodation - Foreign Travel 400,000 - - 2210404 Sundry items - - - 2210502 Publishing & Printing Services 650,000 1,500,000 1,650,000 1,815,000 2210504 Advertising awareness and publicity campaigns 15,000,000 5,000,000 5,500,000 6,050,000 2210505 Trade shows and Exhibition 4,600,000 1,500,000 1,650,000 1,815,000 2210604 Hire of transport - - - 2210801 Catering services(Receptions, Accomodation, Gifts, F - 500,000 550,000 605,000 2211103 Sanitary and cleaning materials, supplies and service - - - 2210807 Medals,awards and honor - 350,000 385,000 423,500 2211201 Refined Fuels and Lubricants for Transport - - - 2211310 Contracted Technical Services - 5,000,000 SUB TOTAL 21,270,000 14,750,000 10,725,000 11,797,500 Sub-Programme 4.2: Niche Tourism products development and diversification 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 10,000 - - 2210301 Travel costs - - - 2210302 Accommodation - Domestic Travel - - - 2210303 Daily Subsistence Allowance 250,000 300,000 330,000 363,000 2210502 Publishing & Printing Services 50,000 1,000,000 1,100,000 1,210,000 2210505 Trade shows and Exhibition - 500,000 550,000 605,000 2210504 Advertising awareness and publicity campaigns - - - 2210801 Catering services(Receptions, Accomodation, Gifts, F - 500,000 550,000 605,000 2210807 Medals,awards and honor - - - 2211103 Sanitary and cleaning materials, supplies and service 200,000 - - SUB TOTAL 510,000 2,300,000 2,530,000 2,783,000 Sub-Programme 4.4: Tourism Training & Capacity Building 2210201 Telephone, Telex, Facsimile and Mobile Phone Servic 10,000 - - 2210301 Travel cost 150,000 - - - 2210302 Accommodation - Domestic Travel - - - 98 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210303 Daily Subsistence Allowance 200,000 - - - 2210401 Travel cost - - - 2210402 Accommodation - Foreign Travel - - - 2210502 Publishing & Printing Services - - - 2210504 Advertising, awareness and publicity campaigns - - - 2210505 Trade Shows and Exhibitions - - - 2210701 Travel Allowance - - - 2210704 Hire of Training Facilities and Equipment - - - 2210799 Training expenses - 600,000 660,000 726,000 2210801 Catering services(Receptions, Accomodation, Gifts, F - - - 2210802 Boards, Committees,Conferences and Seminars - 619,178 681,096 749,205 2211101 General Office Supplies (papers, pencils, forms, small 100,000 - - 2211103 Sanitary and cleaning materials, supplies and service - - - 2211201 Refined Fuels and Lubricants for Transport - - - 2211310 Contracted Professional Services - - - SUB TOTAL 460,000 1,219,178 1,341,096 1,475,205 TOTAL 18,269,178 GROSS EXPENDITURE 96,344,758 121,253,463 103,796,729 114,176,402 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, planning & Support Services Sub-Programme 1.1.:Administration, Planning and Support Services 3110502 Water Supplies and Sewerage Borehole drilling and Sokoni 1,200,000 watertank at Kilifi Headquarters SUB TOTAL Sokoni 1,200,000 - - Programme 2: Trade Development and Promotion Sub-Programme 2.1.Market Development Non-Residential Construction of Kaloleni Market 3110202 Buildings (offices, schools, Sokoni 24,150,000 12,931,222 hospitals, etc..) Non-Residential 3110202 Buildings (offices, schools, Mtwapa Market construction Mtepeni 16,000,000 hospitals, etc..) Non-Residential Construction of Mtwapa Market landing 3110202 Buildings (offices, schools, Bay Mtepeni 20,013,361 hospitals, etc..) Non-Residential Refurbishment of Malindi Handicraft 3110202 Buildings (offices, schools, Members Shade 9,000,000 hospitals, etc..) Non-Residential Construction of Charo Wamae walkways 3110202 Buildings (offices, schools, Sokoni 5,000,000 hospitals, etc..) Non-Residential Construction of Matsangoni market 3110202 Buildings (offices, schools, Matsangoni 4,000,000 hospitals, etc..) 3110999 Purch. of Household Furn. - Ot Purchase of tents 2,000,000 Non-Residential Construction of Gongoni Market 3110202 Buildings (offices, schools, gongoni 5,000,000 hospitals, etc..) Non-Residential Construction of Charo Ngoma Market 3110202 Buildings (offices, schools, Phas II Kibarani 1,300,000 hospitals, etc..) Non-Residential Construction of 2 no. toilets at 3110202 Buildings (offices, schools, Mijomboni Market Dabaso 1,000,000 hospitals, etc..) Non-Residential Mariakani open air market fencing 3110202 Buildings (offices, schools, Mariakani 1,900,000 hospitals, etc..) Non-Residential Barbed wire fencing on a proposed land 3110202 Buildings (offices, schools, for Chasimba market CHASIMBA 2,000,000 hospitals, etc..) 3110999 Purch. of Household Supply of market tentsFurn. - Ot MNARANI 1,500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 99 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111120 Purch. of Specialised Purchase of 8 No. Sewing Plant. - machines @ 50,000 KIBARANI 400,000 Non-Residential 3110202 Buildings (offices, schools, Toilets-Cassava market GANZE 1,000,000 hospitals, etc..) 3130101 Acquisition of Land Purchase of land for Madunguni trading centre KAKUYUNI 5,500,000 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) Completion of Jua Kali Public toilets Dabaso 1,700,000 3112299 Purchase of Women and youth Specialised Plant empowerment Sabaki 2,000,000 Non-Residential Construction of a market at mkenge “c” 3110202 Buildings (offices, schools, Dabaso hospitals, etc..) 10,500,000 SUB TOTAL 113,963,361 12,931,222 - Sub-Programme 2.3. Trade Development 2640505 Micro Finanace Youth Programme Mbegu Funds for MSMEs All 105,000,000 105,000,000 105,000,000 SUB TOTAL 105,000,000 105,000,000 105,000,000 P.4: Tourism Promotion and Development S.P 4.3Tourism infrastructure development Non-Residential Buildings (offices, Construction of Watamu touristic 3110202 schools, hospitals, etc..) market phase two (Erection of market Watamu 6,000,000 4,730,284 stall Structures) SUB TOTAL 6,000,000 - TOTAL 226,163,361 100 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3132 COUNTY DIVISION FOR COOPERATIVES DEVELOPMENT 1: VISION “ Aglobally competitive and innovative tourism, co-operative, trade and industrial sector for socio-economic 2.MISSION “To provide an enabling environment that facilitates investments and development of tourism, Co-operative, 3.PROGRAMMES Over the medium term, 2018/19-2020/21, the department of trade , idustrialization, co-operative , tourism and 1.General Administration Planning and Support Services 2. Co-operative development and promotion The estimates of the amount required in the year ending June 2019 and projected estimates for 2020/21 and 2021/22 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. Delivery Unit Key Outputs Key Achieve Baseline FY Targets 2019/20 Targets 2020/21 Targets 2021/22 Performance Indicator ment FY 2018/19 FY FY FY 2017/18 PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES OUTCOME: Effective and efficient service delivery SP1.1. General administration, planning and support services Statutory reports(M onthly, quarterly, Trade Department annual & performan ce No. of reports contract) 22 22 22 Trade Department Staff train No. Staff trai 20 20 20 20 Improve working environm ent Trade Department No of offices and (refurbish ment of Offices washroom refurbished and sanitary facilities) 2 2 2 2 ICT equipments purchased 5 5 5 5 Purchased and maintined furnitur and 15 16 16 16 fittings PROGRAMME 2. CO-OPERATIVE DEVELOPMENT AND PROMOTION OUTCOME; Improved economic status of citizens SP 2.1 Promotion of co-operatives enterprises ·Formatio No of new cooperatives n of new cooperati ves registered 20 23 25 Publicity and awarenes s of the Number of publicity events Coopertat ive business organised model 3 3 4 · Revival of strategic Co- No of strategic operatives cooperatives revived 15 20 25 · Capacity building of Co- No of committee operative officials and workshops members 18 25 30 SP 2.2 Co-operative governance and advisory services ·Conduct No of statutory audit statutory co- operative 60 70 80 80 audits. ·Inspectio ns, enquiries and No of cooperatives investigati ons of co- inspections operative societies done 10 15 20 20 Carry out cooperati ve audit clinics Number of audit clinics 10 15 20 20 Strengthe n cooperati ve extension Number of working tools and advisory ·Provision No of AGM’s and SGM’s of cooperati ve advisory organized and attended and extension services 100 120 150 150 No of Elections Conducted 150 200 200 Committee and stakeholders meetings attended 150 170 170 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 101 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 SP 2.3 Co-operative marketing and value addition ·Organize No of Exhibitions and participat e in Co- organized and Promotion operative exhibitions and Tours promotion tours 3 4 5 5 · Capacit y building No of trainings and towards marketing and sensitization meetings value addition Cooperati ve promotion al tours and Number of goods and exhibitions tradeshows , and tradeshow s 10 12 15 15 ·Promote No of cooperative ventures Co- operative ventures 1 2 3 3 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: Co-operative Development and Management Sub-Programme 1.1: Promotion of Co-opertatives and Advisory Services 2210102 Water and sewerage charges - - - - 2210106 Utilities, Supplies- other - - - - 2210201 Telephone, Telex, Facsimile and Mo 50,000 - - 2210202 Internet Connections - - - 2210203 Courier and Postal Services 30,000 100,000 110,000 121,000 2210301 Travel Costs (airlines, bus, railway, m 100,000 300,000 330,000 363,000 2210302 Accommodation - Domestic Trave 150,000 300,000 330,000 363,000 2210303 Daily Subsistence Allowance 300,000 500,000 550,000 605,000 2210401 Travel cost - 500,000 550,000 605,000 2210402 Accomodation-international travel - 500,000 550,000 605,000 2210502 Publishing & Printing Services - - - 2210504 Advetisement , Awareness and Pub 500,000 1,000,000 1,100,000 1,210,000 2210505 Trade shows and exhibitions 500,000 - - 2210701 Travel Allowance 100,000 - - 2210799 Training Expenses 500,000 1,500,000 1,650,000 1,815,000 2210801 Catering services (Reception),Acc - 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences 500,000 500,000 550,000 605,000 2211101 General Office Supplies (papers, p 200,000 - - 2211102 Supplies and Accessories for Comp 150,000 - - 2211201 Refined Fuels and Lubricants for Tra - - - 2211203 Refined Fuels and Lubricants -- Oth - - - 2211204 Other Fuels (wood, charcoal, cook - - - 2220101 Maintenance Expenses - Motor Ve - - - 2220105 Routine Maintenance - Vehicles - - - 2211308 Legal Dues/fees, Arbitration and C - - - 2211399 Other Operating Expenses - Oth - - - 2220210 Maintainance of Computers,Softw - - - - 3111002 Purchase of Computers 500,000 - - SUB TOTAL 3,580,000 6,200,000 6,820,000 7,502,000 Sub-Programme 1.2: Co-operative Governance and advisory services 2210102 Water and sewerage charges - - - 2210106 Utilities, Supplies- other - - - 2210201 Telephone, Telex, Facsimile and Mo 50,000 - - 2210202 Internet Connections - - - 2210203 Courier and Postal Services 50,000 - - 2210301 Travel Costs (airlines, bus, railway, 150,000 200,000 220,000 242,000 102 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210302 Accommodation - Domestic Trave 100,000 300,000 330,000 363,000 2210303 Daily Subsistence Allowance 200,000 - - 2210304 Sundry Items (e.g. airport tax, taxis, - - - 2210502 Publishing & Printing Services - - - 2210503 Subscriptions to Newspapers, Mag - - - 2210504 Advertising awareness and publicit 500,000 - - 2210505 Trade shows and exhibitions - - - 2210799 Training expenses 500,000 2210802 Boards, Committees, Conferences - - - 2211201 Refined Fuel & Lubricants for transp - - - 2211101 General Office Supplies (papers, p 200,000 - - 2211102 Supplies and Accessories for Comp 100,000 - - 3111002 Purchase of Computers - 1,000,000 1,100,000 1,210,000 SUB TOTAL 1,350,000 2,000,000 1,650,000 1,815,000 S.P 1.3: Cooperative Marketing & Value Addition 2210201 Telephone, Telex, Facsimile and Mo - - - 2210301 Travel Costs (airlines, bus, railway, 100,000 300,000 330,000 363,000 2210302 Accommodation - Domestic Trave - - - 2210303 Daily Subsistence Allowance 250,000 - - 2210401 Travel Costs (airlines, bus, railway, - - - 2210402 Accommodation - Foreign Travel - - - 2211101 General Office Supplies (papers, p - - - 2211201 Refined Fuels and Lubricants for Tra - - - 2210502 Publishing & Printing Services - - - 2210505 Trade Shows and Exhibitions 500,000 1,000,000 1,100,000 1,210,000 2210799 Training expenses - 678,850 746,735 821,409 2210801 Catering services (Reception),Acc - - - 2211310 Contracted professional services - - - SUB TOTAL 850,000 1,978,850 2,176,735 2,394,409 GROSS EXPENDITURE 5,780,000 10,178,850 10,646,735 11,711,409 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 103 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE: 3131 COUNTY PUBLIC SERVICE BOARD 1.VISION: Highly performing, motivated and ethical county public service 2.MISSION: To provide skilled and competent human resource and efficient public service 3: PROGRAMMES Over the medium term, 2019/20-2021/22, the County Public Service Board will implement the following programmes: 1: General Administration, Planning and Support Services 2: Public Service Transformation The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 2021/2022 for compensation to 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2021/22 Delivery Unit Key Outputs Key Performance Baseline TARGET Targets Targets Indicator FY 2020/21 FY 2021/22 FY 2018/19 FY 2019/20 FY 2020/21 Programme 1: General Administration, Planning and Support Services Outcome: Increased efficiency in provision of support services for the CPSB S.P 1.1.: Administration, Planning and Support Services County Public Service Board Effective and efficient support services for the CPSB 4 Submitted reports and recommendations on the implementation of the Strategic Plan, annual budgets and 12 pensions for the County Public Service to the CPSB Compliance with the Code of conduct, values and principles of governance as per article 10 and 232 of the constitution of 12 Kenya 2010 Programme 2: Public Service Transformation Outcome: Efficient public service delivery S.P.2.1:Recruitment & Selection Filling of Vacant County Public Service Board Vacant Positions filled Positions for the County Public Service Job advertisement Reviewed and Approved Review and Approve Job Adverts Recruitment and Selection Automate Information system purchased Recruitment and Selection systems Number of Board Members Training of Officers in the trained on the Role of Recruitment and Recruitment and Selection Selection Committee Committee Number of Officers Trained S.P 2.2: Human Resource Management & Development County Public Service Board Developed HRM Policies Finalize on the 9 HRM Policies Skilled and competent Board Finalize on the 9 staff HRM Policies Sensitization forum for the Board Members and Informed Board Members and MCAs Administration, Labour and Social Services Committee of the County Assembly S.P 2.3 Performance Management Sensitize Chief Officers County Public Service Board Informed Chief Officers and HROs and HROs on harmonized schemes of service Schemes of service developed Develop schemes of service for new designations Train Board and Board and Secretariat trained Secretariat staff on performance management Adopt the national Performance Management System guidelines and Customize SPAS (Staff Performance Appraisal Customized SPAS tools for Kilifi County System) tools from PSC 104 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Employees promoted, confirmed and re- Processing CHRAC Meetings designated appropriately minutes and implementing the aprrovals S.P.2.4:Planning, Monitoring & Reporting Undertaking consultative forums with County Executives and County Public Service on County Public Service Board pension policy administration 1 Monitor and report on implementation of policy on volunteerism/interns hips and 1 mentorship Monitor and report on implementation of training 1 and development policy Assessing level of 1 customer service 1 Conduct payroll audit and staff counting Sensitize relevant departments on procedures for the establishment and abolishment of offices Training Board and Secretariat staff on monitoring and evaluation Sensitize CEC members and Chief Officers on the role of the CPSB Sensitize the public on the role of the Board Prepare and submit regularly reports to County Assembly 2 Sensitize Board Members on international conventions and 1 good governance Conduct consultative forums with CEC members on international conventions and good governance 1 S.P.2.5:Compliance & Quality Assurance Sensitize Chief County Public Service Board Officers and HROs on 1 disciplinary procedures Sensitize Chief Officers and HROs on Code 1 of Conduct Monitor and report on compliance with Code of 1 Ethics Monitor and report on compliance with values and principles of governance referred to in Articles 10 and 232 of the Constitution of Kenya 2010 Monitor and report on compliance with County Government Act in establishing and abolishing offices Implement and monitor complaints handling Monitor and report on compliance with conflict of interest declarations Implement and monitor compliance with assets, wealth and liabilities declaration requirement Sensitize the public on national values and principles of governance 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR APPROVED APPROVED ITEMCODE ITEM DESCRIPTION ESTIMATES ESTIMATES FY 2020/21 FY 2021/22 FY 2017/18 FY2019/20 Programme 1: General Administration, Planning and Support Services S.P.1.1: General administration and support services KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 105 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2110199 Basic Salaries - Permanent 27,000,000 2110299 Basic Salaries-Temporary Others 200,000 2110301 House Allowance 2,300,000 2110314 Transport Allowance 2,500,000 2110315 Extreneous allowance 72,000 2110320 Leave Allowance 196,000 2110405 Telephone Allowance 170,000 2120101 Employer Contributions to NSSF - 2120103 Employer Contributions to Staff Pension Scheme 654,000 2210101 Electricity 500,000 2210201 Telephone, Telex, Facsimile and Mobile Services 240,000 2210202 Internet Connections 10,000 2210203 Courier and Postal services 50,000 2210205 Satellite Access Services 50,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 2210302 Accommodation - Domestic Travel 500,000 2210304 Sundry Items(eg. Aiport, taxis etc 20,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 102,630 2210402 Accommodation - Foreign Travel - 2210403 Daily Subsistance Allowance - 2210404 Sundry Items(eg. Aiport, taxis etc - 2210503 Subscription to Newspapers Magazines and Periodicals 50,000 2210603 Rents and Rates - Non Residential 3,307,000 2210702 Renumeration of Instructors and Contract Based Training Services 200,000 2210910 Medical Insurance 1,800,000 2211004 Fungicides,Insectcides,spray 40,000 2211016 Purchase of Uniforms 200,000 2211101 General Office Suplies(Papers, pencils, forms, small office equipment) 531,071 2211102 Supplies and Accessories for Computers and Printers 300,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 2211201 Refined fuel and lubricantes for transport 1,000,000 2220101 Maintenance Expenses - Motor vehicles 1,000,000 2220202 Maintenance of Office Furniture and Equipmemnt 300,000 2220210 Maintenance of Computers, Sofware and Networks 300,000 3111001 Purchase of office furnitures and fittings 450,000 3111002 Purchase of Computers,Printers and Other IT Equipment 300,000 3111004 Purchase of exchanges and other communications equipment 200,000 3111111 Purchase of ICT, Networking and Communications equipment 1,000,000 SUB TOTAL……………………………………………………………………………………… - 45,892,701 - Programme 2: Public Service Transformation S.P.2.1.:Performance Management 2210302 Accommodation - Domestic Travel 300,000 2210701 Travel Allowances 300,000 2210702 Renumeration of Instructors and Contract Based Training Services 100,000 2210703 Production and Printing of Trainig materials 200,000 106 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210704 Hire of Training Facilities and Equipment 100,000 2210801 Catering services(Receptions, Accomodation, Gifts, Food and drinks 200,000 2211101 General Office Suplies(Papers, pencils, forms, small office equipment) 300,000 SUB TOTAL - 1,500,000 - S.P.2.2.:Human Resource Management & Development 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 - 2210302 Accommodation - Domestic Travel 300,000 2210303 Daily Subsistance Allowance 300,000 2210702 Renumeration of Instructors and Contract Based Training Services 100,000 2210799 Training Expenses 300,000 2210801 Catering services(Receptions, Accomodation, Gifts, Food and drinks 700,000 2210802 Boards, Committees,Conferences and Seminars 300,000 SUB TOTAL - 2,300,000 - S.P.2.3.:Recruitment and Selection 2210201 Telephone, Telex, Facsimile and Mobile Services 12,000 2210503 Subscription to Newspapers Magazines and Periodicals 30,000 2210504 Advertising awareness and publicity campaigns 200,000 2210799 Training Expenses 300,000 2210802 Boards, Committees,Conferences and Seminars 300,000 2211101 General Office Suplies(Papers, pencils, forms, small office equipment) 300,000 3111001 Purchase of office furnitures and fittings 200,000 SUB TOTAL - 1,342,000 - S.P.2.4:Planning,Monitoring & Reporting 2210502 Publishing and Printing Services 300,000 2210701 Travel Allowances 300,000 2210303 Daily Subsistance Allowance 300,000 2210802 Boards, Committees,Conferences and Seminars 300,000 2211310 contracted Professional Services 300,000 SUB TOTAL - 1,500,000 - S.P.2.5.:Compliance and Quality Assurance 2210302 Accommodation - Domestic Travel 200,000 2210303 Daily Subsistance Allowance 200,000 2210502 Publishing and Printing Services 300,000 2210801 Catering services(Receptions, Accomodation, Gifts, Food and drinks 147,370 2210802 Boards, Committees,Conferences and Seminars 150,000 2211306 Membership fees, dues and subscriptions to professional and trade bo 340,000 2211308 Legal dues/fees/, Arbitration and compesation payments 2,048,000 SUB TOTAL - 3,385,370 - 10,027,370 GRAND TOTAL 55,920,071 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 107 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3123 PUBLIC SERVICE MANAGEMENT 1.VISION: Efficient, prosperous and progressive County 2.MISSION: To provide leadership, coordination and capacity building for effective and efficient service delivery 3: PROGRAMMES Over the medium term, 2019/2020-2020/21, the department of Public Service Management will implement the following 1. General Administration, Planning and Support Services 2.Strategic Human Resource Management 3.Law enforcement The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 2020/2021 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2020/21 Delivery Unit Key Outputs Key Baseline FY Target FY 2019/20 Targets FY 2020/21 Targets FY 2021/22 Performance Indicator 2018/19 Programme 1: General Administration, planning and support services Outcome: Effective running of both Headquarter and Decentralised units S.P 1.1 Administration, planning and support services Administrat ion Employees compensated Number of 260 Unit employees compensated Employees gets Number of 2,426 medical cover & WIBA employees covered S.P. 1.2: County Secretary Programme 2. Strategic Human Resource Management Outcome: Improved services that are in line with County Strategic plan S.P. 2.1.Human Resource Development HRM Conducting IPPD training IPPD Training Section conducted 2.0 Computer and report writing Computer and skills training report skill training conducted 1.0 Conducting training online KRA online training filing of Kenya Revenue conducted 1.0 Authority Conducting training on Pension training conducted pension administration . 1.0 Sensitization on Human Sensitization on Resource policies and Human Resource policies & procedures procedures done 1.0 - Conducting staff sensitization Sensitization on on perfomance contracting performance contracting 1.0 - done Programme 2. Strategic Human Resource Management Outcome: Improved services that are in line with County Strategic plan S.P. 2.3.Human Resource Compliance Work place registration Work place registered 1.0 Occcupation Saftey and OSHA Health (OSHA) compliance certificate Compliance given 4.0 Conducting Human Resource data cleansing (Payroll) Data cleansing conducted 4.0 Intergration of IPPD with the Intergration of bank loan facility system IPPD & bank loan facility done 1.0 S.P. 3.2. Human Resource Management Conductiong sensitization on Sensitization on drug drug and substance abuse and substance abuse conducted Number of times 1.0 - Conducting team building Team building done Number 1.0 activities Conducting benchmarking on Bench marking on human Human Resource practises resource practises done Number 1.0 108 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 Sensitization on HIV and Aids Sensitization on 1.0 HIV and Aids done Conducting staff audit ( Staff biometric conducted 1.0 biometric) 5: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION Compensation to Employees 207,222,800 Use of Goods and Services 77,386,500 Other Recurrent 8,178,444 Acquisition of Non-Financial Assets 7,850,000 Total Expenditure 300,637,744 6: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB-PROGRAMM ESTIMATES FY 2019/20 Programmes KSH P. 1: General Administration, Planning and support services 285,389,744 P.2.Strategic Human Resource Management 11,248,000 P.3. Leadership and Coordination of County 24,416,244 P.4. Management of County Executive Affairs 12,208,122 P.5. County Advisory Services 12,208,122 7.SUMMARY OF RECURRENT EXPENDITURE ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY 2110100 Basic Salaries - Permanent Employees 111,733,440 120,000,000 126,000,000 2110200 Basic Wages - Temporary Employees 3,000,000 13,600,000 14,280,000 2110300 Personal Allowances paid as part of Salary 50,390,652 57,922,800 60,818,940 2120100 Employer Contributions to Compulsory National Social Sec 13,710,016 15,700,000 16,485,000 2210100 Utilities, Supplies and Services - - 2210200 Communication, Supplies and Services 900,500 945,525 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,450,000 4,672,500 2210400 Foreign Travel and Subsistence, and other transportation costs 900,000 945,000 2210500 Printing , Advertising and Information Supplies and Services 1,320,000 1,386,000 2210600 Rentals of Produced Assets 440,000 462,000 2210700 Training Expenses 5,025,200 5,276,460 2210800 Hospitality Supplies and Services 3,908,000 4,103,400 2210900 Insurance Costs 50,000,000 52,500,000 2211000 Specialised Materials and Supp 3,600,000 3,780,000 2211100 Office and General Supplies and Services 4,500,000 4,725,000 2211200 Fuel Oil and Lubricants 600,000 630,000 2211300 Other Operating Expenses 3,250,000 3,412,500 2220100 Routine Maintenance - Vehicles 1,500,000 1,575,000 2220200 Routine Maintenance - Other Assets 1,171,244 1,229,806 3111000 Purchase of Office Furniture and General Equipment 3,350,000 3,517,500 3111100 Purchase of Specialised Plant, Equipment and Machinery 4,500,000 4,725,000 296,637,744 311,469,631 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support Services 2110199 Basic Salaries - Permanent - Others 120,000,000 126,000,000 2110202 Casual labour - others 10,000,000 10,500,000 2110299 Basic Salaries-Temporary-Others 3,600,000 3,780,000 2110301 House Allowance 36,000,000 37,800,000 2110308 Extraneous Allowance 514,800 540,540 2110314 Transport Allowance 16,000,000 16,800,000 2110320 Leave Allowance 5,000,000 5,250,000 2110322 Risk Allowance 408,000 428,400 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 109 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2120101 Employer Contributions to National Social Security Fund 700,000 735,000 2120102 Employer Contribution to Staff Pensions Scheme 15,000,000 15,750,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 470,500 494,025 2210202 Internet Connections 50,000 52,500 2210203 Courier and Postal Services 100,000 105,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc 600,000 630,000 2210302 Accommodation - Domestic Travel 800,000 840,000 2210303 Daily Subsistence Allowance 800,000 840,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, et 300,000 315,000 2210402 Accommodation 300,000 315,000 2210403 Daily Subsistence Allowance 300,000 315,000 2210502 Publishing and Printing Services 150,000 157,500 2210503 Subscriptions to Newspapers, Magazines and Periodicals 100,000 105,000 2210505 Trade shows and exhibitions 150,000 157,500 2210599 Printing,advertising- Other 800,000 840,000 2210604 Hire of transport and Equipment 200,000 210,000 2210606 Hire of equipment,plant and machinery 240,000 252,000 2210701 Travel Allowance 200,000 210,000 2210702 Remuneration of Instructors and Contract Based Training S 200,500 210,525 2210703 Production and Printing of Training Materials 200,000 210,000 2210704 Hire of training facilities and Equipment 150,000 157,500 2210711 Tuition Fees 204,700 214,935 2210715 Kenya School of Government 1,000,000 1,050,000 2210799 Training expenses -Other Bud 1,000,000 1,050,000 2210801 Catering Services (receptions), Accommodation, Gifts, Fo 1,500,000 1,575,000 2210802 Boards, Committees, Conferences and Seminars 700,000 735,000 2210807 Medals , Awards and Honors 900,000 945,000 2210910 Medical Insurance 50,000,000 52,500,000 2210999 Insurance costs -other - - 2211004 Fungicides, Insecticides and Sprays 600,000 630,000 2211016 Purchase of Uniforms and Clothing - Staff 3,000,000 3,150,000 2211101 General Office Supplies (papers, pencils, forms, small offic 2,400,000 2,520,000 2211102 Supplies and Accessories for Computers and Printers 1,500,000 1,575,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 600,000 630,000 2211201 Refined Fuels and Lubricants for Transport 600,000 630,000 2211306 Membership Fees, Dues and Subscriptions to Professional 750,000 787,500 2211310 Contracted professional services 100,000 105,000 2211311 Contracted technical services 100,000 105,000 2211313 Security Operations 100,000 105,000 2211329 HIV AIDS Secretariat workplace policy Development 150,000 157,500 2211399 Other operating expenses 50,000 52,500 2220101 Maintenance Expenses - Motor Vehicles 750,000 787,500 2220105 Routine Maintenance - Vehicles 750,000 787,500 2220200 Routine Maintenance - Other Assets 300,000 315,000 2210201 Telephone, telex, Fascmile and mobile phone services 280,000 294,000 2220202 Maintenance of Office Furniture and Equipment 200,000 210,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 405,000 425,250 2220210 Maintenance of Computers, Software, and Networks 166,244 174,556 2220212 Maintenance of Communications Equipment 100,000 105,000 3111001 Purchase of Office Furniture and Fittings 800,000 840,000 110 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111002 Purchase of Computers, Printers and other IT Equipment 1,500,000 1,575,000 3111009 Purchase of other Office Equipment 1,050,000 1,102,500 3111111 Purchase of ICT Networkin and communication equipmen 500,000 525,000 TOTAL 285,389,744 299,659,231 S.P. 1.2 COUNTY SECRETARY 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 350,000 2210202 Internet Connections 110,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc 550,000 2210302 Accomodation-Domestic Travel 750,000 2210303 Daily Subsistance Allowance 750,000 2210304 Sundry items (e.g Air port tax, taxis etc) 110,000 2210599 Printing, advertising -others 330,000 2210799 Training Expenses - Other (Bud 300,000 2210801 Catering Services (receptions), Accommodation, Gifts, Foo 950,000 2210802 Boards, Committees,Conferences and Seminars 500,000 2211010 Supplies for Broadcasting & information service 300,000 2211101 General Office Supplies (papers, pencils, forms, small office 1,268,122 2211103 Sanitary and Cleaning Materials,Supplies and Services 420,000 2211199 Office and General supplies 520,000 3110701 Purchase of Motor vehicles 5,000,000 SUB TOTAL 12,208,122 Programme 2.0.Strategic Human Resource Management S.P. 2.1.Strategic Human Resource Development 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc 200,000 210,000 - 2210302 Accomodation -Domestic 150,000 157,500 - 2210303 Daily Subsistence Allowance 800,000 840,000 2210502 Publishing and Printing Services 120,000 126,000 2210715 Kenya School of Government 500,000 525,000 2210799 Training expenses -Other Bud 790,000 829,500 2210801 Catering services, accomodation( receptions ),gifts, food 108,000 113,400 Sub Total 2,668,000 2,801,400 - S.P.2.2.Human resource Management 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc 300,000 315,000 - 2210303 Daily Subsistence Allowance 800,000 840,000 - 2210799 Training expenses -Other Bud 780,000 819,000 - 2210801 Catering services, accomodation( receptions ),gifts, food 500,000 525,000 - 2210808 Purchase of coffins (benevolence) 200,000 210,000 - 2211306 Contracted professional services 2,000,000 2,100,000 - 3111111 Purchase of ICT Networking and communication equipme 4,000,000 4,200,000 Sub Total 8,580,000 9,009,000 - GROSS TOTAL 11,248,000 11,810,400 6.DEVELOPMENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED Purchase of Bicycles and Purchase of 3110704 Motorcycles motorbikes (6 no.) for Enforcement Unit at Shimo la Tewa 2,500,000 Mtwapa Total 2,500,000 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 111 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 VOTE 3123 DEVOLUTION AND DISASTER MANAGEMENT 1.VISION: Efficient, prosperous and progressive County 2.MISSION: To provide leadership, coordination and capacity building for effective and efficient service delivery 3: PROGRAMMES Over the medium term, 2019/2020-2020/21, the department of Devolutionand disaster Management will 1. General Administration, Planning and Support Services 2.Devolution Services 3.Civic Education 4.Disaster Management The estimates of the amount required in the year ending June 2020 and projected estimates for 2019/20 and 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20-2020/21 Delivery Unit Key Outputs Key Performance Baseline FY Target FY Targets FY Targets Indicator 2018/19 2019/20 2020/21 FY 2021/22 Programme 1: General Administration, planning and support services Outcome: Effective running of both Headquarter and Decentralised units S.P 1.1 Administration, planning and support services Administratio n Unit Employees compensated Number of employees compensated 260.0 Programme 2: Devolution Services Outcome: Improved service delivery to citizens S.P 2.1: Subcounty and ward administration services Quarterly Quarterly meetings conducted meetings conducted 35.0 Completion of Sub-county Administrator’s offices subcounty Administrator’s completed 6.0 offices National Number of celebrations held National celebrations hels 3.0 County County dialogue conducted Dialogue conducted 1.0 Local barazas Number of local held barazas held 70.0 Sub-county Devolution Devolution administratio n conference conducted conference conducted 1.0 Programme 3: Public Participation and Civic Education Outcome: Improved service delivery to citizens S.P 2.1: Civic Education Delivery Unit Key Outputs Key Performance Baseline FY Target FY Targets FY Targets Indicator 2018/19 2019/20 2020/21 FY 2021/22 Conducting Focused group Number offocussed group discussions discussions conducted 70.0 Sub-county Conducting Intergeneration Number of inter administratio n al dialogues generational dialogues conducted 70.0 Training of community Number of trainings conducted project monitoring 70.0 committees S.P 2.2: Public Participation Delivery Unit Key Outputs Key Performance Baseline FY Target FY Targets FY Targets Indicator 2018/19 2019/20 2020/21 FY 2021/22 Conducting Public number of meetings conducted participation for County laws Sub-county conducting public articipation number of meetings conducted administratio n for County Projects Programme 4. Special programmes Outcome: Mitigating emergencies and disasters S.P. 4.1 Special programmes Cash and relief food Number of beneficiaries distributed Disaster Unit Responding to disasters Frequency disasters are 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support Services 112 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 2210101 Electricity 740,000 777,000 2210102 Water and sewerage charges 950,000 997,500 2210201 Telephone, Telex, Facsimile and 120,000 126,000 2210202 Internet Connections 50,000 52,500 2210203 Courier and Postal Services 150,000 157,500 2210301 Travel Costs (airlines, bus, railway, 1,200,000 1,260,000 2210302 Accommodation - Domestic Travel - - 2210303 Daily Subsistence Allowance 1,200,000 1,260,000 2210401 Travel Costs (airlines, bus, railway, 2,000,000 2,100,000 2210402 Accommodation 900,000 945,000 2210403 Daily Subsistence Allowance 500,000 525,000 2210502 Publishing and Printing Services 600,500 630,525 2210503 Subscriptions to Newspapers, 100,000 105,000 2210505 Trade shows and exhibitions 300,000 315,000 2210599 Printing,advertising- Other 780,000 819,000 2210603 Rents and Rates - Non-Residential 2,300,000 2,415,000 2210604 Hire of training facilities and 200,500 210,525 2210606 Hire of equipment,plant and 300,500 315,525 2210701 Travel Allowance 785,000 824,250 2210702 Remuneration of Instructors and 650,000 682,500 2210703 Production and Printing of Training 100,200 105,210 2210704 Hire of training facilities and 320,000 336,000 2210711 Tuition Fees - 2210715 Kenya School of Government 1,600,500 1,680,525 2210799 Training expenses -Other Bud 1,500,000 1,575,000 2210801 Catering Services (receptions), 2,125,000 2,231,250 2210802 Boards, Committees, Conferences 600,000 630,000 2211004 Fungicides, Insecticides and Sprays 400,000 420,000 2211016 Purchase of Uniforms and Clothing - 1,000,000 1,050,000 2211101 General Office Supplies (papers, 100,000 105,000 2211102 Supplies and Accessories for 100,000 105,000 2211103 Sanitary and Cleaning Materials, 250,000 262,500 2211201 Refined Fuels and Lubricants for 1,500,000 1,575,000 2211306 Membership Fees, Dues and 450,000 472,500 2211310 Contracted professional services 400,500 420,525 2211311 Contracted technical services 680,000 714,000 2211399 Other operating expenses 500,000 525,000 2220101 Maintenance Expenses - Motor 1,000,000 1,050,000 2220105 Routine Maintenance - Vehicles 1,500,000 1,575,000 2220200 Routine Maintenance - Other 400,000 420,000 2210201 Telephone, telex, Fascmile and 350,000 367,500 2220202 Maintenance of Office Furniture 350,000 367,500 2220205 Maintenance of Buildings and 500,000 525,000 2220210 Maintenance of Computers, 450,000 472,500 2220212 Maintenance of Communications 150,000 157,500 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 113 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 3111001 Purchase of Office Furniture and 2,000,000 2,100,000 3111002 Purchase of Computers, Printers 200,000 210,000 3110704 Purchase of Bicycles and 1,330,000 3111009 Purchase of other Office 625,000 656,250 3111111 Purchase of ICT Networkin and 200,000 210,000 TOTAL - 34,507,700 36,233,085 Programme 2.0. Devolution Services S.P.2.1. Sub county and ward administration services 2210201 Telephone, telex, Fascmile and 560,000 588,000 2210301 Travel Costs (airlines, bus, railway, 1,580,000 1,659,000 2210302 Accomodation-Domestic travel 600,000 630,000 2210303 Daily Subsistence Allowance 560,000 588,000 2210504 Advertising, Awareness and 1,000,000 1,050,000 2210505 Trade shows and exhibitions 300,000 315,000 2210599 Printing,advertising- Other 2,000,000 2,100,000 2210604 Hire of equipment,plant and 300,000 315,000 2210704 Hire of training facilities and 600,000 630,000 2210801 Catering services, accomodation( 1,250,025 1,312,526 2210802 Boards, Committees, Conferences 2,280,000 2,394,000 2210805 National Celebrations 2,300,000 2,415,000 2211101 General Office Supplies (papers, 780,000 819,000 2211306 Membership Fees, Dues and 1,500,000 1,575,000 3111099 Purchase of office furniture & other 310,000 325,500 3111110 Purchase of Generators 350,000 367,500 3111111 Purchase of ICT networking & 750,000 787,500 TOTAL - 17,020,025 17,871,026 - Programme 3: Public Participation and Civic Education S.P 3.1: Civic Education 2210201 Telephone, telex, Fascmile and mobile phone servic 210,000 220,500 2210302 Accomodation -Domestic - 320,000 336,000 2210303 Daily Subsistence Allowance - 235,200 246,960 2210604 Hire of transport, Equipment - 540,000 567,000 2210801 Catering services, accomodation( receptions ),gifts 2,070,500 2,174,025 2211101 General Office Supplies (papers, pencils, forms, sma 921,000 967,050 SUB TOTAL - 4,296,700 4,511,535 S.P 3.2: Public Participation 2210201 Telephone, telex, Fascmile and mobile phone servic 70,000 73,500 2210301 Travel Costs (airlines, bus, railway, m - 420,000 441,000 2210303 Daily Subsistence Allowance - 450,000 472,500 2210604 Hire of transport, Equipment 1,320,000 1,386,000 2210801 Catering services, accomodation( r - 1,830,000 1,921,500 SUB TOTAL - 4,020,000 4,221,000 TOTAL - 8,316,700 8,732,535 Programme 4.0 Mitigating Emergencies and Disasters 2210201 Telephone, telex, Fascmile and 270,000 283,500 114 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET 115 ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 116 KILIFI COUNTY APPROPRIATION ACT No. 2 OF 2019 AND PROGRAMME BASED BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING JUNE 2020 THE CHIEF OFFICER DEPARTMENT OF FINANCE AND ECONOMIC PLANNING P.O BOX 519-80801 KILIFI, KENYA E- Mail: finance@kilifi.go.ke Website: www.kilifi.go.ke