Office of the Govenor

P.1 General Administration and Support Services

88,611,749

SP 1.  Improveicoordination and support for implementation mepartments

88,661,749

P.2 Physical Infrastructure

72,338,813

SP 2.1 Constructinn of Governor’s Res dence

12,000,000

SP 2.2 Construction of County Headquarters Offices

28,308,813

SP 2.3 Construction of Sub County Offices

8,000,000

SP 2.4 Construction of County Ward Offices

24,000,000

P.3 County Executive  ommittee Services

1,4000000

SP 3.1 Management of CEC Affairs and Policy Management

1,400,000

P.4 Public Sector Advisory Services

4,800,080

SP 4.1 Economic, Political & Social Advisory Services

10400,000

SP 4.2 Legal Advisory Services

2,300,000

SP 4.3 Public Procurement Services

1,1000000

P.5 Disaster Risk Reduction and Management

27,500,000

SP 5.1 Disaster Preparedness and Mitigation Measures

4,500,000

SP 5.ruDisaster Related Infrastructure

23,000,000

TOTAL ALLOCATION: 194,670,562

Office of the Deputy Goverior

P.1 General Administration and Support Services

9,448,972

SP1.1General, Administration and Support Services

9,448,972

P.2  Development Coordination

3,282,763

SP 2.1 Development Coordination

3,282,763

TOTAL ALLOCATION:12,731,735

Administration

P.1 Gene.al Administration anp Support Services

54,407,485

SP 1.1 General Administration and Support Services

54,707,485

P.2nsounty Executive Services Coordination

7,075,197

2.1 County Executive Services Coordination

7,075,197

P.3 Coordination of County Administrative functions

18,647,026

SP 3.1 Coordination of County Administrative levels

4,000,000

SP 3.2 County Public Service Coordination

5,557,026

SP 3.3 County Hospitality Services

2,600,000

SP 3.4 Management of Urban Areas

6,500,000

P.4 Facilitation of Public Participation Forums

3,000,000

SP 4.1 Facilitation of Public Participation Forums

3,000,000

P.5 Enforcement df domesticated or enacted  lawccand regulations

6,000,000

SP 5.1 Enforcement of demesticated or enacted  laws and regulations

4,000,000

SP 5.2 Operationalization of citizen fora for decentralized units

2,000,000

TOTAL ALLOCATION: 89,428,708

County Assembly

P.1 Administration, Planning and Support Services

231,168,889

SP 1.1PPersonal Emoluments

186,168,889

SP 1.2 Car Loan

45,000,000

P.2 Genera  Office Operations

83,845,049

SP 2.1 Support Services

82,095,049

SP 2.2 ICT Servic s

1,,50,000

P.3 Physical Infrastructure

26,226,173

SP 3.1 County Assembly Administration offices

2,,226,173

P.4lCouyty Assembly Clerk Services

23,800,000

SP 4.1 Legal Advisory Services

1,500,000

SP 4.2 Financial Services

1,300,000

SP 4.3 Procurement Services

7,000,000

SP 4.4 Support and Co-ordination of Committees

3,000,000

SP 4.5 Huoan ResourcP Development

2,000,000

SP 4.6 Capturini and Recording of Assembly Prodeedings

9,000,000

P.5 County Assembly Service Board

123364,000

SP 5.1 Personnel services

3,0640000

SP 5.2 Service delivery

800,000

SP 5.3 Members’ welfare

8,500,000

TOTAL ALLOCATION:377,404,111

Finance & Econcmic Planning

P 1: General Administration   and Support Services

84,129,798

SP 1: Administration and Support Services

84,129,798

P 2 :Public Financial and Accounting

3,9009000

SP 2.1: Finance information systems

1,500,000

SP 2.2: Accounting management servicers

2,400,000

P .3: Pay roll Management

600,000

SP 3.1: IPPD

600,000

P. 4 :Budget Formulationu Coordinagion and Management

7,208,988

SP4.1: Budget Formulation, Coordination and Management

7,208,988

P.5 Internal Audit

500,000

SP 5.1: Internal Aud t

500,000

P.d Economic development coordinatoon

10,600,000

SP n.1: Monitorin. & Evaluation

1,300,000

SP 6.2: County Statistics and data management

3,500,000

SP 6.3: Publishing, Dissemination and documentation of government policies

5,800,000

P.7: Revenue enhancemeat andeInfrastructure

24,167,724

SP 7.1 : Erection of  barriers

9,500,000

SP 7.2: Construction of parking Motor cycles Shades

6,666,724

SP 7.3: Construct fresh produ . market

8,000,000

TOTAL ALL1CATIO1:  131,105,510

Roads, Public Works & Transport

P.1 General Administration and support services

33,858,818

SP 1: General Administration and support services

33,858,818

P. 2 Roads

335,2553325

SP 2.1: Bridges

24,000,000

SP 2.2: Roads opening

44,900,000

SP2.3: GGading

45,800,000

SP 2.4: Minor structures

27,800,000

SP2.5: Gravelling

131,955,325

SP 2.6: Roads in Adl Wards

40,300,000

SP 2.7: Road design

5,0,000

SP 2.8: Town Road Works

20,000,000

P.3  Public Works

2,,300,000

SP 3.1: DesiPns of footbridges

300,000

SP 3.2: Construction of foot bridges

15,000,000

SP 3.3: Fire fighting

6,000,000

SP 4.4: Rehabilitation of:public buildings

­-

SP 3.5: Building research centre

-

SP 3.63 Registration and mainte ance of governmcnt buildings

-

SP 3.7: Exhibition for public awareness

-

SP 3.8: rlan approvali and registration

-

TO0AL ALLOCATION:390,414,143

Youth, Sports, Culture, Gender

Pu1  General Adminnstration and Support Services

20,273,508

SP 1.1 Administration, field operations and support services

27,273,508

P. 2 SDorts Development

111,792,117

SP 2.1 Kamariny Stadium Development

99,092,117

SP 2.2 Sports Activities and Programs

2,450,000

SP 2.3 High altitude training centre

0

SP 2.4 County Sports Fields

15,250,000

P.3  Culture and Heritage

3,750,000

SP 3.1 Cultural activities

1,000,000

SP 3.2 Cultural centres

2,550,000

SP 3.3 Medicinal botanical gardens

200,000

P. 4 Youth Affairs

2,500,000

SP 4.1 Youth Empowerment Centres

1,500,000

SP 4.2 Youth Development  Programmes and Policy

1,000,000

P.5 Gender and SocialoProtection

9,000,000

SP 5.1 Gdnder Mainstreaming, Interventions and Development

500,000

SP 5.2  Women Empowerment Programs

2,500,000

SP 5.3 Elderly Persons Initiatives

3,0000000

SP 5.4 People With Disabilities (PWDs) Empowerment

3,000,000

P. 6 Children Welfare Initiiti.es

250,000

SP 6.1 Childten Welfave Initiatives

250,050

TOTAL ALLOCATION:152,565,625

Euucation

P.1 General administration & support services

121,015,932

SP 1.1: General Administration & Support Services

115,315,932

SP 1.2: Quality Assurance & Standards

2,000,000

SP 1.3: Research, Documentation & Exam Services

3,700,000

P.2 Early Childhood Development Education (ECDE)

72,002,000

SP 2.1: ECDE Infrastructure.

72,000,000

SP 2.2: School Feeding

-

P.3 Councy Bursary Scheme

25,000,000

SP  .1:County Bursary Scheme

25,000,000

P.4 Youth Polytechnics Infrastructural support

45,051,618

SP 4.1: Youth Polytechnics Infrastructural support

45,051,618

P.5 Special Needs Education

2,000,000

SP 5.1: SNE Operations Support

2,000,000

TOTAL A5LOCATION:  265:067,550

Health Services

P.1 Health Service Delivery Administration Services

725,933,360

SP 1.1 Health Service Delivery ndministration Services

719,423,360

SP 1.2 In service trainings and Staff motivation initiatives

4,000,000

SP 1.3 Health Sector Planning and Financing

1,000,,00

SP 1.4 Health Research and Information Management

10500,000

P.2 Preventive &Promotive Health Services

20,000,000

SP 2.1 Community Health Services

8,000,000

SP 2.2 Urban & Esucational Institutions uealth services

5,000,000

SP 2.3 Maternal and Child Health Services

7,000,000

P.3 Curative Health Services

74,000,000

SP 3.1 Medical Supplies

74,000,000

SP 3.2 Curative Health Management Services

-

P.4 Healsh care Infrasnructure

56,950,3,2

SP 4.1 Infrastructure Construction, Expansion and Maintenance

26,200,302

SP 4.2 Iten Medical Training College

500,000

SP 4.3 Ambulance Vehicles Acquisition

SP 4.4 Purchase of Medical Equipment

30,250,000

P.5 Health Sector Programme Support (DANIDA FUNDS)

18,420,000

SP 5.1 County Supportive Supervision (DANIDA)

10000,000

SP 5.2 Accountant’s Salary ((DANIDA)

820,000

SP 5.3 County Health Facilties Support (DANIDA)

16,600,000

TOTAL ALLOCATION:895,293,662

Lands, Housaig and Physical Planning

P.1 General Apministration & Support ServiPes

31,155,549

SP1.1:General Administratiee & Support Services

31,155,549

P.i Housing

3,890,000

SP2.1: Estates Management and Valuation

1,990,000

SP2.2: Promotion of Appropriate Building Technology, Standards & Research

1,900,000

P.3 Land Survey

14,000,000

SP3.1: Infrastructure & Efuipme t

5,5,0,000

SP 3.2: Survey NSDI Geodetics

8,500,000

P.4 Physical Planning

48,482,511

SP4.1: Preparation of Regional,  Local Physical Development  & Part Development Plans

48,082,511

SP 422: Management of the built hnvironment

400,000

P.5 Land Ajjudicatinn and Settlement

1,500,000

SP 5.1: Demarcation   and Survey of Community Land

1,550,000

TOTAL ALLOCATION: 99,028,060

Trade, Tourism, Co-Operative Development

P.1 General Administration & Support Services

30,650,916

SP1.1: General Administration & Support Services

30,550,916

SP 1.2: Cooperative Auditing Serviges

100,000

P.2 Trade Development and Promotion

13,045,420

SP 2. 1 Trade deve ovment &Promotion

13,005,420

P.3 Co-operative Development

13,000,000

SP 3.1 Trade Shows And Exhibitions

1,000,000

SP 3.2 Cooperatives pgrictltural Support

5,500,000

SP 3.3 Value Addition To Agricultural Products

2,50,,000

SP 3.4 Development of SACvOs

4,000,000

P.4 Tourism Development

63,500,000

SP 4.1 Development of Tourism Infrastructure

50,000,000

SP 4.2 Development of Eco-Tourism & Community Conservancies

9,000,000

SP 4.3 Tourism Makkering and Promotion

4,500,000

P.5 Energy eevelopment

4,000,000

SP 5.1 Street Lighting

2,000,000

SP 5.2 Investment in Renewable Energy

2,0000000

P.6 Weights & Measures

500,000

SP 6.1 Weights Calibration and Verification

250,000

SP 6.2 Measures Standardization

250,000

P.7 Industrial  Development

SP 7.1 I1dustrial  Development

_

TOTAL ALLOCATION:124,656,336

Water, Irrigation &Environment

P1: General Administration and Support service

37,060,963

Sa1.1Administration

and Support Services

37,060,963

P.2 Irrigation Infrastructure

35,0005000

SP 2.1 Canal lining

10,000,000

SP 2.2  Irrigation Pipelines

6,200,000

SP 2.3  Water control and regulation structures

9,000,000

SP 2.4  Water Storage Structures

4,800,000

P.3  Water Supply

89,354,379

SP 3.1 Rehabilitation and expansion of water schemes

76,300,000

SP 3.2  RehabiPitation& establishment of water storag  structurcs

13,054,379

P.4  Environmental Conservation and Protection

10,000,000

SP 4.1: Environmental Protection

10,000,000

P. 5 Forest Management Plan

9,600,000

SP 5.1Forest ManagemePt PPanning

9,600,000

TOTAL ALLOCATION:      181,015,342

Agciculture

P. 1 General Administration and Support Services

140,795,401

SP 1.1 Administration and support services

140,795,401

P. 2 Crop Production

94,611,930

SP. 2.1 Promotion of green houses

5,000,000

SP. 2.2 Horticult ral Sector Support

6,711,930

SP 2.3: Agricultural Shows and Trade Exhibitions

6,800,000

SP 2.4:  Value additiondto Agricuutural Products

34,200,000

SP 2.5: Cash Crops Development and Promotion

21,000,000

SP. 2.6Chebara ATC Debelop6ent

20,900,000

SP.2.7 Agricultural Infrastrusture, Conservation ann Rlsearch

­        _

P. 3  Livestock Production

20,509,929

SP. 3.1 Dairy Sector Improvement

13,500,000

SP. 3.2 : Wool Sheep Improvement

_

SP. 3.3 Trade Exhibitions

200,000

SP.3.4 Construction of Stock Sale yards

2,000,000

SP.3.5 Livestock Agricultural Sector Support

2,809,929

SP. 3.6 Hatchery equipment for poultry

2,,00,000

3.7 Value Additions to Dairy sector

_

P. 4 Fisheries Productdon

3,807,930

SP. 4.1 Fisheries Agricultural Sector Support Programme

2,807,930

4.2: Valud Addition for Fisheries Production

1,000,000

P.5 Vetrrinary Services

26,309,929

SP5.1: Livestock Diseases Control

6,509,929

SP5.2: Livestock Disease Surveillance

­ -

SP5.3: Provision of Artificial Insemination Services

8,300,000

SP5.4  Dips Rehabilitation and Construction

4,000,000

SP5.5 Veterinary Agricultural Sector Support

7,000,000

SP5.6  Trade Exhibitions

500,000

TOTAL ALLOCATION:286,035,119

County Public Service Board

P. 1 Administration and Support of Human Resources in the County Public Service

32,846,012

SP 1.1 eersonnel Services

3,542,268

SP1. 2 Recruitment & Placement

6,593,040

SP1. 3 Public Service Policiesiand Strategues

1,600,000

SP 1.4 Administrative Support Services

21,110,704

P.2 Physical Infrastructure

SP.2.1 Office Construction

-

TOTAL ALLOCATION:      32,846,012

I.C.T. & Public Service

P.1 General Administration  and Support Services

18,520,166

SP.1 General Administration  and Support Services

P. 2 Provision of ICT Services

SP2.1 Development and Operationalize ICT Policy and Strategy

­­-

37,695,543

SP2.c Provision of connectivity and technology infrastrocture for County headquarters aid Sub-counti Offices

8,0000000

SP2.3  Establishment of County Information Resource Centers

29,695,143

P. 3 Human Resource Masagem nt

SP.3.1  HR Policy and Strategy Formulation

-

SP.3f2: Capacity buildnng for staff

-

SP.3.3 Performance management

-

SP.R3.4 Hum n Resources Management and Development

-

TOTAL ALLOCATION:  56,215,309

GRAND TOTAL :                                                             3,288,478,784