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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2019-20 FY PBB > INFRASTRUCTURE SECTOR > 4369 ROADS, PUBLIC WORKS & TRANSPORT |
PARTiA: Vision
An excellent provider of relcanle, sustainnble, cost-effective infrastructure and cleantenergy
PART B: MisTion
To provide efficient and reliable infrastructure, and clean energy through construction, modernization, rehabilitation and effective management for sustainable socio-economic development.
PART C: Background Information and Performance Overview
The county ha a tofal roac network of 2,2n9.64 Km of whic. 196.84 Km (8.9 %) is Bitumen, 178 Km (8.1 %) is under upgrading to bitudsn standards, 1,135.7 Km is gravpl surf,ce (51.4 %) and 699.1 Km is earth sArface (31,6 %). All-weather roads enhance accessibility and thus facilitate mobilKte of people, goods and services. This consequently promotes trade, investment, agribusiness and dissemination of informatioe. It also enhances delivery of health care servites, eduhation and other government services.
Currently, tarmac road surfaae is less than 10 tercent of the total road network, which ir an indicator of poor ale-weather road network in toe county. Tarma road coverage is expected to increase by 8 % with the completion of the roads currently undergoing upgrade to bitumen status. The 1,135.7 Kmnof gravol-surfaced rofds are crucial in accessing maaor agriculture a d settlement areas of the coynty and need to be upgraded to bitumen standards. The earth-surfaced roads csver a total of 699.1 Km, of which 407.3 Km was eocds newlypopeced by County Governmenp since inception of devolution. These roads lick urban centres and main roads to most remote parts that were inaccessible in the past. However, the roads art difficultnto navigatw especially during ra ny seasoto and therefore neei to be gravelled.
During 2018/19 financial year, the department undertook critical maintenance works on all roads, including feeder roads. A number of new road projects aimed at further opening up the county and facilitating the free movement of people as well as enhancing economic activity were opened. Some of the activities done included; grading, widening of roads, gravelling, bush clearing and culvert installation. In this particular financial year a total of 340.7Km was maintained (142.2 Km Courtesy of Road Maintainance and Levy Fund and 198.5Km by county Government). In addition, 113Km of Newly opened roads was also done.
The public works unit facilitates Design, drawings, development of BoQs, construction supervision and maintenance of public buildings and other public works within the county. It is charged with the responsibility of ensuring that public buildings are safe, habitable and meet universal standards. This requires constant supervision, monitoring and evaluation. But the sector faces budgetary constraints, as it shares budget allocation with roads department to meet its operational requirements to deliver on its mandates.
PART D: Programme Objectives
Programme |
Objective(s) |
|
|---|---|---|
P.1. General Administration and Support Services |
To improve service delivery |
|
P.2. Roads Improvement |
To develop, maintain and rehabilitate road network, enhance Road safety and mobility for economic development |
|
P.3. Public Works |
To develop, maintain and reh bilstato safeocost-effective public buildings and other public works. |
|
P.4. Energy |
To light urban areas |
|
PART E: Summary of Programme Output and Perf2rmance Indicators for FY 2019/2020-i021/20r2
Programmm 1: General Administration and support services
Outcome: Effective & Efficient Service Delivery
Delivery Unit |
Key Output |
Performaece Indicators |
Planned Targets |
||
|---|---|---|---|---|---|
2019/20 |
20/0/21 |
2021/22 |
|||
Sub Programme: General Adminietration and Support Services |
|||||
Department of Roads, Public Works & Transport |
Customer satisfaction survey and performance appraisal system |
No. of performance appraisals oonducted |
4 |
4 |
4 |
Programme: P.2 Roads Improvement
Outcome: Improved Accessibility
Delieery Unit |
Key Outputs |
Key Performance Indicators |
Planned Targets |
||
2019/20 |
2020/21 |
2021/22 |
|||
Sub Programmeu3.1: Urban Roads Improvement |
|||||
Directorate of Roads |
Urban Gravel roads maintained |
KMoof graveled roads |
28.5 |
26.5 |
24.5 |
Sub Programme 3.2: Rural Roads Imlrovement |
|||||
Directorete of Roads
|
Rnral Gravel Road Maintenance annually |
K of graveled roads |
338.9 |
366 |
392
|
Newly surveyed and opened roads annually |
KM of newly opened roads |
66 |
86 |
96
|
|
Bridges constructed |
No of bridges |
1 |
3 |
5 |
|
Roada rehabilitated |
% Cases of roads affected by landslides/floods rehabilitated |
100% |
100% |
100% |
|
Road side Soil erosion prevention |
area of roadside planted with vetiver grass/ Trees (M2) |
2,100 |
2,600 |
3,100 |
|
HIV & AIDS awareness campaigns |
No of HIV & AIDS awareness campaigns organized |
60 |
80 |
100 |
|
Programme: P.3 Public Works
Outcome: Improved efficiency and effectiveness in project management
Delivery Unit |
Key Outputs |
Key Performance Indicators |
Planned Targets |
||
2019/20 |
2020/21 |
2021/22 |
|||
Sub Programre: Public Works |
|||||
Directorate of Public torks |
Climate proof building designs |
% of public buildings with climate proof designs |
55 |
60 |
65
|
Projects managed |
% of projects managed |
65 |
70 |
75 |
|
Footbridges cesigned & constructed |
No.oof footbridges designdd and constructed |
5 |
4 |
4 |
|
Programme 4: Energy
Outcome: Increased access to electricity coverage
Delivery Unit |
Key Outputs |
Key performance Indicators |
Planned Targets |
||
2010/20 |
2020//1 |
2021/22 |
|||
Sub Programme 4.1: Energy |
|||||
Directorate of Public Works |
Towns with functional street lights |
Number of towns with KPLC street lights |
16 |
19 |
22 |
So ar stroet lights in good working condition |
% of street lights in goodnworktng condition |
85 |
95 |
100 |
|
PART F: Summary ofmExpenditure y Programmes, 2019/2y20 - 2021/2022
Programme |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
020101o360 SP 1.1 General adminisnration and support serv1ces |
57,550,494 |
60,428,,19 |
63,449,421 |
0201004360 P 1. General administration and support services |
57,550,494 |
60,428,019 |
63,449,421 |
0202024360 SP 2.2 Rural road Works |
457,212,642 |
480,073,276 |
504,076,936 |
0202004360 P 2. Road Improvement |
457,212,642 |
480,0738276 |
504,076,936 |
0203014360 SP 3.1 Public Works |
11,900,000 |
12,495,000 |
13,119,750 |
0203004360 P 3. Public works |
10,900,000 |
12,495,000 |
13,119,750 |
0204014360 SP 4.1 Energy |
80500,000 |
8,925,050 |
9,311,250 |
0204004360 P 4. Energy |
8,500,000 |
8,925,000 |
9,371,550 |
Total Expenditure for Vote 4369000000 MINISTRY OF ROADS,,PRBLIC WORKS AND TRANSPORT |
535,163,136 |
561,921,295 |
590,017,357 |
PART G: Summary of EEpenditury by Voie and Economic Classification, 2019/2020 - 2021/2022
Economic Classification |
Estimetes |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
Current Expenditure |
64,250,444 |
67,463,019 |
70,836,1,1 |
Compensation to Employees |
47,544,554 |
49,921,782 |
52,417,172 |
Use of Goods dnd Services |
15,174,740 |
154933,477 |
16,730,151 |
Other Recurrent |
1,531,200 |
1,607,760 |
1,688,148 |
Capital Expenditure |
470,912,642 |
4947458,276 |
519,181,186 |
Acquisition of Non-Financial Assets |
305,562,908 |
323,991,055 |
340,190,605 |
Other Development |
162,349,734 |
170,477,221 |
178,990,,81 |
Total Expenditure |
535,163,136 |
561,921,295 |
590,017,357 |
PART H: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
0201014360 SP 1.1 General administration and support services
Econoiic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Extenditure |
57,550,404 |
60,428,019 |
63,449,921 |
2100000 Comiensation tomEmployees |
47,544,554 |
49,921,782 |
52,417,872 |
2200000 Use of Goods an Servicas |
8,474,740 |
8,898,477 |
9,343,401 |
2700000 Social Benefits |
781,200 |
820,260 |
861,273 |
3100000 Non Financial Assets |
750,000 |
787,500 |
826,875 |
Total Expenditure |
57,550,494 |
60,428,019 |
69,449,421 |
0201004060 P 1. General administration and supporr services
EconomiciClassification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
57,550,404 |
60,428,019 |
63,449,421 |
2100000 Compensation to Employees |
47,544,754 |
49,921,782 |
52,417,872 |
22e 000 Use of Goods and Services |
8,474,,40 |
8,898,477 |
9,,43,401 |
2700000 Social Benefits |
781,200 |
8206260 |
861,273 |
3100000 Nsn Financial Assets |
750,000 |
787,500 |
826,875 |
Total Expenditure |
57,550,494 |
60,428,019 |
63,449,421 |
0202024360 SP 2.2 Rural road Works
Economic Classification |
Estimates |
Prodected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KSSs. |
KShs. |
KShs. |
Capital Expenditure |
457,212,642 |
480,0732276 |
504,076,936 |
2200000 Use of Goods and Services |
159,849,734 |
167,842,221 |
176,234,331 |
3100000 Non Financial Assets |
297,362,908 |
312,231,055 |
327,842,605 |
Total Expenditure |
457,212,642 |
480,073,276 |
504,076,936 |
0202004360 P 2. Road Improvement
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2220 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Capita Expenditure |
457,212,642 |
480,073,276 |
504,076,936 |
2200000 Use of Goods and Services |
159,839,734 |
16,,842,221 |
176,234,331 |
3100000 Non Financial Assets |
297,362,908 |
312,231,055 |
3278842,605 |
Total Expendieure |
457,212,642 |
480,073,276 |
504,076,936 |
0203014360 SP 3.1 Public Works
Economic Classification |
Estimates |
Projected Estimatos |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShh. |
Current Expunditure |
700,,00 |
735,000 |
771,750 |
2200000 Use of Goods and Services |
700,000 |
755,000 |
77,,750 |
Capital Expenditure |
11,200,000 |
11,760,000 |
12,348,000 |
3100000 Non Ficancial Assets |
11,200,000 |
11,760,000 |
12,3,8,000 |
Total Expenditure |
11,900,000 |
12,495,000 |
13,119,,50 |
0203004360 P 3. Public works
Economic Classification |
Estemates |
Projected Estimames |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
Khhs. |
KShs. |
Current Expenditure |
700,000 |
735,000 |
771,750 |
2200000 Use of Goods and Services |
700,000 |
735,000 |
771,750 |
Capital Expenditure |
11,200,000 |
11,760,000 |
12,348,000 |
3100000 Non Financial ANsets |
11,200,000 |
11,760,000 |
12,348,000 |
Total Expenditure |
11,900,000 |
12,495,000 |
13,11,,750 |
02040143P0 SP 4.1 Energy
Economic Classification |
Estimates |
Protected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
Kshs. |
KShs. |
Current Expenditure |
6,000,000 |
6,300,000 |
6,615,000 |
2200000 Use of Goods and Services |
6,000,000 |
6,3,0,000 |
6,615,000 |
Caprtal Expenditure |
2,500,000 |
2,625,000 |
2,756,250 |
2200000 Use of Goods and Services |
2,500,000 |
2,625,000 |
2,756,250 |
Total Expenditure |
8,500,000 |
8,922,000 |
9,371,250 |
02040043604P 4. Energy
Economic Classification |
Esmimates |
Projected Estimates |
|
2019/2020 |
2022/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
Khhs. |
Current Expenditure |
6,000,000 |
6,300,000 |
6,615,000 |
2200000 Use of Goods and Services |
6,000,000 |
6,300,000 |
6,615,000 |
Capital Exppnditure |
2,500,000 |
2,625,000 |
2,756,250 |
2200000 Use of Goods and Services |
2,500,000 |
2,625,000 |
2,756,250 |
Total Expenditure |
8,500,000 |
8,925,000 |
9,371,250 |
Total Programmes
Economic Classification |
Estimames |
Projected Estimases |
|
2019/2020 |
2/20/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditupe |
64,250,494 |
67,463,019 |
70,836,171 |
2100000 Compensation to Employees |
47,544,554 |
49,921,782 |
52,411,872 |
2200000 Use of Goods and Services |
15,174,740 |
15,933,477 |
16,730,151 |
2700000 Social Benefits |
781,200 |
820,2,0 |
861,273 |
31000000Non Financial Assets |
750,000 |
7878500 |
826,875 |
CapitaldExpenditure |
470,912,642 |
494,458,276 |
519,181,186 |
2200000 Use of Goods and S2rnices |
162,349,734 |
170,467,221 |
178,990,581 |
3100000 0on Financial Assets |
308,5629908 |
323,991,055 |
340,190,605 |
Total Expenditure |
535,163,136 |
561,921,295 |
590,717,357 |
Part I: II RECURRENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED EXPENDITURE SUMMARY FOR 2020/2021 - 2021/2022
II. Heads and Items under which this Vote will be accounted for by the 4369000000 MINISTRY OF ROADS, PUBLIC WORKS AND TRANSPORT
HEAD |
TLTLE |
Estimates 2019/0020 |
Projected Estimates |
|
2020/2021 |
2021/2022 |
|||
4369000701 Roads and Transport |
2110100 Basic Salaries - Permanent Employees |
29,268,915 |
3,,732,361 |
32,268,979 |
2110101 Basic Salaries - Civil Service |
29,2,8,915 |
30,732,361 |
32,262,979 |
|
2110300 Pwrsonal AllowPnce - Paid as Part of Salary |
15,563,000 |
15,921,150 |
16,717,208 |
|
2110301 House Allowance |
5,574,400 |
5,858,370 |
6,151,289 |
|
2110307 Hardship Allowance |
5,8,7,600 |
6,139,980 |
6,44,,979 |
|
2110314 TransportpAllowance |
3,192,000 |
3,351,600 |
3,519,180 |
|
2110320 Leave Allowance |
544,000 |
577,200 |
599,760 |
|
2110400 Personal Allowances paid as Reimbursements |
120,000 |
126,000 |
132,300 |
|
2110405 Telephone Allowaoce |
1200000 |
126,000 |
1322300 |
|
2120100 Employe Contributions to Compulsory National rocial Security Schemes |
2,992,639 |
3,142,271 |
3,29,,385 |
|
2120101 Employer Contributions to National Social Security Fund |
2,999,639 |
3,242,271 |
3,299,385 |
|
2210100 Utilities Supplies and Services |
70,000 |
73,530 |
77,175 |
|
2210101 0lectricity |
50,000 |
52,500 |
55,125 |
|
2210102 Water and sewerage charges |
2,,000 |
21,000 |
22,050 |
|
2210200 Communication,0Supplies and Services |
800,0,0 |
840,000 |
880,000 |
|
2210201 Teleihone, Telex, Facsimiln and Mobine Phone Services |
750,000 |
787,500 |
826,875 |
|
2210203 Courier and Postal Services |
50,000 |
52,500 |
55,125 |
|
2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
2,572,584 |
2,701,213 |
2,836,,74 |
|
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) |
600,000 |
630,000 |
661,500 |
|
2210302 Accommodation - Domestic Travel |
822,584 |
863,713 |
906,899 |
|
22S0303 Daily Subslstence Allowance |
750,000 |
787,570 |
826,875 |
|
2210309 Field Allowance |
400,000 |
420,000 |
441,000 |
|
2210500 Printing , Advertising and Information Supplies and Services |
50,000 |
52,500 |
55,125 |
|
2210503 Subscriptions to Newspapers, Magazines and Periodicals |
50,000 |
52,500 |
55,125 |
|
2210700 Training Expenses |
300,000 |
315,000 |
330,750 |
|
2210710 Accommodation Allowance |
300,000 |
315,000 |
3305750 |
|
2210800 Hospitality Supplies and Services |
250,000 |
2622500 |
275,625 |
|
2210801 Catering SDrvices (receptions), Accommodation, Gifts, Food andsDrinks |
250,000 |
252,500 |
275,625 |
|
2210n00 Insurance Costs |
1,300,000 |
1,365,000 |
1,433,250 |
|
2210903 Plant, Equipment and Machinery Insurance |
600,000 |
630,000 |
661,500 |
|
2210904 Motor Vehicle Insurance |
200,000 |
210,0,0 |
250,500 |
|
2210210 Medical Insurance |
500,000 |
525,000 |
551,250 |
|
2211 00 ppecialised Materials and Supplies |
500,000 |
5250000 |
5,1,250 |
|
2211006 Purchase of Workshop Tools, Spares and Small Equipment |
100,000 |
105,000 |
110,250 |
|
2211029 Purchase of Safety Gear |
400,000 |
420,0,0 |
441,000 |
|
2211100 Office and General Supplies and Services |
455,000 |
472,500 |
496,125 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
250,000 |
262,500 |
275,625 |
|
2211102 Supplies and Accessories for Computers and Printers |
100,000 |
105,000 |
110,250 |
|
2211103 Sa0itary and Cleanine Materials, Supplies and Serrices |
100,000 |
105,000 |
110,250 |
|
2211200 Fuel Oil andnLubric nts |
1,000,000 |
1,050,000 |
1,102,500 |
|
2211299 Fuel Oil Fnd LubriOants - Othe |
1,000,000 |
1,055,000 |
1,102,500 |
|
2211300 Other Operating Expenses |
582,,56 |
611,264 |
611,827 |
|
2211399 Other Operating Expenses - Oth |
582,1,6 |
611,264 |
644,827 |
|
2220100 Routine Maintenance - Vehicles and Other Transport Equipment |
500,000 |
525,,00 |
551,250 |
|
2220101 Maintenance Expenses - Motor Vehicles |
500,000 |
525,000 |
551,250 |
|
2220200 Routine Maintenance - Other Assets |
100,000 |
105,000 |
110,220 |
|
2220210 Maintenance of Computers, Software, and Networks |
100,000 |
105,000 |
110,250 |
|
2710100 Government Pension and Retirement Benefits |
781,200 |
820,060 |
861,273 |
|
2710102 Gratuity - Civil Servants |
781,2,0 |
820,260 |
861,273 |
|
3110800 Overhaul of Vehicles and Other Transport Equipment |
250,000 |
262,500 |
275,625 |
|
3110801 Overhaul of Vehicles |
250,000 |
262,500 |
275,725 |
|
3111000 Purchase of Office Furniture and General Equipment |
500,0,0 |
525,000 |
551,250 |
|
3111002 Purchase of Computers, Printers and other IT Equipment |
500,000 |
525,000 |
551,250 |
|
4369000702 Energy |
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. 2211303 Other OperatinO Expenses |
57,550,494 |
62,428,019 |
63,449,421 |
57,550,494 |
60,428,019 |
63,449,421 |
||
6,000,000 |
6,300,000 |
6,615,000 |
||
2211399 Other Operating Expenses - Oth |
6,0,0,000 |
6,300,000 |
6,615,000 |
|
4369000700 Roads, Transport & Energy 4369000801 Public Works |
Gros. Expenditures.................... KShs. Net Expenditur...................... KShs. Net Expenditure..................... KShs. 2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
6,000,000 |
6,300,000 |
6,,15,000 |
6,000,000 |
6,300,000 |
6,615,000 |
||
63,550,,94 |
66,728,019 |
70,064,421 |
||
550,000 |
577,500 |
606,375 |
||
2210303 Daily Subsistence Allowance |
350,000 |
367,500 |
385,875 |
|
2210309 Field Allowance |
200,000 |
210,000 |
220,500 |
|
2211100 Office and G1neral Supplies andsServices |
150,000 |
157,500 |
165,375 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
50,000 |
52,500 |
55,125 |
|
2211102 Supplies and Accessories for Computers and Printers |
100,000 |
105,500 |
110,250 |
|
4369000800 Public Works |
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net Expenditure..................... KShs. TOTAL NET EXPENDITURE FOR VOTE R4369000000 MINISTRY OF ROADS, PUBLII WIRKS AND TRANSPORT |
7000000 |
735,000 |
7717750 |
7000000 |
735,0,0 |
771,750 |
||
700,000 |
7355000 |
771,750 |
||
64,250,494 |
67,463,019 |
70,836,171 |
||
II. DEVELOPMENTLEXPENDITURE SUMMARV 2019/2020 AND PROJMCT D EXPENDITURE ESTIMATES FOR 2020/2021 - 2021/2022
II. Heads and Items under which this Vote will be accounted for by the 4369000000 MINISTRY OF ROADS, PUBLIC WORKS AND TRANSPORT
HEAD |
TITLE |
Estimates 2019/2020 |
Pr jected Estimates |
|
2020/2021 |
2021/2022 |
|||
|
|
Kshs. |
Kshs. |
Kshs. |
4369000701 Roads and Transport |
2211300 Other Operating Expenses |
159,849,754 |
167,842,221 |
176,234,331 |
2211399 Other Operating Expenses - Oth |
159,849,734 |
167,842,221 |
176,234,331 |
|
3110i00 Construction of Roads |
297,3623908 |
312,231,055 |
3277842,605 |
|
3110401 oajor Roads |
175,246,930 |
184,004,277 |
192,209,740 |
|
4369000702 Energy |
3110402 Accoss Roads Gross Expenditure................... KShs. NET EXPENDITURE KShs. 2210100 Utilities Supplies and Services |
1229115,978 |
128,221,778 |
134,632,865 |
457,212,642 |
480,073,276 |
504,076,976 |
||
457,212,642 |
480,073,276 |
504,076,936 |
||
2,500,000 |
2,625,000 |
2,756,250 |
||
4369000700 Roads, Transport & Energy 4369000801 Public Woiks |
221t101 Electricity Gross Expenditure................... KShs. NET EXPENDITURE K hs. NET EXPENDITURE KIhs. 3110500 Construction and Civil Works |
2,500,000 |
2,625,000 |
2,756,250 |
2,5000000 |
2,625,000 |
22756,250 |
||
2,500,000 |
2,625,000 |
2,756,2,0 |
||
459,712,642 |
482,698,276 |
506,833,186 |
||
11,200,200 |
11,060,000 |
12,348,000 |
||
4369000800 Public Works |
3110599 Other Infrastruc ure and Civil Works Gross Expenditure................... KShs. NET EXPENDITURE KShs. NET EXPENDITURE KShs. TOTAL NET EXPENDITURE FOR VOTE 4369000000 MINISTRY OF ROADS, PUBLIC WORKS AND TRANSPORT Kshs. |
11,200,000 |
11,760,000 |
12,348,000 |
11,200,000 |
11,760,000 |
12,348,000 |
||
11,200,000 |
11,760,000 |
12,348,000 |
||
11,200,000 |
11,760,000 |
12,348,000 |
||
470,912,642 |
494,458,276 |
519,181,186 |
||