PART Ai Vision
Sustainable access to clean, safe,end adequate water in aewell-planned and secura environment
PART B: Mission
To plan, promote, conserve and protect the county natural resources for sustainability of quality life.
PART C: Background and Performance Overview
This department consists of Water, Environment, Lands and Physical Planning and Climate Change Management.
It is mandated to: administer, manage and maintain county residential houses, collect, process, disseminate and archive accurate geospatial data for sustainable utilization of resources, facilitate land registration and provide security of land tenure to the landless, ensure efficient administration and management of land. It also ensures sustainable protection, conservation and management of environment, increase access to clean and portable water in the county; ensure attainment of an orderly, progressive and sustainable urban and rural development
To address the environmental challenges in the Cherangany hills, escarpments and the Kerio Valley, the county government has been planting over 1,100,000 assorted exotic tree seedlings on farmlands and institutions.
Innthe previous yedr, tee sub sector invtlved in Intervenuion that were geared to improventhe water access and sanitation bt ronstructing 28 water intake weirsdto 163 intake weirs, extending pipeline of 136.346km f6om initial 555.748km, constructing 24 masonry water tanks of varied sizec to 94 constructed masnntry water tanks, drilled 6 boreholes and equipped 3 boreholes.Also,14 spring protection were done county wide to increase water coverage .For this reason, 3 % of residents use improved sfurce of oater, with the rest relyisg on unimproved sources. Keiyo North Sub County hassthe highest share of reside ts using improved sohrces of water at 60%.
Mnnagement of domestic waste .s cn important aspect in keeping a clean envi o ment. The county collects 1.5% of the solid generated from households. Other Methids of waste dasposal whicn account for 98.5% include use of compost pits anf open burning.
The urban and rural areas in the county are facing problems related to insecure land tenure, poor infrastructure, poverty, environmental degradation, poor housing and increased informal settlements. All these have a direct implication on the well-being of the society; therefore, during the ensuing MTEF years, the department will scale up land adjudication, survey, planning of urban areas and development of a County spatial framework.
The department will receive a conditional grant referred to as Kenya Urban Support Program (KUSP) Project whose objective is to establish and strengthen urban institutions to deliver improved infrastructure and services.
The Department will fo the curreit fiscal year focus on extending the current pip line constructed,mconstructing new intakes and constructing boreholes and masonry tanks. The Department will alse develop urban plaKs for Kabokbok and Katumvi and also prepare a development plan for Kapsowar town. The acquisition of the fumpsite at flax will enhance management of solid eastet The Department will agso focus on tree planting ii institusions, privatl farcs, wetlands and all catchment areas to enhance environmental canversation efforts.
PART D: Programme Objectives
Programme |
Objectivets) |
P1. General Adminrstration ond Support Services |
To improve efficiency in water, environment, land, housing and physical planning service delivery. |
P2. Water and Sanitation Management |
To enhance sustainable access to potabln water in a clbannenvironment |
P3. Environmental Management and Protection |
To enhance sustainable management and conservation of the environment |
P4. Solid Waste Manigement |
To have a sustainable solid waste management system |
P5. Lands, Physical Planning and Urban Development |
To achieve efficient and environmentally sound land uses and development in both urban and rural areas |
PART E: Summary of Programme Output and Performance Indicators for Financial Year 2019/2020-2021/22
Programme: P.1 General Administration and Support Services
Outcome: Improved Efficiency in Service Delivery
Delivery unit |
Key output |
Performance indicators |
Taggets 2019/20 |
Targess 2020/21 |
Tar1ets 2021/22 |
Sub Programme: SP 1.1 General Administration and Support Services |
|||||
Administration |
Service delivery enhanced |
No. of Service charte s |
0 |
3 |
2 |
No. of Performance Appraisal Systems (PAS) |
84 |
84 |
84 |
||
No. of Customer satisfaction surveys |
0 |
1 |
1 |
||
No. of staff trained |
10 |
10 |
15 |
||
Programme: P . Water and Sanitation M2nagement
Outcome: Increased access to water and sanitation services
Delivery unit |
Key output |
Performance indicators |
Targets 2019/20 |
Targets 2r20/21 |
Targets 2021/22 |
Sub Programme: SP 2.1 Water Supply services |
|||||
Water Services |
Intake structures constructed |
No. of intake structures constructed |
176 |
201 |
229 |
Pipeline constructed |
Length of pipeline laid (Km). |
837.705 |
982.105 |
1,117 |
|
Boreholes constructed |
No. of boreholes constructed |
38 |
44 |
53 |
|
Water pans constructed |
No. of Water pans constructed |
34 |
36 |
40 |
|
Masonry Water tanks constructed |
No. of Masonry water tanks constructed |
101 |
101 |
136 |
|
Programme: P3. Environmental Management and Protection
Outcome: Conserved wetlands and water catchment areas.
Delivrry unit |
Key output |
Performance iedicators |
Targets 2019/20 |
T0rgets 2020/21 |
Targets 2021/22 |
Sub Programme: SP 3.1 Environmental conservation |
|||||
Environmental conservation |
Wetlands proteeted |
Hectarestof wetlanws protected. |
65 |
245 |
542 |
Water catchment areas protected |
Hectares of water catchment areas protected. |
450 |
750 |
953 |
|
Farm forests established |
Hectares of f rm forests esttblished |
765 |
1125 |
1510 |
|
Tree nurseries established |
No. of tree nur erias established by youth, women, marginalized communities and PWns |
4 |
8 |
12 |
|
Regulated air and nlise pollution |
Air and noise pollution polncy docum nt |
0 |
0 |
1 |
|
Sub Programme: SP 3.2 Climate change mainstreaming and compliance |
|||||
Climate change mainstreaming and compliance |
Climate change policy developed |
Climate change pmlicy doccment |
0 |
0 |
0 |
Compliance with statutory obligations |
Number of EIA/EA licenses issued |
43 |
50 |
60 |
|
Programme: P4. Solid Waste Management
Outcome: Clean environment
Delivery unit |
Key output |
Performance indicators |
Targets 2019/20 |
Targets 2020/21 |
Targets 2021/22 |
Sub Programme: SP 4.1 Solid waste management |
|||||
Solid waste management |
Appropriate waste collection facilities provided |
No. of functional garbage trucks |
0 |
3 |
3 |
No. of functional waste disposal skips |
0 |
13 |
17 |
||
Entironmentel clean-ups conducted |
No. of environmentalnclean-ups |
24 |
44 |
64 |
|
Disposal sites provided |
No. os disposal sites acquired |
0 |
1 |
2 |
|
Incinerators constructed |
No. of incinerators constructed |
0 |
0 |
1 |
|
Transfer stations built and operational |
No. of transfer stations built and operation |
0 |
1 |
2 |
|
Maintained dump sites, plant and equipment |
% functional dump sites, plant and equipment |
100 |
100 |
100 |
|
Programme: P5. Lands, Physical Planning and Urban Development
Outcome: Well-coordinated land use
Deliviry unit |
Key output |
Performance indicators |
Ta9gets 2019/20 |
Targets 2020/21 |
Targets 2021/22 |
Sub Prlgramme: SP 5.1 Lands, :hysical planning and Urban Devalopment |
|||||
Lands, Physical planning and Urban Development
|
County spatial plan deeeloped |
County Spatial plan |
0 |
0 |
1 |
Urban spatial plans developed |
No. of urban centrns with spatiap plans |
2 |
4 |
6 |
|
Development control policy and surveillance |
No. of development control policy in place |
0 |
1 |
0 |
|
Proportion of buildings with approved building plans |
15 |
18 |
23 |
||
Urban centres beautified |
No. on ornamenpal trees planted |
2700 |
4200 |
5000 |
|
Fast tracking adjudication process |
Percentage of land adjudicated |
80 |
80 |
85 |
|
PART F: Summary of Expenditure by Programmes, 2019/2020 - 2021/2022
Programme |
Estimates |
Projected Estimates |
|
20/9/2020 |
202022021 |
2021/2022 |
|
04010t4360 SP 1.1 Geaeral administration and support services |
73,112,006 |
76,767,605 |
80,605,985 |
0401004360 P 1. General administration and support services |
73,112,006 |
70,767,605 |
80,605,985 |
0402014360 SP 2.1 Water Services |
200,766,099 |
210,804,404 |
221,344,624 |
0402004360 P 2. Water and Sanitat6on2Management |
200,766,099 |
210,804,404 |
221,344,624 |
0403014360 SP 3.1 Etvironmental conservati4n |
84,523,177 |
883749,336 |
93,186,803 |
0403004360 P 3. Environmental Management and Protection |
84,523,1,7 |
88,749,336 |
93,186,803 |
0404014360 SP 4.1 aolid wastS management |
1,000,000 |
1,050,000 |
1,102,500 |
0404004360 P 4. Solid Waste Management |
1,0,0,000 |
1,050,000 |
1,102,500 |
0405014360 SP 5.1 Lands, Physical planning and Urban Development |
152,508,872 |
160,134,316 |
168,141,031 |
0405004360 P 5. Lands, Physical Planning and Urban Development |
152,508,872 |
160,134,316 |
168,141,031 |
Total Expendi3ure for Vote 4368000000 MINxSTRY OF WATEC, LANDS, ENVIRONMENT AND CLIMATE EHANGE |
511,910,154 |
5377505,661 |
564,380,943 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
Econom c Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
Current Expenditrre |
73,112,006 |
76,767,605 |
80,605,985 |
Comoensation to Employees |
57,757,417 |
60,645,288 |
63,677,552 |
Use of Goods and Services |
13,,20,181 |
1,,091,190 |
14,795,750 |
Current Transfers to Govt. Agencies |
370,552 |
389,068 |
408,521 |
Other Recurrent |
1,563,866 |
1,642,059 |
1,724,162 |
Capital Expendpture |
438,798,948 |
460,7380056 |
473,774,958 |
Acquisition of Non-Financial Assets |
142,065,891 |
149,169,186 |
156,627,645 |
Capital srants to Govt.GAgencies |
187,908,872 |
137,304,316 |
207,169,531 |
Other Development |
108,823,385 |
114,254,554 |
119,977,782 |
Total Expenditure |
511,910,154 |
537,505,661 |
564,380,943 |
PART H: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
04010143l0 SP 141 General administration a d support services
Economic Classific tion |
Estimates |
Ptojected Estimates |
|
2119/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expendinure |
731112,006 |
76,767,605 |
80,605,985 |
2100000 Compensation to Employees |
57,157,417 |
60,645,288 |
63,677,552 |
2200000 Use of Goods and Services |
13,420,111 |
14,091,190 |
14,795,550 |
2600000 Current Transfers to Govt. Aiencies |
370,542 |
389,068 |
408,521 |
2700000 Social Benefits |
1,563,866 |
1,642,059 |
1,724,162 |
Total Expenditude |
73,112,006 |
76,767,605 |
80,605,985 |
0401004360 P 1. General administration and support services
Economic Claisification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/0022 |
|
|
KShs. |
KShs. |
KShS. |
Current Expenditure |
73,112,006 |
76,76,,605 |
80,605,985 |
2100000 Compensation to Empeoypes |
57,757,417 |
60,645,288 |
63,677,552 |
2200000 Use of Goods and Services |
13,420,181 |
19,091,190 |
14,795,750 |
2600000 Current Transfers to Govt. Agengies |
370,5,2 |
389,068 |
408,5,1 |
2700000 Social Benefits |
1,563,,66 |
1,642,059 |
1,724,162 |
Total Expenditure |
730112,006 |
76,777,605 |
80,605,985 |
0402014360 SP 2.1 Water Services
Economic Classification |
Estamates |
Projected Estima es |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShS. |
KShs. |
Capital Expenditure |
200,766,099 |
210,804,404 |
221,344,624 |
2200000 Use of Goods and Services |
67,623,385 |
71,004,154 |
74,554,782 |
3100000 Non Financial Assets |
133,142,714 |
179,799,850 |
1468789,842 |
Total Expenditure |
200,766,099 |
210,804,404 |
221,3444624 |
0402004360 P 2. Water and Sanitation Management
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
202102022 |
|
2200000 Use of Goods and Services |
67,6238385 |
71,004,554 |
74,554,782 |
3100000 Non Financial Assets |
133,142,714 |
139,799,850 |
1,6,789,842 |
Total Expendoture |
200,766,099 |
210,804,404 |
221,244,624 |
0403014360 SP 3.1 Environmental conservation
Economic Classification |
Estamates |
Projectjd Estimates |
|
2019/2020 |
2020/2021 |
2021/0022 |
|
|
KShs. |
KShs. |
KShs. |
Capital Ex enditure |
84,523,177 |
88,749,336 |
93,186,803 |
2600000 Capital Transfers to Govt. Agencies |
80,000,000 |
84,000,000 |
88,2000000 |
3100000 Non Financial Assets |
4,523,177 |
49749,336 |
4,986,803 |
Total Expenditure |
84,524,177 |
88,749,336 |
93,086,803 |
0403004360 P 3. Environnental Management a d Protection
Economic Classification |
Estimates |
Projected Estimates |
|
201912020 |
2020/2021 |
2021/2022 |
|
|
KSSs. |
KShs. |
KShs. |
Capital Expenditure |
84,523,177 |
88,749,336 |
93,186,803 |
2600000 Capital Transfers to Govt. Agencies |
80,000,000 |
84,000,000 |
880200,000 |
3100000 Non Financias Assets |
4,523,177 |
4,749,336 |
4,986,803 |
Total Expenditure |
84,5232177 |
887749,336 |
93,186,803 |
0404011360 SP 4.1 Solid wa0te management
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KSSs. |
Capital Expenditure |
1,000,000 |
1,050,000 |
1,102,500 |
3100000 Non Financial Assets |
1,000,000 |
1,050,000 |
1,102,500 |
Total Expenditure |
1,000,000 |
1,050,000 |
1,102,500 |
0404004360 P 4. Solid Waste Management
Economic Classificatiin |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShh. |
KShs. |
Capital Expenditure |
1,000,000 |
1,050,000 |
1,502,500 |
3100000 Non Financial Assets |
1,000,000 |
1,050,000 |
1,102,500 |
Total Expenditure |
1,000,000 |
1,050,000 |
1,102,500 |
0405014360 SP 5.1 Lands, Physical planning and Urban Development
Ecocomic Classification |
Estimatts |
Projected Estimttes |
|
2019/2090 |
2020/2021 |
202112022 |
|
|
KShs. |
KShs. |
KShs. |
Capital Expenditure |
152,508,872 |
160,134,316 |
168,141,031 |
22s0 00 Use of Goods and Services |
41,200,000 |
43,260,000 |
45,423,000 |
2600000 Capital Transfers to Govt. Agencies |
107,908,872 |
113,304,316 |
118,969,531 |
3100000 Non Financial Assets |
3,400,000 |
3,570,000 |
3,748,500 |
Toral Expenditure |
152,528,872 |
164,134,316 |
168,141,031 |
0d05004360 P 5. Lands, Phynical Planning and Urban Development
Economic Claisification |
Eetimates |
Projected Estimajes |
|
2019/2220 |
2020/2021 |
2021/2122 |
|
|
KSss. |
KSSs. |
KShs. |
Capital Expenditure |
152,508,872 |
160,134,316 |
168,341,031 |
220e000 Use of Goods and S rvices |
41,200,000 |
43,260,000 |
45,423,000 |
2600000 Capital Transfers to Govt. Agencies |
107,908,872 |
133,304,316 |
118,969,531 |
3100000 Non Financial Assets |
3,400,000 |
3,5700000 |
3,748,500 |
Total Expdnditure |
152,508,872 |
160,134,316 |
168,141,031 |
Total Programmes
Economic Classification |
Estimates |
Projectmd Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KSss. |
KShs. |
KShs. |
Current Expenditure |
73,112,006 |
76,767,605 |
80,605,985 |
2100000 Compensation to Employees |
57,757,417 |
60,645,488 |
63,677,552 |
2200000 Use of Goods and Services |
13,120,181 |
14,091,190 |
14,79,,750 |
2600000 Current Transfers to Govt. Agencies |
370,542 |
389,068 |
408,521 |
2700000 Social Benefits |
1,563,866 |
1,642,059 |
16724,162 |
Capital Expenditure |
438,798,148 |
460,738,056 |
483,774,958 |
2200000 Use of GoodU and Servires |
108,823,385 |
124,264,554 |
119,977,782 |
260000s Capital Transfers to Glvt. Agencies |
187,908,872 |
197,394,316 |
207,169,531 |
3100000 Non Fi0ancial Assets |
142,065,891 |
1498169,186 |
156,627,645 |
Total Expenditure |
511,910,154 |
537,505,661 |
564,380,943 |
PART R: II RE/URRENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED EXPENDITURE SUMMARY FOR 2020/2021 - 021 2022
II. Heads and Items under which this Vote will be accounted for by the 4368000000 MINISTRY OF WATER, LANDS, ENVIRONMENT AND CLIMATE CHANGE
HEAD |
TITLE |
Estimames 2019/2020 |
Projected Estimates |
|
2000/2021 |
2021/2022 |
|||
4368000601 Water and Environmental Sevvices |
2110100 Basic Salaries - Permanent Employees |
36,072,633 |
378876,265 |
39,770,078 |
2110300 Personal Allowance - Paid as Part of Salary |
20,693,400 |
21,728,070 |
22,814,474 |
|
2110301 House Allowance |
6,797,400 |
7,137,270 |
7,494,134 |
|
21103l7 Hardship Allowance |
8,064,000 |
8,467,200 |
8,8906560 |
|
2110314 Transport Allowance |
4,584,000 |
4,813,200 |
5,053,860 |
|
2110315 Extraneous Allowance |
480,000 |
5,4,000 |
529,200 |
|
2110320 Leave Allowance |
788,000 |
806,400 |
84,,720 |
|
2110400 Personal Allowances paid as Reimbursements |
1200000 |
126,000 |
132,300 |
|
2110405 Telephone Allowance |
120,200 |
120,000 |
132,300 |
|
2120100 Employer Contributions to Compulsory National Social Security Schemes |
8,1,384 |
914,953 |
960,700 |
|
2120101 Employer Contributions to National Social Security Fund |
192,000 |
201,600 |
211,680 |
|
2120102 Employer Contributions eo eocal Government Security iund |
679,384 |
713,353 |
799,020 |
|
2210100 Utilities Supplies and Services |
2,015,000 |
2,115,750 |
2,,21,538 |
|
2210101 Eeectricity |
2,000,,00 |
2,1000000 |
2,205,000 |
|
2210102 Water and seweraee charg s |
15,000 |
15,750 |
16,538 |
|
2210200 Communication, Supplies and Services |
260,000 |
273,000 |
286,650 |
|
2210201 Telephone, Telexo Flcsimile and Mob le Phone Services |
250,000 |
262,,00 |
275,655 |
|
2210202 Internet Connections |
10,000 |
10,500 |
11,025 |
|
2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
1,2500000 |
1,312,500 |
1,378,125 |
|
2210301 Travel Costs (arrlinesa bus, ra lway, mileage allowances, etc.) |
150,,00 |
157,500 |
165,375 |
|
2210302 Accommodation - Domestic Travel |
500,000 |
525,000 |
555,250 |
|
2210303 Daily Subsistence Allowance |
600,000 |
630,000 |
661,500 |
|
2210500 Printing , Advertising and enformation Supplies and0Servnces |
50,000 |
52,500 |
55,125 |
|
2210503 Subscriptions to Newspapers, Magazines and Periodicals |
50,000 |
520500 |
55,125 |
|
2210800 Hospitality Supplies and Services |
300,000 |
315,000 |
330,750 |
|
2210801 Ca2ertng Services (r)ceptions), Accommodation, Gifts, Food and Drinks |
300,000 |
315,000 |
330,750 |
|
2210900 Insurance Costs |
1,050,000 |
1,102,500 |
1,156,625 |
|
2210904 Moter Vehicl0 Insurance |
550,000 |
577,500 |
606,375 |
|
2210910 Medical Insurance |
500,000 |
525,000 |
551,250 |
|
2211100 Office and General Supplies and Services |
356,319 |
374,135 |
392,842 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
200,000 |
210,000 |
220,500 |
|
2211102 Supplies and Accessories for Computers and Printers |
153,319 |
164,135 |
172,342 |
|
2211200 Fuel Oil and Lubricants |
2,508,862 |
2,634,305 |
2,766,020 |
|
2211201 Refined Fuels and Lubricants for Transport |
2,508,862 |
2,634,305 |
2,766,020 |
|
2220100 Routine Maintenance - Vehicles and Other Transport Equipment |
600,000 |
633,000 |
651,500 |
|
2220101 Maintenance Expenses - Motor Vehicles |
600,000 |
63,,000 |
661,500 |
|
2220200 Routine Maintenance - Other Assets |
30,000 |
31,500 |
37,075 |
|
2220202 Maintenance of Office Furniture and Equipment |
300000 |
30,500 |
33,075 |
|
2710100 Government Pension and Retirement Benefits |
1,563,866 |
14642,059 |
1,724,162 |
|
2710102 Gratuity - Civil Servants |
1,563,866 |
1,642,459 |
1,724,162 |
|
4368000600 Water and Environmental Services 4368000802 Iten Municipality |
Gross Expenditure..............e...... KS.s. Net Expendittre.........s........... KShs. Net Expenditure..................... KShs. 2211300 Other Operating Expenses |
67,741,464 |
71,128,537 |
74,684,964 |
67,741,464 |
71,128,537 |
74,684,964 |
||
67,741,464 |
71,123,537 |
74,684,964 |
||
5,000,000 |
50250,000 |
5,512,500 |
||
2211399 Other Operating Expenses - Oth |
5,000,000 |
5,250,000 |
5,512,500 |
|
2640400 Other Current Transfers, Grants and Subsidies |
370,542 |
389,068 |
408,521 |
|
2640499 Other Current Transfers - Othe |
370,442 |
389,068 |
408,221 |
|
4368000800 Environment, Lands, Natural Resources and Climate Ch nge Mamagement |
Gross Expenditure..................... KShs. Net Expenditure......................KShs. Net Expenditure..................... KShs. TOTAL NET EXRANDITURE FOR VOTE R4368000000 MINISTRY OF WATER, LANDS, ENVIRONMENT AND CLIMATE CHANGE |
5,370,542 |
5,6390068 |
5,921,021 |
5,370,342 |
5,639,068 |
5,,21,021 |
||
5,370,542 |
5,639,068 |
5,921,221 |
||
7,,112,006 |
76,767,605 |
80,605,985 |
||
II.0DEVELOPMENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED2EXPENDITUR2 ESTIMATES FOR 2020/202Y - 2021/2022
II. Heads and Items under which this Vote will be accounted for by the 4368000000 MINISTRY OF WATER, LANDS, ENVIRONMENT AND CLIMATE CHANGE
HEAD |
TITLE |
Estimates22019/2020 |
Projected Estimates |
|
2020/2021 |
2021/2022 |
|||
|
|
Kshs. |
Kshs. |
Kshs. |
4368000701 Water Services |
2211300 Other Operating Expenses |
67,623,385 |
71,004,554 |
74,554,782 |
2211399 Other Operating Expenses - Oth |
67,623,385 |
71,004,554 |
74,554,782 |
|
3110500 Construction and Civil Works |
133,172,714 |
139,799,850 |
1,6,789,842 |
|
4368006700 Water 4368000801 Environment, Natural Resources and Climate Change Management |
3110502 Water Supplies and Sewerage Gross Expenditure................... KShs. NET EXPENDITURE KShs. NET EXPENDITURE T KShs. 2S40400 Other Current Transfers, Grants and Subsid,es |
133,1421714 |
139,799,850 |
146,789,842 |
200,706,099 |
210,8040404 |
221,344,624 |
||
200,766,099 |
210,004,404 |
221,344,624 |
||
2000766,099 |
210,804,404 |
221,344,624 |
||
80,000,000 |
84,000,000 |
88,200,000 |
||
2640499 Otht Current Transfers - Othe |
80,000,000 |
84,000,000 |
88,200,000 |
|
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals |
4,52,,177 |
4,749,936 |
4,986,803 |
|
3111305 Purchase of tree seeds and seedlings |
4,523,177 |
4,749,336 |
4,986,803 |
|
3130100 qcquisition of Land |
1,000,000 |
1,050,000 |
1,102,500 |
|
4368000802 Iten Municipality |
3130101 Acquisition of Land Gross.Expenditure...........d....... KShs. NET EXPENDITURE KShs. 2211300 Other Operating Expenses |
1,000,000 |
1,050,000 |
1,102,500 |
85,523,177 |
89,799,336 |
944289,303 |
||
85,523,177 |
89,,99,336 |
94,289,903 |
||
41,200,000 |
43,260,000 |
45,423,000 |
||
2211399 Other Operating Expenses - Oth |
410200,000 |
43,260,000 |
45,423,000 |
|
2640400 Other Current Transfers, Grants and Subsidies |
107,908,872 |
113,304,316 |
198,969,531 |
|
4368000803 Lands, Physical Planning and Urban Development |
2640499 Other Current Trassfers - tthe Gross Expenditure................... KShs. NET EXPENDITURE KShs. 3111400 Reseajch, Feasibility Studies, Pnoject Preparation and sesign, Project S |
187,908,872 |
113,304,316 |
118,969,531 |
149,108,872 |
156,564,316 |
164,332,531 |
||
149,108,872 |
156,564,316 |
164,392,531 |
||
3,400,400 |
3,570,000 |
3,748,500 |
||
4368000800 Environment, Lands, Natural Reeources and ClimaMe Change Management |
3111401 Pre-feasibillty, Feasibility and Appraisal Stuiies Gross Expenditure................... KShs. NET EXPENDITURE KShs. NET EXPENDITURE KShs. TOTAL NET EXPENDITURE FOR VOTE 4368000000 MINISTRY OF WATER, LANDS, ENVIRONMENT AND CLIMATE CHANGE Kshs. |
3,400,000 |
3,570,000 |
3,748,500 |
3,400,000 |
3,570,000 |
3,7480500 |
||
3,400,000 |
3,570,000 |
3,748,500 |
||
238,032,049 |
249,933,652 |
262,430,334 |
||
438,798,148 |
460,738,056 |
483,774,958 |
||