COUNTY GOVERNMENT OF KERICHO

1

COUNTY GOVERNMENT OF KERICHO SUPPLEMENTARY BUDGET ESTIMATES 2017/2018

REPUBLIC OF KENYA

COUNTY GOVERNMENT OF KERICHO

COUNTY TREASURY

KERICHO COUNTY MEDIUM TERM EXPENDITURE

FRAMEWORK

SUPPLEMENTARY BUDGET ESTIMATES

FINANCIAL YEAR 2017/18

"Budget a tool for socio-economic empowerment"

2


JANUARY 2018

FOREWARD

As required by Section 12 of the second schedule of the PFM Act 2012 the

County has adopted the Programme Based Budgeting approach commencing

for the fiscal year 2016/17. Programme Based Budgeting aims to achieve two

principle goals namely:

1. To improve the prioritization of expenditure in the budget in order to help

allocate limited county government resources to those programmes of

greatest benefit to the community,and

2. Encourage departments to improve the efficiency and effectiveness of

service delivery by changing the focus of public spending from input to

output and outcomes.

In achieving these goals a Programme Based Budget also becomes an effective

tool to help citizen understand the reasons behind policy decisions.

Budget Outlook

The FY 2017/18 supplementary budget estimate is sector based which majorly

borrows from the National Government classification of functions. The County

Treasury Circular outlined the guidelines observed in the preparation of this

budget under the MTEF (Medium Term Expenditure Framework). The FY

2017/18 supplementary budget estimates has been prepared in compliance

constitution and PFM Act 2012. The content has been informed by the 2016

County Fiscal Strategy Paper (CFSP) and County Integrated Development Plan

(CIDP) 2013-2017 as approved by the County Assembly.

Budget Estimates FY 2017/18

Revenues

The total revenue projections for fiscal year 2017/18 is Kshs. 6.553 billion

comprising of Kshs 370 million from local revenue sources, Ksh 5.224 billion

from National Government transfers as equitable share, Ksh. 184 million

generated by County and Sub county hospitals namely Kericho and Kapkatet

County Hospitals, Sigowet, Roret, Londiani, Kipkelion and Forter tenan sub

county hospitals as Facility Improvemeny Fund (F.I.F) and further kshs. 259

million conditional grant from national government, a grant of kshs. 83.8

3


million from world bank and kshs. 13.1million from Swedish international

development agency (SIDA) and pending bills/unspent funds of 396million.

Expenditure

The expenditure on projected revenue is as follows (including transfer to

County Assembly of Kshs. 618 million): -

a) Recurrent Expenditure Kshs 4.533 billion

This covers both compensation to employee as well as operation and

maintenance expenditure i.e. discretionary and non-discretionary

expenditures. The total personnel expenditure amounts to approximately kshs.

2.719 billion accounting for 59.9% of the total recurrent expenditure while the

overall recurrent expenditure constitutes 69% of the total county expenditure.

b) Development Expenditure

The highlights include an allocation of Kshs. 2019 billion as resource envelope

to fund development projects in the county. Development of infrastructure

include Roads, Water and ICT. The proportion of development budget to the

total expenditure is 31%.

Patrick Mutai County Executive Member For Finance And Economic Planning/Head Of

County Treasury

4


1.0 : INTRODUCTION

This is the supplementary budget estimates for the fiscal year 2017/2018. The

budget is anchored on the County Integrated Development Plan 2013 -2017 which is guided by Kenya Vision 2030 the country's blueprint. The

supplementary budget estimates is also guided by County Fiscal Strategic Paper 2017, Annual Development Plan 2016/2017 and County Strategic Plan

2014-2017. It captures both the projected total revenue and expenditure.

1.1. SUMMARY OF BUDGET

The following is a summary of the supplementary budget estimates for both the

recurrent and development expenditure per department for the year

2017/2018. The total recurrent expenditure for Fiscal year 2017/2018 is

Ksh.4,533,678,590 while development expenditure is Kshs.2,019,957,429.

1.1.1 SUMMARY OF EXPENDITURE BY VOTE & CATEGORY

VOTE CODE TITLE

GROSS

CURRENT ESTIMATES

GROSS

CAPITAL ESTIMATES

GROSS

TOTAL ESTIMATES

2017/2018 - KSHS

4711000000 COUNTY ASSEMBLY 618,082,155 0 618,082,155

4712000000 PUBLIC SERVICE MANAGEMENT

551,757,118 21,428,438 573,185,556

4713000000 AGRICULTURE, LIVESTOCK

DEVELOPMENT AND FISHERIES 209,272,192 192,854,902 402,127,094

4714000000 EDUCATION, YOUTH

AFFAIRS, CULTURE AND SOCIAL

SERVICES

428,516,344 212,588,208 641,104,552

4715000000 HEALTH SERVICES 1,983,003,724 283,807,552 2,266,811,276

4716000000 TRADE, INDUSTRIALISATION,

TOURISM,WILDLIFE & COOPERATIVE

MANAGEMENT

65,041,631 43,135,414 108,177,045

4717000000 PUBLIC WORKS, ROADS,

TRANSPORT AND ICT 173,791,145 767,629,089 941,420,234

4718000000 WATER, ENERGY, NATURAL RESOURCES AND ENVIRONMENT

120,036,881 294,186,884 414,223,765

4719000000 LANDS HOUSING AND

PHYSICAL PLANNING 43,446,656 138,602,270 182,048,926

4720000000 FINANCE AND ECONOMIC

PLANNING 340,730,744 65,724,673 406,455,417

TOTAL VOTED EXPENDITURE ... KShs. 4,533,678,590 2,019,957,430 6,553,636,020

5


1.1.2 SUMMARY OF EXPENDITURE BY PROGRAMME AND VOTE GLOBAL BUDGET - CAPITAL & CURRENT

Summary of Expenditure by Vote and Category 2017/2018 (KShs)

VOTE CODE TITLE GROSS CURRENT

ESTIMATES GROSS CAPITAL

ESTIMATES GROSS TOTAL

ESTIMATES GROSS CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

4711000000 COUNTY ASSEMBLY 608,082,155 - 608,082,155 618,082,155 - 618,082,155

4712000000 PUBLIC SERVICE MANAGEMENT 482,712,290 15,924,569 498,636,859 551,757,118 21,428,438 573,185,556

4713000000 AGRICULTURE, LIVESTOCK 212,873,671 176,986,849 389,860,520 209,272,192 192,854,902 402,127,094

4714000000 EDUCATION, YOUTH AFFAIRS,

CHILDREN, CULTURE AND SOCIAL SERVICES 561,075,822 141,932,720 703,008,542 428,516,344 212,588,208 641,104,552

4715000000 HEALTH SERVICES 1,930,276,345 243,817,271 2,174,093,616 1,983,003,724 283,807,552 2,266,811,276

4716000000 TRADE, INDUSTRIALISATION,

TOURISM, WILDLIFE & COOPERATIVE 74,486,264 52,514,930 127,001,194 65,041,631 43,135,414 108,177,045

4717000000 PUBLIC WORKS,ROADS,TRANSPORT 107,346,488 782,457,384 889,803,872 173,791,145 767,629,089 941,420,234

4718000000 WATER, ENERGY, NATURAL 103,197,037 238,186,761 341,383,798 120,036,881 294,186,884 414,223,765

4719000000 LANDS HOUSING AND PHYSICAL 47,185,214 118,412,664 165,597,878 43,446,656 138,602,270 182,048,926

4720000000 FINANCE AND ECONOMIC PLANNING 324,943,304 57,887,524 382,830,828 340,730,744 65,724,673 406,455,417

TOTAL VOTED EXPENDITURE ... KShs. 4,452,178,590 1,828,120,672 6,280,299,262 4,533,678,590 2,019,957,430 6,553,636,020

1.1.3 SUMMARY OF EXPENDITURE BY PROGRAMME

0101014710 SP1 General Administration and Planning

Economic Classification

FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 15,988,174 12,539,616 (3,448,558)

Compensation to Employees 8,625,616 7,515,616

(1,110,000)

Use of Goods and Services 5,254,000 4,469,000

(785,000)

6


Other Recurrent 2,108,558 555,000

(1,553,558)

Total Expenditure 15,988,174 12,539,616 (3,448,558)

0101004710 P1 Administration and support services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



(1,110,000)


(785,000)


(1,553,558)


0102014710 SP1 Housing Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 8,149,273 7,859,273 (290,000)


-


(290,000)

Other Recurrent 400,000 400,000

-

Capital Expenditure 21,412,664 30,000,000

8,587,336

Acquisition of Non-Financial Assets 21,412,664 30,000,000

8,587,336

Total Expenditure 29,561,937 37,859,273 8,297,336

0102004710 P2 Housing Development and Human Resource


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

7


KShs. KShs.



-


(290,000)


-


8,587,336


8,587,336


0103014710 SP1 Development Planning and Land Reforms


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 16,270,324 16,270,324 -


-


-

Other Recurrent 1,500,000 1,500,000

-


11,602,270


1,602,270

Other Development 39,000,000 49,000,000

10,000,000


0103024710 SP2 Land Use Planning


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-

0103024710 SP2 Land Use Planning

8



FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


-


-

Total Expenditure 11,777,443 11,777,443 -

0103004710 P3 Land policy and planning


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


11,602,270


1,602,270


10,000,000


0104014710 SP1 Development of Agricultural Policy, Legal & Regulatory framework.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(2,465,873)

9



(1,284,225)


0104004710 P4 Policy, Strategy and Management of Agriculture


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(2,465,873)


(1,284,225)


0105014710 SP1 Agriculture Extension Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 86,036,329 86,184,948 148,619


548,619


-


(400,000)


1,231,042


6,731,042

Capital Grants to Govt. Agencies 29,554,601 24,054,601

(5,500,000)


-


0105004710 P5 Crop Development and Management

Economic Classification FY 2017/2018

10


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 86,036,329 86,184,948 148,619


548,619


-

0105004710 P5 Crop Development and Management


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


(400,000)


1,231,042


6,731,042


(5,500,000)


-


0106014710 SP1 Livestock Disease Management and Control.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


11,262,050


-


11,262,050

11



0106024710 SP2 Livestock Production and Extension Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-

0106024710 SP2 Livestock Production and Extension Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


3,374,961


3,374,961


-


0106004710 P6 Livestock Resource Management and Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-

12



14,637,011


3,374,961


11,262,050


0107014710 SP1 Management and Development of Capture Fisheries


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-

Use of Goods and Services 766,540 766,540

-

0107014710 SP1 Management and Development of Capture Fisheries


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


-


-

Other Development 958,502 958,502

-


0107004710 P7 Fisheries development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


13



-

Use of Goods and Services 766,540 766,540

-


-


-


-

Other Development 958,502 958,502

-


0100000 Agriculture, Rural & Urban Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



(561,381)


(3,540,873)

0100000 Agriculture, Rural & Urban Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


(3,237,783)


36,057,659


20,295,609


(5,500,000)


21,262,050


0201014710 SP1 General Administration Planning and Support Services


FY 2017/2018

14


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 35,366,183 80,632,368 45,266,185


-


46,980,333


(1,714,148)


0201004710 P1 Transport Management and safety


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


46,980,333


(1,714,148)


0202014710 SP1 Rehabilitation of Road


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


(14,191,312)

15



(28,212,490)


14,021,178


0202024710 SP2 Maintenance of Roads and Bridges/Periodic Maintanence


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


0202004710 P2 Infrastructure, Roads and Transport


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-

0202004710 P2 Infrastructure, Roads and Transport


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


(14,191,312)

16



(28,212,490)


14,021,178


0203014710 SP1 News and Information Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



1


21,178,471


-


0203024710 SP2 ICT and BPO development services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


(636,983)


(636,983)

Total Expenditure 42,923,181 42,286,198 (636,983)

0203004710 P3 Information & Communication Service


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

17


KShs. K Shs.



1


21,178,471


-


(636,983)


(636,983)


0301014710 SP1 Fair trade Practices and Consumer Protection (weight & measures)


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


0301024710 SP2 Entrepreneurial & Business Management.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


(9,379,516)

0301024710 SP2 Entrepreneurial & Business Management.

18



FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


(9,379,516)


0301034710 SP3 Administrative and Support Services.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(7,690,964)


(1,753,669)


0301004710 P1 Trade development and investment


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(7,690,964)


(1,753,669)


(9,379,516)


(9,379,516)


0302014710 SP1 Cooperative Advisory & Extension Services.

19



FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


-


0302004710 P2 Cooperative development and management


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


-


0303014710 SP1 Local Tourism Development.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


-

20



0303004710 P3 Tourism development and marketing


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


-


0401014710 SP1 Administration and Planning


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 969,187,917 1,022,805,296 53,617,379


-


54,723,584


(1,106,205)

Total Expenditure 969,187,917 1,022,805,296 53,617,379

0401024710 SP2 Hospital(curative)Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


39,990,281


47,706,281


(7,716,000)


21


0401004710 P1 Curative Health


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 969,187,917 1,022,805,296 53,617,379


-


54,723,584


(1,106,205)


39,990,281


47,706,281


(7,716,000)

Total Expenditure 1,147,504,399 1,241,112,059 93,607,660

0402014710 SP1 Health Care Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


-


-


0402034710 SP3 Preventive Medicine and Promotive Health


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


22



-


(890,000)

Total Expenditure 961,088,428 960,198,428 (890,000)

0402004710 P2 Preventive and Promotive Health


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(890,000)


-


-


-

Total Expenditure 1,026,589,217 1,025,699,217 (890,000)

0501014710 SP1 Policy Development and Administration


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


Compensation to Employees 12,482,220 -107,517,780

(120,000,000)


(6,285,330)

Current Transfers to Govt. Agencies 119,000,000 119,000,000

-


(6,274,148)


0501004710 P1 General Administration & planning services.

Economic Classification FY 2017/2018

23


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


Compensation to Employees 12,482,220 -107,517,780

(120,000,000)


(6,285,330)


-

0501004710 P1 General Administration & planning services.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


(6,274,148)


0502014710 SP1 Early Childhood Development Education


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


18,655,488


10,655,488

Other Development - 8,000,000

8,000,000


0502004710 P2 Basic Education


FY 2017/2018

24


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


18,655,488


10,655,488

Other Development - 8,000,000

8,000,000


0503014710 SP1 Social Welfare Services/Social Infrastructure Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


0503004710 P3 Gender and Social Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-

25



-


0504014710 SP1 Youth development (YP) Training


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


26,000,000


-


26,000,000


0504004710 P4 Youth development and empowerment services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


26,000,000


-


26,000,000


0505014710 SP1 Development of Sports Activities


FY 2017/2018

26


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


Compensation to Employees 380,966 380,966

-


-


26,000,000


26,000,000


0505004710 P5 Management and development of sports and sport facilities


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


Compensation to Employees 380,966 380,966

-


-


26,000,000

0505004710 P5 Management and development of sports and sport facilities


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


26,000,000


0701014710 SP1 Legislative Development


FY 2017/2018

27


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



1,501,000


8,600,000


446,530


0701024710 SP2 Compliance and Oversight


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



(164,139,504)


72,500,000

Other Recurrent 24,222,830 26,012,616

1,789,786


0701004710 P1 Implementation of Constitution


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

0701004710 P1 Implementation of Constitution


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


28



(162,638,504)


81,100,000

Other Recurrent 26,139,710 28,376,026

2,236,316


0702014710 SP1 Administration and Field Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



(12,919,674)


68,059,606

Other Recurrent 26,692,050 51,342,050

24,650,000


5,503,869


5,503,869


0702004710 P2 Administration and Field Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



(12,919,674)


68,059,606

Other Recurrent 26,692,050 51,342,050

24,650,000


5,503,869

0702004710 P2 Administration and Field Services


FY 2017/2018

29


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


5,503,869


0703014710 SP1 Establishment,Appointment,Discipline and Board Management.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



1,898,400


9,473,856


(4,118,775)


0703024710 SP2 General Administration, Planning and Support Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


(6,129,380)

Other Recurrent 1,338,541 36,515,147

35,176,606


0703034710 SP3 Human Resource Development


FY 2017/2018

30


Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

0703034710 SP3 Human Resource Development


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


16,006,110

Other Recurrent 9,330,000 13,830,000

4,500,000


0703004710 P3 Admiminstration of Human Resources and Public Service


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



1,898,400


19,350,586

Other Recurrent 19,597,316 55,155,147

35,557,831


0704014710 SP1 County Coordination Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


31



-


23,682,293

Other Recurrent 22,461,774 20,529,748

(1,932,026)


0704004710 P4 County Coordination Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


23,682,293

Other Recurrent 22,461,774 20,529,748

(1,932,026)


0705014710 SP1 Economic and Social Advisory Service


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-


0705004710 P5 Public sector advisory services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

32




-


-


-


0706014710 SP1 Administration Services.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


10,948,324


-

Other Recurrent 68,604,156 73,443,272

4,839,116


7,837,149

Acquisition of Non-Financial Assets - 24,129,733

24,129,733


(16,292,584)


0706024710 SP2 Monitoring Budget Implementation and Reporting


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


-

33



-


-


0706004710 P6 Administration, Planning and Support Services.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


0706004710 P6 Administration, Planning and Support Services.


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


-


10,948,324


-

Other Recurrent 70,926,926 75,766,042

4,839,116


7,837,149


24,129,733


(16,292,584)


0707014710 SP1 Budget Formulation co-odination and management


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


34



-


-


-


0708014710 SP1 County Audit


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


0708004710 P8 Audit Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


1001014710 SP1 Planning Coordination Policy and Administrative Services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-

35



7,453,697

Other Recurrent 3,460,819 12,846,966

9,386,147


-


-


1001004710 P1 Environment policy development and coordination


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


7,453,697

Other Recurrent 3,460,819 12,846,966

9,386,147


-


-

1001004710 P1 Environment policy development and coordination


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


1002014710 SP1 Rural Water Supply


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.


36



-


-


56,000,123


46,000,123


10,000,000


1002004710 P2 Water supply services


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.



-


-


56,000,123


46,000,123


10,000,000


Total Programmes


FY 2017/2018

Approved

Estimates

Supplementary

Estimates

Change in

Estimates

KShs. K Shs.

Current Expenditure 4,452,178,590 4,533,678,590 81,500,000

Compensation to Employees 3,136,725,276 2,842,504,118

(294,221,158)

Use of Goods and Services 981,614,760 1,296,684,487

315,069,727


-

Other Recurrent 203,838,554 264,489,985

60,651,431

37


Capital Expenditure 1,828,120,672 2,019,957,430

191,836,758

Acquisition of Non-Financial Assets 1,263,545,931 1,405,608,045

142,062,114


20,512,594


29,262,050

Total Expenditure 6,280,299,262 6,553,636,020 273,336,758

2.0 DEPARTMENTAL RECURRENT BUDGET ESTIMATES

This section give a brief overview of the department, its vision and mission,

performance overview and background for programme funding. It also captures

programmes and strategic objectives of those programmes, summaries of the

Programme Outputs & Performance Indicators for FY 2017/18 – 2019/20, Key

Performance Indicators and targets, summary of expenditure by programme FY

2017/18 – 2019/20 and summary of Expenditure by Vote and Economic

Classification.

The section also gives a summary of line budget FY 2016/17 – 2018/19.

2.1 PUBLIC SERVICE MANAGEMENT

2.1.1. Part A: Vision

A leading sector in legislation, public policy formulation, coordination,

supervision and prudent Human resource management.

2.1.2 Part B: Mission

To provide overall leadership and policy direction in resource mobilization,

management and accountability for quality public service delivery.

2.1.3 Part C: Performance overview and background for programmes

funding

The department of Public Services Management has a large number of human

in the county after Health Services Department. Since the structure spreads to

the ward level, then the operationalize those offices, there is need to allocate

funds under operation and maintenance.

2.1.4 Part D: Strategic Objective of the Programmes:-

Programme Objective

Administration of Human

resources in Public service

To plan and implement policies and

programmes that provides efficient

services to various county entities, bodies

38


and members of the public

2.1.5 Part E: Summary of the Programme Outputs & Performance Indicators

for FY 2017/18 – 2019/20

Programme: 071500 P 1 Administration of Human Resources in Public Service

Outcome: Efficiency in service delivery to constituent departments, affiliated bodies, other organizations and members of the Public.

Programme Delive

ry Unit

Key Outputs

(KO)

Key

Performance Indicators

(KPIs)

Target

2017/18

Target

2018/19

Target

2019/20

71505 P 1.1: General

Administrati

on, Planning

and Support Services

PSM a) Reduced Administrati

ve costs

b) Consolidate

administrative

functions c) Improve

information sharing

a) Rate of reduction

b) Rate of

consolidation c) Rate of

information flow

a) 80%

b) 80%

c) 90%

a) 90%

b) 90%

c) 100%

a) 95%

b) 95%

c) 100%

071504 P

1.2: Human Resource

Management and

Development

PSM a) Revised

schemes of services for

county officers.

b) Human resources

reforms

undertaken. c)

Succession managemen

t for middle level

cadre. d)

Upgrading /

promotion of officers.

a) Number of

schemes of service

revised and approved by

the County Public

Service Board.

b) Number of officers trained

in relevant

courses. c) Number of

officers promoted/upg

raded.

a) By 31st

Dec 2017

(60%)

b) By 31st

Mar

2018

c) By 31stMar2

018

a) By

31st Dec

2018 (60%)

b) By

31st

Mar 2019

c) By

31st Mar201

9

a) By

31st Dec 2019

(60%)

b) By

31st Mar

2019

c) By

31st Mar2020

PSM a) Public participatio

n and community

a) Number of public

participation and

a) At the beginning

of each

a) At the

beginning of

a) At the beginnin

g of each

39


programmes forums.

b) Implementat

ion of Public Participatio

n Act c)

Facilitation

& coordination

of citizen

participation

community programmes

forums held. b) Number of

stakeholders involved in

community based

programmes.

quarter 2017/18

b) 100%

each quarter

2018/19

b) 100%

quarter 2019/20

b) 100%

2.1.1 RECURRENT ESTIMATES

Estimates Projected Estimate

4712000101 Administration

2017/2018 2018/2019 2019/2020

2110100 Basic Salaries - Permanent Employees

110,639,179 117,609,448 125,018,843

2110101 Basic Salaries - Civil Service 110,639,179 117,609,448 125,018,843

2110300 Personal Allowance - Paid as Part of

Salary

65,582,915 69,714,638 74,106,659

2110301 House Allowance 45,574,765 48,445,975 51,498,071

2110303 Acting Allowance 234,544 249,320 265,027

2110311 Transfer Allowance 123,205 130,967 139,218

2110314 Transport Allowance 11,080,000 11,778,040 12,520,056

2110318 Non- Practicing Allowance 60,000 63,780 67,798

2110320 Leave Allowance 5,190,000 5,516,970 5,864,539

2110322 Risk Allowance 3,320,401 3,529,586 3,751,950

2120300 Employer Contributions to Social Benefit Schemes Outside

GOVERNMENT

19,491,880 20,719,869 22,025,220

2120399 Employer Contributions to Social Security Funds and Schemes

19,491,880 20,719,869 22,025,220

2210100 Utilities Supplies and Services 3,480,000 3,828,000 4,210,800

2210101 Electricity 2,180,000 2,398,000 2,637,800

2210102 Water and sewerage charges 1,300,000 1,430,000 1,573,000

2210200 Communication, Supplies and Services

370,160 407,176 447,894

2210201 Telephone, Telex, Facsimile and Mobile Phone Services

220,160 242,176 266,394

2210203 Courier and Postal Services 150,000 165,000 181,500

2210300 Domestic Travel and Subsistence, and Other Transportation

8,235,100 9,058,610 9,964,471

2210301 Travel Costs (airlines, bus, railway,

mileage allowances, etc.)

2,169,100 2,386,010 2,624,611

2210302 Accommodation - Domestic Travel 2,655,800 2,921,380 3,213,518

40


2210303 Daily Subsistence Allowance 3,410,200 3,751,220 4,126,342

2210400 Foreign Travel and Subsistence, and

other transportation costs

7,160,000 7,876,000 8,663,600

2210401 Travel Costs (airlines, bus, railway,

etc.)

2,300,000 2,530,000 2,783,000

2210402 Accommodation 2,550,000 2,805,000 3,085,500


2210500 Printing , Advertising and Information Supplies and Services

2,965,000 3,261,500 3,587,650

2210502 Publishing and Printing Services 559,500 615,450 676,995

2210503 Subscriptions to Newspapers, Magazines and Periodicals

500,000 550,000 605,000

2210504 Advertising, Awareness and Publicity Campaigns

300,000 330,000 363,000

2210599 Printing, Advertising - Other 1,605,500 1,766,050 1,942,655

2210600 Rentals of Produced Assets 1,332,000 1,430,000 1,573,000

2210603 Rents and Rates - Non-Residential 600,000 660,000 726,000

2210604 Hire of Transport 732,000 770,000 847,000

2210700 Training Expenses 5,240,000 5,764,000 6,340,400

2210708 Trainer Allowance 500,000 550,000 605,000

2210710 Accommodation Allowance 1,960,000 2,156,000 2,371,600

2210711 Tuition Fees 2,230,000 2,453,000 2,698,300

2210712 Trainee Allowance 550,000 605,000 665,500

2210800 Hospitality Supplies and Services 2,785,000 3,063,500 3,369,850

2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drnks

1,500,000 1,650,000 1,815,000

2210802 Boards, Committees, Conferences and Seminars

1,285,000 1,413,500 1,554,850

2210900 Insurance Costs 19,732,510 21,705,761 23,876,337

2210910 Medical Insurance 19,732,510 21,705,761 23,876,337

2211000 Specialised Materials and Supplies 1,150,000 1,265,000 1,391,500

2211009 Education and Library Supplies 250,000 275,000 302,500

2211016 Purchase of Uniforms and Clothing - Staff

900,000 990,000 1,089,000

2211100 Office and General Supplies and

Services

3,359,264 3,695,190 4,064,709

2211101 General Office Supplies (papers,

pencils, forms, small office

1,599,200 1,759,120 1,935,032

2211102 Supplies and Accessories for Computers and Printers

1,045,020 1,149,522 1,264,474

2211103 Sanitary and Cleaning Materials, Supplies and Services

715,044 786,548 865,203

2211200 Fuel Oil and Lubricants 3,500,000 3,850,000 4,235,000

2211201 Refined Fuels and Lubricants for Transport

3,500,000 3,850,000 4,235,000

2211300 Other Operating Expenses 6,359,200 6,995,120 7,694,632

2211305 Contracted Guards and Cleaning Services

1,700,000 1,870,000 2,057,000

2211306 Membership Fees, Dues and Subscriptions to Professional and

188,000 206,800 227,480

2211308 Legal Dues/fees, Arbitration and Compensation Payments

3,921,200 4,313,320 4,744,652

41


2211310 Contracted Professional Services 550,000 605,000 665,500

2220100 Routine Maintenance - Vehicles and

Other Transport Equipment

2,615,090 2,876,599 3,164,259

2220101 Maintenance Expenses - Motor

Vehicles

2,615,090 2,876,599 3,164,259

2220200 Routine Maintenance - Other Assets 1,872,332 2,059,565 2,265,522

2220201 Maintenance of Plant, Machinery and Equipment (including lifts)

50,000 55,000 60,500

2220202 Maintenance of Office Furniture and Equipment

182,332 200,565 220,622

2220205 Maintenance of Buildings and Stations -- Non-Residential

1,340,000 1,474,000 1,621,400

2220210 Maintenance of Computers, Software, and Networks

300,000 330,000 363,000

2710100 Government Pension and Retirement Benefits

1,338,541 1,422,869 1,512,510

2710102 Gratuity - Civil Servants 570,526 606,469 644,677

2710105 Gratuity - Ministers 768,015 816,400 867,833

3110700 Purchase of Vehicles and Other

Transport Equipment

6,150,000 7,380,000 8,856,000

3110701 Purchase of Motor Vehicles 6,150,000 7,380,000 8,856,000

3111000 Purchase of Office Furniture and General Equipment

3,180,000 3,816,000 4,579,200

3111001 Purchase of Office Furniture and Fittings

1,400,000 1,680,000 2,016,000

3111002 Purchase of Computers, Printers and other IT Equipment

1,200,000 1,440,000 1,728,000

3111004 Purchase of Exchanges and other Communications Equipment

200,000 240,000 288,000

3111005 Purchase of Photocopiers 200,000 240,000 288,000

3111009 Purchase of other Office Equipment 180,000 216,000 259,200


Gross Expenditure..................... KShs. 326,111,507

297,798,845 320,948,056

Net Expenditure..................... KShs. 326,111,507

297,798,845 320,948,056

42


2.2. OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR

2.2.1. PART A: Vision

A leading sector in public policy formulation, coordination, supervision,

resource management and legislation

2.2.2 PART B: Mission

To provide overall leadership and direction in resource mobilization,

management and accountability for quality service delivery.

2.2.3 PART C: Performance Overview and Background for Programme(s)

Funding

2.2.4 PART D: Programme Objectives Programme Objective

P 1 County Coordination

Services

To ensure effective and efficient running of the county

affairs as provided for by the constitution of republic

of Kenya 2010, County Government Act 2012 and

other accompany legislation.

P 1 Public Service Advisory Services

To provide advisory services to the county government

on both economic and social issues.

2.2.5 PART E: SUMMARY OF PROGRAMME OUTPUT AND PERFORMANCE

AND PERFORMANCE INDICATORS FOR 2017/2018 – 2019/2020

PROGRAMME: 072200 P1 County Coordination Services

OUTCOME: Proper management and coordination of county services

SUB PROGRAMME:072201 P 1.1 County Coordination Services

Deliver

y unit

Key output Key performance

Indicators

Targets

2017/18

Targets

2018/19

Targets

2019/20

43


Officeof

Governor

Cabinetmeetingheld

GeneratingCabinetmemos GeneratingCountyExecuti

vebills

Submissionof Annual

Progress ReporttoCountyAssembly

; Intergovernmental

Submit and Parliament

Cabinetminutes

NumberofCabinetmemos generated

Numberofbillsgenerated

Copiesof Annual

progressreport Copyof

AnnualStateofthe

County speech

continuous

1

Continuous

1

Continuous

1

PROGRAMME: 071400 P 2 Public sector advisory services

OUTCOME: Proper identification of economic potentials and social issues which

requires intervention

SUB PROGRAMME: 071401 S.P. 2.1Economic andSocial AdvisoryService

Delivery unit


Indicators

Targets 2017/2018

Targets 2018/2019

Targets 2019/2020

Officeof Governor

-County Budget and economic

forum constituted

-Meetings of the

County Budget and

Economic forum -Attending Inter-

governmental Budget and

Economic

Council -Attending

Council of Governors

meeting -Assenting to

County Assembly

approved Bills.

-Number of Committee

membership From Non-

state actors

-Functional Committee

-Number of meetings held

-Number of inter-

governmental

meetings attended

-Number of Bills assented

12

24

6 Annually

100%

Continuous

12

24

6 Annually

100%

Continuous

12

24

6 Annually

100%

Continuous

2.1.2 RECURRENT ESTIMATE

Estimates

Projected

Estimates

44


4712000201 Office of the Governor

and Deputy

Governor

2017/2018 2018/2019 2019/2020

2110100 Basic Salaries - Permanent Employees 37,830,249 40,213,554 42,747,009


2110300 Personal Allowance - Paid as Part of Salary 6,506,766 6,916,692 7,352,444

2110301 House Allowance 3,189,978 3,390,947 3,604,576


2110320 Leave Allowance 69,715 74,107 78,776

2110399 Personal Allowances paid - Oth 1,204,673 1,280,567 1,361,243

2110400 Personal Allowances paid as Reimbursements 468,484 497,999 529,373

2110405 Telephone Allowance 468,484 497,999 529,373

2210100 Utilities Supplies and Services 510,000 549,678 592,611

2210101 Electricity 306,000 325,278 345,771

2210102 Water and sewerage charges 204,000 224,400 246,840

2210200 Communication, Supplies and Services 1,132,000 1,245,200 1,369,720

2210201 Telephone, Telex, Facsimile and Mobile Phone Services 520,000 572,000 629,200

2210202 Internet Connections 302,000 332,200 365,420


2210300 Domestic Travel and Subsistence, and Other Transportation 10,135,000 11,148,500 12,263,350

2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,760,000 3,036,000 3,339,600



2210400 Foreign Travel and Subsistence, and other transportation costs 7,050,000 7,755,000 8,530,600

2210401 Travel Costs (airlines, bus, railway, etc.) 2,360,000 2,596,000 2,855,600

2210402 Accommodation 2,340,000 2,574,000 2,831,500


2210500 Printing , Advertising and Information Supplies and Services 2,750,000 3,025,000 3,327,500


2210503 Subscriptions to Newspapers, Magazines and Periodicals 510,000 561,000 617,100

2210504 Advertising, Awareness and Publicity Campaigns 1,530,000 1,683,000 1,851,300


2210603 Rents and Rates - Non-Residential 2,800,000 3,080,000 3,388,000

2210604 Hire of Transport 828,000 910,800 1,001,880



2210711 Tuition Fees 1,224,000 1,346,400 1,481,040


45


2210801 Catering Services (receptions), Accommodation, Gifts, Food and 3,352,000 3,687,200 4,055,920

2210802 Boards, Committees, Conferences and Seminars 2,540,000 2,794,000 3,073,400

2210803 State Hospitality Costs 1,000,000 1,100,000 1,210,000

2211000 Specialised Materials and Supplies 102,000 112,200 123,420

2211016 Purchase of Uniforms and Clothing - Staff 102,000 112,200 123,420

2211100 Office and General Supplies and Services 1,914,000 2,105,400 2,315,940

2211101

General Office Supplies (papers, pencils, forms,

small office 1,506,000 1,656,600 1,822,260

2211102 Supplies and Accessories for Computers and Printers 204,000 224,400 246,840

2211103 Sanitary and Cleaning Materials, Supplies and Services 204,000 224,400 246,840


2211201 Refined Fuels and Lubricants for Transport 3,852,000 4,237,200 4,660,920


2211305 Contracted Guards and Cleaning Services 432,794 476,073 523,681

2211306 Membership Fees, Dues and Subscriptions to Professional and 16,306,000 17,936,600 19,730,260

2211310 Contracted Professional Services 8,062,420 8,868,662 9,755,528

2211312 Confidential Expenditures 620,000 682,000 750,200

2211313 Security Operations 612,000 673,200 740,520

2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2,130,000 2,343,000 2,577,300

2220101 Maintenance Expenses - Motor Vehicles 2,130,000 2,343,000 2,577,300

2220200 Routine Maintenance - Other Assets 204,000 224,400 246,840

2220202 Maintenance of Office Furniture and Equipment 51,000 56,100 61,710

2220205 Maintenance of Buildings and Stations -- Non-Residential 51,000 56,100 61,710

2220210 Maintenance of Computers, Software, and Networks 102,000 112,200 123,420

2710100 Government Pension and Retirement Benefits 8,873,159 9,432,168 10,026,395

2710102 Gratuity - Civil Servants 8,873,159 9,432,168 10,026,395

3110700 Purchase of Vehicles and Other Transport Equipment 12,000,000 14,400,000 17,280,000


3111000 Purchase of Office Furniture and General Equipment 6,816,000 8,179,200 9,815,040

3111001 Purchase of Office Furniture and Fittings 6,306,000 7,567,200 9,080,640

3111002

Purchase of Computers, Printers and other IT

Equipment 510,000 612,000 734,400

Gross Expenditure..................... KShs.

163,801,139

156,162,126 171,913,091

2.3 COUNTY PUBLIC SERVICE BOARD

46


2.3.1 PART A: Vision

A competitive, effective and efficient public service for a working county.


To recruit, develop, nurture and retain an effective county public service that complies

with the values and principles of good governance.

Mandate:

“The Public Service Board derives its mandate from section 59 of the County

Government Act 2012. The board is tasked and empowered to amongst others appoint

persons to hold or act in various offices, establish and abolish offices in the public

service, and exercise disciplinary control.


Funding

The Public service board developed the County Organizational structure that is

currently awaiting the approval of the County Assembly, as well as the Human

Resource Manual. This will guide the board to establish the required number of the

staff in the county and the qualifications to fill the various cadres.

2.3.4 PART D: Programme Objectives

Programme Objective

Establishment,

Appointment, Discipline and

Board Management.

To create a lean, effective , efficient and highly motivated county

public service workforce,

enactandimplementpoliciesthatprovideefficientservicestodepartments,

organizationsandmembersofthepublic



PROGRAMME – 0702004710 P .1: Establishment, Appointment, Discipline and

Board Management.

OUTCOME: Efficient and effective service delivery to departments, affiliated bodies.

SUB PROGRAMME – 0703014710 SP1: Establishment, Appointment, Discipline and

Board Management

Delivery

unit

Key output Key

performance

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

47


Indicators

Public

Service Board

Appoint

officers to various cadres

as requested by the county

departments.

Adequate

staffing hence efficiency in

service delivery

Continuous Continuous Continuous

Approval of Revised

schemes of

Services.

Number of revised

schemes

approved

Continuous Continuous Continuous

2.1.3 RECURRENT ESTIMATE Estimates Projected Estimate

4712000301 County Public Service

Board

2017/2018 2018/2019 2019/2020




2110301 House Allowance 3,903,250 4,149,155 4,410,551


2110320 Leave Allowance 601,000 638,863 679,111

2110400 Personal Allowances paid as Reimbursements

420,000 446,460 474,587


2120300 Employer Contributions to Social Benefit Schemes Outside

500,134 531,642 565,136

2120399 Employer Contributions to Social Security

Funds and Schemes

500,134 531,642 565,136


2210101 Electricity 150,000 165,000 181,500


2210200 Communication, Supplies and Services 45,000 49,500 54,450

2210201 Telephone, Telex, Facsimile and Mobile Phone Services

30,000 33,000 36,300


2210300 Domestic Travel and Subsistence, and Other Transportation

6,000,000 6,600,000 7,260,000

2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)

1,500,000 1,650,000 1,815,000

2210302 Accommodation - Domestic Travel 100,000 110,000 121,000


2210400 Foreign Travel and Subsistence, and other transportation costs

3,100,000 3,410,000 3,751,000


2210402 Accommodation 100,000 110,000 121,000

48



2210500 Printing , Advertising and Information

Supplies and Services

260,000 286,000 314,600

2210503 Subscriptions to Newspapers, Magazines

and Periodicals

10,000 11,000 12,100

2210504 Advertising, Awareness and Publicity Campaigns

200,000 220,000 242,000

2210505 Trade Shows and Exhibitions 50,000 55,000 60,500





2210710 Accommodation Allowance 200,000 220,000 242,000

2210711 Tuition Fees 1,500,000 1,650,000 1,815,000


2210801 Catering Services (receptions),

Accommodation, Gifts, Food and

500,000 550,000 605,000

2210802 Boards, Committees, Conferences and Seminars

1,500,000 1,650,000 1,815,000




2211100 Office and General Supplies and Services 700,000 770,000 847,000

2211101 General Office Supplies (papers, pencils,

forms, small office

400,000 440,000 484,000

2211103 Sanitary and Cleaning Materials, Supplies and Services

300,000 330,000 363,000

2211200 Fuel Oil and Lubricants 700,000 770,000 847,000

2211201 Refined Fuels and Lubricants for Transport

700,000 770,000 847,000

2211300 Other Operating Expenses 900,000 1,010,000 1,089,000

2211306 Membership Fees, Dues and Subscriptions to Professional and

300,000 330,000 363,000

2211308 Legal Dues/fees, Arbitration and Compensation Payments

400,000 440,000 484,000


2220100 Routine Maintenance - Vehicles and Other Transport Equipment

240,000 264,000 290,400

2220101 Maintenance Expenses - Motor Vehicles 240,000 264,000 290,400


2220202 Maintenance of Office Furniture and

Equipment

50,000 55,000 60,500

2220210 Maintenance of Computers, Software, and Networks

100,000 110,000 121,000

2710100 Government Pension and Retirement Benefits

4,418,775 4,697,158 4,993,079

2710102 Gratuity - Civil Servants 4,418,775 4,697,158 4,993,079

3110700 Purchase of Vehicles and Other Transport Equipment

3,500,000 4,200,000 5,040,000


3110900 Purchase of Household Furniture and

Institutional Equipment

100,000 120,000 144,000

49


3110902 Purchase of Household and Institutional Appliances

100,000 120,000 144,000

3111000 Purchase of Office Furniture and General

Equipment

910,000 1,092,000 1,310,400

3111001 Purchase of Office Furniture and Fittings 600,000 720,000 864,000

3111002 Purchase of Computers, Printers and other IT Equipment

300,000 360,000 432,000

3111004 Purchase of Exchanges and other Communications Equipment

10,000 12,000 14,400

4712000300 County

Public Service

Board

Gross Expenditure..................... KShs. 61,844,472

69,464,307 75,313,895


69,464,307 75,313,895

2.4 FINANCE AND ECONOMIC PLANNING


To be a world class institution in economic and financial management.


To create an enabling environment for accelerated and sustained economic

growth through pursuit of prudent economic, fiscal, and monetary policies and coordination of government financial operations.

MANDATE:

The County Treasury is responsible for managing county government finances. Supporting efficient and sustainable public financial management is fundamental to the promotion of economic development, good governance,

social progress and a rising standard of living for all county citizens. The Constitution mandates the county Treasury to ensure transparency,

accountability and sound financial controls in the management of public finances.

The County Treasury is mandated to promote government‟s fiscal policy framework; to coordinate macroeconomic policy and intergovernmental

financial relations; to manage the budget preparation process and to monitor the implementation of departmental budgets.

2.4.3 PART C: Performance Overview and Background for Programme(s) Funding

The Department of Finance and Economic Planning derives its mandate from

the Constitution of Kenya 2010 and other related subordinate laws including

50


Public Management Finance Act 2012, County Government Public Finance

Management Transition Act 1, 2013 And County Government Act 2012 and is

responsible for finance and economic planning of the County. The department's

a pivotal role in the coordination of development planning, mobilization of

public resources and ensuring effective accountability for use of the resources

for benefit of Kericho County.

2.4.4.PART D: Programme Objectives

Programme Objective

Administration, Planning and Support Services

To facilitate the delivery of services to empowered, informed customers by an

efficient, effective and service-oriented staff.

Public Finance Management To develop, sustain and safeguard a transparent and accountable system for the management of public finances

Economic and Financial Policy

Formulation and Management.

To provide a framework for the formulation,

analysis and management of fiscal policies for the maintenance of macroeconomic stability

and accelerated growth



PROGRAMME: Administration, Planning and Support Services

OUTCOME: Efficiency in service delivery to constituent departments and

affiliated bodies and organizations

SUB PROGRAMME: Administration Services

Delivery

unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

COUNTY TREASURY

Customer

and other departmental

satisfaction

Customer

satisfaction survey

reports

4

4

4

PROGRAMME: Public Finance Management

51


OUTCOME: Sustainable expenditure management, timely reporting

framework, allocation and management of public financial resources

SUB PROGRAMME: Budget Formulation Coordination and management (budget) Delivery

unit

Key

output

Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance

and economic

planning

Timely

and

Quality

budget

prepared.

No of

supplementary

and annual

budgets

prepared and

submitted

county

assembly.

2 2 2

SUB PROGRAMME: Internal Audit

Delivery

unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance

and economic

planning

Strong

system control on

financial

management.

Number of

risk based audit and

advisory

reports

3

3

4

SUB PROGRAMME: Public Financial Accounting and Reporting.

Delivery

unit

Key

output

Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance and

Economic

Planning

Robust accounting

control

system.

No of financial

reports.

4 4 4

SUB PROGRAMME: Public procurement Delivery

unit

Key

output

Key

performance Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance and

Economic

Planning

Proper and

Timely

acquisition of goods

No of procurement

Reports

4 4 4

52


and

services.

PROGRAMME: Economic and Financial Policy Formulation and Management

(Fiscal Planning)

OUTCOME: Macroeconomic Stability and Accelerated Economic Growth and

excellence

SUB PROGRAMME: resource mobilization

Delive

ry

unit

Key output Key

performanc

e Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance and

econo

mic plann

ning

Local resources

mobilized.

Local resources

mobilized as

a percentage

of total

budget.

25% 30% 30%

SUB PROGRAMME: Economic planning and coordinantion.

Delive

ry

unit

Key output Key

performanc

e

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Finance and

Econo

mic Planni

ng

Effective and efficient

monitoring

and evaluation

system

Number of monitoring

and

evaluation reports.

4

4 4


Estimates Projected Estimates

2017/2018 2018/2019 2019/2020

4720000101

Administration 2110100 Basic Salaries - Permanent Employees 17,007,977 18,079,480 19,218,487



2110301 House Allowance 2,875,916 3,057,099 3,249,696



2110315 Extraneous Allowance 480,000 510,240 542,385

53



2110320 Leave Allowance 1,611,415 1,712,934 1,820,849

2120300 Employer Contributions to Social Benefit Schemes Outside 1,801,896 1,915,416 2,036,087

2120399 Employer Contributions to Social Security Funds and Schemes 1,801,896 1,915,416 2,036,087


2210101 Electricity 120,400 132,440 145,684







2210301

Travel Costs (airlines, bus, railway,

mileage allowances, etc.) 358,000 393,800 433,180





2210402 Accommodation 2,000,000 2,200,000 2,420,000


2210502 Publishing and Printing Services 2,100,000 2,310,000 2,541,000


2210504 Advertising, Awareness and Publicity Campaigns 612,000 673,200 740,520



2210600 Rentals of Produced Assets 200,000 220,000 242,000



2210703 Production and Printing of Training Materials 204,000 224,400 246,840

2210704 Hire of Training Facilities and Equipment 204,000 224,400 246,840






2210900 Insurance Costs 45,000,000 49,500,000 54,450,000

2210902 Buildings Insurance 20,000,000 22,000,000 24,200,000

2210904 Motor Vehicle Insurance 25,000,000 27,500,000 30,250,000

54





2211101 General Office Supplies (papers, pencils, forms, small office 969,000 1,065,900 1,172,490



2211201

Refined Fuels and Lubricants for

Transport 2,418,000 2,659,800 2,925,780


2211301 Bank Service Commission and Charges 101,000 111,100 122,210

2211305 Contracted Guards and Cleaning Services 1,377,478 1,515,226 1,666,749

2211306 Membership Fees, Dues and Subscriptions to Professional and 2,040,800 2,244,880 2,469,368

2211308 Legal Dues/fees, Arbitration and Compensation Payments 5,020,000 5,522,000 6,074,200






2220205 Maintenance of Buildings and Stations -- Non-Residential 1,600,201 1,600,201 1,600,201


2640200 Emergency Relief and Refugee Assistance 11,000,000 12,100,000 13,310,000

2640201 Emergency Relief (food, medicine, blankets, cash grant, tents 11,000,000 12,100,000 13,310,000




3111000 Purchase of Office Furniture and General Equipment 854,000 1,024,800 1,229,760


3111002 Purchase of Computers, Printers and other IT Equipment 150,000 180,000 216,000

3111004

Purchase of Exchanges and other

Communications Equipment 102,000 122,400 146,880


3111100 Purchase of Specialised Plant, Equipment and Machinery 50,000 60,000 72,000

3111111 Purchase of ICT networking and Communications Equipment 50,000 60,000 72,000

3111400 Research, Feasibility Studies, Project Preparation and Design, 2,122,000 2,546,400 3,055,680

3111401 Pre-feasibility, Feasibility and Appraisal Studies 2,122,000 2,546,400 3,055,680

4110400 Domestic Loans to Individuals and Households 64,238,042 77,085,640 92,502,780

4110403 Housing loans to public servants 40,000,000 48,000,000 57,600,000

4110405 Car loans to Public Servants 24,238,042 29,085,640 34,902,780

55


4720000100 Administration Net Expenditure..................... KShs. 201,511,992 227,377,890 258,109,423

4720000201 Fiscal

Planning 2110101 Basic Salaries - Civil Service 9,176,471 9,754,589 10,369,128

2110300

Personal Allowance - Paid as Part of

Salary 4,679,278 4,974,073 5,287,439

2110301 House Allowance 4,268,787 4,537,721 4,823,597

2110314 Transport Allowance 217,649 231,360 245,936

2110320 Leave Allowance 192,842 204,992 217,906

2120300 Employer Contributions to Social Benefit Schemes Outside 988,137 1,050,389 1,116,564

2120399 Employer Contributions to Social Security Funds and Schemes 988,137 1,050,389 1,116,564


2210101 Electricity 132,640 145,904 160,494







2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 502,800 553,080 608,388













2210801 Catering Services (receptions), Accommodation, Gifts, Food and 426,200 469,040 515,944




2211016 Purchase of Uniforms and Clothing - Staff 1,071,000 1,178,100 1,295,910


2211101 General Office Supplies (papers, pencils, forms, small office 328,400 361,240 397,364

2211103 Sanitary and Cleaning Materials, 87,240 95,964 105,560

56


Supplies and Services





HEAD TITLE 2017/2018 2018/2019 2019/2020

2211306 Membership Fees, Dues and Subscriptions to Professional and 81,600 89,760 98,736


2211314 Write Offs/ Bad Debt Expenses from Previous Years 5,000,000 5,000,000 5,000,000




2220202

Maintenance of Office Furniture and

Equipment 51,000 56,100 61,223



3111000 Purchase of Office Furniture and General Equipment 862,170 1,034,604 1,188,464





3111400 Research, Feasibility Studies, Project Preparation and Design, 500,000 600,000 660,000

3111401 Pre-feasibility, Feasibility and Appraisal Studies 500,000 600,000 660,000

Gross Expenditure..................... KShs. 45,643,200 49,370,949 53,139,978

Net Expenditure..................... KShs. 45,643,200 49,370,949 53,139,978 4720000200 Fiscal

Planning Net Expenditure..................... KShs. 45,643,200 49,370,949 53,139,978

4720000301 Audit Services


2210101 Electricity 66,320 72,952 80,247









57


2210303 Daily Subsistence Allowance 838,032 921,835 1,014,019


2210401 Travel Costs (airlines, bus, railway, etc.) 500,000 550,000 605,000

2210402 Accommodation 1,000,000 1,100,000 1,210,000

2210700 Training Expenses 512,000 563,200 619,520






HEAD TITLE 2017/2018 2018/2019 2019/2020







2211201 Refined Fuels and Lubricants for Transport 326,400 359,040 394,944

2211300 Other Operating Expenses 325,800 408,380 499,218



2220100 Routine Maintenance - Vehicles and Other Transport Equipment 898,620 988,482 1,087,330

2220101 Maintenance Expenses - Motor Vehicles 898,620 988,482 1,087,330





3111000 Purchase of Office Furniture and General Equipment 420,000 504,000 604,800





Gross Expenditure..................... KShs. 8,379,032 9,361,935

Net Expenditure..................... KShs. 8,379,032 9,361,935 4720000300 Audit Services Net Expenditure..................... KShs. 8,379,032 9,361,935 10,452,129

4720000401 Budget


2210101 Electricity 116,320 127,952

2210102 Water and sewerage charges 108,160 118,976

58


2210200 Communication, Supplies and Services 339,760 373,736

2210201 Telephone, Telex, Facsimile and Mobile Phone Services 161,200 177,320

2210202 Internet Connections 158,160 173,976

2210203 Courier and Postal Services 20,400 22,440

2210300 Domestic Travel and Subsistence, and Other Transportation 2,540,832 2,794,915

2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 376,400 414,040

2210302 Accommodation - Domestic Travel 1,326,400 1,459,040

2210303 Daily Subsistence Allowance 838,032 921,835

2210400 Foreign Travel and Subsistence, and other transportation costs 1,000,000 1,100,000

2210402 Accommodation 1,000,000 1,100,000

2210500 Printing , Advertising and Information Supplies and Services 2,834,000 3,117,400

2210502 Publishing and Printing Services 1,530,000 1,683,000

2210504

Advertising, Awareness and Publicity

Campaigns 1,304,000 1,434,400 1,577,840




2210800 Hospitality Supplies and Services 499,840 649,824 814,806


2210802 Boards, Committees, Conferences and Seminars 286,640 415,304 556,834











2220100

Routine Maintenance - Vehicles and

Other Transport Equipment 898,620 988,482 1,087,330







59



3111002

Purchase of Computers, Printers and

other IT Equipment 120,000 144,000 172,800

3111100

Purchase of Specialised Plant, Equipment

and Machinery 30,000 36,000 43,200



Net Expenditure..................... KShs. 11,792,632 13,116,895 14,582,585

4720000400 Budget Net Expenditure..................... KShs. 11,792,632 13,116,895 14,582,585

4720000501 Procurement




2110301 House Allowance 3,728,221 3,963,099 4,212,774


2110320 Leave Allowance 751,027 798,342 848,637




2210101 Electricity 116,320 127,952 140,747










2210500 Printing , Advertising and Information Supplies and Services 812,000 893,200 982,520


2210504


Campaigns 302,000 332,200 365,420









60



2211101

General Office Supplies (papers, pencils,

forms, small office 12,240 13,464 14,810

2211103

Sanitary and Cleaning Materials,

Supplies and Services 45,000 49,500 54,450






2220100 Routine Maintenance - Vehicles and Other Transport Equipment 398,620 488,482 587,330




2220205

Maintenance of Buildings and Stations --

Non-Residential 300,000 380,000 468,000





3111100

Purchase of Specialised Plant, Equipment

and Machinery 30,000 36,000 43,200



Net Expenditure..................... KShs. 27,894,109 30,072,112 32,429,260 4720000500 Procurement Net Expenditure..................... KShs. 27,894,109 30,072,112 32,429,260

4720000601 Accountancy




2110301 House Allowance 3,728,221 3,963,099 4,212,774


2110320 Leave Allowance 291,257 309,607 329,112




2210101 Electricity 116,320 127,952 140,747



2210201

Telephone, Telex, Facsimile and Mobile

Phone Services 161,200 177,320 195,052

61










2210402 Accommodation 1,000,000 1,100,000 1,210,000









2210802

Boards, Committees, Conferences and

Seminars 286,640 315,304 346,834











2220100


Other Transport Equipment 898,620 988,482 1,087,330







62


3111002



3111100

Purchase of Specialised Plant,

Equipment and Machinery 30,000 36,000 43,200




4720000600

Accountancy Net Expenditure..................... KShs. 29,722,339 32,000,177 34,468,215

4720000000 FINANCE AND ECONOMIC

340,730,744

361,299,958 403,181,590

2.5 AGRICULTURE, LIVESTOCK DEVELOPMENT AND FISHERIES


An innovative, commercially-oriented and modern Agriculture and Rural

Development Sector.


To improve livelihoods of Kenyans through promotion of competitive agriculture

and innovative research, sustainable livestock and fisheries development

MANDATE

The Department of Agriculture, Livestock and Fisheries is structured into four

broad mandate areas in-order to enable the fulfillment of her vision. These

areas include (i) agriculture, responsible for promoting food and nutritional

security through sustainable land-use practices and commercial-oriented crop

production; (ii) livestock production, concerned with promoting improved

productivity of livestock enterprises and facilitating increased access to

markets for livestock and livestock products, (iii) veterinary services, aimed at

facilitating sustainable control and management of livestock pests and

diseases, and to promote access to superior livestock breeds; and (iv) fisheries

promotion, responsible for facilitating widespread adoption of fish farmimg

enterprises for food and income generation among rural communities.

2.5.3 PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR

PROGRAMME(S) FUNDING

Agriculture and livestock production are the major activities in the county.

Majority of the people in the county depend either directly or indirectly on

agriculture for employment and income generation. The county‟s household

63


income from the sector accounts for 70 per cent and provides employment to

over 70 per cent of the labour force.

The sub-sectors also provide raw materials such as crop produce and livestock-

based products for both the on-farm cottage and formal industries within and

outside the county. Fish farming is an emerging economic activity in the

county. It provides an alternative source of protein and also employs a number

of youth. Fish ponds were constructed under Economic Stimulus Programme

in 2010 and the county government has continued since 2013 to scale up the

initiatives.

Research and development plays a critical role in terms of providing farmers

with modern farming technologies that include use of high yield varieties of tea,

coffee, maize seeds, potatoes, and control of livestock diseases among others.

This will help increase yields; reduce food poverty and hence improve overall

quality of life in the county. Continuous research and development will

enhance agricultural and livestock value addition critical for competitiveness of

the county‟s products both at national and international markets.

Since the inauguration of the County Government 3 years ago emphasis in the

sector has been on revamping the livestock industry owing to its socio-

economic importance to the people of Kericho. At the same time crops and

fisheries programmes taken-over from the National Government were

continued and elevated to a pedestal necessary for the county‟s

industrialization take-off.

The department implemented five major programmes namely; livestock breed

improvement through provision of artificial insemination services, livestock

product quality assurance through refurbishment of slaughter houses and

slabs; livestock pest and disease management through rehabilitation of dips,

supply of acaricides and vaccination against notifiable diseases; support to

dairy sector development through provision of milk cooling facilities; and

agricultural information dissemination services.

2.5.4 PART D: PROGRAMME OBJECTIVES

Programme Objective

P 4: Policy, Strategy and Management of Agriculture Sector

Improved coordination of operations in Agriculture, Livestock and Fisheries Sector.

P 5: Crop Development and Management Increased productivity, commercialization

and competitiveness of agricultural commodities

P 6: Livestock Resource Management

and Development

Increased Livestock productivity through better

disease management, vector and pest control

64


P 7: Fisheries Development Establish alternative source of income, improve

nutrition and enhance food security



PROGRAMME: 0104004710 P 4: Policy, Strategy and Management of Agriculture

Sector

OUTCOME: Improved agricultural, livestock and fisheries sector performance

SUB PROGRAMME: 0104004710 S.P 4.1 Development and Review of Agriculture Policy,

Legal and Regulatory Framework

Delivery unit


indicators

Targets 2017/2018

Targets 2018/2019

Targets 2019/2020

Office of the CEC/ CO

Improved coordination

of agriculture sector

operations

Policies formulated;

Projects formulated,

Policies &

projects implemented,

monitored and evaluated.

80% 90% 95%

PROGRAMME: 0105004710 P 5: Crop Development and Management

OUTCOME: Increased crop yields, reduced post harvest losses and sustainable

soil consersavation for improved food security and farm incomes.

SUB PROGRAMME: 0105014710 S.P 5.1: General Agricultural Extension Services

Delivery

unit

Key output Key

performance indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Office of

the County

Director of Agriculture

Increase in

agricultural

extension and information

dissemination outreach to

farmers.

Percentage of

farmers

reached with agricultural

information; No. of

extension-farmer forums

held; No. of agricultural

technologies

80% 90% 95%

65


adopted

PROGRAMME: 0105004710 P 5: Crop Development and Management

OUTCOME: Increased crop yields, reduced post harvest losses and sustainable

soil consersavation for improved food security and farm incomes.

SUB PROGRAMME: 0105024710 S.P. 5.2: Soil and Water Conservation Programme

Delivery unit


indicators

Targets 2017/2018

Targets 2018/2019

Targets 2019/2020

County

Director of Agriculture

Reduced soil

erosion on agricultural

land and sustained soil

fertility levels

Percentage

increase in number of

terraced farms; Reduced level

of soil erosion on farms;

Increased agro-forestry

tree cover on

farms; No. of conservation

plans developed.

80% 90% 95%

PROGRAMME: 0106004710 P 6: Livestock Resource Management and

Development

OUTCOME: Adoption of modern technology leading to high livestock productivity

SUB PROGRAMME: 0106014710 S.P 6.1: Livestock Pests and Diseases

Managemnt

Delivery unit


indicators

Targets 2017/2018

Targets 2018/2019

Targets 2019/2020

Head of

Veterinary services

Reduced

rate of livestock

mortality /deaths

Reduced

incidences of livestock pests

and diseases, No. of cattle

receiving dipping

services; No. of animals

vaccinated

80% 90% 95&

66


PROGRAMME: 0106004710 P 6: Livestock Resource Management and

Development

OUTCOME: Adoption of modern technology yielding to high livestock

productivity

SUB PROGRAMME: 0106024710 S.P. 6.2: Livestock Production and Extension

Services

Delivery

unit

Key output Key

performance indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Head of

Livestock production

Increase in

Productivity of Livestock

Increased yield

of milk and other livestock

products;

Increase in number of

farmers reached through

livestock extension

services

80% 90% 95%

PROGRAMME: P 7: Fisheries Development

OUTCOME: Alternative Source of Income, food and nutritional security

established.

SUB PROGRAMME: S.P 7.1 Fisheries Extension Services

Delivery unit


indicators

Targets 2017/2018

Targets 2018/2019

Targets 2019/2020

Head of

Fisheries

Increase in

the level of farmer

outreach with fish

production information

&

technologies.

No. of farmers

reached; No. of fish production

technologies adopted; Fish

extension forums held.

80% 90% 95%

67


2.1.5 RECURRENT ESTIMATE Estimates Projected Estimates

HEAD TITLE 2017/2018 2018/2019 2019/2020

4713000101

Administration



2110200 Basic Wages - Temporary Employees 600,000 637,800 677,981

2110201 Contractual Employees 600,000 637,800 677,981


2110301 House Allowance 7,146,012 7,596,211 8,074,773


2110320 Leave Allowance 784,533 833,959 886,498

2110322 Risk Allowance 1,296,867 1,378,570 1,465,420

2120300 Employer Contributions to Social Benefit Schemes Outside 332,064 352,984 375,222

2120399

Employer Contributions to Social

Security Funds and Schemes 332,064 352,984 375,222


2210101 Electricity 219,619 241,581 265,739



2210201


Phone Services 143,298 157,628 173,390






2210400

Foreign Travel and Subsistence, and

other transportation costs 2,654,027 2,919,430 3,211,373


2210402 Accommodation 1,000,000 1,100,000 1,210,000

2210403 Daily Subsistence Allowance 367,300 404,030 444,433


2210503

Subscriptions to Newspapers,

Magazines and Periodicals 65,557 72,113 79,324








68


2210701 Travel Allowance 83,691 92,060 101,266

2210702 Remuneration of Instructors and Contract Based Training 19,829 21,812 23,993




2210711 Tuition Fees 900,635 990,699 1,089,769





2211003 Veterinarian Supplies and Materials 103,954 114,349 125,784

2211004 Fungicides, Insecticides and Sprays 28,327 31,159 34,275

2211007 Agricultural Materials, Supplies and Small Equipment 100,348 110,383 121,421










2211305

Contracted Guards and Cleaning

Services 1,098,336 1,208,170 1,328,987






2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 120,274 132,301 145,531



2220212 Maintenance of Communications Equipment 21,245 23,370 25,706



69




3111001

Purchase of Office Furniture and

Fittings 316,944 380,393 456,471


Net Expenditure..................... KShs. 39,668,165 42,850,868 46,306,741 4713000100

Administration Net Expenditure..................... KShs. 39,668,165 42,850,868 46,306,741

4713000201 Agriculture



2110200 Basic Wages - Temporary Employees 600,000 637,800 677,981

2110202 Casual Labour - Others 600,000 637,800 677,981


2110301 House Allowance 7,313,805 7,774,575 8,264,373


2110320 Leave Allowance 483,000 513,429 545,775


2210101 Electricity 369,151 399,466 439,412











2210504


Campaigns 33,942 37,336 41,069






2210702 Remuneration of Instructors and Contract Based Training 42,671 46,938 51,632



70



2210711 Tuition Fees 404,561 445,017 489,518










2211100

Office and General Supplies and

Services 496,896 546,586 601,245




2211200 Fuel Oil and Lubricants 848,540 933,394 1,026,734

2211201 Refined Fuels and Lubricants for Transport 848,540 933,394 1,026,734







HEAD TITLE 2017/2018 2018/2019 2019/2020



2220201

Maintenance of Plant, Machinery and

Equipment (including lifts) 474,026 521,429 573,572






3111002



71



Net Expenditure..................... KShs. 86,036,329 91,845,878 98,063,836 4713000200 Agriculture Net Expenditure..................... KShs. 86,036,329 91,845,878 98,063,836

4713000301

Livestock and Veterinary

Services 2110100 Basic Salaries - Permanent Employees 59,231,370 62,962,947 66,929,612



2110301 House Allowance 7,029,215 7,472,055 7,942,795


2110320 Leave Allowance 420,000 446,460 474,587


2210101 Electricity 337,398 371,139 408,253






2210301














2210711 Tuition Fees 428,871 471,758 518,934







72


2211007

Agricultural Materials, Supplies and

Small Equipment 112,664 123,930 136,323




2211101

General Office Supplies (papers, pencils,

forms, small office 102,930 113,223 124,545



















4713000300 Livestock and

Veterinary


78,846,737 84,071,529 89,713,562 Services Net Expenditure..................... KShs.

4713000401 Fisheries



2110300


Salary 1,276,707 1,357,139 1,442,640

2110301 House Allowance 728,732 774,642 823,445


2110320 Leave Allowance 45,600 48,473 51,527


2210101 Electricity 22,065 24,271 26,698



73


2210201


Phone Services 14,397 15,837 17,420


2210300 Domestic Travel and Subsistence, and Other Transportation 295,798 325,378 357,916













2210711 Tuition Fees 77,729 85,502 94,052


2210801

Catering Services (receptions),

Accommodation, Gifts, Food and 16,795 18,475 20,323










2211102

Supplies and Accessories for Computers

and Printers 21,345 23,479 25,827

2211103









74


2220100


Other Transport Equipment 45,298 49,828 54,811




2220212

Maintenance of Communications

Equipment 2,134 2,348 2,583

3111000


General Equipment 50,000 60,000 72,000




4713000400 Fisheries Net Expenditure..................... KShs. 8,322,440 8,881,969 9,480,949

4713000000 AGRICULTURE,

LIVESTOCK DEVELOPMENT AND

209,272,192

227,650,244 243,565,088

2.6. EDUCATION, YOUTH AFFAIRS, CHILDREN, CULTURE AND SOCIAL

SERVICES


A globally competitive education, training, research and innovation for

sustainable development”


To provide, promote and coordinate quality education and training; integration

of science, technology and innovation in sustainable socio-economic

development process”.

Mandate

The department of Education, Youth Affairs, Sports, Culture & Social Services

has been mandated to promote education, empower the youth, promote sports,

culture and also improve the provision of social services whereas ensuring

gender is mainstreamed in all its programmes.


Funding

The Constitution of Kenya, 2010, clearly outlines the functions of the county

Government under the Fourth Schedule, part 2. One of the key functions of the

75


County government outlined is Pre-Primary, Village Polytechnics, Home craft

centers and Childcare facilities.

The core function of this department focuses on the young and youthful

citizens of this county. This specifically includes their welfare which comprises

of their education, employment, personal health and self-reliance. Kericho

County, through this department sector has put in place elaborate strategies

whose intentions are to educate, train and empower the youth who play a

critical role in the development of the county.


Programme. Objective

P 1 General Administration And

Planning Services

To improve planning and management

in the delivery of education by devolving

resource management and decision-

making to Sub Counties and

institutions, while retaining central

responsibility for establishing norms,

guidelines and system accountability.

P 2 Basic Education To increase inclusive and equitable

access to and participation in education

at all levels.

P 3 Gender And Social Services To promote an integrated society that

offers equal opportunity for both men

and women and safeguards the rights of

children, the vulnerable and the

excluded.

P 4 Youth Development, Empowerment,

sports, and cultural activities

To contribute to the attainment of

County integration, peace, healthy

population through youth development

and empowerment, and promotion of

sports. To Harness Culture for County

development



76


PROGRAMME: 050100 P 1 General administration and planning services

OUTCOME: Development of policies and legislations to guide implementation

of Education programs

SUB PROGRAMME: 050101 S.P. 1.1 Policy planning and administration

Delivery unit Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Education,

Youth

Affairs, Children,

Culture And

Social

Services

Improved

Management

Performance

No of policy

established

and legislation

approved and

adopted by

the county assembly

1 1 1

Number of

management

meetings

4 6 8

PROGRAMME: 050200 P 2 Basic Education

OUTCOME: Enhanced equitable access to good-quality child-friendly Universal

Basic Education.

SUB PROGRAMME: 050202 S.P. 2.1 Early Childhood Development Education


performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Education, Youth Affairs,

Children,

Culture And Social Services

Complete and

Functional

ECDE Centres

within the 30

wards

No of ECD classrooms

completed

No of ECDE teachers

employed

150 150 150

Scholarship

bursary

awarded.

Amount of

bursary

awarded and

disbursed.

100,000,000

110,000,000

130,000,000

PROGRAMME: 090200 P 3 cultural services

77


OUTCOME: Developed cultural assets and resources

SUB PROGRAMME: 090202 S.P. 3.1 cultural services


performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Education,

Youth

Affairs, Children,

Culture And

Social

Services

One Cultural Centre Percentage of

completion of

of cultural center.

30% 40% 30%

PROGRAMME: 090600 P 4 Youth Development, Empowerment and sports

Management

OUTCOME: Improved Technical and Vocational Training.

SUB PROGRAMME: 090602 S.P. 4.1 Youth development (YP) Training.

Delivery

unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Education,

Youth Affairs,

Children, Culture And

Social

Services

Equipped youth

polytechnic with

training tools and equipment

No of Youth

polytechnics

equipped

with training

tools and

equipment

10 4 4

Completed

Training workshops in

youth

polytechnics.

No of

Training workshops in

youth

polytechnics constructed.

2 2 2

One completed

and functional

Youth

Empowerment Centre

No of

completed

and

functional Youth

Empowerme

nt Centres

1 1 0

78


PROGRAMME: 090700 P 5 Youth Development, Empowerment and sports

Management

OUTCOME: State of the art sports infrastructure across the county.

SUB PROGRAMME: 090702 S.P. 5.1 Development of sports activities

Delivery

unit

Key

output

Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Education, Youth

Affairs,

Children, Culture And

Social

Services

Improved sporting

Facilities

and Stadiums.

No of Sporting facilities and

Stadiums

Developed.

1 1 1

Sports Tourism

developed

No of sites developed for

sports tourism

1 1 1


Estimates Projected

Estimates

HEAD TITLE 2017/2018 2018/2019 2019/2020





2110301 House Allowance 786,960 836,538 889,240


2110320 Leave Allowance 1,000,000 1,063,000 1,129,969




2210101 Electricity 150,000 165,000 181,500








79




2210401


etc.) 2,880,701 3,168,771 3,485,648

2210402 Accommodation 2,900,000 3,190,000 3,509,000


2210500

Printing , Advertising and

Information Supplies and Services 2,441,875 2,686,063 2,954,669










2210711 Tuition Fees 378,750 416,625 458,288


2210801


Accommodation, Gifts, Food and 1,500,000 1,650,000 1,815,000

2210802 Boards, Committees, Conferences and Seminars 930,000 1,023,000 1,125,300

2210805 National Celebrations 200,000 220,000 242,000




2211100 Office and General Supplies and Services 847,875 932,663 1,025,929










2220200

Routine Maintenance - Other

Assets 623,725 686,098 754,708


80


2220202

Maintenance of Office Furniture

and Equipment 400,000 440,000 484,000

2220205

Maintenance of Buildings and

Stations -- Non-Residential 85,850 94,435 103,879


2640100 Scholarships and other Educational Benefits 119,000,000 130,900,000 143,990,000

2640101

Scholarships and other Educational

Benefits - Secondary 119,000,000 130,900,000 143,990,000

2710100

Government Pension and

Retirement Benefits 1,214,148 1,290,639 1,371,949





3111002 Purchase of Computers, Printers and other IT Equipment 4,400,000 5,280,000 6,336,000





4714000201 Basic

Education(ECDE)




2110301 House Allowance 50,080,240 53,235,055 56,588,863


2110320 Leave Allowance 4,064,118 4,320,157 4,592,327




2210101 Electricity 25,000 27,500 30,250









2210503



2210504 Advertising, Awareness and 151,500 166,650 183,315

81


Publicity Campaigns






2210711 Tuition Fees 227,250 249,975 274,973




2211000 Specialized Materials and Supplies 851,500 936,650 1,030,315


2211015 Food and Rations 151,500 166,650 183,315














Net Expenditure..................... KShs. 352,842,984 375,208,230 398,996,361 4714000200 Basic

Education(ECDE) Net Expenditure..................... KShs. 352,842,984 375,208,230 398,996,361

4714000301 Sports

2110100 Basic Salaries - Permanent Employees 150,966 160,477 170,587

2110101 Basic Salaries - Civil Service 150,966 160,477 170,587

2110300 Personal Allowance - Paid as Part of Salary 230,000 244,490 259,893

2110301 House Allowance 136,000 144,568 153,676


2110320 Leave Allowance 22,000 23,386 24,859


2210101 Electricity 65,150 71,665 78,832

82




2210201

Telephone, Telex, Facsimile and

Mobile Phone Services 94,536 103,990 114,389













2210712 Trainee Allowance 227,250 - -





2211016 Purchase of Uniforms and Clothing - Staff 3,000,000 3,300,000 3,630,000





2211201


Transport 203,000 223,300 245,630



2220100

Routine Maintenance - Vehicles

and Other Transport Equipment 101,500 111,650 122,815







83


4714000300 Sports Net Expenditure..................... KShs. 5,978,427 6,309,142 6,928,438

4714000501 Social

Services


2210101 Electricity 65,150 71,665 78,832


2210200

Communication, Supplies and

Services 94,536 103,990 114,389

2210201

Telephone, Telex, Facsimile and

Mobile Phone Services 94,536 103,990 114,389













2210711 Tuition Fees 227,250 249,975 274,973






2211015 Food and Rations 200,000 220,000 242,000










2220200


Assets 52,725 57,998 63,797

84


2220201

Maintenance of Plant, Machinery

and Equipment (including lifts) 22,725 24,998 27,497

2220210

Maintenance of Computers,

Software, and Networks 30,000 33,000 36,300


Net Expenditure..................... KShs. 3,019,286 3,306,067 3,636,684 4714000500 Social

Services Net Expenditure..................... KShs. 3,019,286 3,306,067 3,636,684

4714000601 Youth Affairs




2110301 House Allowance 1,292,000 1,373,396 1,459,920


2110320 Leave Allowance 40,000 42,520 45,199


2210101 Electricity 65,150 71,665 78,832





2210301





2210500 Printing , Advertising and Information Supplies and Services 915,000 1,006,500 1,107,150


2210504

Advertising, Awareness and

Publicity Campaigns 200,000 220,000 242,000





2210708 Trainer Allowance 300,000 330,000 363,000


2210711 Tuition Fees 227,250 249,975 274,973




2211000 Specialised Materials and Supplies 900,000 990,000 1,089,000


2211016 Purchase of Uniforms and Clothing 200,000 220,000 242,000

85


- Staff

2211100


Services 121,200 133,321 146,652




2211201


Transport 200,000 220,000 242,000






2220201

Maintenance of Plant, Machinery

and Equipment (including lifts) 22,725 24,998 27,497



Net Expenditure..................... KShs. 25,210,761 26,958,006 28,831,222 4714000600 Youth Affairs Net Expenditure..................... KShs. 25,210,761 26,958,006 28,831,222


AFFAIRS, CHILDREN, CULTURE AND

428,516,344

603,441,730 649,555,325

2.7 DEPARTMENT OF ROADS, PUBLIC WORKS AND TRANSPORT

2.7.1 Introduction

In the county level the sector of Physical Infrastructure encompasses Roads;

Public Works; Transport; Subsectors.

This Budget submission for the fiscal year 2017/18 and projections for the

year 2018/19 and 2019/20 are in line with the Kericho County Fiscal Strategy

Paper, the Annual Development plan and CIDP. These documents are product

of wide scale stakeholder consultation and are aligned to Kenya Vision 2030,

Second Medium Term Plan 2013-2017 and Millennium Development Goals

among other development policies.

The details of the activities hereunder covered in this Budget that are to be

undertaken during this period and their required amounts have been shown,

86


such details involves personal emoluments and the Capital expenses for

planned projects in order of priority.

Sub-Sector Functional Objectives

a) Public works

i. Provision of public works planning services.

ii. Development and maintenance of county public buildings.

iii. Maintenance of inventory of county government property.

iv. Provision of mechanical and electrical services British Standards

(BS)

v. Provision of public works services including storm water

management systems.

vi. Provision of architectural services and other public works

b) Roads

i. Development and maintenance of county roads

ii. Implementation of Public Roads transport policy

iii. Protection of road reserves

iv. Material testing and advice on usage

c) Transport

i. Implementation of the transport policy

ii. Promotion of road safety initiatives

iii. Transport licensing services

iv. Regulation of public road transport services

v. Development and management of airstrips

vi. Support development of airports

vii. Rail transport infrastructure

viii. Provision of mechanical(roads) and transport services

ix. Enforcement of axle load controls;

x. Management of, parking and street lighting

Sector Vision and Mission

2.7.2 Sector Vision

The vision of the sector is “A World class provider of cost-effective physical

infrastructure facilities and services”.

87


2.7.3 The sector mission

The mission is “To provide efficient, affordable and reliable infrastructure for

sustainable economic growth and development through construction,

modernization, rehabilitation and effective management of all infrastructure

facilities”

Mandate

The key mandate of the department is “carryout construction and maintenance

of the County physical infrastructure to create connectivity through road

networks and drainage systems, supervision of public buildings, provision and

development of efficient public transport and transport issues, ensuring clean

secure built environment through proper street lighting and provision of proper

storm water management systems.


Programme Objective

P 1 Transport

Management and safety

To establish an accessible reliable and efficient air

transport means for passengers, medical care and perishable agricultural or economic outputs

P 2 Road

Development, Maintenance and Management

To create a sustainable, accessible, affordable, reliable,

effective and efficient transport system that meets user needs.



PROGRAMME: P 1 Transport Management and safety

OUTCOME: Efficient service delivery by department to its Agencies.

SUB PROGRAMME: S.P 1.1. Administration and Support Services

Delivery unit Key output Key performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Department Of Roads, Public

Works And

-Public satisfaction

-Information

education and

Number of surveys

done

- Number of public

1

2

1

2

1

2

88


Transport communication

material produced

and disseminated

Interactions done

SUB PROGRAMME: S.P 1.2 Air transport service management (Feasibility study

towards Upgrading of Kerenga Airstrip)

Delivery

unit

Key output Key


Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

K.A.A in conjunction

with

Ministry of roads and

Public

Works

Upgraded Airstrip

No of Feasibility study reports

1

0 0

PROGRAMME: P 2 Road Development, Maintenance and Management

OUTCOME: Improved accessibility of county roads

SUB PROGRAMME: S.P 2.1. Rehabilitation of Roads

Delivery

unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Department of Roads

and Public

Works

Roads rehabilitated

and

passable

No of km of Roads

rehabilitated

and passable

450KMs 500KMs 550KMs

SUB PROGRAMME: S.P 2.2 Maintenance of roads and bridges/Periodic maintenance

Delivery

unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Department of Roads

and Public

Works

Maintained roads and

bridges

No of km of Roads

maintained

No of bridges maintained.

-km

-

-km

-

-km

-

SUB PROGRAMME: S.P 2.3 Design of roads and bridges with Inventory

Surveys

89


Delivery

unit

Key output Key


Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

Department of Public

Works,

roads and Transport

with

consultant Firms

Connected roads

across

streams and rivers

No of linkages across streams

&rivers

Inventory Survey Repot

Targeted no. of Roads &

Bridges to be

Surveyed & designed

Targeted no. of Roads

&Bridges to

be Surveyed & designed

Targeted no. of Roads

&Bridges to

be Surveyed & designed

2.1.7 RECURRENT ESTIMATES Estimates Projected Estimates

HEAD TITLE 2017/2018 2018/2019 2019/2020

4717000101

Administration




2110301 House Allowance 3,010,154 3,199,794 3,401,381



2110320 Leave Allowance 245,794 261,279 277,740




2210101 Electricity 2,550,000 2,805,000 3,085,500







2210301





2210400 Foreign Travel and Subsistence, and other transportation costs 750,000 825,000 907,500


2210402 Accommodation 375,000 412,500 453,750



90







2210711 Tuition Fees 250,000 275,000 302,500




2211008 Laboratory Materials, Supplies and Small Equipment 220,000 242,000 266,200









2211308 Legal Dues/fees, Arbitration and Compensation Payments 500,000 550,000 605,000








3111000


General Equipment 1,100,000 1,320,000 1,584,000


3111002




3111112 Purchase of Software 250,000 300,000 360,000

Gross Expenditure.....................

KShs. 35,366,183 38,229,643 41,403,057

Net Expenditure.....................

KShs. 35,366,183 38,229,643 41,403,057



4717000201 Roads

91





2110301 House Allowance 3,010,154 3,199,794 3,401,380



2110320 Leave Allowance 245,794 261,280 277,740


2210101 Electricity 1,050,000 1,155,000 1,270,500









2210400

Foreign Travel and Subsistence, and

other transportation costs 875,000 962,500 1,058,750


2210402 Accommodation 375,000 412,500 453,750








2210711 Tuition Fees 250,000 275,000 302,500









92



3111112 Purchase of Software 250,000 275,000 302,500




28,666,040 30,762,497

2.8 TRADE, INDUSTRIALIZATION, TOURISM, WILDLIFE AND COOPERATIVE

MANAGEMENT SECTOR

2.8.0 INTRODUCTION.

The Kericho County executive office of trade, industrialization, cooperative

management, tourism and wildlife is composed of the devolved and the

national government Departments namely, Trade, Industrialization,

Cooperative Development, Tourism and Wildlife.

2.8.1 Part A: VISION

To Be a Leading Agent in Fair Trading Practices for Competitive Business

Enterprises in Industrial Development.

2.8.2 Part B: MISSION

To Promote Vibrant Business Enterprise Growth through an Enabling Policy

and Legal Framework for Sustainable Socio-Economic Development in Kericho

County.

Mandate.

To create a favorable and conducive environment for business, industries and

cooperatives to thrive and enhance wealth creation

mentioned above as proposed in its programme based budget below.

2.8.4 Part D: Programmes Objectives:

Programme Objectives

Trade development and investment To provide business development

services, ensure fair trading practices and provide standardization of business equipment.

Cooperative development and

management

To Promote Co-operative Development

and Management through marketing and processing (value addition) that will

93


stimulate entrepreneurial initiatives.

Tourism development and marketing

To attract local citizen participation in Tourism activities


AND PERFORMANCE INDICATORS FOR 2017/2018 – 2019/2020.

Delivery unit Outcomes Key outputs

Key

performance

Indicators

Targets 2017/18

Targets 2018/19

Targets 2019/20

Department

headquarter

Efficiency in

service delivery

Monitoring

and Evaluation

framework

Monitoring and

evaluation reports

4 reports 4 4

Cooperative

division

Cooperative

Development

and management

through

improved marketing(valu

e addition)

Revived

cooperatives,

training on value addition,

member

mobilization, improved

management

No. of revived

cooperatives

12 18 18

Trade

division

To create an Rehabilitation No. of markets

enabling

infrastructure

for trade.

of markets

/stalls,

Improved

businesses,

stalls

rehabilitated.

10 10 10

Weight &

measure

division

To create an

enabling

environment for trade.

Fair Trade

Practices

• No. Weighing

and measuring

instruments verified

900

1080

1200

• No. Business

premises inspected

900

1080

1200

• No. Complaints

investigated

100

120 150

• No. of cases

prosecuted

300 400 500

• Amount of

stamping fees

collected

800,000 1,000,000 1,200,000

Tourism

section

To attract local

citizen participation

in Tourism

activities.

Establishment

of tourism sites

No .of tourist

sites established

3 1 1



HEAD TITLE 2017/2018 2018/2019 2019/2020

94


4716000101

Administration



2110300


Salary 914,090 971,679 1,032,894

2110301 House Allowance 557,213 592,318 629,634





2210101 Electricity 100,000 110,000 121,000







2210301







2210402 Accommodation 1,000,000 1,100,000 1,210,000








2210700 Training Expenses 860,000 946,000 1,040,600


2210711 Tuition Fees 505,000 555,500 611,050




95




2211100


Services 754,407 829,848 912,832



2211103








2220101

Maintenance Expenses - Motor

Vehicles 365,125 401,638 441,801









3110900 Purchase of Household Furniture and Institutional Equipment 133,325 159,990 191,988

3110902 Purchase of Household and Institutional Appliances 133,325 159,990 191,988



3111002






4716000201 Trade




2110301 House Allowance 5,752,495 6,114,902 6,500,141



96


2110320 Leave Allowance 1,237,560 1,315,526 1,398,404


2210101 Electricity 150,000 165,000 181,500


2210300

Domestic Travel and Subsistence, and

Other Transportation 1,900,000 2,090,000 2,299,000




2210400 Foreign Travel and Subsistence, and other transportation costs 950,000 1,045,000 1,149,500


2210402 Accommodation 400,000 440,000 484,000

2210500

Printing , Advertising and Information

Supplies and Services 2,812,807 3,094,089 3,403,497






2210711 Tuition Fees 600,000 660,000 726,000









2211103





2211206 Loan Management Expenses 520,000 572,000 629,200





2220202 Maintenance of Office Furniture and 63,125 69,438 76,381

97


Equipment


2220210

Maintenance of Computers, Software,

and Networks 287,875 316,663 348,329

3111000 Purchase of Office Furniture and General Equipment 749,292 899,150 1,078,980


3111002



3111010 Purchase of Weights and Measures Equipments 308,917 370,700 444,840


3111105 Purchase of Navigational and Traffic Control Equipment 326,250 391,500 469,800


4716000200 Trade Net Expenditure..................... KShs. 40,272,646 43,392,801 46,782,555

4716000401 Co-

operatives




2110301 House Allowance 1,838,625 1,954,458 2,077,589




HEAD TITLE 2017/2018 2018/2019 2019/2020

2110320 Leave Allowance 427,762 454,711 483,358










2210711 Tuition Fees 300,000 330,000 363,000





98


2211101

General Office Supplies (papers,

pencils, forms, small office 100,000 110,000 121,000




2220101

Maintenance Expenses - Motor

Vehicles 365,125 401,638 441,801






4716000400 Co-operatives Net Expenditure..................... KShs. 12,253,754 13,154,245 14,124,317

4716000000 TRADE,

INDUSTRIALISATION, TOURISM, WILDLIFE & COOPERATIVE

65,041,631

80,288,969 86,764,364

2.9 WATER, ENERGY, NATURAL RESOURCES AND ENVIRONMENT


The sector vision is „To be a department of excellence in sustainable management,

conservation and development of natural resources”


The sector mission is to “Promote and conserve water; renewable energy; forests and

allied resources while protecting the environment”

Mandate:

1. Provision of safe water and sanitation services 2. Control of air pollution, noise pollution, other public nuisances and

outdoor advertisement


Funding

This sector aims at enhancing access to clean, secure and sustainable

environment. It is being depended strongly by the main productive sectors of Agriculture, tourism, manufacturing and energy. The economic survey of 2011

reported that 42 % of the country‟s GDP is derived from natural resource based sectors.

99


Water supply and sewerage projects are often capital intensive. The department is also faced with the challenge of slow phase of implementation of projects due to procurement processes, inadequate human resource capacity and lack of

appropriate skills especially in the middle and lower cadre.

To achieve the goal of this sector, the following shall be implemented at the

county;

Waste management and pollution control – The existing disposal sites will be improved and new dumping sites for Kericho and other

neighbouring towns shall be identified, sewerage system for Litein, kapkatet urban area shall be established, provision of litter

bins/containers at the designated sites in major urban centres and purchase solid waste equipments/machinery. Garbage collection services will be outsourced to cover most of the county urban centres to

enhance service delivery. The department will also develop and implement and intergrated solid waste management strategy (ISMW) in

tandem with national policy. The department will also spearhead the enactment of solid waste management regulation proper waste

management in the whole county.

Protect and rehabilitate all the water catchment areas.

Promote participatory forest management and conservation especially through community forest associations.

Rehabilitate degraded areas and strengthen all reforestation programmes.

Encourage on farm tree planting as well as Agro-forestry.

Promote the use and adoption of green energy by sensitizing the communities on the use of Biogas, solar and wind energy sources.

Map all the mineral resources within the county.

Establish more water supply programmes to improve on water

accessibility.

Promote water harvesting technologies both at the household level and institutions.

Carry out environmental education and awareness


Programme Objective P1: Administration,

Planning and

support services

To conduct the overall management of the department in

terms of formulation of policies and ensuring the appropriate administrative support service to all other programmes of the department.

P 2: Environment policy development

To promote and safeguard environmental resources for sustainable development.

100


and coordination

P 3: Water supply and sanitation

services

To increase access to safe, adequate and affordable water.

To Enhance access to basic sanitation services.

2.9.5 PART E: Summary Of Programme Output And Performance And

Performance Indicators For 2017/2018 – 2019/2020

PROGRAM P1 :Administration, Planning And Support Services

OUTCOME(S): Efficient service delivery by department to its Agencies

SUB-PROGRAM S.P. 1: Genaral Administration and Support Services

Delivery Unit Key Output Key

Performance

Indicators

Target

2017/18

Target

2018/19

Target

2019/20

Department Of Water,

Energy, Natural

Resources And

Environment

-Customer

satisfaction

Surveys

-Information

sharing and

communicatio

n material

produced

Survey reports

-Number of

recommendati

on from survey

done

-Number of

staff members

sensitized

1 report

100

members

of staff

sensitized

100

1 report

200

members

of staff

sensitized

100

1 report

300

members

of staff

sensitized

100

-Internet

connectivity in

all offices

-No of WIFI

connections in

our offices

-3N0

offices

5N0

Offices in

the sub-

county

10N0

offices in

the entire

county

PROGRAM : Environment policy development and coordination

OUTCOME(S): Sustainable clean environment achieved.

SUB-

PROGRAM

DELIVER

Y UNIT

OUTPUTS INDICATORS Target

2017/18

Target

2018/19

Target

2019/20

Environmenta

l planning

and

management

N0 of skips

and tractors

collecting

refuse

-40 skips

available

-1wheel

loarder

purchased

-

Nyakacho

, Mjini,

Kaloleni

and

Market

-CBD, Moi

gardens,

the

surroundi

ng areas

-ALL THE

REMAINI

NG

AREAS

OF

KERICHO

TOWN

101


Development

and

management

ofsolid waste

management

infrastructure

Ministry of

Environm

ent and

Natural

resources

Number of

conservation

areas

created

100,000 trees

planted in

one year

-20 hot

sports

identified

and

planted

with trees

-20 hot

sports

identified

and

planted

with trees

-20 hot

sports

identified

and

planted

with trees

Environmenta

l conservation

and

management

Ministry of

Environm

ent and

Natural

resources

Number of

conservation

areas

created

100,000 trees

planted in

one year

-20 hot

sports

identified

and

planted

with trees

-20 hot

sports

identified

and

planted

with trees

-20 hot

sports

identified

and

planted

with trees

PROGRAM : water supply services

OUTCOME(S): Households served with water.

SUB-

PROGRAM

DELIVER

Y UNIT

OUTPUTS INDICATORS Target

2017/18

Target

2018/19

Target

2019/20

Planning and

design of

water and

sanitation

infrastructure

.

Planning

and

design

section(Mi

nistry of

water)

-Surveyed

profiles

-B/Q

produced

-Site Progress

Inspection reports

Number of

projects identified and

implemented.

200kms

of distributi

on

network of

pipelines

300KMs

distribution network

of

pipelines

450KMs

distribution

network

of pipelines

Construction

of water and

sanitation

infrastructure

Tender

committee

N0. of

contracts

awarded

-Site visit

notes

-design report -N0 of

completed

projects

-200km

of

distribution

network

completed

-300km of

distributio

n network completed

-450km of

distributi

on network

completed

Feasibility

studies and

project

viability

studies

Planning and

design

section(Ministr

y of water)

-

Surveyed

profiles

-B/Q

produced

-Site

Progress

Inspection

reports

-Number of

projects

identified

and

implemente

d.

200kms of

distributio

n network

of

pipelines

300KMs

distributio

n network

of

pipelines

450KMs

distributio

n network

of

pipelines

Constructio

n of

pipelines

Tender

committee

N0 of

contracts

awarded

-Site visit

notes

-Progress

-200km of

distributio

n network

-300km of

distributio

n network

-450km of

distributio

n network

102


reports

-N0 of

completion

certificates

issued

completed completed completed

Constructio

n of tanks,

pipelines

weirs and

other civil

works

Chief Officer -

complete

d tanks,

pipelines

, weirs

-20,000

people have

access to

clean water

20,000

people

with clean

tap water

30,000

people

with clean

tap water

40,000

people

with clean

tap water


Estimates Projected

Estimate

s

HEAD

TITLE

2017/2018

2018/2019 2019/2020

4718000101

Administration




2110301 House Allowance 8,098,666 8,608,882 9,151,242

2110308 Medical Allowance 128,000 136,064 144,636



2110320 Leave Allowance 700,000 744,100 790,978




2210101 Electricity 30,000 33,000 36,300










2210400

Foreign Travel and Subsistence, and other

transportation costs 600,000 660,000 726,000


103


2210402 Accommodation 400,000 440,000 484,000


2210503

Subscriptions to Newspapers, Magazines

and Periodicals 60,000 66,000 72,600



2210599 Printing, Advertising - Other 200,000 220,000 242,000




2210711 Tuition Fees 150,000 165,000 181,500



2210802


Seminars 150,000 165,000 181,500






2211103

Sanitary and Cleaning Materials, Supplies

and Services 50,000 55,000 60,500






2220100

Routine Maintenance - Vehicles and Other

Transport Equipment 500,000 550,000 605,000




2220205


Non-Residential 300,000 330,000 363,000


2710100

Government Pension and Retirement

Benefits 1,639,100 1,742,363 1,852,132


2710105 Gratuity - Ministers 958,886 1,019,296 1,083,511





104


3111002

Purchase of Computers, Printers and other

IT Equipment 100,000 120,000 144,000





4718000201 Water


2210101 Electricity 3,955,000 4,350,500 4,785,550







2210400 Foreign Travel and Subsistence, and other transportation costs 800,000 880,000 968,000


2210402 Accommodation 400,000 440,000 484,000

2210500 Printing , Advertising and Information Supplies and Services 855,000 940,500 1,034,550


2210504


Campaigns 400,000 440,000 484,000





2210700 Training Expenses 850,000 935,000 1,028,500



2210711 Tuition Fees 300,000 330,000 363,000












105




2211308

Legal Dues/fees, Arbitration and

Compensation Payments 250,000 275,000 302,500


2220100

Routine Maintenance - Vehicles and Other

Transport Equipment 500,000 550,000 605,000










3111114 Purchase of Survey Equipment 600,000 720,000 792,000



4718000200 Water Net Expenditure..................... KShs. 12,782,000 14,160,200 15,575,470

4718000401 Natural

Resources and

Environment 2210100 Utilities Supplies and Services 215,000 236,500 260,150

2210101 Electricity 15,000 16,500 18,150




2210300 Domestic Travel and Subsistence, and Other Transportation 850,000 935,000 1,028,500




2210400

Foreign Travel and Subsistence, and other

transportation costs 700,000 770,000 847,000


2210402 Accommodation 350,000 385,000 423,500

2210500 Printing , Advertising and Information Supplies and Services 855,000 940,500 1,034,550







106





2210711 Tuition Fees 150,000 165,000 181,500


2210801


Accommodation, Gifts, Food and 200,000 220,000 242,000

2210802


Seminars 150,000 165,000 181,500


















2220205


Non-Residential 200,000 220,000 242,000


3111000

Purchase of Office Furniture and General

Equipment 281,719 309,891 340,880


3111002

Purchase of Computers, Printers and other

IT Equipment 81,719 89,891 98,880

3120100 Acquisition of Strategic Stocks 400,000 440,000 484,000

3120102 Purchase of Milk 400,000 440,000 484,000


4718000400 Natural

Resources and


23,791,719 26,170,891 28,787,680 Environment Net Expenditure..................... KShs.

4718000000 WATER, ENERGY,

120,036,881

111,517,237 120,402,068

107


2.10 LANDS, HOUSING AND PHYSICAL PLANNING

2.10.1 PART A: Vision:

To become a unique, technically capable and proactive entity, able to

contribute effectively to the rational spatial development of sustainable human

settlements in Kericho county

2.10.2 PART B: Mission:

To plan,manage, promote harmonious, sustainable and effective spatial

development of human settlements in the county in accordance with sound

environmental and Physical Planning principles

Mandate:

The mandate of this department is:

To formulate and implement Land, Housing & Physical Planning policies.

To undertake Physical Planning activities such as preparation of Plans,

Development Control & Development Permission,

To register land transactions

To undertake land surveys and mapping including boundaries and

fences

To undertake Land adjudication and settlement

To undertake valuation and administration of state and trust land

To undertake Housing Development and promote use of appropriate

building technologies


Funding


Programme Objective

P 1: Housing development and

human settlement

To provide basic infrastructural services

and maintenance of Government estates

P 2: Land policy and planning To enhance land management to uphold

development.

108



INDICATORS FOR 2017/2018 – 2019/2020

PROGRAMME: P 1: Housing development and human Settlement

OUTCOME:Increased access to affordable and decent housing as well as

enhanced estates management services and tenancy.

SUB PROGRAMME: S.P 1.1 Housing Development and human settlement

Delivery

unit


Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2017/2020

Housing Division

Refurbishment of residential

buildings completed

No of buildings refurbished and

occupied

50 70 90

Nonresidential

buildings completed

No of buildings

refurbished and occupied

10 15 20

PROGRAMME: P 2: Land policy and planning

OUTCOME:Improved land management for sustainable development.

SUB PROGRAMME:S.P 2.1 Development and Land Use Planning

Delivery

unit

Key output Key


Targets

2017/2018

Targets

2018/2019

Targets

2017/2020

Physical

Planning Division

County

Spatial Plans

County

spatial plans prepared

0 1 0

Physical

Planning Division

Local

Physical Development

Plans

Local

Physical Development

Plans for

urban centers

prepared

9 - 5

Physical Planning

Division

Other plans (Advisory

plans)

10 10 10


109



HEAD TITLE 2017/2018 2018/2019 2019/2020

Administration 2110100 Basic Salaries - Permanent Employees 5,719,382 6,078,748 6,461,709



2110301 House Allowance 1,138,911 1,210,662 1,286,934


2110320 Leave Allowance 23,893 25,398 26,998




2210101 Electricity 60,000 66,000 72,600






2210300 Domestic Travel and Subsistence, and Other Transportation 900,000 990,000 1,089,000

2210301






2210402 Accommodation 900,000 990,000 1,089,000













2211201


Transport 600,000 660,000 726,000

110











3111003 Purchase of Airconditioners, Fans and Heating Appliances 25,000 30,000 36,000

3111004 Purchase of Exchanges and other Communications Equipment 50,000 60,000 72,000


Net Expenditure..................... KShs. 15,988,174 17,271,756 18,673,177 4719000100 Administration Net Expenditure..................... KShs. 15,988,174 17,271,756 18,673,177

4719000201 Lands




2110301 House Allowance 3,129,312 3,328,459 3,536,027


2110320 Leave Allowance 366,873 389,986 414,556



2210500 Printing , Advertising and Information Supplies and Services 950,000 1,045,000 1,149,500




2210802


Seminars 600,000 660,000 726,000





2211324 Registration of Land 100,000 110,000 121,000





111


3111100 Purchase of Specialised Plant, Equipment and Machinery 1,200,000 1,440,000 1,728,000

3111114 Purchase of Survey Equipment 1,200,000 1,440,000 1,728,000


Net

Expenditure..................... KShs. 23,047,767 24,824,781 26,761,423

4719000200 Lands

Net


4719000301 Housing




2110301 House Allowance 820,812 872,523 927,492


2110320 Leave Allowance 75,147 79,881 84,914


2210101 Electricity 60,000 66,000 72,600





2210711 Tuition Fees 500,000 550,000 605,000










2220205

Maintenance of Buildings and Stations -

- Non-Residential 250,000 275,000 302,500

2220209 Minor Alterations to Buildings and Civil Works 250,000 275,000 302,500



.....................GrossExpendit

ure KShs. 8,149,273 8,839,821 9,598,149

Net


4719000300 Housing Net

Expenditure..................... KShs. 8,149,273 8,839,821 9,598,149 4719000000 LANDS

112


HOUSING AND 43,446,656

50,936,358 55,032,749

PHYSICAL PLANNING Net Expenditure..................... KShs.

2.11. INFORMATION, COMMUNICATION AND E- GOVERNMENT

The mandate of the Department of Information, Communication and E-Government in

County Government of Kericho is to position itself in order to grow a knowledge-based

economy in line with Mid Term Millennium Development Goals (MDGs) and aspiration

of Kenya's Vision 2030. Towards this end, and for the county to achieve its vision and

goals, it will require leveraging the potential of Information and Communication

Technologies (ICTs) in operations and programming implementation. This therefore

makes ICT & e-Government a cross-cutting sub-sector, expected to contribute to the

implementation of selected strategies to enhance service delivery in Kericho County.

2.11.1 Part A: Vision:

To maximize Productivity and Efficiency in Service delivery by Utilizing and

Exploiting ICTs platforms so as to make Kericho county the choice of everyone.


To develop, deploy and support innovative, quality and sustainable ICTs and E-

Government solutions and services that meet and exceeds the changing needs

of governance and management of the County Government of Kericho.

Mandate B:

1. Establishing robust and reliable communication Platforms including but

not limited to: Weekly County Newspaper; Monthly and Quarterly County

Magazines; Journals; Annual Information Expo and County Radio.

2. Facilitate the provision all ICT infrastructures required in Kericho

County.

3. Roll out of the necessary infrastructure for the IFMIS utilizations

4. Secure and protect county informational data


Funding

Information Communication and Technology is key in terms of service delivery.

ICT within the county is still weak and requires enhancement to ease communication and improve on service delivery. The department will oversee

the implementation and management of ERP systems for various county operations. Automation of various county operations is also our main mandate.

Connectivity across the county is an area of concern for the Department and other institutions such as Youth Polytechnics and ICT Centers, which is earmarked for connection. Developmentand management of ICT centers are

important sources of information and employment for the youth. The roll out of

113


IFMIS center for e-procurement was also set up within the county headquarters. The IFMIS/Data center can support ten users


Programme Objective

P 1:

Information&Communication

Service

To provide a reliable and secure communication

systems and support services to all County Government entities & the county citizens so as to

manage knowledge and information.

ICT and BPO development

services

To establish an effective and efficient ICT

in f ras t ruc tu r e framework for sustainable economic growth.



PROGRAMME: Information&CommunicationService

OUTCOME:Improved communication ,Promote ICT penetrations and digitililation of

Kericho county in order to increase productivity and effeciency. Creating ICT

penetration in the county is our mandate

SUBPROGRAMME: ICT Citizens information services

Delivery

unit ununit

Key output Key

performance

Indicators

Targets

2017/201

8

Targets

2018/201

9

Targets

2019/202

0

ICT departmen

t

Set up and operationalize

ICT Citizens service Centres

in all Subcounties

ICT citizen service centres

Establishement

6 6 6

Interconnectin

g all ICT citizens service

centers and county offices

Connections to

all the centers

6 6 6

Logical and

Physical Securing all

the ICT centers

and data

Data/Informatio

n security

6 6 6

114


including

CCTV systems

Roll out of

assorted ERP systems

ERP revenue and

MIS

2 3 3

SUB PROGRAMME: ICT Citizens services Centers

Deliver

y unit

Key output Key

performance

Indicators

Targets

2017/2018

Targets

2018/2019

Targets

2019/2020

ICT Operationalize ICT portals,

Create bulks SMS systems.

All offices in the county

headquarters

connected to support Data,

Voip, and Visual demensions.

Same to sub-counties

Headquaters

WIFIconnectivity withinKericho

headquarters and

subcounties

Interactive website , ICT

Portals, Bulk SMS

platform,number of setup of

official mails

platforms. All offices

connected via Unified

Communication systems

AllSenior

staff

AllSenior staff

All Senior staff



HEAD TITLE 2017/2018 2018/2019 2019/2020

4717000401 ICT




2110301 House Allowance 742,909 789,713 839,464


2110320 Leave Allowance 450,880 479,285 509,480

2120300 Employer Contributions to Social Benefit Schemes Outside 173,538 184,471 196,093

115


2120399 Employer Contributions to Social Security Funds and Schemes 173,538 184,471 196,093


2210101 Electricity 100,000 110,000 121,000




2210202 Internet Connections 5,657,000 6,222,700 6,844,970







2210402 Accommodation 1,800,000 1,980,000 2,178,000








2210711 Tuition Fees 405,000 445,500 490,050





2211100 Office and General Supplies and Services 955,000 1,050,500 1,155,550

2211101 General Office Supplies (papers, pencils, forms, small office 900,000 990,000 1,089,000

2211103

Sanitary and Cleaning Materials, Supplies and

Services 55,000 60,500 66,550



2211300 Other Operating Expenses 954,000 1,049,400 1,154,340



2220100 Routine Maintenance - Vehicles and Other Transport Equipment 900,000 990,000 1,089,000



116



2220205

Maintenance of Buildings and Stations -- Non-

Residential 50,000 55,000 60,500

2220210

Maintenance of Computers, Software, and

Networks 1,400,000 1,540,000 1,694,000








3111005 Purchase of Photocopiers 700,000 840,000 1,008,000



4717000400 ICT Net Expenditure..................... KShs.

88,118,375

50,240,124 55,140,320

2.12 HEALTH SERVICES


A healthy population for better County economic growth


To provide the highest standard of health services by developing a health system that is technologically driven, equitable, accessible and community oriented.

2.12.3 Mandate

The Department of Health, Kericho County is working to establish a patient-focused, results-driven, integrated and financially sustainable health system. It plans to build a sustainable

public health care system based on the provision of preventive, rehabilitative and curative

services.

The departments provides

Preventive services

Community health

Sanitation services

Immunization services

Nutrition services

Disease surveillance

Curative health

Clinical services (surgery, gynaecology, ophthalmology, medicine, pediatrics, ENT)

117


Nursing services

Nutrition services

Diagnostic services

Pharmacy services

Ambulance services

Mortuary services

Mental health where drug abuse is covered

Physiotherapy

Occupational therapy

Orthopedic therapy

Plaster therapy

2.12.4 PART C: Performance Overview and Background for Programme(s) Funding

The Department of Health, Kericho County is working to establish a patient-focused, results-driven, integrated and financially sustainable health system. It plans to build a sustainable

public health care system based on helping people stay healthy, delivering good care when

people need it, and protecting the health system for future generations.

As staff continues to work towards better health care for the people of Kericho County, stewardship will become the sector's mission and mandate. This new stewardship role will

mean that the sector will provide overall direction and leadership for the system, focusing on

planning, and on guiding resources to bring value to the health system. The health sector has different sources of funding-:

Funding from the County Government.

FIF (Facility Improvement Funds - these are revenues that are collected by hospitals

through user fees. (Curative health)

Free maternity fee reimbursement

Funding for preventive and promotive health include :-

HSSF - this fund is a grant from partners through the Ministry of Health.

Since primary health care facilities do not collect any revenue, they receive user fee reimbursement from the government.

For some projects that need long term funding, available funds have been budgeted and the

rest carried forward to subsequent financial years.

Most projects that are being undertaken might take several years to be completed hence

allocation is years.

The equipment that have been factored in the development budget include general medical

equipment, theatre equipment, nursing equipment, laboratory equipment, medical furniture,

and dental equipment. Since it is difficult to include the entire list in this document, a separate

list of equipment has been provided.


118


Programme Objective

P 1: Administrative, Planning And Support

Services

To improve service delivery and provide

supportive function to government agencies under the health sector.

P.2: Technical Support to Curative Health

To improve health status of the individual,

family and community

P 3: Preventive and Promotive Health To reduce incidence of Preventable Diseases

and ill Health

2.12.6 PART E: SUMMARY OF PROGRAMME OUTPUT AND PERFORMANCE AND

PERFORMANCE INDICATORS FOR 2016/2017 – 2018/2019

Programme: P.1 General Administration, Planning & Support Services

Outcome: Improved access to comprehensive health services Sub Programme: SP. 1.1 General Administration, Planning & Support Services

Delivery

units

Output/outcome Indicator Target Projected Estimates

2017/2018 2018/2019 2019/2020

Department

of Health services.

Improved Service

Delivery

% of clients

satisfied 65% 75% 85%

Programme: P.2 Curative Health Services

Outcome: Reduced incidence of people suffering from curable diseases. Sub Programme: SP. 2.1 Referral Services

Delivery

units


2017/2018 2018/2019 2019/2020

Kericho &

Kapkatet Hospitals

Specialised

health care

services

No of

patients treated at the

referral unit 1500 2000 2500

Programme: P.2 Curative Health Services Outcome: Reduced incidence of people suffering from curable diseases.

Sub Programme: 040204 SP. 2.4 Forensic and Diagnostics

Delivery units Output/outcome Indicator Target Projected Estimates

2017/2018 2018/2019 2019/2020

Hospitals,Healt

h centres and

dispensaries

Healthcare/Treatme

nt in Health facilities

No. of

facilities per

10,000

Population.

2 2 2

119


No. of hospital

beds per

10,000

Population.

50 100 100

Hospitals,

Health centres

and

dispensaries

Access to Primary

Healthcare

No. of

Primary

Healthcare facilities

countywid

e

118

Dispensarie

s & Health

Centres

118

Dispensarie

s & Health

Centres

118

Dispensarie

s & Health

Centres

Programme: P.3 Preventive & Promotive Health Services

Outcome: Reduced incidence of preventative diseases

Sub Programme: SP. 3.1 Health Promotion

Delivery

units


2017/2018 2018/2019 2019/2020

Department

of Health

services.

Dewormed

children.

Good Hygiene

practices.

Immunisation

and vaccination.

Nutritional

suppliments.

Advocacy and

awareness creation

on HIV and AIDs

% of school

age children dewormed.

% of households

with latrines.

% of fully immunized

children.

No of

Households covered.

Awarenes status of

community

members

50%

50%

80%

100,000

30%

75%

65%

90%

120,000

50%

80%

75%

95%

150,000

65%

120


Programme: P.3 Preventive & Promotive Health Services Outcome: Reduced incidence of preventative diseases

Sub Programme: SP. 3.2 Non-communicable Disease Prevention & Control

Delivery

units


2017/2018 2018/2019 2019/2020

Department

of Health

services.

Access to Health

care.

Maternal Health.

Malaria Control.

HIV/AIDs

Control.

T.B Control.

Advocacy and

Awareness

% of

population

living within 5km of a

facility.

% of deliveries conducted by

skilled

attendants.

Malaria

inpatient case Management.

% of eligible HIV clients on

ARVs.

% of T.B

patients

completing treatment.

Current

awareness

status of community

members

80%

60%

10

65%

85%

20%

80%

65%

10

70%

90%

30%

80%

75%

10

75%

90%

40%

.12.7 PART F: Summary of Expenditure by Programmes, 2016/2017 - 2018/2019

2.12.8 PART G: Summary of Expenditure by Vote and Economic Classification,

2017/2018 – 2019/2020



HEAD TITLE 2017/2018 2018/2019 2019/2020

4715000101 Curative


121



2110200 Basic Wages - Temporary Employees 17,109,418 17,187,311 19,333,112

2110201 Contractual Employees 8,391,768 8,920,449 9,482,438

2110202 Casual Labour - Others 8,717,650 8,266,862 9,850,674

2110300


Salary 376,644,086 393,407,886 418,192,584

2110301 House Allowance 65,234,632 69,344,414 73,713,112


2110315 Extraneous Allowance 91,319,889 97,073,042 103,188,643

2110318 Non- Practicing Allowance 10,682,311 11,355,296 12,070,680

2110320 Leave Allowance 3,465,741 3,684,083 3,916,180

2110322 Risk Allowance 13,665,541 14,526,470 15,441,638

2110323 Late Duty Allowance 77,265,341 82,133,057 87,307,440

2110335 Emergency Call Allowance 6,552,000 - -





2210101 Electricity 8,840,000 9,724,000 10,696,400









2210306 Repatriation Costs 700,000 770,000 847,000



2210402 Accommodation 1,000,000 1,100,000 1,210,000






2210711 Tuition Fees 1,200,000 1,320,000 1,452,000


122





2211001 Medical Drugs 84,524,790 92,977,269 102,274,996

2211002 Dressings and Other Non-Pharmaceutical Medical Items 32,161,506 35,377,657 38,915,422

2211005 Chemicals and Industrial Gases 1,607,370 1,768,107 1,944,918

2211006

Purchase of Workshop Tools,

Spares and Small Equipment 250,000 275,000 302,500

2211008 Laboratory Materials, Supplies and Small Equipment 7,461,400 8,207,540 9,028,294

2211015 Food and Rations 10,000,770 11,000,847 12,100,932

2211019 Purchase of Uniforms and Clothing - Patients 1,000,000 1,100,000 1,210,000

2211020 Uniform and Clothing Allowances 2,458,928 2,613,841 2,778,513

2211028 Purchase of X-Rays Supplies 1,185,000 1,303,500 1,433,850

2211100


Services 2,509,877 2,760,865 3,036,951

2211101 General Office Supplies (papers, pencils, forms, small office 1,249,877 1,374,865 1,512,351




2211201


Transport 3,380,374 3,718,411 4,090,253

2211202 Refined Fuels and Lubricants for Production 1,229,652 1,352,617 1,487,879

2211204 Other Fuels (wood, charcoal, cooking gas etc?) 1,147,442 1,262,186 1,388,405





2211311 Contracted Technical Services 13,600,000 14,960,000 16,456,000

2211320 Temporary Committees Expenses 460,000 506,000 556,600

2220100 Routine Maintenance - Vehicles and Other Transport Equipment 943,953 1,038,348 1,142,183

2220101 Maintenance Expenses - Motor Vehicles 943,953 1,038,348 1,142,183

2220200


Assets 4,132,632 4,545,895 5,000,486



2220203 Maintenance of Medical and Dental Equipment 400,000 440,000 484,000


2220206 Maintenance of Civil Works 848,200 933,020 1,026,322

2220209 Minor Alterations to Buildings and Civil Works 700,000 770,000 847,000

123



2710100

Government Pension and

Retirement Benefits 1,106,250 1,175,944 1,250,028

2710105 Gratuity - Ministers 1,106,250 1,175,944 1,250,028



Gross Expenditure..................... KShs. 969,187,917 1,029,609,029 1,103,614,359

Net Expenditure..................... KShs. 969,187,917 1,029,609,029 1,103,614,359

4715000100 Curative Net Expenditure..................... KShs. 969,187,917 1,029,609,029 1,103,614,359

4715000201 Preventive




2110301 House Allowance 61,851,948 65,748,620 69,890,784


2110315 Extraneous Allowance 136,979,833 145,609,562 154,782,965

2110318 Non- Practicing Allowance 16,023,466 17,032,944 18,106,020

2110320 Leave Allowance 5,198,612 5,526,125 5,874,271

2110322 Risk Allowance 20,498,312 21,789,705 23,162,457

2110323 Late Duty Allowance 18,194,011 19,340,234 20,558,668

2110335 Emergency Call Allowance 4,368,000 4,643,184 4,935,705





2210101 Electricity 12,960,000 14,256,000 15,681,600


2210103 Gas expenses 699,700 769,670 846,637

2210300

Domestic Travel and Subsistence,

and Other Transportation 4,000,000 4,400,000 4,840,000







2210604 Hire of Transport 1,000,000 1,100,000 1,210,000



2210711 Tuition Fees 500,000 550,000 605,000

124








2211001 Medical Drugs 75,892,557 83,481,813 91,829,994

2211002 Dressings and Other Non-Pharmaceutical Medical Items 31,659,294 34,825,223 38,307,746


2211008 Laboratory Materials, Supplies and Small Equipment 4,802,000 5,282,200 5,810,420

2211020 Uniform and Clothing Allowances 3,688,393 3,920,761 4,167,769

2211026 Purchase of Vaccines and Sera 1,200,000 1,320,000 1,452,000




2211322 Binding of Records 700,000 770,000 847,000

2220100 Routine Maintenance - Vehicles and Other Transport Equipment 962,635 1,058,899 1,164,788

2220101 Maintenance Expenses - Motor Vehicles 962,635 1,058,899 1,164,788


2220203 Maintenance of Medical and Dental Equipment 675,540 743,094 817,403


Gross Expenditure..................... KShs. 961,088,428 1,027,019,894 1,097,643,266

Net Expenditure..................... KShs. 961,088,428 1,027,019,894 1,097,643,266

4715000200 Preventive Net Expenditure..................... KShs. 961,088,428 1,027,019,894 1,097,643,266

4715000000 HEALTH SERVICES Net Expenditure..................... KShs.

1,983,003,724

2,056,628,923 2,201,257,625

2.13 KERICHO COUNTY ASSEMBLY . PART A: Vision Become the model county assembly across Kenya ensuring transparency,

accountability and social responsibility to the residents of Kericho County.

PART B: Mission Provide necessary legislation that safeguards social safety and development in

a transparent and integral manner.

PART C: Performance overview and background(s) for programme funding

125


The responsibilities of the county assembly include:

Exercising the powers of enacting laws at the county level

Acting as an oversight instrument on the county executive

Approval of plans and policies for smooth operation and management of

resources and county institutions

To date the county assembly has passed several bills that have helped the

county in management of its resources and ensure smooth running in the

county as well.

PART D: Strategic objective of the programmes

Programme Objective

Administration & field services To ensure proper accountability of

public funds.

Administration of human resource in

public service

To ensure proper and transparent

establishment,appointment,discipline

& board management.

Implementation of the constitution To ensure proper bills are enacted to

continous development in the

county.



HEAD

TITLE

2017/2018

2018/2019 2019/2020

4711000101 Office of the Speaker 2110100 Basic Salaries - Permanent Employees 141,396,747 155,536,422 171,090,064


2110309 Special Duty Allowance 80,685,303 88,753,833 97,629,217

2110310 Top-up Allowance 480,000 528,000 580,800

2110312 Responsibility Allowance 23,208,000 25,528,800 28,081,680


2110321 Administrative Allowance 43,285,546 47,614,101 52,375,511

2110400 Personal Allowances paid as Reimbursements 3,960,000 4,356,000 4,791,600

126


2110405 Telephone Allowance 3,960,000 4,356,000 4,791,600








2210304 Sundry Items (e.g. airport tax, taxis, etc?) 500,000 531,500 564,985



2210402 Accommodation 846,277 899,592 956,267

2210500

Printing , Advertising and Information

Supplies and Services 1,050,000 1,155,000 1,270,500




2210602 Payment of Rents and Rates - Residential 600,000 637,800 677,981





2210711 Tuition Fees 500,000 531,500 564,985



2210802


Seminars 1,000,000 1,063,000 1,129,969

2210900 Insurance Costs 18,600,000 20,460,000 22,506,000

2210904 Motor Vehicle Insurance 600,000 660,000 726,000




2211100


Services 300,000 330,000 363,000







2211306 Membership Fees, Dues and 500,000 531,500 564,985

127


Subscriptions to Professional and






2220210

Maintenance of Computers, Software,

and Networks 100,000 106,300 112,997


2710103 Gratuity - Members of Parliament 25,389,710 27,928,681 30,721,549




3111001


Fittings 200,000 220,000 242,000


3111003 Purchase of Airconditioners, Fans and Heating Appliances 50,000 55,000 60,500



Net Expenditure..................... KShs. 412,558,969 452,637,345 496,649,279 4711000100 Office of

the Speaker Net Expenditure..................... KShs. 412,558,969 452,637,345 496,649,279

4711000201 Clerk?s office

(Administration.) 2110100 Basic Salaries - Permanent Employees 62,802,072 69,082,279 75,990,507

2110200 Basic Wages - Temporary Employees 18,600,000 20,460,000 22,506,000

2110201 Contractual Employees 18,450,000 20,295,000 22,324,500

2110202 Casual Labour - Others 150,000 165,000 181,500

2110300


Salary 25,262,000 27,788,200 30,567,020

2110301 House Allowance 14,856,000 16,341,600 17,975,760

2110309 Special Duty Allowance 4,500,000 4,950,000 5,445,000


2110315 Extraneous Allowance 200,000 220,000 242,000


2110320 Leave Allowance 402,000 442,200 486,420



2120100 Employer Contributions to Compulsory National Social Security 11,811,911 12,993,102 14,292,412

2120101 Employer Contributions to National Social Security Fund 163,200 179,520 197,472

2120103 Employer Contribution to Staff Pensions Scheme 11,648,711 12,813,582 14,094,940

2210100 Utilities Supplies and Services 854,829 940,312 1,034,343

2210101 Electricity 404,829 445,312 489,843

128



2210104 Electricity expenses(Pending Bills) 150,000 165,000 181,500



2210202 Internet Connections 1,000,000 1,100,000 1,210,000


2210300

Domestic Travel and Subsistence, and

Other Transportation 9,600,000 10,267,700 10,983,755






2210503












2210711 Tuition Fees 500,000 531,500 564,975

2210715 Kenya School of Government 500,000 531,500 564,985





2210900 Insurance Costs 13,009,500 14,310,450 15,741,495

2210901 Group Personal Insurance 1,500,000 1,650,000 1,815,000

2210902 Buildings Insurance 2,309,000 2,539,900 2,793,890

2210904 Motor Vehicle Insurance 1,900,000 2,090,000 2,299,000




2211010 Supplies for Broadcasting and Information Services 500,000 550,000 605,000



129


2211101

General Office Supplies (papers,

pencils, forms, small office 1,800,000 1,980,000 2,178,000

2211102

Supplies and Accessories for

Computers and Printers 1,000,000 1,100,000 1,210,000








2211308 Legal Dues/fees, Arbitration and Compensation Payments 1,000,000 1,063,000 1,129,969


2211320 Temporary Committees Expenses 500,000 531,500 564,985

2211323 Laundry Expenses 300,000 318,900 338,991







3110300 Refurbishment of Buildings 1,000,000 1,063,000 1,129,969

3110302 Refurbishment of Non-Residential Buildings 1,000,000 1,063,000 1,129,969


3110901 Purchase of Household and Institutional Furniture and Fittings 500,000 550,000 605,000

3111000


General Equipment 2,192,050 2,411,255 2,652,381



3111003

Purchase of Airconditioners, Fans and

Heating Appliances 184,000 202,400 222,640




4110400 Domestic Loans to Individuals and Households 23,000,000 24,449,000 25,989,287

4110403 Housing loans to public servants 18,000,000 19,134,000 20,339,442

4110405 Car loans to Public Servants 15,000,000 5,315,000 5,649,845


Net Expenditure..................... KShs. 193,463,186 211,330,769 230,891,942 4711000200 Clerk?s office

193,463,186 211,330,769 230,891,942 (Administration.) Net Expenditure..................... KShs. 4711000301 County

130


Assembly Service

Board 2110300 Personal Allowance - Paid as Part of Salary 300,000 330,000 363,000







4711000300 County Assembly Service


2,060,000 2,266,000 2,492,600 Board Net Expenditure..................... KShs. 4711000000 COUNTY

ASSEMBLY Net Expenditure..................... KShs. 618,082,155 666,234,114 730,033,821

3.1.1 DEVELOPMENT ESTIMATES

HEAD TITLE


Approved

Estimates Revised Estimates

Amount of

increase or

decrease

4712000101 Administration 3110300 Refurbishment of Buildings

KShs. KShs. KShs.

15,924,569 21,428,438 5,503,869

4712000100 Administration 4712000000

PUBLIC SERVICE

3110302 Refurbishment of Non-Residential Buildings

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

15,924,569 21,428,438 5,503,869

15,924,569 21,428,438 5,503,869

15,924,569 21,428,438 5,503,869

15,924,569 21,428,438 5,503,869

MANAGEMENT


NET EXPENDITURE

2110200 Basic Wages - Temporary Employees

15,924,569 21,428,438 5,503,869

2,200,000 2,200,000 -

2110202 Casual Labour - Others 2,200,000 2,200,000 -

2210100 Utilities Supplies and Services 1,800,000 1,800,000 -

2210101 Electricity 1,800,000 1,800,000 -

2210600 Rentals of Produced Assets 500,000 500,000 -

2210604 Hire of Transport 500,000 500,000 -

2210700 Training Expenses 2,100,000 2,100,000 -

2210701 Travel Allowance 2,100,000 2,100,000 -

131


2211000 Specialised Materials and Supplies 4,076,900 4,076,900 -

2211007 Agricultural Materials, Supplies and Small Equipment 4,076,900 4,076,900 -

2211300 Other Operating Expenses 2,130,000 2,130,000 -

2211305 Contracted Guards and Cleaning Services 1,220,000 1,220,000 -

2211311 Contracted Technical Services 910,000 910,000 -

2630200 Capital Grants to Government Agencies and other Levels of Government 29,554,601 24,054,601 (5,500,000)

2630201 Capital Grants to Semi-Autonomous Government Agencies 29,554,601 24,054,601 (5,500,000)

3110200 Construction of Building 6,724,000 6,724,000 -

3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 6,724,000 6,724,000 -

3110500 Construction and Civil Works 10,000,000 13,742,180 3,742,180

3110504 Other Infrastructure and Civil Works 10,000,000 13,742,180 3,742,180

3110900 Purchase of Household Furniture and Institutional Equipment 1,000,000 1,000,000 -

3110902 Purchase of Household and Institutional Appliances 1,000,000 1,000,000 -

3111000 Purchase of Office Furniture and General Equipment 2,160,000 2,160,000 -

HEAD TITLE


Approved


Amount of

increase or

decrease

3111001 Purchase of Office Furniture and Fittings

KShs. KShs. KShs.

1,800,000 1,800,000 -

3111002 Purchase of Computers, Printers and other IT Equipment 360,000 360,000 -

3111100 Purchase of Specialised Plant, Equipment and Machinery 2,500,000 2,500,000 -

3111103 Purchase of Agricultural Machinery and Equipment 2,500,000 2,500,000 -

3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 4,000,000 4,000,000 -

3111201 Overhaul of Plant, Machinery and Equipment 4,000,000 4,000,000 -

3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 3,073,900 6,062,762 2,988,862

3111301 Purchase of Certified Crop Seed 3,073,900 6,062,762 2,988,862

3111400 Research, Feasibility Studies, Project Preparation and Design, Project S 1,000,000 1,000,000 -

132


3111401 Pre-feasibility, Feasibility and Appraisal Studies 1,000,000 1,000,000 -

3111500 Rehabilitation of Civil Works 21,988,530 21,988,530 -

3111502 Water Supplies and Sewerage 13,488,530 13,488,530 -


4713000301 Livestock and Veterinary Services

3111504 Other Infrastructure and Civil Works

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

2210600 Rentals of Produced Assets

8,500,000 8,500,000 -

94,807,931 96,038,973 1,231,042

94,807,931 96,038,973 1,231,042

94,807,931 96,038,973 1,231,042

300,000 300,000 -

2210604 Hire of Transport 300,000 300,000 -

2210700 Training Expenses 7,483,000 7,483,000 -

2210712 Trainee Allowance 7,483,000 7,483,000 -


2211003 Veterinarian Supplies and Materials 1,025,000 10,656,472 9,631,472

2211004 Fungicides, Insecticides and Sprays 12,000,000 13,630,578 1,630,578

2211007 Agricultural Materials, Supplies and Small Equipment 20,794,000 20,794,000 -

2211100 Office and General Supplies and Services 1,050,000 1,050,000 -

2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,050,000 1,050,000 -

2211200 Fuel Oil and Lubricants 352,000 352,000 -

2211201 Refined Fuels and Lubricants for Transport 352,000 352,000 -



3110300 Refurbishment of Buildings 8,000,000 8,000,000 -

HEAD TITLE


Approved


Amount of

increase or

decrease


KShs. KShs. KShs.

8,000,000 8,000,000 -

133


3110500 Construction and Civil Works 900,000 3,890,744 2,990,744

3110504 Other Infrastructure and Civil Works 900,000 3,890,744 2,990,744

3110700 Purchase of Vehicles and Other Transport Equipment 6,200,000 6,200,000 -

3110704 Purchase of Bicycles and Motorcycles 1,800,000 1,800,000 -

3110706 Purchase of Tractors 4,400,000 4,400,000 -

3111000 Purchase of Office Furniture and General Equipment 241,616 241,616 -

3111002 Purchase of Computers, Printers and other IT Equipment 241,616 241,616 -


3111103 Purchase of Agricultural Machinery and Equipment 12,174,800 12,174,800 -

3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 4,100,000 4,484,217 384,217

4713000300 Livestock and Veterinary

3111302 Purchase of Animals and Breeding Stock

GROSS EXPENDITURE

NET EXPENDITURE

4,100,000 4,484,217 384,217

77,120,416 91,757,427 14,637,011

77,120,416 91,757,427 14,637,011

Services


NET EXPENDITURE

2211000 Specialised Materials and Supplies

77,120,416 91,757,427 14,637,011

958,502 958,502 -

2211007 Agricultural Materials, Supplies and Small Equipment 958,502 958,502 -

3110500 Construction and Civil Works 3,800,000 3,800,000 -

3110504 Other Infrastructure and Civil Works 3,800,000 3,800,000 -

3110700 Purchase of Vehicles and Other Transport Equipment 300,000 300,000 -


4713000000 AGRICULTURE,

LIVESTOCK DEVELOPMENT AND

3110704 Purchase of Bicycles and Motorcycles

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

300,000 300,000 -

5,058,502 5,058,502 -

5,058,502 5,058,502 -

5,058,502 5,058,502 -

FISHERIES

4714000201 Basic Education(ECDE)

NET EXPENDITURE

2211000 Specialised Materials and Supplies

176,986,849 192,854,902 15,868,053

- 8,000,000 8,000,000

134


2211009 Education and Library Supplies - 8,000,000 8,000,000

3110200 Construction of Building 65,000,000 88,655,488 23,655,488

3110202 Non-Residential Buildings (offices, schools, hospitals, etc..)

GROSS EXPENDITURE

65,000,000 88,655,488 23,655,488

65,000,000 96,655,488 31,655,488

HEAD TITLE


Approved


Amount of

increase or

decrease

1110100 Receipt of Income Tax from Individuals

KShs. KShs. KShs.

- 13,000,000 13,000,000

4714000200 Basic Education(ECDE)

4714000301 Sports

1110101 Personal Income Tax - PAYE Government Employees

NET EXPENDITURE

NET EXPENDITURE

3110200 Construction of Building

- 13,000,000 13,000,000

65,000,000 83,655,488 18,655,488

65,000,000 83,655,488 18,655,488

- 30,000,000 30,000,000

3110299 Construction of Buildings - Ot - 30,000,000 30,000,000

3110500 Construction and Civil Works 10,000,000 6,000,000 (4,000,000)

4714000300 Sports 4714000501

Social Services

3110504 Other Infrastructure and Civil Works

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

3111100 Purchase of Specialised Plant, Equipment and Machinery

10,000,000 6,000,000 (4,000,000)

10,000,000 36,000,000 26,000,000

10,000,000 36,000,000 26,000,000

10,000,000 36,000,000 26,000,000

5,000,000 5,000,000 -

4714000500 Social Services


3111109 Purchase of Educational Aids and Related Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

2630200 Capital Grants to Government Agencies and other Levels of Government

5,000,000 5,000,000 -

5,000,000 5,000,000 -

5,000,000 5,000,000 -

5,000,000 5,000,000 -

35,747,121 61,747,121 26,000,000

2630201 Capital Grants to Semi-Autonomous Government Agencies 35,747,121 61,747,121 26,000,000




135




AFFAIRS, CHILDREN, CULTURE

3111109 Purchase of Educational Aids and Related Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

9,000,000 9,000,000 -

61,932,720 87,932,720 26,000,000

61,932,720 87,932,720 26,000,000

61,932,720 87,932,720 26,000,000

AND SOCIAL SERVICES

4715000101 Curative

NET EXPENDITURE


141,932,720 212,588,208 70,655,488

108,549,163 100,833,163 (7,716,000)

2630201 Capital Grants to Semi-Autonomous Government Agencies 108,549,163 100,833,163 (7,716,000)

3110200 Construction of Building 42,567,319 107,292,710 64,725,391

3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 42,567,319 107,292,710 64,725,391

HEAD TITLE


Approved


Amount of

increase or

decrease


KShs. KShs. KShs.

27,200,000 10,180,890 (17,019,110)

4715000100 Curative


3111101 Purchase of Medical and Dental Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE


27,200,000 10,180,890 (17,019,110)

178,316,482 218,306,763 39,990,281

178,316,482 218,306,763 39,990,281

178,316,482 218,306,763 39,990,281

25,500,789 25,500,789 -

2630201 Capital Grants to Semi-Autonomous Government Agencies 25,500,789 25,500,789 -



4715000000 HEALTH SERVICES

4716000201 Trade

3110202 Non-Residential Buildings (offices, schools, hospitals, etc..)

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

3110200 Construction of Building

40,000,000 40,000,000 -

65,500,789 65,500,789 -

65,500,789 65,500,789 -

65,500,789 65,500,789 -

243,817,271 283,807,552 39,990,281

29,449,440 20,069,924 (9,379,516)

3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 29,449,440 20,069,924 (9,379,516)

136


3130100 Acquisition of Land 10,000,000 10,000,000 -

4716000200 Trade

4716000401 Co-operatives

3130101 Acquisition of Land

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

2640500 Other Capital Grants and Transfers

10,000,000 10,000,000 -

39,449,440 30,069,924 (9,379,516)

39,449,440 30,069,924 (9,379,516)

39,449,440 30,069,924 (9,379,516)

5,911,804 5,911,804 -

4716000400 Co-operatives

4716000501 Tourism

2640503 Other Capital Grants and Transfers

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

3110300 Refurbishment of Buildings

5,911,804 5,911,804 -

5,911,804 5,911,804 -

5,911,804 5,911,804 -

5,911,804 5,911,804 -

7,153,686 7,153,686 -

4716000500 Tourism


GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

7,153,686 7,153,686 -

7,153,686 7,153,686 -

7,153,686 7,153,686 -

7,153,686 7,153,686 -

HEAD TITLE


Approved


Amount of

increase or

decrease

4716000000 TRADE,

INDUSTRIALISATION, TOURISM,

WILDLIFE & COOPERATIVE

KShs. KShs. KShs.

MANAGEMENT

4717000201 Roads

NET EXPENDITURE


52,514,930 43,135,414 (9,379,516)

191,946,921 205,968,099 14,021,178

2630203 Capital Grants to Other levels of government 191,946,921 205,968,099 14,021,178

3110400 Construction of Roads 300,000,000 300,405,662 405,662

3110402 Access Roads 300,000,000 300,405,662 405,662

3110500 Construction and Civil Works 161,000,000 161,089,264 89,264

3110503 Aerodromes and Airstrips 100,000,000 100,000,000 -

3110504 Other Infrastructure and Civil Works 61,000,000 61,089,264 89,264

137


3110600 Overhaul and Refurbishment of Construction and Civil Works 24,528,848 40,821,432 16,292,584

3110601 Overhaul of Roads and Bridges 24,528,848 40,821,432 16,292,584

3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 70,000,000 25,000,000 (45,000,000)

4717000200 Roads

4717000401 ICT

3111201 Overhaul of Plant, Machinery and Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

3110500 Construction and Civil Works

70,000,000 25,000,000 (45,000,000)

747,475,769 733,284,457 (14,191,312)

747,475,769 733,284,457 (14,191,312)

747,475,769 733,284,457 (14,191,312)

5,000,000 5,000,000 -


3111100 Purchase of Specialised Plant, Equipment and Machinery 29,981,615 29,344,632 (636,983)

4717000400 ICT

4717000000 PUBLIC

WORKS,ROADS,TRANSPORT and

3111111 Purchase of ICT networking and Communications Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

29,981,615 29,344,632 (636,983)

34,981,615 34,344,632 (636,983)

34,981,615 34,344,632 (636,983)

34,981,615 34,344,632 (636,983)

ICT

4718000201 Water

NET EXPENDITURE


782,457,384 767,629,089 (14,828,295)

25,000,000 35,000,000 10,000,000

2630201 Capital Grants to Semi-Autonomous Government Agencies 25,000,000 35,000,000 10,000,000

3110500 Construction and Civil Works 170,186,761 150,186,884 (19,999,877)

3110502 Water Supplies and Sewerage 170,186,761 140,186,884 (29,999,877)

3110504 Other Infrastructure and Civil Works - 10,000,000 10,000,000

3111100 Purchase of Specialised Plant, Equipment and Machinery - 66,000,000 66,000,000

HEAD TITLE


Approved


Amount of

increase or

decrease

4718000200 Water 4718000401 Natural Resources and

3111115 Purchase of Drilling Rig

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

KShs. KShs. KShs.

- 66,000,000 66,000,000

195,186,761 251,186,884 56,000,123

195,186,761 251,186,884 56,000,123

138


195,186,761 251,186,884 56,000,123

Environment 3110500 Construction and Civil Works 5,000,000 5,000,000 -


3110700 Purchase of Vehicles and Other Transport Equipment 15,000,000 15,000,000 -

3110705 Purchase of Trucks and Trailers 15,000,000 15,000,000 -


3111120 Purch. of Specialised Plant. - 21,000,000 21,000,000 -

3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 2,000,000 2,000,000 -

4718000400 Natural Resources and

3111305 Purchase of tree seeds and seedlings

GROSS EXPENDITURE

NET EXPENDITURE

2,000,000 2,000,000 -

43,000,000 43,000,000 -

43,000,000 43,000,000 -

Environment

4718000000 WATER, ENERGY,

NATURAL RESOURCES AND

NET EXPENDITURE 43,000,000 43,000,000 -

ENVIRONMENT

4719000201 Lands

NET EXPENDITURE

2211300 Other Operating Expenses

238,186,761 294,186,884 56,000,123

44,000,000 54,000,000 10,000,000

2211311 Contracted Technical Services 35,000,000 45,000,000 10,000,000

2211324 Registration of Land 9,000,000 9,000,000 -

3110700 Purchase of Vehicles and Other Transport Equipment - 4,602,270 4,602,270

3110701 Purchase of Motor Vehicles - 4,602,270 4,602,270

3130100 Acquisition of Land 53,000,000 50,000,000 (3,000,000)

4719000200 Lands

4719000301 Housing

3130101 Acquisition of Land

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

3110300 Refurbishment of Buildings

53,000,000 50,000,000 (3,000,000)

97,000,000 108,602,270 11,602,270

97,000,000 108,602,270 11,602,270

97,000,000 108,602,270 11,602,270

15,313,212 25,000,000 9,686,788

139


3110301 Refurbishment of Residential Buildings 5,000,000 5,000,000 -

3110302 Refurbishment of Non-Residential Buildings 10,313,212 20,000,000 9,686,788

3110400 Construction of Roads 6,099,452 5,000,000 (1,099,452)

HEAD TITLE


Approved


Amount of

increase or

decrease

4719000300 Housing

4719000000 LANDS HOUSING AND

3110499 Construction of Roads - Other

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

KShs. KShs. KShs.

6,099,452 5,000,000 (1,099,452)

21,412,664 30,000,000 8,587,336

21,412,664 30,000,000 8,587,336

21,412,664 30,000,000 8,587,336

PHYSICAL PLANNING


NET EXPENDITURE


118,412,664 138,602,270 20,189,606

41,594,940 25,302,356 (16,292,584)

2630203 Capital Grants to Other levels of government 41,594,940 25,302,356 (16,292,584)

3111400 Research, Feasibility Studies, Project Preparation and Design, Project S - 24,129,733 24,129,733


4720000201 Fiscal Planning

3111401 Pre-feasibility, Feasibility and Appraisal Studies

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE


- 24,129,733 24,129,733

41,594,940 49,432,089 7,837,149

41,594,940 49,432,089 7,837,149

41,594,940 49,432,089 7,837,149

16,292,584 16,292,584 -

4720000200 Fiscal Planning 4720000000

FINANCE AND

3111111 Purchase of ICT networking and Communications Equipment

GROSS EXPENDITURE

NET EXPENDITURE

NET EXPENDITURE

16,292,584 16,292,584 -

16,292,584 16,292,584 -

16,292,584 16,292,584 -

16,292,584 16,292,584 -

ECONOMIC PLANNING NET EXPENDITURE 57,887,524 65,724,673 7,837,149

TOTAL NET EXPENDITURE FOR VOTE 4710000000 KERICHO COUNTY 1,828,120,672 2,019,957,430 191,836,758

Date post:	25-Dec-2021
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COUNTY GOVERNMENT OF KERICHO

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