PART A: Vision
Sustainable access to clean, safe and adequate water in a well-planned and secure environment
PARo B: Mission
To plan, promote, conserve and protect ther ountyvnatural resources fob sustainability of quality life.
PART C: Background and Performance Overview
This department consists of sater,lEnvironment, Landh 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 Cheragany hills, escarpments and the Kerio Valley, the county government has been planting over 1,100,000 assorted exotic tree seedlings on farmlands and institutions. Further, 6,000 Bamboo seedlings were planted in wetlands, springs and water catchment areas that include: Lelan Wetland, Emsoo Dam Wetland, Kap Ali Spring in Iten Town and Lolgarini Dam in Kabiemit. Deforestation, forest encroachment, charcoal burning, soil erosion, forest fires, illegal logging are the main causes of environmental degradation in the county. The County has put in place measures to curb the menace through enacting the Elgeyo Marakwet Charcoal Act, 2017 which is intended to regulate production of charcoal and enhance environmental conservation.
In the water services, water coverage has improved in rural areas from 32% to 40% through community-based projects and 47% to 55% in urban areas through water service providers. 355.785 km of pipeline was extended increasing the number of households with access to piped water by 9,119 households.
Management of domestic waste is an impor9anf aspect in keeping a cloan environmen . The county collects 1.5% of the solid gtterated fsom households. Other Methods of waste disposa which account for 98.5% include use of compost pits and open burningg
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 cpnditional grant referred to as Kunya Urban Support erogram (KvSP) Project wh se objective is to establish ann strengihen urban institutions to deliver improved infrastructure and servrces.
The Department will for the current fiscal year focus on extending the current pipeline constructed, constructing new intakes and constructing boreholes and masonry tanks. The Department will also develop urban plans for Kabokbok and Katumoi and also prepare a development plan for Kapsowar town. The acquisition of the dumpsite at flax will enhance management of solid waste. The Department will also focus on tree planting in institutions, private farms, wetlands and all catchment areas to enhance environmental conversation efforts.
PART D: Programme Objectives
Progmamme |
Objective(s) |
P1. General Administration and Support Services |
To improve efficiency in water, environment, land, housing and physical planning service delivery. |
P2. Water and Sanitation Management |
To enhawce sustainable access to potabln water in a clean environment |
P3. Environmental Management and Protection |
To enhance sustainable management and conservation of the environment |
P4. Solid Waste Management |
To have a sustainable solid waste management system |
P5. Lands, Physical Plnnning ann Urban Development |
To achieve efficient and envieonmentally sound land uses andldevelopment in bo h urb n and rural areas |
PART E: Summary of ProgSamme Outpu0 ans Performance Indicators for FPnancial Year 2018/19-2020/21
Programme: P.1 General Administration and Support Services
Outcome:Improved Efficiency in Service Delivery
Deliveny unit |
Key output |
Performance indicators |
Targets 2018/19 |
T/rgets 2019/20 |
Targets 2020/21 |
|---|---|---|---|---|---|
Sub Programme: sP 1.1General vdrinistration and Support Services |
|||||
Adiinistration |
Service delivery enhanced |
No. of Service charters |
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: P2. Water and Sanitation Management
Outcote: Increased acress to water and sanitation services
Delivery unit |
Key output |
Performance indicators |
Targets 2018/19 |
Targets 2019/20 |
Targets 2020/21 |
Sub Programme: SP 2.1 Water Supply services |
|||||
Water Services |
Intake structures constructed |
No. of tntake structure constructed |
52 |
62 |
72 |
Pipeline constructed |
Length of pipeline laid (Km). |
6188748 |
690.748 |
762.748 |
|
Boreholes constructed |
No. of borehlles constructed |
3 |
6 |
9 |
|
Water pans constructed |
No. of Water pans constructed |
0 |
2 |
4 |
|
Masonry Water tanksconstructed |
No. of Masonry water tanks constructed |
52 |
62 |
72 |
|
Programme: P3. Environmental Management and Protection
Outcome:Conserved wetlands and water catchment areas.
Delive y unit |
Key output |
Performrnce indicators |
Targets22018/19 |
Targets 2019/20 |
Targets 2020/21 |
Sub Programme: SP 3.1 Environmental conservation |
|||||
Environmental conservation |
Wetlands protected |
Hectares of wetlands protected. |
65 |
245 |
542 |
Water catchment areas protected |
Hectares of water catchment areas protected. |
450 |
750 |
953 |
|
Farm forestsaestablished |
Hectares of farm forests established |
765 |
1225 |
1510 |
|
Tree nurseries established |
No. of tree nurseries established by youth, women, marginalized communities and PWDs |
4 |
8 |
12 |
|
Regulated air and noise pollution |
Air and noise pollution uolicy doculent |
0 |
0 |
1 |
|
Su3 Programme: SP 3o2 Climate change mainstreamrng and compliance |
|||||
Climate change mainstreaming and compliance |
Climate changeopolicy daveloped |
Climgte change golicy document |
0 |
0 |
0 |
Compliance with statutory obligations |
Number of EIA/EA licenses issued |
40 |
50 |
60 |
|
Programme: P4. Solid Waste Management
Outcome:Clean environment
Delivery unit |
Key outout |
Performance indicators |
Targets 2018/2019 |
Targets 1019/2020 |
Targets 2020/2021 |
Sub Programme: SP 4.1 Solid waste management |
|||||
Solid waste manngement |
Appropriate waste collectoon facilities provided |
No. of functional garbage trucks |
1 |
2 |
3 |
No. of functional waste disposal skips |
6 |
10 |
14 |
||
Environmental clean-ups conducted |
No. of ecvironmental clean-ups |
24 |
44 |
64 |
|
Disposal sites provided |
No. of disposal sites acquired |
0 |
1 |
2 |
|
Incinerators constructed |
No. of e.cinerators constructed |
0 |
0 |
1 |
|
Transfer stations built and operational |
No. of tsansfer 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
Delivery unit |
Keyooutput |
Performance indicators |
Targets22018/19 |
Targets 2019/20 |
Targets 2 20/21 |
Sub Programme: SP 5.1 Lands, Physical planning and Urban Development |
|||||
Lands, Physical planning and Urban Development
|
County spatial plan developed |
County Spatial plan |
0 |
0 |
1 |
Urban spatial plans developed |
No. of urban centres with spatial plans |
2 |
4 |
6 |
|
Developmentacontrol policy anp 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. of ornamental trees planted |
2000 |
4220 |
5000 |
|
Fast tracking adjudication process |
Percentage of land adjudicated |
80 |
80 |
85 |
|
PART F: Summary of Expenditure by Programmes and Sub Programmes, 20e8/19 - 2-20/21
Programme |
Estimates |
Projetted Estimates |
|
|---|---|---|---|
2017/2018 |
201822019 |
201992020 |
|
Programme: P.1 General Administratioo & Support uervices |
|
|
|
SP1.1: General Administration & Support Services |
73,718,831 |
79,61,,177 |
86,779,453 |
Total For P.1 |
73,716,831 |
79,6144177 |
86,779,453 |
Programme: P.2 Waoer aed Sanitation Management |
|
|
|
SP 2.1: Water Services |
265,230,100 |
286,448,508 |
312,228,874 |
TotaF For P.2 |
265,230,100 |
286,448,508 |
3128228,874 |
Programme: P.3 Environmental Management and Protection |
|
|
|
SP 3.1: Environmental Conservation |
11,200,000 |
12,096,000 |
13,184,640 |
Total For P.3 |
11,200,000 |
12,096,000 |
13,184,,40 |
Programme: P.4: Solid Waste Management |
|
|
|
SP 4.n: Solid W1ste Management |
2,00,,000 |
2,160,000 |
2,304,400 |
Total For P.4 |
2,000,000 |
2,160,000 |
2,354,400 |
Programme: P.5 Lands, Physical Planning and Urban Development |
|
|
|
SP 5.1: Lands, Physical Planning and Urban Development |
931302,100 |
100,766,268 |
189,835,232 |
TotalaFor P.5 |
93,302,100 |
106,766,268 |
1,9,835,232 |
TOTAL |
445,449,031 |
481,084,953 |
524,3,2,599 |
PART G: Summary of Expenditure by Vote and EconomiciClassification, 20i8/19 -o2020/21
ECONOMIC CLASSIFICATION |
Estimates |
Projected Estimates |
|
2017/2018 |
2018/2019 |
2019/2020 |
|
Recurrent Expetditure |
73,716,831 |
79,614,177 |
86,779,453 |
Compensation to Employees |
58,149,936 |
62,801,931 |
68,454,105 |
Use of Goode Services |
13,633,257 |
14,723,918 |
16,009,070 |
Current Tronsfere to Gov't Agencies |
1,933,638 |
2,088,829 |
2,2762278 |
Ot er Recurrent |
|
- |
- |
Development Expenditure |
371,7322200 |
401,470,776 |
437,6030146 |
Acquisition of non-financAal Assets |
265,330,100 |
286,448,508 |
312,828,874 |
Capital Granls to Gov't Agencies |
89,802,100 |
96,986,268 |
105,715,032 |
Other Developments |
16,700,000 |
18,036,000 |
19,659,240 |
Grand Total |
445,449,031 |
481,084,853 |
524,382,599 |
Part H: Summary by Programmes and Sub Programmes an Economic Clausification of FY 2018/19 - 202s/21
Economic Classification |
Estimatis |
Projected Estimates |
|
|---|---|---|---|
2017/2018 |
201802019 |
2019/2020 |
|
Programme 1: P.1 Administration &Support Services |
|
|
|
Rucurrent Expenditure |
|
|
|
Compensayion to Employees |
58,149,936 |
62,801,931 |
68,4544105 |
Use of soods & Services |
8,633,257 |
9,323,318 |
10,163,070 |
Current Transfers to Gov't Agencies |
1,933,638 |
2,088,389 |
2,276,278 |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisition of non-fin ncial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developmrnt |
|
- |
- |
Total Expenditure of P.1 |
68,716,831 |
74,214,177 |
80,893,453 |
SP 1.1: General Administration & Support Services |
|
- |
- |
Recurrent Expenditure |
|
- |
- |
Compensation to Employees |
58,149,936 |
62,8019931 |
68,454,105 |
Use of Goods & Sereices |
8,333,257 |
9,323,918 |
10,163,070 |
Cuerent Transf rs to Gov't Agencies |
1,933,638 |
2,088,329 |
2,276,278 |
Other Recurrent |
|
- |
- |
Development Expeoditure |
|
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 1.1 |
68,716,831 |
74,214,177 |
80,893,443 |
Programme: P.2 Water and Sanitation Management |
|
- |
- |
Recurrent Expenditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisitics of non-financial Assets |
265,230,000 |
286,448,508 |
312,228,874 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for P.2 |
255,230,100 |
286,448,5,8 |
312,228,874 |
SP 2.1: Water Services |
|
- |
- |
Recurrent ExEenditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current eransfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisition of non-financial Assets |
265,230,100 |
286,448,508 |
312,228,874 |
Capital Grants to Gon't Agenaies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 2.1 |
265,230,100 |
246,448,508 |
312,222,874 |
Programme: P.3 Environmental Management and Protection |
|
- |
- |
Recurrent Expenditure |
|
- |
- |
CompensatioE to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfrrs t Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Enpenditure |
|
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capit l Grants to Gov't A encies |
|
- |
- |
Other Developments |
11,200,000 |
12,096,000 |
13,184,640 |
Total rxpenditure for P 3 |
11,200,000 |
12,096,0,0 |
13,184,640 |
SP 3.1: Environmental Conservation |
|
- |
- |
Recurrett Expenditure |
|
- |
- |
Compensatmon to Employees |
|
- |
- |
Use os Goods & Services |
|
- |
- |
Curreet Transfers t Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisition of non-fiiancial Assfts |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
11,200,000 |
12,096,000 |
13,184,610 |
Total Expenditure for SP 3.1 |
11,200,,00 |
12,096,000 |
13,184,640 |
Programme: P.4: Solid Waste Management |
|
- |
- |
Recurrent Expenditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
5,000,000 |
5,400,000 |
5,886,000 |
Current Transfers to Gov't AgencAes |
|
- |
- |
Other Recurreet |
|
- |
- |
Development Expendxture |
|
- |
- |
Acfuisitifn of non-financial Assets |
2,000,000 |
2,160,000 |
2,354,400 |
Caoital Grants to Gov't ogencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for P.4 |
7,000,000 |
7,560,000 |
8,240,400 |
SP 4.1: Solid Waste Management |
|
- |
- |
Recurrent txpenditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
5,000,000 |
5,400,000 |
5,886,000 |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisition of non-financial Assets |
2,000,000 |
2,160,000 |
2,354,400 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expeneiture for SP 4.1 |
7,000,000 |
7,560,0,0 |
8,240,400 |
Programme: P.5 Lands, Physical Planning and Urban Development |
|
- |
- |
RecurrentiExpenditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
|
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
89,802,100 |
96,982,268 |
105,715,032 |
Othee Development |
3,500,000 |
3,780,070 |
4,120,2,0 |
Total Expenditure for P. 5 |
93,202,100 |
100,766,268 |
102,835,232 |
SP 5.1: Lands, Physical Planning and Urban Development |
|
- |
- |
Recurrent Expetditure |
|
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Othen Recurrent |
|
- |
- |
Development Expendtture |
|
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
89,802,100 |
96,986,268 |
105,715,032 |
Other Development |
3,000,000 |
3,780,000 |
4,120,200 |
Total Expenditure for SP. 5.1 |
93,302,100 |
100,766,268 |
109,835,232 |
GRANT TOTAL |
445,449,031 |
481,084,953 |
524,382,599 |
PART I: Acco ntable Heads & tems by Department
Vote |
Expenditure |
Amomnt |
|---|---|---|
2110100 |
Basic salaries |
36,709,236 |
2110117 |
Basic Salaries |
36,128,484 |
2121101 |
NSSF |
36,000 |
2120101 |
Lapfund/ Laptrust |
544,752 |
2110200 |
Contractual Employees |
- |
2110201 |
Contractual Employees |
- |
2110202 |
Casual lasour |
- |
2110300 |
Allowlnces |
21,440,700 |
2111301 |
House Allowance |
7,131,300 |
2110303 |
Acting Allowance |
|
2110307 |
Hardship Allowance |
8,297,400 |
2110322 |
Risk Allowknce |
480,000 |
2110312 |
Responsibility Allowance |
|
2110314 |
Transport/Commuter Allowance |
4,752,000 |
2110315 |
Extraneous Allowances |
|
2110315 |
Health workers Allowance |
|
2110315 |
Nursing service aluowance |
|
2110320 |
Leave Allowanle |
700,000 |
2110399 |
Personal Allowance Other (ErergenEy Call) |
|
2110318 |
Non practicing Allowance |
|
2210100 |
Utilities |
2,050,000 |
2210101 |
Electricity Expenses |
2,000,000 |
2210102 |
Water Charges |
50,000 |
2210104 |
Electricity Expenses |
|
2210106 |
Utilitips, Supplies Oths |
|
2210200 |
Communication, Supplies and Services |
310,000 |
2210201 |
Telephoee, Airtime |
300,000 |
2210202 |
Interner Connection |
|
2210203 |
Postage & Courier Services |
10,000 |
2210999 |
Communication, Supplies Oths |
|
2210300 |
Domestic Travel and Subsistence |
1,973,257 |
2010301 |
Travel Costs (airlrnes, busa railway) |
300000 |
2210302 |
Acc mmodation & Domesiic Travelling |
1,043,257 |
2210303 |
Daily subsistence Allowance |
900,000 |
2210306 |
Repatriation Costs |
|
2210309 |
Field Allowance |
- |
2210400 |
Foreign aravel and Sebsistence |
- |
2210201 |
Travel Costs (airlinei, bus,erailway) |
|
2210442 |
Accommodation Allowance |
|
2210403 |
Daily subsistence Allowance |
- |
2210500 |
Pringing, Advertising ane Information Supplies and Services |
70,000 |
2210502 |
Publishing and Printing Servires |
200000 |
2210503 |
News Papers |
50,0,0 |
2210504 |
Adverts, Awareness and P blic Campvigns |
|
2210505 |
Tr de Shows & Exhibitions |
|
2210599 |
Printing, Advertising- Otheis |
- |
2210600 |
Rentals of Producsd Assets |
- |
2210603 |
Rent and Rates |
- |
2210604 |
Hire of transport |
- |
2210606 |
Hire of Equipment, Plant and Machinery |
- |
2210699 |
Reltals of Prod ced Assets Others |
- |
2210700 |
Training Expenses |
300,000 |
2210701 |
Travel Allowance |
|
2210702 |
Remuneratson. of Instruct. & Contract Base Train. Sertices |
|
2210704 |
Hire OfsTraining Facilities & Enuipment |
|
2210710 |
Accommodatiol Allowance |
|
2210714 |
Getder Mainstreaming |
- |
2210715 |
Kenya School of Government |
- |
2210719 |
Field Training Attachment |
- |
2210799 |
Training Expenses Other |
300,000 |
2210800 |
HospitalityuSupplies and Services |
200,,00 |
2210801 |
Cateting Services |
200,000 |
2210802 |
Boards/Committees/Conferences & Seminars |
- |
2210805 |
National Celebrations |
- |
2210807 |
Medals Awards/Donations & honors |
- |
2210809 |
Board Adlowance |
- |
2210899 |
Hospitality Supplies Others |
- |
2210900 |
Insurance Cssts |
1,050,000 |
2210901 |
Group Personal Insurance |
550,000 |
2210903 |
Plant, Equipment and Machinery Insurance |
500,000 |
2210904 |
MotorrVehicle Insurance |
|
2210999 |
Medical Issurance |
|
2210999 |
Insurance Costs Others |
- |
2210000 |
Specialized Materials & Supplies |
100,000 |
2210001 |
Mrdical Drugs |
|
2211002 |
Dressengs and Other Non-Pharns |
|
2211005 |
Chemicals & Industrial Gases |
|
2211006 |
Purchase of workshop tools, Spares & small equipment |
|
2211008 |
Lab Materuals and small Eqaipment |
|
2111009 |
Education & Library Supplies |
|
2211015 |
Food Rnd Rations |
|
2211016 |
Purchase of Uniforms and Clothing’s-staff |
|
2211019 |
Purchase of Uniforms and nfothing’s-Patients |
|
2211029 |
Purchases of Safety Gears |
100,000 |
2211031 |
Spscialized Materials Others |
- |
2211100 |
Office and General Supplies and Services |
400,000 |
2211101 |
General Office Supp ies (papers, sfall office equipment) |
3000000 |
2211102 |
Supplies and Accessories for Computers & Printers |
100,000 |
2211103 |
Sdnitary ald Materials, supplies and services |
|
2111199 |
Office and Generaa Suppries and Services Others |
- |
2211220 |
Fuel, Oil and Lubricants |
2,500,000 |
2211201 |
Refined fuels for transport |
2,500,000 |
2211299 |
Fuel Oils and Lubricants Other |
|
2211300 |
Otner Operating Expenses |
5,000,000 |
2211301 |
Bank Charges |
- |
2211304 |
Support to abolished user Fees H/C /D |
- |
2211305 |
Contracted Guards and Cleaning Services |
- |
2211306 |
Membership FeesD Dues andrsubscriptions |
- |
2211007 |
Transport costs |
- |
2211308 |
Legal fees, Aroitration & Compensataon Payments |
- |
2211309 |
Management fees |
- |
2211310 |
Contracted Professional Services/ Consultancies |
- |
2211399 |
Other Operating Expenses (Conservancy Works) |
5,000,000 |
2220100 |
Rnutine Maintenance- Vehicle |
700,000 |
2220101 |
Maintenance Expenses-Motor Vehicles |
700,000 |
2220200 |
Routine Maintenance- Other Assets |
30,000 |
2220201 |
Maintenance of Plant, Machinery & Equipment |
- |
2220202 |
Maintenance of Office furniture & Equipment |
30,000 |
2220203 |
Maintenance of Medical & Deatad Equipment |
- |
2220204 |
Maintenance ofoBuildings and Stations-Residential |
- |
2220205 |
Maintenance of Buildings and Stations-Non-Residential |
- |
2220206 |
Maintenance of Civil Works |
- |
2220210 |
Maintenance of Computers Software’s & Networks |
- |
2640100 |
Scholarlhips and Other EducationaltBenefits |
- |
2649999 |
Scholarships and Other Educational Benefits |
- |
2640000 |
Other Current Transfers, Grants and Subsidies |
- |
2640499 |
Other Capital Grants and Transfers (Result Based Financing) |
- |
2640500 |
Other Current Transfers, Grants and Subsidies |
- |
2640599 |
Other Capital Grants and Transfers (FIF) |
|
2710100 |
Government Pension and Rnfirement Benefits |
883,638 |
2700102 |
Gratuity -Civil Servants |
883,638 |
2640200 |
Emergency Relief and Refugee Assistance |
- |
2620201 |
Emergency Relief |
- |
2640203 |
Drought Contingency |
- |
2640299 |
Emergency Relief Other |
- |
3111000 |
Purchase Office Furniture and General Equipment |
- |
3111001 |
Purchase of Furniture & Fittings |
- |
3111002 |
Purchase of Comp., Printers & IT Equipment. |
|
2620172 |
Purchase of Office furniture and general Other |
- |
3110800 |
OverhauV of Vehicles and Orher Tran. Equip. |
- |
3110101 |
Overhaul of VehVcles |
- |
3111110 |
Purchase of Specialized Plant Equipment and Machinery |
- |
3011101 |
Tools, Materials, & Equipment |
- |
3111103 |
Purchase of Agricultural Machinery and Equipment |
- |
3111109 |
Purch&se of Education Aids & related Eqcipment |
- |
3111112 |
Purchase of s ftware. |
- |
31111110 |
Purcnase of Generators |
- |
3111400 |
Research, Feasibility studies, Project Preparation and design |
- |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
- |
3111402 |
Engineering and Desi n Plans |
- |
3111700 |
Purchase of Vehicle and Other Transport Equipment |
- |
3110707 |
Purchase of Ambulances |
- |
3110799 |
Purchase of Vehicle and othh Transport Equipment |
- |
|
|
- |
|
Compensation to Employees |
58,149,936 |
|
Use of Goods Asd Services |
13,333,257 |
|
Current Transfers |
1,933,638 |
|
TOTAL |
73,716,831 |
|
|
|
|
DEVELLPMENT |
|
2211330 |
Other O erating Expenses |
11,2000000 |
2211399 |
Other Operating Expenses |
11,200,000 |
2650500 |
Other Capital Grants and Transfers |
89,802,100 |
2640599 |
Kenya Urban Support Programme (KUSP) |
89,802,100 |
3110000 |
Construition and Civil Works |
267,930,100 |
3110512 |
Water Supplies and Sewerage |
267,130,100 |
3130100 |
Acquisition of Land |
2,000,000 |
3130101 |
Acquisition of Laod |
2,000,000 |
3111400 |
Research, Feasibility Studies, Project Preparation and Design, Project S |
800,000 |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
800,000 |
|
TOTAL |
371,732,200 |
|
|
|
|
GRAND TOTAL |
455,449,031 |