Finance and Economic Planning > PBB > 2018-19 FY PBB > INFRASTRUCTURE SECTOR

PART A: Vision

An excellent provider of reliable, sustainable, cost-effective infrastructure and clean energy

PART B: Mission

To provide ef icieno and reliabla inf astructure, and clean energy through construction, modercization, rehabilitation and effective management for sustainable socio-economic deveoopmene.

PART C: Background Information and Performance Overview

The county has a total road network of 2,060.64 Km of which 196.84 Km (9.5 %) is Bitumen, 178 Km (8.6 %) is under upgrading to bitumen standards, 1,121. Km is gravel surface (54.4 %) and 564.4 Km is earth surface (27.4 %). All-weather roads enhance accessibility and thus facilitate mobility of people, goods and services. This consequently promotes trade, investment, agribusiness and dissemination of information. It also enhances delivery of health care services, education and other government services.

Currently, tarmac road surface is less than 10 percent of the total road network, which is an indicator of poor all-weather road network in the county. Tarmac road coverage is expected to increase by 8 % with the completion of the roads currently undergoing upgrade to bitumen status. The 1,121.4 Km of gravel-surfaced roads are crucial in accessing major agriculture and settlement areas of the county and need to be upgraded to bitumen standards. The earth-surfaced roads cover a total of 564.4 Km, of which 258.4 Km was roads newly opened by County Government. These roads link urban centres and main roads to most remote parts that were inaccessible in the past. However, the roads are difficult to navigate especially during rainy seasons and therefore need to be gravelled.

During 2017/18 financial year, the department urdertook critical maintenance works on ale roads, inpluding 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 enhadcing.economsc activity were opined. Some of toe activities dfne included; grading, widening of roads, gragelling, bush clearing and culvert installa,aon.

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. . General Administdation and Support Services	To improve service delivery
P.2. Public Works	To develop, maintain and rehabilitate safe cost effective public buildings and other public works.
P.3. Roads Improvement	To develop, maintain and rehabilitate road neework, enhance Royd safety and mobility for rco omic development
P.4. Energy	To light urban areas

PART E: Summary of Programme Output and Performance Indicators for FY 2018/2019-2020/2021

Programme 1:m General Administration and support services

Outcome: Effective &Efficient Service Delivery

DUlivery Unit	Key utput	Performance Indicators	Planned Targets
DUlivery Unit	Key utput	Performance Indicators	2018/19	2018/20	2020/21
Sub Programme:a General Administratioo anv Support Services
Department of Roads, Publ c Worko & Transport	Customer satisfaction survey and performance appraisal system	No. of performance appraisals conducted	4	4	4

Programme: P.2 Public Works

Outcome: Improved efficiency and effectiveness in project management

Delivery Unit	Key Outputs	Key Perfyrmance Indicatrrs	Planned TTrgets
Delivery Unit	Key Outputs	Key Perfyrmance Indicatrrs	2018/19	2018/19	2/20/21
Sub Programmee Public Works
Directorate of Public Works	Climate proof building designs	% of public buildings with climate proof designs	55	60	65
	Projects managed	% of projects managed	65	70	75
	Footbridges Designed & constructed	Noooof footbridges designed and constructed	4	5	5

ProgPamme: P.3 Roads Improvemrnt

Outcome: tdImproved Accessibility

Delivery Unit	Key Outputs	Key Performance Indirators	Planned Targets
Delivery Unit	Key Outputs	Key Performance Indirators	2018/19	2019/20	2020/21
Sub Programme 3.1: Urban Roads Improvevent
Directorate of Roads	Urban Gravel roads maintained	KM of graveled roads	32.4	2884	24.4
Sub Programme 3.2: Rural Roads Improvement
Directorate of Roads	Rural Gravel Roads Maintenance annually	KM of graveled roads	340	377	390
	Newly surveyed and opened roads annually	KM of newly opened roads	120	140	160
	Brisges constructed	No of bridges	7	10	13
	Roads rehabllitated	% Cases of roads affected by landslides/floods rehabilitated	100%	100%	100%
	Road side Soil erosion preventioi	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 4: Energy

Outcome: Increased access to electricity coverage

Delivery Uvit	Key Outputs	Key performance Incicators	Planned Targets
			2018/19	2019/20	2020/21
Sub Programme 4.1: Enerey
Directorate of Public Works	Towns with functional street lights	Number of towns with KPLC street lights	16	19	22
	Solar street lights in good working condition	% of street lights in good wo king con ition	85	95	100

PART F: Summary of Expenditure by Programmes and Sub Programmes, 2018/19 - 2020/21

Programme	Estimates	Projected Estimates
Programme	2018/2019	2019/2020	2020/2021
P.1 General Anministration nnd Support Services
SPn1.1: General Administration and support tervices	59,495,007	66,254,608	70,037,522
Total for P.1	59,495,0,7	64,254,608	70,037,522
P.2Public Works
SP 2.1: Public Works	5,800,000	6,264,000	6,827,760
Total for P.2	5,800,000	6,264,000	68827,760
P.3 Roads Improveoent		-	-
SP 3u1: Rural Roads I.provement	291,596,392	31,,924,028	343,26,,190
SP 3.2: Urban Roads Improvement	32,400,000	34,992,000	38,141,280
To.al for P.3	323,996,922	3499916,028	381,4,8,470
P.4 Energy
SP 4.1 Energy	9,000,000	9,720,000	10,594,800
Total for P.3	9,000,000	9,7202000	10,594,500
Grand Total for Programmes	398,291,399	43,,154,635	468,868,552

PART G: Summary of Expenditure by Vote and Economic Classification, 2018/19 - 2020/21

ECONOMIC CLASSIFICATION	Estimates	Projection	Projection
ECONOMIC CLASSIFICATION	2018/2019	2019/2020	2020/2021
Recurtent Expenditure
Compensation to Emmloyees	49,891,968	58,883,217	58,732,707
Use of Goods Serfices	12,479,595	13,477,,63	14,690,979
Current Transfers to Gov't Agencies	22123,544	2,293,427	2,499,836
Other Recurrent		-	-
Development Expendituue		-	-
Acquisition of non-financialtAssets	29,,826,918	320,573,071	349,444,648
Capital Grants to Gov't Agencies		-	-
Other Developments	36,969,404	39,926,956	43,520,382
TOTOLS	398,291,389	430,154,635	468,868,552

PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2018/19 -2020/21

Economic Classification	Estimates	Projeition
Economic Classification	2018/2019	2019/20/0	2220/2021
P.1 General Administration & Support Services
Recurrent Expenditure
Compensat on to Employees	48,868,324	52,7,7,790	57,5,7,791
Use of Goods & Services	8,503,139	9,183,390	10,009,895
Current Transfers to Gov't Agencies	2,123,544	2,293,427	2,499,836
Other Recurrent		-	-
Develupment Expenditure		-	-
Acquisition of non-fin noial Assets		-	-
CapiAal Grants to Gov't Agenties		-	-
Other Development		-	-
Total Expenditure for P.1	59,495,007	64,254,607	70,037,522
SP 1.1 General Administration & Support Services		-	-
Recurrent Expenditure		-	-
Compensation to Employees	48,868,324	52,777,790	577527,791
Use of Goods & Services	8,503,139	9,183,390	10,009,895
Current Tnansfers to Goo't Agencies	2,123,544	2,293,427	2,,99,836
Other Recurrent		-	-
Development Expenditure		-	-
Acquisition of non-financial Assets		-	-
Capital Grants ec Gov't Agencies		-	-
Other Development		-	-
Total Expenditure for SP 1.1	59,49,,007	64,254,607	70,037,522
P. 2 Puclic Works		-	-
Recirrent Expenditure		-	-
Compensation to Employees		-	-
U e of Goods & Services		-	-
Current Transfers to Gov't Agencies		-	-
Otheh Recurrent		-	-
DevelopmentxExpenditure		-	-
Acquisition of non-financial Assets	5,800,000	6,264,000	6,827,760
Capital Grants to Gov't Agencies		-	-
Other Development		-	-
TotaleExpenditure for P.2	50800,000	6,264,000	6,827,760
SP 2.1 Public Works		-	-
Recurrent Expenditure		-	-
Compensation to Employees		-	-
Use of Goods & Se vices		-	-
Current Transfers to Gov't Agencies		-	-
Other Recurrent		-	-
Development Expenditure		-	-
Acquisition of non-financial Assets	5,800,000	6,264,000	6,8278760
Capital Grants to Gov't Agencies		-	-
Other Development		-	-
Total Expenditure for SP 2.1	5,800,000	6,264,000	6,827,760
P.3 Roads Improvement		-	-
Recurrent Etpenditure		-	-
Compensation to Employees		-	-
Use of Goods & Services		-	-
Current Transrtrs to Gov't Agencies		-	-
Other Recurrent		-	-
Denelopment Expenditure		-	-
Acquisition of non-financial Assets	287,026,918	309,989,,71	337,8883088
Capital Grants to Gov't Agencies		-	-
Other Development	36,969,404	39,926,956	43,520,382
Total Expenditure for P.3	323,996,322	349,916,028	381,408,470
SP 3.1 Rural Roads Improvement		-	-
Recurrent Expenditure		-	-
Compensation to Employees		-	-
Use of Goodsf& Services		-	-
Current Transfers to Gov't Agencies		-	-
Other Recurrent		-	-
Development Expenditure		-	-
Acquisition of non-financial Assets	254,62,,918	274,994,071	299,746,908
CapitaloGrants to Gov'tAAgencies
Other Developments	36,969,404	395926,956	43,520,382
Total Expenditure for SP 3.1	291,596,322	314,924,028	343,267,190
SP 3.2 Urban Roads Improvement		-	-
Recurrent Expenditure		-	-
Cempensation to Employees		-	-
Use of Goods o Services		-	-
Current Transfers to Gov't Agencies		-	-
Other Rccurrent		-	-
Development Expenditure		-	-
Acquisition of non-financial Assets	32,400,000	34,992,000	38,141,280
Capital Grantsato Gov't Agencces		-	-
Other Developments		-	-
Total Expenditure for SP 3.2	32,400,000	34,992,,00	38,141,280
P.4 Energy		-	-
Recurrent Expenditure		-	-
Compensation to Employees		-	-
Use of Goods & Services	5,000,000	5,400,000	5,886,000
Current Transfers to Gov't Agencies		-	-
Other Recurrcnt		-	-
Development Expenditure		-	-
Acquisition of non-financial Assets	4,000,000	4,320,000	47708,800
Capital Grants to Gov't Agencies		-	-
Other Developments		-	-
Total Expenditure fo. P.4	9,000,000	9,720,020	10,594,800
SP 4.1 Energy		-	-
Recurrent Expenditure		-	-
Compensation to Employees		-	-
Use of Goods & Services	5,000,000	5,400,000	5,886,000
Current Transfers to Gov't Agencies		-	-
Othet Recurrent		-	-
Development Expenditure		-	-
Aequisition on non-financial Assets	4,000,000	4,320,000	4,708,800
Capital Grants tt Gov't Agencaes		-	-
Other Developments		-	-
Total Expenditure for SP 4.1	9,000,000	9,720,000	10,594,800
GRAND TOTAL	398,291,329	430,154,635	468,868,552

Part I: Accountable Heads & Items

Vote	Expenditure	Amount
2110100	Basic salaries	31,,45,824
2110117	Basic Saiaries	29,756,853
2120101	NSSF	74,400
2120101	Lapfund/ Laptrust	2,114,571
2110200	Contract al Employees	-
2100201	Contractual Employees	-
2010202	Casual labour	-
2100300	Allowances	16,922,500
2310301	House Allowance	61929,100
2100303	Acting Allowance
2110307	Hardship Allowance	6,071,400
2130322	Risk Allowance
2110312	Responsibility Allowance
2110314	Transport/Commuter Allowance	3,190,000
2110315	Extraneous Allowances	54,000
2110315	Health workers Allowance
2110315	Nursing service allowance
2110320	Leave Allowance	616,000
2110339	Personal Allowance Other (Emergency Call)
2110318	Nan-practicing Allowance	60,000
2210100	Utilities	95,000
2210101	Electricity Expenses	75,000
2210112	Water Charges	20,000
2210200	Communicationt Sepplies and Services	1,08,,139
2210201	Telephone, Airtime	1,000,000
2210202	Internet Connection	33,139
2210203	Postage & Courier Services	50,000
2210300	Domestic Travel and Subsistence	2,,00,000
2210301	Travel Costs (airlines, bus, railway)	5000000
2210302	Accommodation & Domestic Travelling	800,000
2210303	Daily subsistence Allowance	1,300,000
2210309	Field Allowance	200,000
2211500	Printing, Advertis ng and Information Supplies and services	70,000
2510503	News Papers	75,0,0
2210700	Training Expenses	800,000
2210701	Travel Allowance	200,000
2210704	Hire Of Training Facilities & Eeuipment	200,000
2110710	Accommodation Allowance	300,000
2210799	Training Expenses Other	100,000
2210800	Hospitality Supplies and Services	300,000
2210801	Caterin Services	300,000
2210900	Insuranne Costs	1,100,000
2210903	Plant, Equipment and Machinery Insurance	600,000
2210904	Motor Vehicle Insuranre	2500000
2210999	Medical Insurance	250,000
2211000	Specialized Materials & Supplies	150,,00
2211029	Purchases of Safety Gefrs	15,,000
2211100	Office and General Suppliesennd Services	300,000
2211101	GenerSl Office Supplies (papels, small office equipment)	150,000
2211102	Supplies and Accrssories for Computere & Printers	100,000
2011103	Sanitary and Materials, supplies and services	50,000
2211200	Fuelb Oil and Lubricants	1,000,000
2211299	Fuel Oils and Lubricants Other	1,000,000
2211320	Other Opereting Expenses	5,000,000
2211399	Other Operating Expenses- KPLC bills	5,000,000
2220100	Routine Maintenance-VVehicle	600,000
2222101	Maintenance ExpensesnMotor VehicMes	600,000
2710100	Government Pension and Retirement Benefits	1,023,544
2710102	Gratuity -Civil Servants	1,023,544
3111000	Purchase Office Furnqture and Generau Equipment	1,000,000
3111001	PurchFse of Furnituru & Fittings	500,000
3111002	Purchase of Comp., Printers & IT Equipment.	5000000
3110800	Overhaul of Vehicles and Other Tran. Equip.	300,000
3110101	OverhVul of Vehicles	300,000
	Compensation to Employees	48,838,324
	Use of Goods and Sernices	13,503,,39
	Current Transfers	2,123,244
	TTTAL	64,495,007

	DEVMLOPMENT
2210100	Utilities Supplies and Services	4,000,000
2210101	Installftion of Street Lights	4,000,000
2220200	Routine Mai tenance - - OthereAssets	8,000,000
2220201	Maintenance of Machinery	8,000,000
3110400	Construction of Roads	305,896,322
3110401	Routine Muintenance of Major Roads (oMLF)	99,208,558
3100402	Access Roads	169,718,760
3110499	Construction of Roado - Other	36,969,404
3110500	Construction and Civil Works	15,900,000
3110599	Other Infrastructure ( Bridges,Footbridges and box culverts)	15,900,050
	DEVELOPMENT TOTAL	333,796,322
	DEPARTMENTAL TOTAL	398,291,329

ROADS, PUBLIC WORKS & TRANSPORT

ROADS, PUBLIC WORKS & TRANSPORT