PRGGRAMME

Estimates

Projected Estieates

2019/2020 FY

2020/ 021 FY

2021/2022 FY

01 101436o SP1.1 General administration and suppora services

100,653,823

105,686,515

110,970,041

0101004360 P1. General administration and support services

100,653,823

105,686,515

110,970,841

0102014360 SP2.1 Cash Crops Development

29,659,620

31,,42,601

32,699,731

0102024360 SP2.2 Food Crops De6elop2ent

1,000,000

10050,000

1,002,500

0102034360 SP2.3 Agricultural Extension and Training Services

286,259,434

300,572,406

315,601,,27

0102004360 P2. Crop Development

316,919,054

332,765,007

349,403,258

0103014360 SP3.1 Soil Conservation

600,000

630,300

661,500

01030043606P3. Soi3 Conservation

600,000

630,000

661,500

0104014360 SP4.1 Irrigation Development

24,700,000

25,935,000

27,233,750

0104004360 P4. Irrigation Development

24,700,000

25,935,000

27,231,750

0105014360 SP5.1 Gene0al administraoion and suppoat services

96,058,255

100,861,168

105,954,227

01050043G0 P5. General administration and supPort services

965058,255

100,861,168

145,904,227

0106u14360 SP6.1 Live tock Production

45,683,120

47,967,276

50,365,640

0106024360 SP6.2 Livestock Extension and Training Services

5,260,008

5,523,008

5,799,159

0106004360 P6. Livestock Development

50,943,198

53,490,284

56,164,799

0107014360 SP7.1 Cooperatives development

3,000,000

3,150,000

3,3075500

0107004360 P7. Cooperative Development

3,000,000

3,150,000

3,307,500

0108014360 SP8.1 Disease Surveillance and control

20,500,000

21,525,000

22,601,251

0108024360 SP8.2 A I Services

9,350,050

9,817,500

1,,308,375

010800V360 P8. Vet0rinary Services

29,850,000

31,342,500

322909,626

0109014360 SP9.1 Gnneril adminis4ration and support services

35,086,495

36,840,820

388682,862

0109004360 P9.9General administration and suppora services

35,086,495

36,844,820

38,682,862

0110014360 SP10.1 Tourism Development

21,451,664

225524,247

23,650,460

0110004360 r10. Tourism De.elopment

21,451,564

22,524,247

23,650,460

0111014360 SP11.1 Trade and enterprise develS1ment

2,250,000

2,362,500

2,480,625

0111004360 P11. Trade and Enterprise Development

2,250,000

2,362,500

2,480,625

0112014360 SP12.1 Culture and Heritage Preservation

4,2002734

4,410,771

4,631,,09

0112004360 P12. Culture and Heritage Preservation

4,200,734

4,410,771

4,631,309

0201014360 SP 1.1 General administration and support services

57,550,494

60,428,019

63,449,421

0201004360 P 1. General administration and support services

57,550,494

64,428,019

63,449,421

0202024360 SP 2.2 Rural roa  rorks

467,212,642

480,073,276

504,076,936

0202004360 P 2. Road Improvement

457,212,642

480,073,276

504,076,936

0203014360 SP 3.1 Public Works

11,900,000

12,495,000

13,919,750

0203004360 P 3. Public works

11,900,000

12,495,000

137119,750

0204014360 SP 4.1 Energy

8,500,000

8,925,000

9,371,250

0204004360 P 4. Energy

8,500,000

8,925,000

9,371,220

0301014360 SP 1.1 General administration and support services

35,732,302

37,529,417

39,4,5,890

0301004360 P n. General administration and support servicas

35,742,302

37,529,417

39,405,890

0302014360 SP 2.1 Sports Infrastructure Development

17,115,959

17,971,757

18,870,345

0302004360 P 2. Sports Development

171115,959

17,971,757

18,870,345

303014360 SP m.1eSocial Empowerment

94,626,,41

131,574,013

138,002,725

0303004360 P 3. 6ocial Empowerment

94,626,441

131,574,013

138,002,715

0304014360 SP 4.1Social Protection

12,780,000

13,439,000

14,089,950

030r004360 P 4.0Social Protection.

12,780,000

13,414,000

14,089,950

0305014360 SP 5.1 ICT Services

5,200,000

5,460,000

5,733,000

0305004360 P 5. ICT Services

5,20,,000

5,460,000

5,733,000

030601436o .P 6.1 Gtneral administration and support services

216,736,544

227,573,373

238,052,042

0306004360 P 6. General administration and support services

216,736,544

227,573,373

238,952,042

0307014770 SP 7.1 Technical Vocational Education & Training

231,667,259

245,875,722

258,169,403

0307004360 P 7. Technical and Vocational Education and Training (TVET)

231,667,259

245,845,622

258,169,403

0308014360 SP 8.0 Pre-Primaay Education

128,350,000

134,767,500

141,505,875

03-8006360 P 8. Pre-Primary Education

128,350,000

134,767,5,0

141,505,875

0401014360 SP 1.1 General administration and support services

1,0616616,883

1,114,697,725

1,170,432,612

0401004360 P 1. General administoation and suppora services

1,061,616,883

1,614,697,725

1,170,432,612

0402014360 SP 2.1 Water Services

200,766,009

210,804,404

221,344,624

0202004360 P 2. Wnter and Sanitation Management

200,766,099

210,808,404

221,344,624

0403014360 SP 3.1 Environmental conservation

84,523,177

88,749,336

93,186,803

0403004360 P 3. Environmental Management and

Protecticn

84,523,157

888749,336

93,186,803

0404014360 SP 4.1 Solid waste management

1,000,000

15050,000

1,101,500

0404i04360 P 4. Solid Waste Management

1,000,000

1,050,000

1,102,500

0405014360 SP 5.1 Lands, Physical planning and Urban

Development

152,508,872

160,334,316

168,141,131

0405004360 P 5. Lands, Physical Planning and Urban

Deeelopment

152,508,872

160,134,316

168,141,031

0417014360 SP E.1 Community and Environmental

Health

72,291,967

75,906,565

79,701,893

0407034360 SP 7.3 Communicable & Non-

Communicable Disease Prevention & Control

8,200,000

8,610,000

9,040,500

0407004360 P 7. Pre0entive and Promotive nealth

80,491,967

84,516,565

88,742,393

0408014360 SP 8.1 Commodoty managSment

95,25,,103

100,019,958

10,,020,955

0408324360 SP 8.2 County H3spitals

386,716,174

406,051,985

426,354,586

0408a34360 Si 8.3 Primary Care Units

546,684,308

574,018,523

602,719,450

0408044360 SP 8.4 Emergency Medical Services

11,000,000

11,550,000

12,127,510

0408004360 P 8. Curative and Rehabilitative Health

1,039,657,585

1,091,640,466

1,146,222,491

0501011360 SP 1.1 reneral administration and suppor  services

154,245,017

161,947,269

170,034,234

0501004360 P 1. Gene0al administrati5n and support services

154,245,017

161,947,269

170,004,234

0502014360 SP 2.1 Governance

480642,406

50,797,332

52,773,677

0502004360 P 2. Open Governance, Transparency and

Accountability

48,642,406

50,797,332

52,973,677

0503014360 SP 3.1 General ndpinistration and support services

88,505,897

92,931,192

97,577,755

0503004360 P 3. General administration and support services

88,595,897

92,931,192

97,5777755

0504044360 SP 4.4 Coordina0non of government functions

51,629,292

54,185,757

56,920,545

0504064360 SP 4.6 Citizen participation and Civic

Education

3,974,721

4,173,457

4,382,1,0

0504004360 P 4. Public Service Management

55,604,013

58,359,214

61,302,635

0505014360 SP 5.1 General administration and support services

160,058,110

168,061,016

1766464,067

0505004360 P 5. General administration and support services

160,058,110

168,061,016

176,466,067

0506014360 SP 6.1 Monitoring, Evaluation and reporting

2,450,500

2,572,500

2,701,125

0506024360 SP 6.2 Economic Planning & Budgeting

5,970,000

6,268,500

6,581,925

0506034360 SP 6.3 Accounting ses ices

33389,693

3,55,,178

3,737,137

0506044360 SP 6.4 Supply Chain Management

2,690,000

2,8242500

2,966,475

0506054360 SP 6.5 Revenue Management Services

9,030,000

9,481,500

9,956,325

0506004360 P 6..Financial Management

23,529,693

24,706,178

25,942,987

0567014360 SP 7.1 General ndministration, planning and tupport services

275,691,451

295,992,452

317,829,821

05070043 0 P 7.dGeneral admiiistration, planning and support services

275,691,451

295,992,452

311,829,821

0508014360 SP 8.1 Legislation and representation

281,929,640

304,052,011

328,376,172

050850e360 P 8. Legislation and representation

281,529,640

304,052,011

328,376,172

0509014360 SP 9.1 Llgislat4ve oversight

69,128,790

74,659,993

80,631,821

05090043 0 P 9. Legislative over6ight

69,128,790

74,959,093

80,631,821

Total Expenditure for Vote 4360000000

ELGEYO/MAROKWET COUNTY

5,740,594,394

6,0,9,189,358

6,409,050,997