Programme Based Budget 2016 - 2017

REPUBLIC OF KENYA
COUNTY GOVERNMENT OF SIAYA
PROGRAMME BASED BUDGET
2016/2017
JUNE 2016
DEPARTMENT OF FINANCE, PLANNING AND VISION 2030 2016
TABLE OF CONTENT
TABLE OF CONTENT .............................................................................................................ii
FOREWORD ...........................................................................................................................vii
ACKNOWLEDGEMENT ........................................................................................................ ix
BUDGET OUTLOOK ............................................................................................................... x
BUDGET ESTIMATES 2016/2017 .......................................................................................... x
REVENUES ............................................................................................................................... x
EXPENDITURES ...................................................................................................................... x
RECURRENT EXPENDITURE- KSHS ............................................................................... x
DEVELOPMENT EXPENDITURE- KSHS ......................................................................... x
MAINTAINING A BALANCED BUDGET ........................................................................... xi
RISK TO FISCAL PLAN ........................................................................................................... xi
TABLES OF ANALYSIS .......................................................................................................xii
Table 1: Summary of County Revenue and Funding Estimates for FY 2016/17 .....................xii
Table 2: Summary of Total Expenditure 2016/2017 ................................................................xii
Table 3: Summary of Recurrent Expenditure 2016/2017 ...................................................... xiii
Table 4: Summary of Development Expenditure 2016/2017 ................................................. xiii
Table 5: Summary of Compensation of Employees, Other Recurrent Expenditure &
Development for 2016/17 ....................................................................................................... xiii
VOTE 001 ................................................................................................................................ 1
COUNTY ASSEMBLY OF SIAYA ......................................................................................... 1
PART B. Mission ....................................................................................................................... 1
PART C. Performance Overview and Background for Programmes Funding .......................... 1
PART D. Programme Objectives ............................................................................................... 2
Part E. Summary of Programme Outputs and Performance Indicators for 2016/2017
2018/2019 .................................................................................................................................. 2
PART F: Summary of Expenditure by Programmes, 2016/2017 2018/2019 ......................... 4
PART G: Summary of Expenditure by Vote and Economic Classification, 2016/2017
2018/2019 .................................................................................................................................. 4
PART H: Summary of Expenditure by Programme, Sub-Programme and Economic
Classification 2016/2017 2018/2019 ...................................................................................... 4
RECURRENT ............................................................................................................................ 1
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page ii

DEVELOPMENT ...................................................................................................................... 4
VOTE 002 ................................................................................................................................ 1
VOTE TITLE: COUNTY EXECUTIVE................................................................................... 1
Part C: Strategic Objectives ....................................................................................................... 1
Part D: Context for Budget Intervention .................................................................................... 1
Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY
2016/17- 2018/19 ....................................................................................................................... 2
Part F: Summary of Expenditure by Programmes, 2015/16 -2017/18 (Kshs.) .......................... 6
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.) ..................... 6
Part H: Summary of Expenditure by Programme, Sub-Programme and Economic
Classification (Kshs.) ................................................................................................................. 6
RECURRENT ............................................................................................................................ 8
DEVELOPMENT .................................................................................................................... 11
VOTE 003 ................................................................................................................................ 12
VOTE TITLE: FINANCE, PLANNING & VISION 2030 ..................................................... 12
Part C: Strategic Objectives ..................................................................................................... 12
Part D: Context for Budget Intervention............................................................................. 12
Part E: Summary of the Programme Outputs, Performance Indicators and Targets for FY
2016/17- 2017/18 ..................................................................................................................... 13
Part F: Summary of Expenditure by programmes, 2016/17 -2017/18 (Kshs.) ........................ 15
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.) ................... 16
Classification (Kshs.) ............................................................................................................... 16
RECURRENT .......................................................................................................................... 17
DEVELOPMENT .................................................................................................................... 20
VOTE NO: 004 ........................................................................................................................ 21
VOTE TITLE: DEPARTMENT OF AGRICULTURE, LIVESTOCK, & FISHERIES ....... 21
Part A: Vision: ......................................................................................................................... 21
Part B: Mission: ....................................................................................................................... 21
Part D: Budget intervention: .................................................................................................... 21
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page iii

Part E: Summary of the Programme Outputs and Performance Indicators and Targets for FY
2016/17 2018/19 ................................................................................................................... 22
Part F: Summary of Expenditure by Programmes, 2016/17 2018/19 ................................... 24
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.) ................... 24
Part H. Summary of Expenditure by Programme, Sub-Programme and Economic
Classification (Kshs.) ............................................................................................................... 24
RECURRENT .......................................................................................................................... 26
DEVELOPMENT .................................................................................................................... 28
VOTE NO: 005 ........................................................................................................................ 40
VOTE TITLE: DEPARTMENT OF WATER, IRRIGATION, ENERGY & NATURAL
RESOURCES .......................................................................................................................... 40
Part C: Strategic Objectives ............................................................................................... 40
Part D: Context for Budget Intervention .................................................................................. 40
2016/17- 2018/19 ..................................................................................................................... 41
Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs. Millions) ......... 43
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs. Million) 43
Classification (Kshs. Million) .................................................................................................. 44
RECURRENT .......................................................................................................................... 45
DEVELOPMENT .................................................................................................................... 46
VOTE NO: 006 ....................................................................................................................... 73
VOTE TITLE: EDUCATION, YOUTH AFFAIRS, GENDER AND SOCIAL SERVICES . 73
Part D: Context for Budget Intervention .................................................................................. 73
2015/16- 2017/18 ..................................................................................................................... 79
Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs.) ........................ 82
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.) ................... 82
Classification (Kshs. Million) .................................................................................................. 82
RECURRENT .......................................................................................................................... 84
DEVELOPMENT .................................................................................................................... 87
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page iv

NO: 007 .................................................................................................................................. 126

VOTE TITLE: DEPARTMENT OF HEALTH SERVICES. ................................................ 126
PART C: Strategic Objectives ............................................................................................... 126
Part D: Context for Budget Intervention ................................................................................ 126
2016/17- 2017/18 ................................................................................................................... 127
Part F: Summary of Expenditure By Programmes, 2016/17 -2018/19 (Kshs.) ..................... 132
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.) ................. 132
Part H : Summary of Expenditure by Programme, Sub-Programme and Economic
Classification (Kshs.) ............................................................................................................. 133
RECURRENT ........................................................................................................................ 134
DEVELOPMENT .................................................................................................................. 138
VOTE NO: 008 ...................................................................................................................... 159
VOTE TITLE: DEPARTMENT OF LANDS, PHYSICAL PLANNING AND HOUSING 159
Part C: Strategic Objectives ................................................................................................... 159
Part D. Context for Budget Intervention ................................................................................ 159
Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY
2016/17- 2018/19 ................................................................................................................... 160
Table F. Summary of Expenditure by Programmes 2016/17-2018/19(Kshs) ....................... 161
Table G: Summary of Expenditure by Economic Classification 2016/17-2018/19 (Kshs)... 162
Table H: Summary of Expenditure by Programme, Sub-Programme and Economic
Classification 2016/17-2018/19(Ksh.) ................................................................................... 162
RECURRENT ........................................................................................................................ 163
DEVELOPMENT .................................................................................................................. 164
VOTE NO: 009 ...................................................................................................................... 166
VOTE TITLE: TRADE, INDUSTRY & COOPERATIVE DEVELOPMENT .................... 166
2015/17- 2017/18 ................................................................................................................... 167
Part F. Summary of Expenditure by Programmes (Kshs.)..................................................... 169
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.) ................. 169
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page v


RECURRENT ........................................................................................................................ 171
DEVELOPMENT .................................................................................................................. 173
VOTE NO: 010 ...................................................................................................................... 181
VOTE TITLE: DEPARTMENT OF ICT, TOURISM, CULTURE AND WILDLIFE
CONSERVATION ................................................................................................................ 181
2015/16- 2017/18 ................................................................................................................... 182
Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs.) ...................... 184
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs. Million) .... 184
Part H; Summary of Expenditure by Programme, Sub-Programme and Economic
Classification (Kshs. Million) ................................................................................................ 184
RECURRENT ........................................................................................................................ 186
DEVELOPMENT .................................................................................................................. 188
VOTE NO: 011 ...................................................................................................................... 189
VOTE TITLE: ROADS, PUBLIC WORKS AND TRANSPORT ....................................... 189
2016/17- 2018/19 ................................................................................................................... 190
Part F: Summary of Expenditure by Programmes 2016/17 -2018/19 (Kshs.) ....................... 191
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs) .................. 191
RECURRENT ........................................................................................................................ 193
DEVELOPMENT .................................................................................................................. 194
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page vi

FOREWORD
The FY 2016/2017 budget calendar started in the month of August 2015 with the issuance of
budget circular on August 30 2015 and preparation of the Annual Development Plan which
was submitted to the cabinet on 1st, September 2015 for approval and tabled in the County
Assembly.
Stakeholder Consultations were undertaken between the months of January and February this
year with the objective of bringing on board key issues, suggestions and priorities from
various interest groups. This together with the sector working group reports informed the
preparation of the County Fiscal Strategy Paper (CFSP) 2016/2017 which was adopted by the
County Executive Committee and submitted to the County Assembly as per section 129(2)(a)
of the Public Finance Management Act, 2012.
This is the third Programme Based Budget to be prepared by the county. Programme based
budgeting embedded in the Medium Term Expenditure Framework (MTEF) aims at
improving expenditure efficiency and effectiveness by linking funding to results and making
use of performance information to achieve that linkage. It is also designed to shift focus of
the budget from an input based financial programming to a result based budget in line with
the county priorities as articulated in the 2013-2017 County Integrated Development Plan and
the 2016 County Fiscal Strategy Paper. Translating the budget into programmes is useful in
providing stakeholders with a basis for tracking and interrogating budgetary allocations and
budget implementation by various county government sectors.
The FY 2016/2017 budget is enshrined in the countys broad and collective theme of
Transforming county economy through infrastructure and socio-economic
development as espoused in the County Fiscal Strategy Paper, 2016. To achieve this
collective agenda, the county will focus its priorities on four key pillars namely:
Improvement of governance and administration through investment in devolution structures
for effective service delivery; Social transformation through investment in healthcare
services, education, youth, culture and social services; Agricultural transformation for
improved food security through investment in irrigation, mechanization and agro inputs and
Transformation of county infrastructure and communication through Investment in road
network and ICT services.
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page vii

The budget has been prepared in compliance with the Constitution of Kenya 2010, The
County Governments Act and the PFM Act 2012. Section 126(1) (c), of the Public Finance
Management Act, 2012, provides that while preparing the County Annual Development Plan
and by extension the Budget, the two must indicate programmes to be delivered, highlighting
for each programme; the strategic priorities to which the programme will contribute; the
services or goods to be provided; measurable indicators of performance where feasible and
the budget allocated to the programme.
In conclusion, it is important to note that the fiscal budget for the year 2016/17 has been
prepared by incorporating inputs from departments and various interest groups as required by
the constitution.
____________________________
CLEOPHAS OMBOGO
CEC MEMBER FOR FINACE, PLANNING & VISION 2030.
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page viii

ACKNOWLEDGEMENT
I would like to express my sincere and profound gratitude to a number of persons who have
contributed significantly towards the preparation of this budget.
To begin with, I thank H.E. the Governor and the entire Cabinet for providing leadership and
resources for the preparation of this budget. It is through this that the process has been
smooth. Secondly, I thank my fellow Chief Officers for making available necessary
documentation required for compilation of the budget. Through consultations and
cooperation, the 2016/2017 budget has incorporated various projects that will see the County
forge ahead towards realisation of the theme of the Fiscal Strategy Paper. Thirdly, I wish to
acknowledge the monumental role played by Directors and staff of the County Government.
In their various capacities, they provided critical information that has been pivotal in resource
allocation.
I wish also to thank Members of the County Assembly (MCAs) and the public for the role
they played during public hearings on budget proposals. This has contributed immensely to
project distribution at the Ward levels to ensure no part of the County is left behind in the
process of development. It is my humble belief that they will also remain hawk-eyed during
implementation of the same to ensure value for money.
Finally, I wish to thank the entire Secretariat comprising of the Head of Treasury, (Budget)
for steering the whole process; Economic Planning Office; Finance Office; and Office of the
County Transition Coordinator for working tirelessly to ensure timely collection and analysis
of information incidental to the preparation of this budget.
_________________________________
DAN OKOTH
CHIEF OFFICER-FINANCE, PLANNING AND VISION 2030
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page ix

BUDGET OUTLOOK
The 2016/17 budget is programme based and majorly borrows from the National Government
classification of functions. The County budget circular issued on 30 august 2015 outlined
guidelines to be observed in the preparation of this budget under the MTEF (Medium Term
Expenditure Framework)
The budget has been prepared in compliance with the Constitution of Kenya, 2010 and the
revised PFM Act 2015. The content has been informed by the 2016 County Fiscal
Strategy Paper (CFSP) and County Integrated Development Plan (CIDP) as approved by
the County Assembly.
In addition to the above the fiscal year 2016/17 budget has been prepared by incorporating
the input as proposed by citizens during the citizen fora held in January and February, 2016 at
ward levels. The principles of public finances laid down in Article 201 of the constitution
where openness and accountability including public participation in financial matter has been
adhered to.
BUDGET ESTIMATES 2016/2017

The financial projections for FY 2016/17 are expected to be as follows;
REVENUES
The total estimates for fiscal year 2016/17 amounts to Kshs 7,329,491,327 comprising Kshs.
270,000,000 local revenue, Kshs. 5,389,991,057 Equitable share from National Government,
Ksh.352,498,394 conditional grants and Kshs. 1,317,001,876 as brought forward from FY
2015-16. 90 % of the 2016-17 budget will be financed by National Government transfers and
10% from local sources and conditional grants.
EXPENDITURES
The expenditure on projected revenue is as follows:
RECURRENT EXPENDITURE- KSHS

Recurrent expenditure is estimated at Ksh 3,836,824,303 (52.35 per cent of the budget) out of
which compensation to employees is estimated at Ksh 2,003,678,677 and Operations and
Maintenance at Kshs1, 833,145,626. This translates to 27.34 per cent and 25.01 per cent
respectively of the total expenditure.
DEVELOPMENT EXPENDITURE- KSHS

The total development expenditure amounts to Ksh 3,492,667,024 for FY 2016/17. This
translates to 47.65 percent of the total budget.
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page x

MAINTAINING A BALANCED BUDGET

The 2016/2017 budget affirms the County Governments ability to balance its budget on an
ongoing basis. Modest CRA allocations, weakness in local revenue are offset by ongoing
expenditure management enabling the county government to provide additional funding for
health care, social programs, and economic development
In order to achieve social policy and economic development objectives, the County
government will initiate a number of tax policy measures in the budget 2016/2017 including
broadening its tax base and initiating revenue raising measures to enable the implementation
of the budget.
RISK TO FISCAL PLAN

Risks to the county governments fiscal plan include:
1) Assumptions underlying county revenue and nation treasury timely disbursements
2) Potential changes to national transfer allocations and impact on County revenue arising
from its tax policy and budget changes
3) The outcome of litigation, arbitration with citizens on matter of public participation as
required by the constitution and Public Finance Management act 2012
4) High County Public Wage Bill (36.34%) of the total budget and rising
5) Over reliance on the transfers from the National Government at 91.0%
6) The County Government incorporates four main level of prudence in its projections to
mitigate the risk to fiscal plan.
7) The County has adopted a conservative approach when projecting their expected revenues
and cash receipts
8) The Fiscal Plan includes a policy on accountability, transparency in delivery of public
goods and services by promoting public participation as enshrined in the Constitution
9) The County Government will continue to rationalize the County wages to reduce
redundancies and enhance employee productivity.
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xi

TABLES OF ANALYSIS
Table 1: Summary of County Revenue and Funding Estimates for FY 2016/17
Revenue Items Total Estimates
Single Business Permit 40,500,000
Market Fee 54,000,000
Bus Park Fee 16,200,000
Parking Fees 6,750,000
Fish Cess Fee 8,775,000
Plan Approval fees-Lands 2,025,000
Plan Approval fees-Hosp 675,000
Plan Approval Fee-Works 675,000
Transfer Fees 1,350,000
Miscellaneous Fee 4,374,000
Plot Rates 21,802,500
Plot Rents 7,965,000
School Fees 337,500
Slaughter Fees 1,210,275
Ground/Stall Rent 7,073,730
Burial Fees 41,580
Sand Cess 1,620,000
Cilor 51,165
Sugar Cess 6,075,000
Boda Boda Fee 4,725,000
Health Department 61,425,000
Agriculture 11,475,000
Trade 749,250
Liquor License 10,125,000
Sub Total 270,000,000
C.R.A Equitable Share 5,389,991,057
Conditional grants 352,498,394
TOTAL 6,012,489,451
Table 2: Summary of Total Expenditure 2016/2017

Gross Appropriation Net % Of
ESTIMATES
Vote Estimates In Aid BF 2015-16 Estimates Total
2016-17
2016/17 2016/17 2016/17 Gross
001 County Assembly 679,914,472 0 679,914,472 11,426,324 691,340,796 9.43
002 County Executive 444,160,229 0 444,160,229 9,852,958 454,013,187 6.19
Finance, Economic
003 Planning And Vision 349,239,793 270,000,000 619,239,793 2,927,200 622,166,993 8.49
2030
Agriculture, Livestock
004 416,568,645 0 416,568,645 91,706,694 508,275,339 6.93
& Fisheries
Water, Environment &
005 274,626,489 0 274,626,489 151,865,043 426,491,532 5.82
Natural Resources
Education, Youth
006 Affairs, Sports, Culture 580,679,660 0 580,679,660 332,672,649 913,352,309 12.46
& Social Services
007 County Health Services 1,626,648,927 0 1,626,648,927 376,035,710 2,002,684,637 27.32
Lands, Housing,
008 Physical Planning & 92,504,388 0 92,504,388 1,304,218 93,808,606 1.28
Development
Trade Development &
009 217,561,941 0 217,561,941 17,298,542 234,860,483 3.20
Regulation
010 Tourism And ICT 158,552,329 0 158,552,329 0 158,552,329 2.16
Roads, Transport &
011 902,032,578 0 902,032,578 321,912,538 1,223,945,116 16.70
Public Works
Total 5,742,489,451 270,000,000 6,012,489,451 1,317,001,876 7,329,491,327 100.00
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xii

Table 3: Summary of Recurrent Expenditure 2016/2017

Gross Estimates Appropriation In Net Estimates % Of Total
Vote Vote Title
2016/17 Aid 2016/17 2016/17 Estimate
001 County Assembly 599,914,472 0 599,914,472 15.64
002 County Executive 406,007,037 0 406,007,037 10.58
Finance, Economic Planning and
003 319,239,793 270,000,000 589,239,793 15.36
Vision 2030
004 Agriculture, Livestock & Fisheries 239,328,162 0 239,328,162 6.24
Water, Environment & Natural
005 96,644,646 0 96,644,646 2.52
Resources
Education, Youth Affairs, Culture,
006 284,303,377 0 284,303,377 7.41
Sports & Social Services
007 County Health Services 1,314,749,264 0 1,314,749,264 34.27
Lands, Housing, Physical Planning &
008 54,504,388 0 54,504,388 1.42
Development
009 Trade Development & Regulation 46,590,591 0 46,590,591 1.21
010 Tourism and ICT 112,525,207 0 112,525,207 2.93
011 Roads, Transport & Public Works 93,017,366 0 93,017,366 2.42
TOTAL 3,566,824,303 270,000,000 3,836,824,303 100.00
Table 4: Summary of Development Expenditure 2016/2017

Gross Appropriation Net % Of
ESTIMATES
Vote Vote Title Estimates In Aid BF 2015-16 Estimates Total
2016-17
2016/17 2016/17 2016/17 Estimates
001 County Assembly 80,000,000 0 80,000,000 11,426,324 91,426,324 2.62
002 County Executive 38153192 0 38,153,192 9,852,958 48,006,150 1.37
Finance And
003 30,000,000 0 30,000,000 2,927,200 32,927,200 0.94
Economic Planning
004 Agriculture 177,240,483 0 177,240,483 91,706,694 268,947,177 7.70
Water, Environment
005 And Natural 177,981,843 0 177,981,843 151,865,043 329,846,886 9.44
Resources
Education, Youth
006 Affairs & Social 296,376,283 0 296,376,283 332,672,649 629,048,932 18.01
Development
County Health
007 311,899,663 0 311,899,663 376,035,710 687,935,373 19.70
Services
Lands, Housing,
008 Physical Planning & 38,000,000 0 38,000,000 1,304,218 39,304,218 1.13
Development
Trade Development
009 170,971,350 0 170,971,350 17,298,542 188,269,892 5.39
& Regulation
ICT, Tourism And
010 46,027,122 0 46,027,122 0 46,027,122 1.32
Wildlife
Roads, Transport
0011 809,015,212 0 809,015,212 321,912,538 1,130,927,750 32.38
And Works
Total 2,175,665,148 0 2,175,665,148 1,317,001,876 3,492,667,024 100.00
Table 5: Summary of Compensation of Employees, Other Recurrent Expenditure & Development for 2016/17
Compensation To
Vote Ministry / Department Other Recurrent Development Totals
Employees
1 County Assembly 346,512,485 253,401,987 91,426,324 691,340,796
2 County Executive 233,147,913 172,859,124 48,006,150 454,013,187
Finance, Economic Planning and
3 195,324,859 393,914,934 32,927,200 622,166,993
Vision 2030
4 Agriculture, Livestock & Fisheries 137,538,000 101,790,162 268,947,177 508,275,339
Water, Environment & Natural
5 24,153,965 72,490,681 329,846,886 426,491,532
Resources
Education, Youth Affairs, Sports &
6 141,907,304 142,396,073 629,048,932 913,352,309
Social Services
7 County Health Services 859,886,468 454,862,796 687,935,373 2,002,684,637
Lands, Housing, Physical Planning
8 19,647,188 34,857,200 39,304,218 93,808,606
& Development
9 Trade Development & Regulation 15,725,030 30,865,561 188,269,892 234,860,483
10 Tourism and ICT 12,046,954 100,478,253 46,027,122 158,552,329
Roads, Transport & Public Works
11 17,788,511 75,228,855 1,130,927,750 1,223,945,116
Services
Grand Total 2,003,678,677 1,833,145,626 3,492,667,024 7,329,491,327
% of Total 27.34 25.01 47.65 100.00
Total County Revenue 7,329,491,327
SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xiii

VOTE 001
COUNTY ASSEMBLY OF SIAYA
PART A. Vision
To be an inclusive, pragmatic and proactive County Assembly in the quest for good
governance
PART B. Mission
Promoting good governance through effective and efficient legislation, representation and
oversight role
PART C. Performance Overview and Background for Programmes Funding

The County Assembly Service Board has had a better year compared to FY 2015/16. Most of
the development programmes of the Board which were planned were implemented. Major
achievements during the period under review were;
1. Completed refurbishment and modernization of the County Assembly

2. The assembly has started construction of the Committee rooms and the suspended steel
water tank
3. Purchase of 20KVA generator
4. Construction of the reinforced concrete ramp- still in progress
5. Recruitment of additional 32 Assembly staff
6. Enacted 12 Acts
Constraints and challenges
During the period, there were challenges in budget implementation including;
a) Cash flow problems due to the ceiling and its resolution

b) Inadequate office facilities for the members and staff
Major Services/Outputs to be provided in MTEF period 2016/2017 2018/2019 and the

inputs required
The County Assembly is the arm of the County Government that makes legislation,
represents the people and provides oversight on public finances. The County Assemblys
function is to facilitate the members of the County Assembly to efficiently and effectively
fulfil these Constitutional functions in a representative system of government by holding and
ensuring that the autonomous status of the assembly in its corporate relationship with the
executive arm of the government is maintained. The major services/outputs to be provided in
the MTEF period of 2016/2017 2018/2019 and inputs required are:-
a) Enactment of laws
b) Representation
c) Oversight over utilization of public resources
d) Capacity building
e) Expansion of the existing assembly facility
PROGRAMME BASED BUDGET JUNE 2016 Page 1

This Department proposes to utilize Kshs. 599,914,472 on recurrent expenditure and Kshs.
91,426,324 on development expenditure during the year 2016/17. The 2017/2018 recurrent
allocation is projected at Kshs. 659,905,919 and Kshs. 100,568,956 development
expenditure. In 2018/19, recurrent expenditure is projected at Kshs. 725,896,511 and
development at Kshs. 110,625,852.
PART D. Programme Objectives

Programme Objective
P.1 Legislation and Representation To strengthen the capacity of Members of County Assembly to make laws and
enhance their representative capacity
P.2 Legislative Oversight To strengthen the capacity of making and oversight the county Budget for
optimal use of Public Resources and enhanced accountability in governance
P. 3 General Administration, Planning To enhance professionalism, build human resource capacity and provide
and Support Services effective services to the Legislature to enable it meet its Constitutional mandate
Part E. Summary of Programme Outputs and Performance Indicators for 2016/2017 2018/2019
Programme: P.1 Legislation and Representation
Outcome: Enhanced Democracy
Sub Programme: SP.1.1 Legislation and Representation
Deliver Unit Key Output (KO) Key Performance Indicators Targets Targets Targets Targets
(KPIs) 2015/2016 2016/2017 2017/2018 2018/2019
Clerks Bills/Laws Number of bills introduced in the 20 15 20 30
Department County Assembly
Number of motions introduced 100 120 100 120
and concluded
Amendment of standing orders 1 - - -
Representation Number of petitions considered 10 20
30 15
Number of Statements issued 70 85
50 60
Legal Drafted Number of bills drafted 20 15 20 30
Department Legislative
Instruments
Number of vellum copies prepared 20 15 20 30
for assent or transmission to
Senate
Number of committee stage - 35 30 40
amendments drafted
Legal Advisory Provision of legal advice and Timely Timely Timely Timely
services opinions to County Assembly advisory advisory advisory advisory
issued issued issued issued
Programme: P.2 Legislative Oversight

Outcome: Good Governance.
Sub Programme: SP.2.1 Legislative Oversight
Deliver Unit Key Output Key Performance Indicators Targets Targets Targets Targets
(KO) (KPIs) 2015/2016 2016/2017 2017/2018 2018/2019
Clerks Oversight over Committee reports on budget 5 35 35 35
Department usage Public preparation
resources
Committee reports on budget 8 8 8 8
implementation
PAC/PIC reports on audited 2013/14 2014/15 2015/16 2016/17
accounts of County Government
Enhanced Committee investigatory reports 30 30 30 30
Governance in
Public Service
Committee reports on legislations 20 30 20 35
Number of statements and questions 50 60 70 85
issued
Reports on vetting of state officers 4 5 29 5
Organize study and inspection tours 20 20 20 20
for members of county assembly
Research Improved process Prepare briefs for committees Timely and Timely and Timely and Timely
Department of legislation quality briefs quality quality and

briefs briefs quality

briefs
Preparing briefs and reports on bills 20 15 20 35
for committees
Undertake of research surveys 2 2 2 2
Budget Improved process Prepare briefs on budget for Timely and Timely and Timely and Timely
Department of scrutiny and committees quality briefs quality quality and
oversight of the briefs briefs quality
budget briefs
Preparation of reports on budget 6 6 6 6
matters for committees
Prepare reports on money bills 20 15 20 35
Programme: P.3 General Administration, Planning and Support Services

Outcome: Efficient and effective Service Delivery
Sub Programme: SP.3.1 General Administration, Planning and Support Services
Deliver Unit Key Output Key Performance Indicators Targets Targets Targets Targets
(KO) (KPIs) 2015/2016 2016/2017 2017/2018 2018/2019
Joint Services Enhanced Staff Efficient and effective Service 60% 70% 80% 85%
Performance Delivery
Preparation of the Annual Report 1 1 1 1
Preparation of quarterly reports 4 4 4 4
Preparation of Strategic Plan 1 review of - - 1 strategic
strategic plan plan
Improved Adequate office space, ICTs, and 60% 65% 70% 75%
Working other facilities
Environment
Office of the Promotion of Participate in CAF meetings and 25 forums 25 forums 25 forums 25 forums
Speaker Legislative other national and international
Diplomacy forums
Hosting of visiting delegations All visiting All visiting All visiting All
delegations delegations delegations visiting
hosted hosted hosted delegation
s hosted
Providing Organize and participate in weekly 32 meetings 32 meetings 32 32
effective service chamber meetings for the speaker meetings meetings
for legislation
Clerks Promotion of Participate in SOCCAT meetings 22 meetings 22 meetings 22 22
Department effective and other forums meetings meetings
legislative
services
Legal Provision of Provision of litigation and Timely Timely Timely Timely
Department Litigation and compliance advice and opinions to advisory advisory advisory advisory
Compliance County Assembly issued issued issued issued
Services
Hansard Efficient hansard Provision of hansard reports for all Timely Timely Timely Timely
Department services House proceedings provision of provision of provision provision
all reports all reports of all of all
reports reports
Provision of verbatim reports for all Timely Timely Timely Timely
Committee proceedings provision of provision of provision provision
all reports all reports of all of all
reports reports
Sergeant at Credible security Effective security for members, Enhanced Enhanced Enhanced Enhanced
Arms within County staff and property security in security in security in security in
Department Assembly Assembly Assembly Assembly Assembly
Ensure smooth House and Successful Successful Successful Successful
Committee operations assembly assembly assembly assembly
operations operations operations operations
Public Promotion of Timely production of Assembly 1000 flyers, 1000 flyers, 1000
Relations Legislative publications 1000 1000 flyers,
Department Democracy brochures, brochures, 1000
2 2 brochures,
newsletters, newsletters, 2
90 diaries 90 diaries newsletter
s, 90
diaries
Facilitate Assembly outreach 1 1 1 1
programs
Library Provisions of Avail reference and information All All All All
information documents documents documents documents documents
services availed availed availed availed

PART F: Summary of Expenditure by Programmes, 2016/2017 2018/2019

Programme Baseline Estimates Projected Estimates
2015/2016 2016/2017 2017/2018 2018/2019
P. 1 Legislation and Representation 435,487,149 418,418,760 460,260,636 506,286,700
P. 2 Legislative Oversight 40,301,770 55,255,200 60,780,720 66,858,792
P. 3 General Administration, 180,134,858 217,666,836 239,433,520 263,376,872
Total Expenditure for Vote 655,923,777 691,340,796 760,474,876 836,522,363
PART G: Summary of Expenditure by Vote and Economic Classification, 2016/2017 2018/2019

Economic Classification Baseline Estimates Projected Estimates
2015/2016 2016/2017 2017/2018 2018/2019
Current Expenditure 582,029,051 599,914,472 659,905,919 725,896,511
Compensation to Employees 310,039,846 346,512,485 381,163,734 419,280,107
Use of Goods and Services 271,989,205 253,401,987 278,742,186 306,616,404
Current Transfers to Govt. Agencies -
Capital Expenditure 73,894,726 91,426,324 100,568,956 110,625,852
Acquisition of Non-Financial Assets 73,894,726 91,426,324 100,568,956 110,625,852
Total Expenditure 655,923,777 691,340,796 760,474,876 836,522,363
PART H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification 2016/2017 2018/2019
Economic Classification Baseline Estimates Projected Estimates
2015/2016 2016/2017 2017/2018 2018/2019
P 1 Legislation and Representation
Current Transfers to Govt. Agencies - - - -
Total Expenditure of P1 423,806,911 418,418,760 460,260,636 506,286,700
P 2 Legislative Oversight
Compensation to Employees -
Current Transfers to Govt. Agencies -
Capital Expenditure - - - -
Acquisition of Non-Financial Assets - - - -
P 3 General Administration, Planning and Support
Services
Current Transfers to Govt. Agencies - - - -
Acquisition of Non-Financial Assets - - - -
Total Expenditure Of All Programs 655,923,777 691,340,796 760,474,876 836,522,363

RECURRENT
Legislative & Legislative
Code Items/ Vote Representation Oversight Gen. Adm Total
2110100 Basic Salaries - Permanent Employees and Members of the County Assembly 94,908,804 - 51,249,516 146,158,320
2110101 Basic Salaries - Civil Service 51,249,516 51,249,516
2110115 Basic Salaries -Assembly Service 94,908,804 94,908,804
2110200 Wages to Contractual Employees 31,590,000 - - 31,590,000
2110201 Contractual Employees 31,590,000 - 31,590,000
2110300 Personal Allowances paid as part of salary 122,921,728 - 30,833,068 153,754,796
2110301 House Allowance 18,804,408 18,804,408
2110303 Acting Allowance 412,660 412,660
2110309 Special Duty Allowance 9,936,000 9,936,000
2110314 Transport Allowance 24,484,128 7,488,000 31,972,128
2110315 Extraneous Allowance -
2110317 Domestic Servants Allowance - -
2110318 Non- Practicing Allowance 1,080,000 1,080,000
2110320 Leave Allowance 528,000 528,000
2110323 Late Duty Allowance -
2110328 National Assembly Attendance Allowance 84,361,600 84,361,600
2110330 Clerical Trainers Allowance 2,400,000 2,400,000
2110336 Car Purchase Allowance - -
2110399 Personal Allowances paid - Other (Disability and Telephone) 4,140,000 120,000 4,260,000
2110400 Refund for Medical Expenses - - 2,000,000 2,000,000
2110403 Refund of Medical Expenses - Ex-Gratia 2,000,000 2,000,000
2120100 Employer Contribution to Social Benefit Schemes 1,813,291 - 11,196,078 13,009,369
2120101 Employer Contributions to National Social Security Fund 1,451,520 1,049,760 2,501,280
2120103 Employer Contribution to Staff Pensions Scheme 361,771 10,146,318 10,508,089
2210100 Utilities Supplies and Services - - 1,400,000 1,400,000
2210101 Electricity 900,000 900,000
2210102 Water and sewerage charges 500,000 500,000
2210200 Communication Supplies and Services 66,000 - 5,934,400 6,000,400
2210201 Telephone, Telex, Facsimile and Mobile Phone Services 60,000 1,104,000 1,164,000
2210202 Internet Connections 2,350,000 2,350,000
2210203 Courier and Postal Services 6,000 74,000 80,000
2210204 Leased Communication Lines 566,400 566,400
2210206 Licensing Fees For Communication 1,240,000 1,240,000
2210207 Purchase of bandwidth capacity 600,000 600,000
2210300 Domestic Travel and Subsistence and other Transportation Costs 15,532,450 45,871,600 11,141,204 72,545,254
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,645,000 919,000 4,564,000
2210302 Accommodation - Domestic Travel -
2210303 Daily Subsistence Allowance 10,681,450 45,871,600 9,800,204 66,353,254
2210304 Sundry Items (e.g. airport tax, taxis, etc.) 1,206,000 422,000 1,628,000
2210399 Domestic Travel and Subs. - Others -
2210400 Foreign Travel, Subsistence and Other Transportation Costs 1,700,000 - - 1,700,000
2210401 Travel Costs (airlines, bus, railway, etc.) 300,000 300,000


2210403 Daily Subsistence Allowance 1,400,000 1,400,000
2210500 Printing, Advertising and Information Supplies and Services 10,116,175 - 1,595,000 11,711,175
2210502 Publishing and Printing Services 2,710,000 15,000 2,725,000
2210503 Subscriptions to Newspapers, Magazines and Periodicals 105,175 105,175
2210504 Advertising, Awareness and Publicity Campaigns 7,301,000 1,580,000 8,881,000
2210600 Rentals of Produced Assets 720,000 - 500,000 1,220,000
2210602 Payment of Rents and Rates - Residential 720,000 720,000
2210603 Rents and Rates - Non-Residential -
2210604 Hire of Transport 500,000 500,000
2210700 Training Expenses (Including Capacity Building) - 1,402,500 20,082,000 21,484,500
2210701 Travel Allowance - 1,280,000 1,280,000
2210703 Production and Printing of Training Materials -
2210704 Hire of Training Facilities - 702,500 702,500
2210708 Trainer Allowance - 550,000 5,816,000 6,366,000
2210710 Accommodation Allowance - 150,000 10,976,000 11,126,000
2210711 Tuition Fees 2,010,000 2,010,000
2210800 Hospitality Supplies and Services 6,270,800 7,690,700 6,574,000 20,535,500
2210801 Cartering Services 1,100,000 4,616,300 5,458,000 11,174,300
2210802 Boards, Committees, Conferences and Seminars 5,020,800 3,074,400 1,116,000 9,211,200
2210899 Hospitality Supplies - other 150,000 150,000
2210900 Insurance Costs 6,500,000 - 20,488,770 26,988,770
2210901 Group Personal Insurance 3,128,970 3,128,970
2210902 Buildings Insurance 1,000,000 1,000,000
2210904 Motor Vehicle Insurance 2,000,000 2,000,000
2210910 Medical Insurance 6,500,000 14,359,800 20,859,800
2211000 Specialsed Materials and Supplies 1,864,000 - 1,640,000 3,504,000
2211002 Dressings and Other Non- Pharmaceutical Medical Items 100,000 100,000
2211006 Purchase of Workshop Tools 607,000 607,000
2211009 Education and Library Supplies- Books 800,000 800,000
2211011 Purchase/ Production of Photographic and Audio Visual Materials 60,000 60,000
2211013 Military and Security Supplies and Equipment 313,000 313,000
2211016 Purchase of Uniforms and Clothing - Staff 350,000 350,000
2211029 Purchase of Safety Gears 4,000 270,000 274,000
2211031 Specialised Materials - Other 1,000,000 1,000,000
2211100 Office and General Supplies and Services 546,150 290,400 7,060,600 7,897,150
2211101 General Office Supplies (papers, pencils, forms, small office equipment 524,550 290,400 7,060,600 7,875,550
2211102 Supplies and Accessories for Computers and Printers 21,600 21,600
2211200 Fuel Oil and Lubricants - - 6,800,000 6,800,000
2211201 Refined Fuels and Lubricants for Transport 6,000,000 6,000,000
2211202 Refined Fuels and Lubricants for Production 800,000 800,000
2211300 Other Operating Expenses 10,100,000 - 7,682,800 17,782,800
2211305 Contracted Guards and Cleaning Services 5,240,000 5,240,000
2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 3,300,000 242,800 3,542,800
2211308 Legal Dues/fees, Arbitration and Compensation Payments 1,200,000 1,200,000


2211310 Contracted Professional Services 5,400,000 1,950,000 7,350,000
2211313 Security Operations -
2211318 Witness Expenses -
2211322 Binding of Records 150,000 150,000
2211399 Other Operating Expenses 50,000 250,000 300,000
2220100 Routine Maintenance - Vehicles and Other Transport Equipment - - 3,000,000 3,000,000
2220101 Maintenance Expenses - Motor Vehicles 3,000,000 3,000,000
2220200 Routine Maintenance - Other Assets 1,000,000 - 5,600,000 6,600,000
2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 700,000 700,000
2220202 Maintenance of Office Furniture and Equipment 1,000,000 200,000 1,200,000
2220205 Maintenance of Buildings and Stations -- Non-Residential 2,400,000 2,400,000
2220206 Maintenance of Civil Works 1,000,000 1,000,000
2220210 Maintenance of Computers, Printersand Other IT Equipments 1,300,000 1,300,000
2420400 Other Creditors - - - -
2420499 Other Creditors - Other (Budge -
2710100 Gratuity - Members of County Assembly 17,653,038 - - 17,653,038
2710102 Gratuity - Civil Servants -
2710103 Gratuity - Members of Parliament 17,653,038 17,653,038
3110700 Purchase of Vehicles and Other Transport Equipment - - 8,200,000 8,200,000
3110701 Purchase of Motor Vehicles 8,200,000 8,200,000
3110900 Purchase of Household and Institutional Fittings and Appliances 630,000 - 3,640,000 4,270,000
3110901 Purchase of Household and Institutional Furniture and Fittings 630,000 3,600,000 4,230,000
3110902 Purchase of Household and Institutional Appliances 40,000 40,000
3111001 Purchase of Office and General Equipment 2,910,000 - 7,559,400 10,469,400
3111001 Purchase of Office Furniture and Fittings 560,000 2,060,000 2,620,000
3111002 Purchase of Computers, Printers and other IT Equipment 2,190,000 4,769,400 6,959,400
3111003 Purchase of Air conditioners, Fans and Heating Appliances 400,000 400,000
3111004 Purchase of Exchanges and other Communications equipment 100,000 100,000
3111009 Purchase of other Office Equipment 160,000 80,000 240,000
3111099 Purchase. of Office Furn. & Gen. - Other (Budget) 150,000 150,000
3111100 Purchase of Specialised Plant, Equipment and Machinery 150,000 - 3,490,000 3,640,000
3111106 Purchase of Fire fighting Vehicles and Equipment 200,000 200,000
3111111 Purchase of ICT networking and Communications Equipment 680,000 680,000
3111112 Purchase of Software 150,000 2,610,000 2,760,000
3111113 Purchase of Musical Instruments - Public Address System - -
Total 326,992,436 55,255,200 217,666,836 599,914,472

DEVELOPMENT
Sub County Ward Sub Location Sector Function Proposed Project B/F Estimates Total Code Description
2015/2016 2016/17 Estimates
Assembly Assembly Assembly Assembly Assembly Supervision Cost Of The Construction Of 2,000,000 3110299 Construction
The Assembly Building 2,000,000 Of Buildings-
Other
Assembly Assembly Assembly Assembly Assembly Construction Of The Assembly Building 52,104,000 3110299 Construction
52,104,000 Of Buildings-
Other
Assembly Assembly Assembly Assembly Assembly Nema Fees 800,000 3110299 Construction
800,000 Of Buildings-
Other
Assembly Assembly Assembly Assembly Assembly Nca Fees 4,000,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Supervision Cost Of The Construction Of 700,000 3110299 Construction
The Speakers Residence 700,000 Of Buildings-
Other
Assembly Assembly Assembly Assembly Assembly Construction Of The Speakers Residence 9,500,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Nema Fees 116,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Nca Fees 580,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Completion Of Committee Boardrooms 5,500,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Construction Of Walkway Pavement Shade 1,800,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Landscaping Of Assembly Compound 1,200,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Construction Of Sentry Box 1,000,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Construction Of Sewer Line 700,000 3110299 Construction
Other
Assembly Assembly Assembly Assembly Assembly Construction Of Committee Rooms And
Offices 5,157,372 5,157,372
Assembly Assembly Assembly Assembly Assembly Construction Of 100m3 Suspended Steel
Water Tank 1,621,680 1,621,680
Assembly Assembly Assembly Assembly Assembly Construction Of Assembly Complex -

2015/2016 2016/17 Estimates
Architectural And Structural Designs 2,547,863 2,547,863
Assembly Assembly Assembly Assembly Assembly Architectural, Structural Design For
Speaker's Residence 1,154 1,154
Assembly Assembly Assembly Assembly Assembly Refurbishment Of Assembly Block
2,098,255 2,098,255
Total 11,426,324 80,000,000 91,426,324

VOTE 002
VOTE TITLE: COUNTY EXECUTIVE
Part A: Vision: A secure, just, cohesive, democratic, accountable, transparent and conducive
environment for a globally competitive and prosperous County
Part B: Mission: Ensuring effective and accountable leadership to promote a just,

democratic environment and establishing governance institutions to empower citizens for the
achievements of socio-economic and political development
Part C: Strategic Objectives

Programme Strategic Objective
General administration and planning To provide transformative leadership, capacity and policy direction in
Support services service delivery
Coordination of Devolved Services To champion devolution at grass root level
County Public Service and To Retain skilled and motivated workforce
Administrative Services
County Governance To provide leadership to the County Executive Committees and
administration based on the County policies and plans
County Executive Administration To provide supervision of administration and delivery of services in
the County and all decentralized units and agencies in the County
Human Capital Management To facilitate the development of coherent integrated human resource
planning and budgeting for personnel emolument in the County.
Part D: Context for Budget Intervention

During the period under review, the sector refurbished the Governors and other Executive
Offices, conducted trainings and capacity building of staffs, recruited Chief Executive
Committee members, Chief Officers and other staffs, undertook expansion of rural assesses
roads, Purchased utility vehicles for the executives and Installation of street lights in markets
and urban centers
Challenges that disrupted operations include: tight procurement procedures that hinder
absorption of development budget and limited expertise that hinders budget making process
and execution. Slow disbursement of funds from the National Treasury is being addressed by
intergovernmental institutions like Council of Governors.
There is an acute shortage of office space for staff in the Office of Governor, the Public
Service Board and the HR staff. The plan for construction of governors office is ongoing.
Service delivery to citizens has not reached the required standards due to slow pace of
transition to devolved system of governance; however this is being addressed by the various
intergovernmental forums.
The department aims at facilitating the process of development of policies, laws and requisite
regulations that will enhance good governance. It will also oversee the implementation of the
various development projects in the county. Public participation is key requirement of the
new constitution and thus this will be a major deliverable for the ministry.

This Department proposes to utilize Kshs. 406,007,037 on recurrent expenditure and Kshs.
48,006,150 on development expenditure during the year 2016/17. The 2017/2018 recurrent
allocation is projected at Kshs. 446,607,741 and Kshs. 52,806,765 development expenditure.
In 2018/19, recurrent expenditure is projected at Kshs. 491,268,515 and development at
Kshs. 58,087,442.
Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY 2016/17- 2018/19
Programme Delivery Unit Key Outputs Key Performance Baseline Target Target Target
Indicators 2015/16 2016/17 2017/18 2018/19
Cp.1: General Administration, Planning And Support Services
Outcome: Improved Service Delivery
CSP1.1: General CS Improved office No of office equipment 120 150 150 150
Administration CO Governance operations purchased
Director Enhanced % reduction of 10 15 15 15
Administration customer customer complains
satisfaction
Efficiency in % increase in 50 55 66 73
transport satisfaction levels
management
Efficient % reduction on 45 50 55 60
communication conflicts
SP. 1.2 CO Governance Timely response No of vehicles 8 5 6 7
Administration and Transport to transport purchased
Support Services Manager needs
Administrative Reduced Adherence to transport 4 5 6 3
officers accident/traffic policy
occurrence
Enhanced Fleet management 3 6 5 2
service delivery system
Reduced repair Repair and 2 5 3 1
and maintenance maintenance plan
costs
CP 2. : County Governance
Outcome: Efficient And Effective Service Delivery
CSP 2.1. County County Management and No. of Executive 44 48 48 48
Executive Executive coordination of Committee meetings
Services(Cabinet) Committee the county held
administration
Development No. of policies 5 8 12 15
and developed and
implementation approved.
of county
policies
Improved Performance contract 10 10 10 10
performance agreement s signed
management of Annual Performance
respective contract
departments implementation report
County Coordination of No. of meetings, 8 10 12 15
Secretary County forums and briefings
Government organized
activities with No. and frequency of
key stakeholders disseminated CEC
Improved decision
communication
of County
Executive
Committee
decisions
Efficient service No. of trainings held in 6 10 12 15
delivery in the the county
Public Service
CSP.2.2 Chief of Staff Improved No of meetings 19 15 18 20
Support, Advisory coordination of organized with key
and Liaison Governors stakeholders
Services activities with Improved working
key stakeholder relations between the
(national Governor and political
government, leaders, electorate and
CoG, County key stakeholders

Indicators 2015/16 2016/17 2017/18 2018/19
Assembly, .
Development Increased awareness of
partners). Governors agenda
through community
meetings, social media,
outreaches and
publications.
Improved staff
motivation through
trainings and seminars
Development of Increased frequency in 10 15 10 15
Strategy and communication
Implementation between the Governor
of Governors and stakeholders on
agenda Government functions
Enhanced Procurement and 20 30 30 30
operations in the installation of efficient
Office of the office management
Governor system
Improved No of briefs and 20 10 15 20
Service Delivery strategy documents to
of The Office of the Governor
the Governor
Office of Legal Improved service No of bills enacted 6 8 8 12
Advisor to the delivery
Governor Legal Audit Level of legal 10 20 30 50
Improved service compliance
delivery Reduction on
risks/losses
Implementation Reduction on the no. 4 3 3 3
of National and of court cases against
County the county government
Legislation
Directorate of Periodic press 8 2 2 2
Communication Increase public conferences
awareness No of road shows
undertaken
No of gazette
supplements on County
highlights
No of documentaries
produced
No of talk shows
broadcast
Reduction in
number of
complaints
Improved
understanding of the
county.
Frequency in media
appearance
Improved Improved customer 20 30 20 30
corporate image
Enhanced satisfaction level 20 100 100 100
transformational
leadership
Enhanced No of interactive 40 30 20 30
communication forums created for
stakeholders
Economic Enhanced No of analyzed reports 2 2 2 2
Advisor revenue base for on County revenue
the County No of PP agreements
Baseline survey done
Research on PPP report

Ease of doing business
Briefs and No. of analysis reports 2 2 2 2
Analysis on and briefs on economic
economic ,financial and fiscal
developments, policies

Indicators 2015/16 2016/17 2017/18 2018/19
financial and
fiscal policies
Strong and No of economic 20 10 20 30
beneficial forums organized
relationship
with bilateral
and multilateral
partners
Economic No. of bilateral and 2 3 3 4
Research reports multilateral agreements
entered
CSP 2.3 Disaster Chief Officer Operationalized Number of people 100 200 300 500
Management Governance disaster response trained on disaster
unit management
Fire management plan
Risk management
report
CSP 2.4 County Enhanced No of policies 6 8 10 12
Intergovernmental Secretary relations developed/customized
Relations between the No. of stakeholder
National forums organized
Government and
County
Enhanced No of joint 10 20 20 20
cooperation programmes carried
between out annually
National and
County
Governments
CSP 2.5 County Chief Officer Enforcement of Revenue enhancement 1 1 1 1
Inspectorate and Governance revenue plan prepared
Enforcement collection
Provision of No. of security guards 139 140 140 140
Security hired
Enforcement of Number of cases 10 20 20 20
Law and by laws prosecuted
CSP 2.6 Integrity Governance Strategy on Integrity Policy 1 2 2 1
implementation
of Chapter 6 of
the Constitution
CP 3. Coordination of Devolved Services
Outcome: Effective and efficient service delivery
CSP 3.1: Sub Sub County Enhanced Increased attendance in 90 90 90 90
County Administrators supervision on meetings
Administration Ward decentralized
Administrators projects and
Village units Enhanced
implementation
of policies and
plans
Increased Conduct customer 1 1 1 1
customer satisfaction survey
satisfaction
Enhanced Civic No of sessions 30 60 60 60
education conducted
Compliance with % of projects 60 60 60
set targets completed
Increased citizen Improved corporate 40 50 20 10
participation on image
policy
formulation and
implementation
Increased level No of participants 150 150 150 150
of participation
No of policies and
plans formulated
Cp 4: Human Capital Management
Outcome: Retain Skilled And Motivated Workforce
CSP4.1: Training CO Governance Conducting Training needs analysis 1 1 1 1
and Development Director HR training needs report
analysis

Indicators 2015/16 2016/17 2017/18 2018/19
CSP 4.2 CO Governance Conducting staff No of staff appraised 100 150 150 150
Performance Director, HR performance
management appraisal
CSP 4.3 Staff CO Governance Benefits policy Employee benefit 1 1 1 1
welfare Director, HR document policy developed
Unions developed
representatives
CSP 4.4 Employee CO Governance Collective Reduced employee 0 1 1 1
relations Director, HR Bargaining disputes
Union Agreements
Representatives
Recognition
agreements
CSP 4.5 Staff CO Governance Approved % level of reduction in 5 3 2 2
Benefits and Director, HR Benefits policy the staff turnover ratio
Remuneration
Payroll
management
Cp 5: County Public Service And Administrative Services
CSP5.1 Human Public Service HR Audit report No. of reports 1 1 1 1
Resource Audit Board implemented
CSP 5.2 Advisory Public Service Advisory reports % increase in 100 100 100 100
Role Board submitted to the compliance
Executive on
solutions to the % Increase in
challenges faced productivity
and
Guidelines/
instruments for
information
Enforcement of
legislations
CSP 5.3 Public Service Human Resource No of offices 2 1 1 1
Staff Sourcing Board Planning established/abolished 300 50 50 50
No of staff recruited
CSP 5.4 Values Public Service Increased level Report published in the 1 1 1 1
and Principles Board of awareness on Kenya Gazette
values and
principles as per
Article 10 and
232 of the
Constitution of
Kenya.
compliance to No of advocacy 2 4 4 4
the values and meetings held
principles
CSP 5.4 Public Service Efficient and No of data collection 4 5 4 2
Monitoring and Board effective service tools developed
Evaluation delivery
Implementation M & E report 2 2 2 2
of data
assessment
report

Part F: Summary of Expenditure by Programmes, 2015/16 -2017/18 (Kshs.)

Baseline Projected Estimates
Programme Estimates
Estimates
2015/16 2016/17 2017/18 2018/19
Programme 1:County Executive Administration 237,060,337 201,394,571 221,534,028 243,687,431
Total Expenditure for Program 1 237,060,337 201,394,571 221,534,028 243,687,431
Programme 2: Office of the Governor and Deputy
95,606,368 84,565,422 93,021,964 102,324,161
Governor
Programme 3 : County Public Service Board 77,135,267 75,965,716 83,562,288 91,918,516
Programme 4:Coordination of devolved units 52,160,982 49,100,970 54,011,067 59,412,174
Programme 5:Human Capital Management 104,003,336 42,986,508 47,285,159 52,013,675
Programme 6: Disaster Management (Fire fight) 100,546,050 - - -
Total Expenditure for Program 6 100,546,050 - - -
Total Expenditure For All Programs 666,512,340 454,013,187 499,414,506 549,355,956
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.)

Expenditure Classification Baseline Estimates Estimates Projected Estimates
2015/16 2016/17 2017/18 2018/19
Use of goods and services 253,101,156 172,859,124 190,145,036 209,159,540
Current Transfers Govt. Agencies -
Other Recurrent -
Capital Transfers to Government Agencies - - - -
Other Development - - - -
Total Expenditure of Vote 666,512,340 454,013,187 499,414,506 549,355,956
Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

Baseline
Expenditure Classification Estimates Projected Estimates
Estimates
2015/16 2016/17 2017/18 2018/19
CP 1: County Executive Administration
Compensation to Employees 104,848,721 115,333,593 126,866,952
89,906,005
Use of goods and services 48,540,000 53,394,000 58,733,400
6,500,000
Other Recurrent -
Acquisition of Non-Financial Assets 48,006,150 52,806,765 58,087,442

140,654,332
Capital Transfers to Govt. Agencies -
Other Development -
Total Expenditure of Program 1 237,060,337 201,394,871 221,534,358 243,687,794
CP 2 Office of the Governor and Deputy
Governor
29,516,412
66,099,956
Other Recurrent -
Acquisition of Non-Financial Assets -

Baseline
Estimates
2015/16 2016/17 2017/18 2018/19
Other Development -
CP3: County Public Service Board
Other Recurrent -
Other Development -
Total Expenditure of Programme 3 77,125,267 75,965,716 83,562,288 91,918,516
CP4: Coordination of devolved services
Other Recurrent -
Other Development -
CP5: Human Capital Management
Other Recurrent -
Other Development -
CP6: Disaster Management
Current Expenditure 100,546,050 - - -
Compensation to Employees 8,006,050
Use of goods and services 92,540,000
Other Recurrent -
Other Development -
Total Expenditure of Programme 6 100,546,050 - - -
Total Expenditure for All Programs 666,512,340 454,013,187 499,414,506 549,355,956

RECURRENT
Office of Public
the Communic Human Service
Governor Executive Public Sub ation & Resource Board
Executive & Deputy Administrati Service County Public Manageme Administr
Code Item Committee Governor on Board Admin. Relations nt ation Total
2110101 Basic Salaries - Civil Services 30,185,500 27,512,468 74,662,921 18,110,342 34,029,770 24,206,912 24,440,000 233,147,913
2110117 Basic Salaries - Gross Monthly Pay -
2110301 House Allowance -
2110311 Transfer Allowance -
2110314 Transport Allowance -
2110314 Commuter Allowance -
2110318 Non Practising Allowance -
2110320 Leave Allowance -
2110327 Executive Allowance -
2710105 Gratuity - Governor & Deputy Governor 31% -
2110402 Refund of Medical Expenses - Inpatient -
2110403 Refund of Medical Expenses - Ex-Gratia -
2110404 Commutation Leave Allowances -
2120101 Employer Contributions to NSSF -
2120102 Employer Contribution to Local Govt. Security Fund -
Employers Contribution to WCPS -
2210101 Electricity 50,000 200,000 40,000 576,000 100,000 60,000 1,026,000
2210102 Water and Sewerage Charges 100,000 150,000 70,000 432,000 200,000 30,000 982,000
2210201 Telephone, Telex, Facsimile & Mobile Phone Services 110,000 200,000 336,000 360,000 250,000 200,000 99,374 1,555,374
2210203 Courier & Postal Services 150,000 200,000 150,000 125,000 300,000 50,000 975,000
2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances,

Office of Public
1,575,360 500,000 1,200,000 750,000 500,000 750,000 500,000 5,775,360
2210303 Daily Subsistence Allowance 6,000,000 1,500,000 1,200,000 1,025,000 2,000,000 1,000,000 800,000 13,525,000
2210304 Sundry Items (e.g. airport tax, taxis, etc...) 1,000,000 500,000 500,000 100,000 500,000 500,000 3,100,000
2210401 Travel Costs (airlines, bus, railway, etc.) 750,000 750,000 750,000 220,000 2,470,000
2210402 Accommodation 2,500,000 500,000 500,000 2,000,000 500,000 500,000 6,500,000
2210403 Daily Subsistence Allowance 8,674,594 750,000 750,000 750,000 2,000,000 750,000 750,000 14,424,594
2210404 Sundry Items (e.g. airport tax, taxis, etc...) 800,000 250,000 230,000 500,000 270,000 2,050,000
2210502 Publishing & Printing Services 500,000 600,000 1,340,000 250,000 1,810,000 4,500,000
2210503 Subscription to News Papers, Magazines & Periodicals 400,000 350,000 400,000 303,200 300,000 200,000 1,953,200
2210504 Advertisement, Awareness & Public Campaigns 2,000,000 700,000 700,000 500,000 4,000,000 250,000 700,000 8,850,000
2210505 Trade Shows and Exhibitions 500,000 500,000 30,000 50,000 70,000 1,150,000
2210603 Rents & Rates - Non-Residential 1,593,000 40,000 150,000 950,000 - 200,000 2,933,000
2210710 Accommodation Allowance 3,000,000 750,000 400,000 500,000 500,000 900,000 6,050,000
2210711 Tuition Fees Allowance 750,000 500,000 200,000 800,000 600,000 2,850,000
2210799 Training Expenses- Other 1,999,596 1,999,596
2210801 Catering Services (receptions), Accommodation, Gifts, Food 3,500,000 1,500,000 300,000 2,500,000 1,500,000 9,300,000
2210802 Boards, Committees, Conferences and Seminars 1,000,000 500,000 100,000 400,000 500,000 100,000 2,600,000
2210805 National Celebrations 600,000 400,000 400,000 50,000 1,450,000
2211009 Education & Library Supplies 250,000 100,000 200,000 300,000 850,000
2211016 Purchase of Uniforms and Clothing - Staff 500,000 300,000 100,000 50,000 200,000 1,150,000
2211101 General Office Supplies 750,000 450,000 850,000 360,000 750,000 500,000 3,660,000
2211102 Supplies & Accessories for Computers & Services

Office of Public
500,000 500,000 150,000 400,000 500,000 250,000 2,300,000
2211103 Sanitary and Cleansing Materials, Supplies and Services 500,000 500,000 200,000 180,000 100,000 100,000 1,580,000
2211201 Refined Fuel and Lubricants for Transport 4,000,000 1,500,000 1,500,000 1,500,000 500,000 810,000 9,810,000
2211305 Contracted Guards and Cleaning Services 8,000,000 100,000 300,000 700,000 9,100,000
2211306 Membership Fees, Dues & Subscriptions to Professional 250,000 100,000 60,000 60,000 100,000 40,000 610,000
2211308 Legal Dues, Arbitration & Compensation Payments 3,000,000 - 500,000 1,000,000 4,500,000
2211310 Contracted Professional Services 1,500,000 4,000,000 400,000 500,000 500,000 6,900,000
2220101 Maintenance Expenses - Motor Vehicles 4,000,000 1,500,000 500,000 2,000,000 500,000 500,000 9,000,000
2220201 Maintenance of Plant, Machinery & Equipment -
2220202 Maintenance of Office Furniture & Equipment 200,000 300,000 50,000 150,000 100,000 50,000 850,000
2220205 Maintenance of Buildings and Stations - Non-Resident 250,000 250,000 300,000 300,000 300,000 1,400,000
Maintenance of Computers, Software, Networks and
2220210 Communications Equipment 300,000 100,000 200,000 80,000 100,000 780,000
3110701 Purchase of Motor Vehicles -
3110902 Purchase of Household and Institutional Appliances 250,000 200,000 50,000 300,000 50,000 50,000 900,000
3111001 Purchase of Office Furniture and Fittings 1,500,000 500,000 - 500,000 500,000 500,000 3,500,000
3111002 Purchase of Computers, Printers and other IT Equipment 500,000 500,000 400,000 600,000 1,000,000 600,000 3,600,000
3111003 Purchase of Air conditioners, Fans & Heating Appliances 100,000 200,000 50,000 200,000 100,000 650,000
3111004 Purchase of Exchange and Other Communications Equipment 100,000 - 300,000 60,000 460,000
3111005 Purchase of Photocopiers and other Office Equipment 1,000,000 500,000 240,000 1,740,000
Civic Education - -
Disaster management -
Communication & Public Relations services

Office of Public
5,000,000 5,000,000
Special Programmes 6,000,000 6,000,000
Public Participation - -
Liaison Office Operations 1,300,000 1,200,000 2,500,000
Intergovernmental Relations Contributions -
Devolution Conference -
3111110 Purchase of Generators -
Investment Conference -
Total 30,185,500 84,565,422 106,252,921 35,066,342 49,100,970 16,950,000 42,986,508 40,899,374 406,007,037
DEVELOPMENT
Sub County Ward Sub Sector Function Proposed Project B/F Estimates Total Code Description
Location 2015/2016 2016/17 Estimates
Executive Executive Executive Governance Governance Lake Basin Economic Development Block 10,000,000 10,000,000
Executive Executive Governance Governance Construction Of Perimeter Wall At County 2,090,103 3110599 Other
Headquarters 4,228,958 6,319,061 Infrastructure
And Civil
Works
Executive Executive Governance Governance Construction Of Prefabricated Unit At Head- 2,624,000 3110299 Construction
Quarter 2,624,000 Of Buildings-
Other
Ugenya West Ugenya Governance Governance Construction Of Ap House Luhano & Ratado - 3,000,000 3110299 Construction
Proposed Construction Of Administration Police 3,000,000 Of Buildings-
Line In West Ugenya Other
Executive Executive Governance Governance Detailed Design, Construction, Supervision Of 26,063,089 26,063,089 2211310 Contracted
County Head-Quarter Professional
Services
Total 9,852,958 38,153,192 48,006,150

VOTE 003
VOTE TITLE: FINANCE, PLANNING & VISION 2030
Part A: Vision: To be the leading sector in planning, research, public policy formulation,
coordination, supervision and efficiency in financial management.
Part B: Mission: To provide overall leadership and policy direction in research, planning,
resource mobilization, financial management and accountability for sustainable socio-
economic development.

Programme Objectives
Financial Services To raise fiscal resources efficiently and manage county
government assets and liabilities effectively.
Economic Planning Services To build capacity in policy, research and M&E so as to
improve the living standards of the people
General Administration and support services To provide transformative leadership, capacity and policy direction
in service delivery

In 2014/15 the total budget for the department was Kshs. 646,089,470 out of which Kshs.
25,000,000 was development, Kshs.376, 318,894 was compensation to employees and
Kshs.244, 770,576 was operations and maintenance expenditure. In 2015/16 the total budget
for the department was Kshs. 497, 440,178 out of which Kshs. 228,508,130 was
compensation to employees; Kshs. 243,932,048 was operations and maintenance and Kshs.
25,000,000 roll over development expenditure from 2014/15.
The Key items of expenditure for the department were: personnel emoluments; renovation of
offices; acquisition of accountable documents; capacity building of staff; mid-term review of
County Integrated Development plan (CIDP); preparation of budgets; financing the
enactment of finance bill 2015; purchase of motor vehicles their insurance and maintenance;
purchase of basic infrastructure to support automation of local revenue collection amongst
other policy documents.
Major achievements during the period are: successful preparation of the budgets, automation
of local revenue collection, preparation of economic and financial policy document; adoption
of IFMIS and Internet Banking; enactment of the County Finance Bill 2015 amongst others.
The department faced a number of challenges including; Inadequate financial resource
allocation, irregular funds release by the national government, limited technical staff,
incomplete county asset and liability management system, non-compliance by other
departments to prepare and submit to county treasury expenditure returns, under-collection of
local revenue and lack of proper coordination between the delivery units under the
department.
During the financial year 2016/2017 the sector expects to continue providing efficient
financial services so as to support service delivery by other departments. In this regard the
sector will prepare finance circular no.4 to address some of the finance management related
challenges , implement the CARPS recommendations to address staff shortage, enforce local
revenue collection mechanism to increase collections, prepare assets register to improve
security of County assets, improve market infrastructure to enhance revenue collection, hold

weekly departmental meetings to improve coordination of delivery units and designate and
improve car parks and parking bays to diversify local revenue streams.
To implement the above, the department will utilize Kshs 589,239,793 on recurrent
expenditure and Kshs. 32,927,200 on Capital expenditure during the year 2016/17. This
allocation is expected to increase to Kshs. 648,163,772 recurrent and Kshs. 36,219,920 for
development in the FY 2017/2018 and Kshs. 712,980,150 for recurrent and Kshs. 39,841,912
for development FY 2018/2019.
Part E: Summary of the Programme Outputs, Performance Indicators and Targets for FY 2016/17- 2017/18
Programme Delivery Unit Key Outputs Key Target Target Target
Performance (Baseline) 2016/17 2017/18
Indicators 2015/16
SP1.1 Accounting Financial Reports No of reports 1 annual 1 annual 1 annual
Accounting unit prepared & financial report. financial report. financial
Services submitted report.
4 quarterly 4 quarterly
Financial Financial 4 quarterly
reports reports Financial
reports
12 monthly 12 monthly
expenditure expenditure 12 monthly
reports reports expenditure
reports
52 weekly 52 weekly
management management 52 weekly
FRs FRs management
FRs
Books of accounts No of Books 4 books of 4 books of 4 books of

maintained maintained accounts accounts accounts
maintained maintained maintained
(cash books, (cash book, (cash book,
ledgers, ledgers, ledgers,
registers, vote registers and registers and
books) vote books) vote books)
Prudent cash Annual cash flow Prepare and Prepare and Prepare and
management plan submit 1 annual submit 1 annual submit 1
cash flow plan cash flow plan annual cash
flow plan
100%
Percentage compliance
compliance with with financial 100%
financial regulation compliance 100%
regulation compliance
100% of funds 100% of funds
Percentage of requisitioned requisitioned 100% of funds
funds requisitioned
requisitioned
SP1.2 Resource County revenue Funds mobilized Amount of Generate Ksh Generate Ksh Generate Ksh
mobilization unit revenue generated 230M internal 200M internal 304M internal
revenue revenue revenue
Receive Ksh Receive Ksh Receive Ksh

5.4 B external 5.6B external 5.8B external
revenue revenue revenue
Receive Ksh Receive Ksh Receive Ksh

27M 340M 370 M
conditional conditional conditional
grant grant grant
Books of accounts No of books 3 books of 3 books of 3 books of

maintained maintained accounts accounts accounts
maintained maintained maintained
(revenue CB, (revenue CB, (revenue CB,


Indicators 2015/16
rent & rates rent & rates rent & rates
ledgers and ledgers and ledgers and
registers) registers) registers)
SP1.3 Budget County budget County budget Sector budget 1 sector budget 1 sector budget 1 sector
formulation, unit proposals proposal proposal budget
coordination prepared prepared proposal
and prepared
management
CBROP 1 CBROP 1 CBROP 1 CBROP
prepared prepared prepared
CFSP 1 CFSP 1 CFSP 1 CFSP

CDMS 1 CDMS 1 CDMS 1 CDMS

Budget Execution No. of reports 4QBER 4 QBER 4 QBER

reports prepared prepared prepared
SP1.4 Audit Internal audit Value for money Number of audit 40 VFM audits 40 VFM audits 40 VFM audits
Services unit audits reports report report report
P1.5 Supply Supply Chain Consolidated Annual No. of 1 APP 1 APP 1 APP
Chain Management Procurement Plan consolidated
Management annual
Services procurement plan
Reports of tenders No. of reports 4 reports 4 reports 4 reports

awarded
Procurement Quality No. of complaints Zero Zero Zero

controls from suppliers Complaints Complaints Complaints
and clients
Audit reports on
procurement Quarterly Quarterly Quarterly
Reports Reports Reports
Disposal of assets No of Asset Annual Annual Annual

Disposal reports Disposal report Disposal report Disposal
by December by December report by
December
Prequalification of No. of list of One list of One list of One list of

suppliers prequalified Prequalified Prequalified Prequalified
suppliers suppliers suppliers suppliers
Name of Programme: County Economic Planning Services

Outcome: A county enjoying high standard of living
SP 2.1 Policy, Economic policy formulation No of policy Develop 6 Develop 6 Develop 6

program planning and planning documents policy policy policy
coordination developed and documents ( documents documents (
and formulation approved ADP, CBROP, (CIDP, ADP, ADP, CBROP,
CDMSP and CBROP, CDMSP and
CFSP) CDMSP and CFSP)
CFSP)
Information and No of Equip 3 centers Equip 3 centers Equip 3

documentation CIDC/SCIDCs per year per year centers per
services equipped with E- year
library services 300 documents 300 documents
acquired acquired 300
No of documents documents
acquired acquired
SP 2.2 County Economic Data & information No of county Disseminate 1 Disseminate 1 Disseminate 1


Indicators 2015/16
statistics planning on key socio- statistical annual annual annual
services economic indicators abstracts statistical statistical statistical
disseminated abstract abstract abstract
Updating Updating Updating

county fact county fact county fact
sheet sheet sheet
SP 2.3 County Economic Effective monitoring No of M&E fora Hold 4 M&E Hold 4 M&E Hold 4 M&E
M&E services planning of CIDP held for a per year for a per year for a per year
implementation
process No of M&E Produce and Produce and Produce and
reports produced disseminate 1 disseminate 1 disseminate 1
and disseminated monthly and monthly and monthly and
quarterly M&E quarterly M&E quarterly
reports reports M&E reports
County M&E No of hand books Produce and Updating 1 Updating 1

indicator hand book produced and disseminate 1 handbook per handbook per
disseminated handbook per year year
year
Name of Programme: General administration

Outcome: Improved and efficient administrative and financial support services
SP 3.1 Office of Chief Management No. of minutes of 52 meetings 52 meetings 52 meetings

Officer meetings management annually annually annually
General meeting held
administrative
services Staff No. of staff 6 annually 6 annually 6 annually
recruited/promoted recruited/
promoted
Officers trained No. of officers 6 Officers 6 Officers 6 Officers

trained
Part F: Summary of Expenditure by programmes, 2016/17 -2017/18 (Kshs.)

2015/16 2016/17 2017/18 2018/19
Programme 1: Financial services
SP 1. 1: Budget formulation, 48,663,956 78,181,813 85,999,994 94,599,994
coordination and management
SP 1. 2: Accounting services 388,201,212 473,094,623 520,404,085 572,444,494
SP 1. 3: Supply chain management 5,994,640 5,494,908 6,044,399 6,648,839
services
SP 1. 4: Resource mobilization 18,235,000 27,686,900 30,455,590 33,501,149
SP 1. 5: Audit and assurance services 5,280,000 3,816,000 4,197,600 4,617,360
Programme 2: Economic planning services
Economic planning services 31,065,370 33,892,749 37,282,024 41,010,226
Total Expenditure of Vote ------- 497,440,178 622,166,993 684,383,692 752,822,062

Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.)

2015/16 2016/17 2017/18 2018/19
Current Transfers Govt. Agencies - - -
Other Recurrent - - -
Total Recurrent Expenditure 472,440,178 589,239,793 648,163,772 712,980,150
Capital Transfers to Government - - -
Agencies
Other Development - - -
Total capital Expenditure 25,000,000 32,927,200 36,219,920 39,841,912

2015/16 2016/17 2017/18 2018/19
Programme 1: Financial services
Other Recurrent -
Other Development -
Programme 2: Economic planning
services
Compensation to Employees -
Other Recurrent -
Other Development -

RECURRENT
Administrat Accounting Fiscal Procurem Internal
Code Item ion Services Planning Budget ent Audit Revenue Total
2110101 Basic Salaries - Civil Services 119,463,012 119,463,012
2110301 house allownce 48,174,192 48,174,192
2110314 commuter allowance 11,162,880 11,162,880
Pension 15,263,335 15,263,335
NSSF 1,261,440 1,261,440
2210101 Electricity 383,056 - 272,870 - 47,500 - - 703,426
2210102 Water and Sewerage Charges - 215,205 134,173 - - - - 349,378
2210201 Telephone, Telex, Facsimile & Mobile Phone Services - 725,000 296,522 142,500 285,000 - - 1,449,022
2210203 Courier & Postal Services - 95,000 166,277 - 95,000 - - 356,277
2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) - 8,644,982 439,783 1,425,000 503,500 1,002,250 95,000 12,110,515
2210303 Daily Subsistence Allowance - 10,958,229 1,077,174 3,800,000 607,500 659,750 8,622,200 25,724,853
2210502 Publishing & Printing Services - 690,000 146,908 3,800,000 213,408 - 2,850,000 7,700,316
2210503 Subscription to News Papers, Magazines & Periodicals 574,818 320,623 216,695 190,000 47,500 - 34,200 1,383,836
Advertisement, Awareness & Public Campaigns (Including 12M for
2210504 Public Participation Process) - 1,425,000 - 21,250,000 380,000 - - 23,055,000
2210604 Hire of Transport, Equipment - 164,906 - 175,000 - 567,500 - 907,406
2210710 Accommodation Allowance - 5,023,097 505,227 2,850,000 703,000 522,500 - 9,603,824
2210711 Tuition Fees Allowance 3,000,000 2,490,000 367,205 570,000 494,000 - - 6,921,205
Catering Services (receptions), Accommodation, Gifts, Food &
2210801 Drinks 4,500,000 2,885,611 3,294,554 2,451,599 456,000 313,500 528,000 14,429,264
2210802 Boards, Committees, Conference and Seminars - 1,372,933 645,549 1,350,000 - - - 3,368,482
2210901 Group Personal Insurance - 24,000,000 - - - - - 24,000,000
2210910 Medical Insurance - 6,000,000 - - - - - 6,000,000


2210904 Motor Vehicle Insurance - 15,000,000 - - - - - 15,000,000
2210999 Insurance Costs - Other (Budget) - 5,000,000 - - - - - 5,000,000
2211009 Education & Library Supplies - 207,812 441,673 190,000 - - - 839,485
2211016 Purchase of Uniforms and Clothing - Staff - 950,000 - - - - 475,000 1,425,000
2211101 General Office Supplies (papers, pencils, small office equipment etc.) - 1,040,000 610,930 285,714 532,000 209,000 760,000 3,437,644
2211102 Supplies & Accessories for Computers & Services - 378,450 439,249 285,000 - - 95,000 1,197,699
2211103 Sanitary and Cleansing Materials, Supplies and Services 950,000 480,550 368,407 285,000 57,000 - - 2,140,957
2211201 Refined Fuel and Lubricants for Transport - 2,375,000 768,415 285,000 95,000 - 1,900,000 5,423,415
2211301 Bank Services Commission and Charges - 427,500 - - - - - 427,500
2211305 Contracted Guards and Cleaning Services - 1,900,000 - - - 95,000 - 1,995,000

Membership Fees, Dues & Subscriptions to Professional & Trade
2211306 Bodies - 522,500 - 57,000 57,000 28,500 47,500 712,500
2211310 Contracted Professional Services - 3,213,367 - 950,000 28,500 - - 4,191,867
2211399 Other Operating Expenses - Other (Budget) - 7,425,000 - 3,390,000 - 209,000 10,000,000 21,024,000
2220101 Maintenance Expenses - Motor Vehicles - 1,425,000 506,109 285,000 85,500 - 475,000 2,776,609
2220201 Maintenance of Plant, Machinery & Equipment (including lifts) - - - - - - - -
2220202 Maintenance of Office Furniture & Equipment - 416,812 115,919 95,000 95,000 - 95,000 817,731
2220205 Maintenance of Buildings and Stations - Non-Resident - 2,300,000 294,500 1,000,000 - - - 3,594,500
Maintenance of Computers, Software, Networks and Communications
2220210 Equipment - 522,500 - 95,000 142,500 - 95,000 855,000
2420499 Other Creditors - Other (Former Employees) 10,000,000 - 23,750,000 - - - 33,750,000
2640402 Donations- Funeral Expenses 4,000,000 950,000 - - - - - 4,950,000
2810205 Emergency Fund 10,000,000 - - - - - - 10,000,000
3110704 Purchase of Bicycles and Motorcycles - - - - - - - -


3110902 Purchase of Household and Institutional Appliances - 380,000 - 95,000 - - - 475,000
3111001 Purchase of Office Furniture and Fittings - 475,000 451,047 285,000 95,000 209,000 950,000 2,465,047
3111002 Purchase of Computers, Printers and other IT Equipment - 640,000 653,424 95,000 285,000 - 475,000 2,148,424
3111003 Purchase of Air conditioners, Fans & Heating Appliances - 475,000 - 95,000 47,500 - - 617,500
3111004 Purchase of Exchanges and other Communications Equipment - 416,812 - - 47,500 - - 464,312
3111005 Purchase of Photocopiers and other Office Equipment - 452,699 466,450 190,000 - - - 1,109,149
3111006 Purchase of Safes & Cash Boxes - 475,000 - 370,000 - - - 845,000
3111009 Purchase of other Office Equipment - 950,000 - 95,000 95,000 - 190,000 1,330,000
3111401 Pre-feasibility, Feasibility and Appraisal Studies - Including M& E 5,000,000 - 17,017,215 - - - - 22,017,215
Statistical Abstract - - 4,196,474 - - - - 4,196,474
3110701 Purchase of Motor Vehicle - - - 8,000,000 - - - 8,000,000
Kenya Devolution Support Program (KDSP) 28,555,102 - 28,555,102
Other creditors (legal fees) 53,570,000 53,570,000
Civic Education 5,500,000 5,500,000
Devolution conference 5,000,000 5,000,000
TOTAL 321,357,835 118,809,588 33,892,749 78,181,813 5,494,908 3,816,000 27,686,900 589,239,793

DEVELOPMENT
Sub County Ward Sub Location Sector Function Proposed Project B/F 2015/2016 Estimates Total Code Description
2016/17 Estimates
Executive Executive Executive Finance Finance Construction And Marking Of 10,000,000 3110504 Other
Parking Bays In Siaya Township 10,000,000 Infrastructure
And Civil
Works
Executive Executive Executive Finance Finance Construction Of Bondo Bus Park 10,000,000 3110504 Other
10,000,000 Infrastructure
And Civil
Works
Executive Executive Executive Finance Finance Construction Of Siaya Bus Park 10,000,000 3110504 Other
And Civil
Works
Executive Executive Finance Finance Digitization Of Revenue Collection 2,927,200
2,927,200
Total 2,927,200 30,000,000 32,927,200

VOTE NO: 004

VOTE TITLE: DEPARTMENT OF AGRICULTURE, LIVESTOCK, & FISHERIES
Part A: Vision: To attain food security
Part B: Mission: To improve livelihoods of Siaya residents through promotion of

competitive agriculture, sustainable livestock and fisheries sub-sectors

PROGRAMMES (CP) STRATEGIC OBJECTIVES
CP.1 General Administration, planning and To provide transformative leadership, capacity and policy
support services direction in service delivery
CP.2: Livestock Management & To improve livestock production and productivity.
Development.
CP 3.Crop and land Management and To improve crop production and productivity.
Development.
CP.4 Fisheries Management and To Improve fish productivity in capture and culture fisheries.
Development
CP.5 Veterinary Services To provide quality and efficient animal health services.
Part D: Budget intervention:

Expenditure emphasis has primarily been on increasing crop productivity, improving
irrigation infrastructure, enhancing livestock and fisheries production and management and
maintaining high standards of animal health within the county.
Major achievements during the period are: purchased 22 tractors, 22 disc ploughs, 7 harrows,
7 trailers, 1 planter and 2 rotavators, raised revenue of Kshs 9,140,000 from subsidized seeds
and Kshs 5,241,600 from sale of subsidized fertilizer, constructed 13 fish landing bandas, 1
omena store and 9 toilets, renovated a public jetty at Usenge beach, fenced kokach and
Luanda DC beaches, constructed 5 livestock crush pens.
The department faced a number of challenges including; low absorption of funds due to
bureaucratic processes, conflict between executive and county assembly in project
identification and implementation, insufficient budgetary allocation to the agricultural sector
which does not meet the 10% Maputo declaration,
These challenges were addressed through dialogue with the department of finance and
planning to enhance the speed of funds processing and creating a rapport with the assembly
to identify the roles of the technical executive and the assembly in project identification and
implementation.
This Department proposes to utilize Kshs 239,328,162 on recurrent expenditure and Kshs.
268,947,177 on Capital expenditure during the year 2016/17. This allocation is approximated
to increase to Kshs. 263,260,978 recurrent and Kshs. 295,841,895 for development in the FY
2017/2018 and Kshs. 289,587,076 for recurrent and Kshs. 325,426,084 for development FY
2018/2019.

Part E: Summary of the Programme Outputs and Performance Indicators and Targets for FY 2016/17
2018/19
Programme Delivery Key Outputs Key Performance Indicators Target Target Target Target
Unit (Baseline) 2016/17 2017/18 2018/19
2015/16
Name Of Programme 1: General Administration, Planning and Support Services
Outcome: Effective Delivery Of Support Services
CSP.1.1 Chief Staff Promoted No. of staff promoted 315 105 105 105
Administrative Officer Extension services No. of Vehicles procured 3 3 3 3
and support improved No of motor cycles procured 3 20 20 20
services Office environment No. of blocks maintained 20 20 20 20
improved
Develop M&E M & E framework developed 1 1 0 0
framework
CSP.1.2 Chief Department operations No. of Management meetings held 26 26 26 26
Planning and Officer improved No. of technical backstopping reports 12 12 12 12
Policy produced.
Siaya County Show held No. of Siaya County Shows held 1 1 1 1
Policy/bills formulated No. of policies developed 1 5 4 4
No of bills developed. 1 4 4 0
Agricultural No. of Agricultural prefeasibility 0 2 2 2
prefeasibility studies studies undertaken
undertaken
Name Of Programme 2: Livestock Management & Development.
Outcome: Increased Livestock Production For Enhanced Food Security And Income Generation
SP.2.1 Directorate Bee keeping improved No. of farmers trained. 1,200 3,000 3,000 3,000
Apiculture of Livestock No. of new hives introduced.
development Production 1,200 120 120 120
SP.2.2 : Meat Directorate Improved breeds No. of Farmers trained, on livestock
production and of Livestock introduced husbandry 3,000 17,800 17,800 17,800
marketing Production Ha of Improved forage (feeds), 3,000 3,000 3,500 4,000
No. of Improved breeds introduced 10 4 3 3
No. of animals sold 97,000 100,000 110,000 125,000
SP.2.3 Dairy Directorate Breeding centres No. of breeding centres constructed 1 1 1 1
Production of Livestock established No. of breeding dairy animals
Production available for sale. 800 1,000 1,200
No of farmers trained 2000 2,000 2,500 3,000
No. of bales of hay produced, 2,000 3,500 5,000
No. of baling equipment procured, 30 60 60 60
SP 2.4 Poultry Sustainable Poultry No of farmers trained. 18,000 42,000 42,000 42,000
production and production increased No of birds available for sale. 54,000 54,000 60,000 70,000
marketing No of poultry demo units established. 0 10 10 10
SP 2.5: Draught Draught animal power No of farmers trained 3,000 1,000 1,000 1,000
Animal improved Draught animals trained 0 200 200 200
improvement % draught team per plough reduced 0 20 20 20
and
management
Name Of Programme 3: Crop and Land Management & Management

Outcome: Increased Crop and Land Production and Productivity For Enhanced Food Security
SP 3.1: Land Directorate Sustainable land use No. of farms tested for soil fertility, 53 600 600 600
Management of Crop Improved No. of Mobile soil fertility testing
Directorate units procured, 6 2 2 2
of Crop No. of Acres ploughed by subsidized
Management tractor service 9,092 20,000 20,000 20,000
No. of Acres harrowed by subsidized
tractor service 300 10,000 10,000 10,000
No. of farms of conserved 30 60 90
No. of farmers trained on
environmental conservation, 22,000 24,000 26,000
SP 3.2: Crop Directorate Production and MT of subsidized seeds procured
Development of Crop productivity Increased 20 25 25 25
Management MT of subsidized fertilizer procured
30 45 45 45
Acreage of fruit trees established 200 1,000 1,000 1,000
No. of certified fruit tree nurseries
established 7500 200 200 200
% reduction of post harvesting losses 40 30 20 10

Unit (Baseline) 2016/17 2017/18 2018/19
2015/16
No. of farmers trained on sustainable
crop husbandry 5,000 10,000 15,000 20,000
No. strategic grain reserves
constructed 2 4 4 4
No. of field days held 7 8 8 8
SP 3.3: Directorate Agribusiness Promoted No. of farmer groups trained 73 1120 1150 1180
Agribusiness of Crop No. of farmers linked credit
and Information Management institutions
Management 7,500 8,000 8,000 9,000
No. of farmer groups linked markets
1,200 1,500 1,500 1,500
No. of Farm Management Guidelines
developed 0 1 1 1
No. of Farm enterprise plans prepared, 2,000 500 500 500
No. of innovative technologies
development 20 12 12 12
No .of trade shows and exhibitions
held 4 4 4 4
Name Of Programme 4: Fisheries Management & Development
Outcome: Sustainable Utilization Of Fisheries Resources
SP.4.1 Fisheries Directorate BMUs strengthened. No. of BMUs trained, 45 45 45 45
Co- of Fisheries No. of BMUs elections conducted, 0 87 0 0
Management No. of Meetings with BMUs networks
held, 12 12 12 12
No of subsidized fishing gears
procured. 0 2,000 2,000 2,000
No of patrol canoes for BMUs 2 4 4 4
SP.4.2 Fisheries Directorate Sustainable fisheries No. of Catch assess survey
monitoring of Fisheries resources utilized. undertaken, 4 4 4 4
control and No. of Frame survey undertaken, 0 1 0 1
surveillance No. of monthly Statistical data
developed. 12 12 12 12
No. of Fisheries surveillance
undertaken 24 24 24 24
No. of Demarcation of fish breeding
undertaken, 2 2 2 2
No. of fisheries vessel procured 0 0 1 0
No. of fish fingerlings restocked into
natural water bodies 30,000 1,000,000 1,000,000 0
SP.4.3 Fisheries Directorate Fish quality and hygiene No. of Inspection of fish
inspection, of Fisheries enhanced establishments and units conducted, 15 15 15 15
quality No. of Fish handling infrastructure
assurance and constructed (ice plants, fish bandas,
marketing omena stores) 4 4 4 4
SP.4.4 Directorate Culture fish production No. of fish farmers trained, 60 80 80 80
Aquaculture of Fisheries improved No. of fisheries extension officer
development trained 8 5 5 5
Metric tonnes of Fish feeds supplied, 2 3 2.5 3
No of Pond seining nets distributed. 6 12 12 12
No of fingerlings distributed. 0 1,000,000 500,000 0
No of model fish hatchery centres
rehabilitated. 1 1 1 1
Name Of Programme 5: Veterinary Services.
Outcomes: Reduced Incidences Of Livestock Diseases, Improved Livestock Productivity
SP.5.1: Food Directorate Hides and skins quality No. of flayers trained 150 100 100 100
safety and of improved No. of Flayers licensed 150 100 100 100
animal products Veterinary No. of bandas Licenses issued, 18 18 20 22
development. Services kgs of Hides produced 280,000 300,000 315,000 325,000
No of skins produced 1,000 1,100 1,200 1,300
Zoonotic diseases No. of slaughter houses constructed 3 2 2 2
transmission of reduced No. of slaughter houses licensed, 27 27 32 37
by 95% No. of Meat carriers licensed 45 60 60 60
No. of Slaughter houses supervisory
visits 24 24 24 24
No. of carcasses inspected 28,000 32,000 32,000 36,000
SP 5.2 Disease Directorate Occurrence of vector No. of crush pens constructed, 20 10 10 10
and vector of borne diseases reduced No. of crush pens committee formed 60 10 10 10
management. Veterinary by 50% Litres of acaricides supplied, 1,800 2,000 2,200 2,400

Unit (Baseline) 2016/17 2017/18 2018/19
2015/16
Services No. of dips rehabilitated, 1 1 1 1
No. of dips committee formed 1 1 1 1
No. of animals sprayed/dipped, 200,000 500,000 550,000 650,000
Occurrence of notifiable No. of animals vaccinated 300,000 500,000 550,000 650,000
diseases reduced by 50% No. of Satellite laboratory constructed, 1 1 1 1
No. of disease surveillance done 4 4 4 4
SP 5.3 Animal Directorate Dairy cattle herd quality No of farmer trainings 2 6 6 6
breeding of improved No of AI centres operationalized 1 4 2 2
Veterinary No of inseminations 500 4,000 6,000 10,000
Services % of improved breeds increased
3 5 7 10
Part F: Summary of Expenditure by Programmes, 2016/17 2018/19

Programme Baseline Estimates Estimates Projected Estimates
2015/16 2016/17 2017/18 2018/19
Cp.1 General Administration, Planning And
42,358,566 79,455,677 87,401,245 96,141,369
Support Services
Cp 2: Livestock Development And
91,306,299 135,848,682 149,433,550 164,376,905
Management
Cp 3: Crop Management 169,191,970 183,629,095 201,992,005 222,191,205
Cp 4: Fisheries Management &
58,164,643 58,022,023 63,824,225 70,206,648
Development
Total Expenditure of Programme 4: 58,164,643 58,022,023 63,824,225 70,206,648
Cp 5: Veterinary Services 29,759,716 51,319,862 56,451,848 62,097,033
Total Expenditure of Programme 5: 29,759,716 51,319,862 56,451,848 62,097,033

2015/16 2016/17 2017/18 2018/19
Current Transfers Govt. Agencies
Other Recurrent
Capital Transfers to Government Agencies
Other Development
Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

2015/16 2016/17 2017/18 2018/19
Programme 1: General Administration, Planning And Support Services
Other Recurrent
Acquisition of Non-Financial Assets
Capital Transfers to Govt. Agencies
Other Development
Total Expenditure of programme 1 42,358,566 79,455,677 87,401,245 96,141,369
Programme 2: Livestock Development And Management


2015/16 2016/17 2017/18 2018/19
Other Recurrent
Other Development
Programme 3: Crop Management
Other Recurrent
Other Development
Programme 4: Fisheries Management And Development
Other Recurrent
Other Development
Programme 5: Veterinary Services
Other Recurrent
Other Development
Total expenditure to vote 390,781,195 508,275,339 559,102,873 615,013,160

RECURRENT
Codes Item Administration Livestock Crops Fisheries Veterinary Total
2110101 Basic Salaries - Civil Service 13,038,306 31,378,352 39,247,718 11,227,964 10,165,000 105,057,340
2110202 Casual Labour 2,531,900 2,531,900
2110301 House Allowance 1,605,000 4,774,800 5,892,359 - 1,605,000 13,877,159
2110308 Medical Allowance - - - - - -
2110309 Special Duty Allowance - - - - - -
2110310 Top Up Allowance - - - - - -
2110311 Transfer Allowance - - - - - -
2110312 Responsibility Allowance - - - - - -
2110313 Entertainment Allowance - - - - - -
2110314 Transport Allowance 1,070,001 5,538,400 5,870,416 1,568,889 - 14,047,706
2110315 Extraneous Allowance - - - - - -
2110317 Domestic Servant Allowance - - - - - -
2110318 Non-Practising Allowance - - - 156,890 - 156,890
2110320 Leave Allowance 107,001 420,900 802,501 - 160,500 1,490,902
2110321 Administrative Allowance - - - - - -
2110327 Executive Allowance - - - - - -
2110402 Refund of Medical Expenses-Inpatient - - - - - -
2110403 Refund of Medical Expenses-Ex-Gratia - - - - - -
2110404 Commutation of Leave - - - - - -
2120101 Employer Contributions to National Social Security Fund 287,934 - 85,601 - 2,568 376,103
2210101 Electricity Expenses 380,950 123,500 102,600 190,000 232,864 1,029,914
2210102 Water and Sewerage charges 103,550 30,875 42,750 85,500 77,140 339,815
2210103 Gas Expenses 80,750 - - 14,250 - 95,000
2210201 Telephone,Telex,Facsmile and M 99,750 80,750 60,420 152,000 82,080 475,000
2210202 Internet Connections - 76,000 35,910 42,750 77,425 232,085
2210203 Courier and Postal Services 32,395 33,250 51,300 14,250 46,598 177,793
2210301 Travel Costs(Airlines, Bus, Railway) 128,000 128,000 128,000 95,000 104,682 583,682
2210302 Accommodation-Domestic 178,125 285,000 - 787,500 285,000 1,535,625
2210303 Daily Subsistence Allowances 330,000 425,000 391,415 - 337,000 1,483,415
2210304 Field Allowance 285,000 247,000 - - 66,500 598,500
2210401 Travel Costs(Airlines, Bus, Railway) 4,230,000 228,000 199,500 - - 4,657,500
2210402 Accommodation-Domestic 365,698 171,000 285,000 - - 821,698
2210403 Daily Subsistence Allowances 3,950,000 - 665,000 - - 4,615,000
2210409 Field Allowance 190,000 - - - - 190,000
2210409 Field Allowance for M & E of Development Projects under this docket - - - - - -
2210502 Publishing and printing services 38,000 42,750 - - - 80,750
2210503 Subscription to Newspapers, 91,998 28,500 - - 38,000 158,498
2210504 advertising awareness - 109,250 120,650 66,500 114,000 410,400
2210505 Trade Shows and Exhibitions 4,012,050 190,000 475,000 95,000 216,125 4,988,175
2210602 Payment of Rents and Rates - Residential - - - - - -
2210603 Rents and Rates - Non-Residential 3,500,000 - - - - 3,500,000
2210604 Hire of Transport - 102,600 19,000 42,750 164,350


2210701 Travel allowance 227,500 89,676 171,950 - - 489,126
2210702 Remuneration of Instructors and Contract Based Training Services - - - - - -
2210703 Production and Printing of Training Materials 66,500 47,500 - - 28,500 142,500
2210704 Hire of Training Facilities and Equipment 171,000 47,500 17,100 - 21,375 256,975
2210708 Trainer allowance 39,900 142,500 - - 95,000 277,400
2210710 Travel & Accommodation 8,127,202 285,000 171,000 61,750 129,476 8,774,428
2210711 Tuition fees - 190,000 - 95,000 128,555 413,555
2210801 Catering services, receptions, Ac 134,900 114,000 81,225 142,500 76,000 548,625
2210802 Board Committees, & Seminars 8,431,925 47,500 8,626 115,326 - 8,603,377
2210901 Group Personal Insurance - - - - - -
2211003 Veterinary Supplies & Materials - - - - 153,900 153,900
2211004 Fungicides, Insecticides & Sprays - - - - 436,867 436,867
2211005 Chemicals and Industrial Gases - - - - - -
2211006 Purchase of Workshop Tools 95,000 - - - - 95,000
2211007 Agricultural Materials, Supplies & Small Equipment 332,500 199,500 335,860 570,000 228,000 1,665,860
2211008 Laboratory Materials Supplies and small equipment - - - - - -
2211009 Education and Library Supplies 38,000 33,250 30,210 - 21,090 122,550
2211011 Purchase of photographic and audio visual materials - 123,500 - 19,000 - 142,500
2211015 Food and Rations - - - - - -
2211016 Purchase of Uniforms and Clothing - Staff 101,650 142,500 427,500 - - 671,650
2211021 Purchase of Bedding and Linen - - - - - -
2211026 Purchase of Vaccines and Sera 4,750 - - - 2,799,867 2,804,617
2211029 Purchase of Safety Gear 101,650 - - 38,000 - 139,650
2211030 Purchase of Protective Clothing 9,500 47,500 - 23,750 42,750 123,500
2211101 General Office Supplies (consumables) 147,475 85,500 85,500 85,500 125,685 529,660
2211102 Supplies and accessories for computers and printers 150,100 95,000 262,425 - - 507,525
2211103 Sanitary and cleaning materials, 114,000 52,250 64,125 47,500 35,910 313,785
2211104 Hire of Labour - - - - - -
2211201 Refined Fuels & Lubricants 996,127 617,500 1,270,000 1,121,000 627,000 4,631,627
2211202 Refined Fuels & Lubricants for Production - - - - - -
2211203 Refined Fuels & Lubricants - Other 5,925,000 - - - - 5,925,000
2211204 Other Fuels- Charcoal, Firewood - - - - - -
2211301 Bank Commissions & Charges 19,000 - - - - 19,000
2211305 Contracted Guards and Cleaning Services 918,500 - 256,500 1,245,000 382,090 2,802,090
2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 13,300 28,500 - - 52,250 94,050
2211308 Legal Dues/fees, Arbitration and Compensation Payments - - - - - -
2211310 Contracted Professional Services 285,000 - - - - 285,000
2211325 Agriculture trade fair - - - 199,500 - 199,500
2220101 Maintenance Expenses - Motor Vehicles 962,640 513,000 1,140,000 541,500 475,000 3,632,140
2220103 Maintenance Expenses - Boats and Ferries - - - 332,500 - 332,500
2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 2,140,000 95,000 - 23,750 59,850 2,318,600
2220202 Maintenance of Office Furniture and Equipment 384,750 76,000 133,000 33,250 59,850 686,850
2220205 Maintenance of Buildings and Stations -- Non-Residential 1,138,500 - 285,000 123,500 - 1,547,000
2220209 Minor Alterations to Buildings and Civil Works - 209,000 - 95,000 68,400 372,400


2220210 Maintenance of Computers, Software, and Networks 115,900 66,500 81,225 48,925 109,440 421,990
2710102 Gratuity - Funeral expenses civil servants 1,020,000 1,155,000 - - - 2,175,000
2710105 Gratuity - County Executive Members - - - - - -
3110300 Refurbishment of Buildings 8,000,000 133,000 - - - 8,133,000
3110302 Refurbishment of Non Residential Buildings 95,000 - - 133,000 85,500 313,500
3110701 Purchase of Motor Vehicles - - 4,275,000 - 4,275,000 8,550,000
3110704 Purchase of Motor Cycles - 712,500 712,500 - 712,500 2,137,500
3110901 Purchase of Household and Institutional furniture and fittings 114,000 - - - - 114,000
3110902 Purchase of Household and Institutional Appliances 47,500 - - - - 47,500
3111001 Purchase of Office Furniture and Fittings 61,500 104,500 76,950 155,800 68,400 467,150
3111002 Purchase of Computers, Printers and other IT Equipment 156,500 - - 57,000 95,000 308,500
3111003 Purchase of Air conditioners, Fans and Heating Appliances 19,000 - - 47,500 - 66,500
3111004 Purchase of Exchanges and other Communications Equipment - - - - - -
3111005 Purchase of Photocopiers 123,500 66,500 - 142,500 - 332,500
3111100 Purchase of Specialised Plant, Equipment & Machinery - - - - - -
3111102 Purchase of Boilers, Refrigerator - - - - 128,250 128,250
3111103 Purchase of Agricultural Machinery and Equipment - 214,015 - 194,750 - 408,765
3111111 Purchase of ICT networking and Communications Equipment - - - - - -
3111114 Purchase of Survey Equipment - - - - - -
3111201 Overhaul of Plant, Machinery and Equipment - - - - - -
3111302 Purchase of bull semen - - - - - -
3111403 Research - - - - - -
Policy Development 1,990,000 - - - - 1,990,000
3111504 Other Infrastructure & Civil Works - - - - - -
TOTAL 79,455,677 50,045,018 64,444,436 20,208,294 25,174,737 239,328,162
DEVELOPMENT
2016/17 Estimates
Ugunja Sidindi Agriculture Livestock Purchase Of 300 Dairy Cows 22,500,000 3111302 Purchase Of
22,500,000 Animals And
Breeding
Stock
Ugunja Ugunja Agriculture Livestock Provision Of Poultry To Youth 1,500,000 3111302 Purchase Of
And Women Groups 1,500,000 Animals And
Breeding
Stock
Bondo Central Agriculture Crop Purchase Of 4 Dairy Cows( 400,000 3111302 Purchase Of
Sakwa Management Uyawi, Wambara,Mbeka And 400,000 Animals And
Sirawongo Secondary Schools) Breeding
Stock
Alego Usonga Central Alego Agriculture Crop Provision Of 9,400 Market Variety 1,200,000 3111302 Purchase Of
Management Grafted Mango Seedlings To Each 1,200,000 Grafted

2016/17 Estimates
Of The 9,400 Central Alego Ward Mango
Households Seedling.
Rarieda North Uyoma Agriculture Fisheries Purchase Of 2 Patrol Boats And 2 1,000,000 3110702 Purchase Of
Engines For Kayundi And Kasiri 1,000,000 Boats
Beaches
Rarieda South Uyoma Agriculture Fisheries Fish Banda At Mayange Beach 1,200,000 3110504 Other
And Civil
Works
Ugenya Ukwala All Agriculture Crop Additional Funding For Provision 500,000 3111103 Purchase Of
Management Of Farm Implements (Jembes) 500,000 Agricultural
Machinery
And
Equipment
Ugenya North Ugenya All Agriculture Livestock Provision Of Dairy Cows In The 7,500,000 3111302 Purchase Of
Ward 7,500,000 Animals And
Breeding
Stock
Gem Yala Agriculture Livestock Dairy Animals For Women And 2,000,000 3111302 Purchase Of
Township Youths 2,000,000 Animals And
Breeding
Stock
Gem East Gem Agriculture Livestock Provision Of Poultry To 3,000,000 3111302 Purchase Of
Registered Sacoo 3,000,000 Animals And
Breeding
Stock
Bondo West Sakwa Kapiyo Agriculture Fisheries Purchase Of 10 Fish Cages For 700,000 3110504 Other
Fishermen At Utonga, Kapiyo And 700,000 Infrastructure
Gomro Sub-Location And Civil
Works
Executive Executive Executive Agriculture Crop Siaya Trade Show And Exhibition 5,527,979 3110504 Other
Management 5,527,979 Infrastructure
And Civil
Works
Executive Executive Executive Agriculture Livestock Poultry Enterprise Development 5,000,000 3111302 Purchase Of
Project 5,000,000 Animals And
Breeding
Stock
Executive Executive Executive Agriculture Crop Tractor Hire Service Subsidy 23,460,044 3111103 Purchase Of
Management 23,460,044 Agricultural
Machinery
And
Equipment
Executive Executive Executive Agriculture Crop Fertilizer And Seed Subsidy 30,000,000 3111301 Purchase Of
Management Project 30,000,000 Certified Crop

2016/17 Estimates
Seed
Executive Executive Executive Agriculture Veterinary Animal Health Support Project 9,244,139 3111302 Purchase Of
Services 9,244,139 Animals And
Breeding
Stock
Executive Executive Executive Agriculture Veterinary Dairy Improvement Project 8,900,988 3111302 Purchase Of
Services 8,900,988 Animals And
Breeding
Stock
Alego Usonga Siaya Agriculture Livestock Poultry Keeping (Chicks) 1,000,000 3111302 Purchase Of
Township 1,000,000 Animals And
Breeding
Stock
Gem Yala Agriculture Livestock Poultry For Groups 1,000,000 3111302 Purchase Of
Township 1,000,000 Animals And
Breeding
Stock
Gem South Gem Agriculture Livestock Purchase Of 100 Dairy Cow For 8,000,000 3111302 Purchase Of
Farmers 8,000,000 Animals And
Breeding
Stock
Gem West Gem Agriculture Livestock Completion Of Apuoyo Animal 1,000,000 3110599 Other
Feed Pelletizing Plant 1,000,000 Infrastructure
And Civil
Works
Gem West Gem Agriculture Fisheries Fish Farming Infrastructure At 1,500,000 3110504 Other
Abir Swamp 1,500,000 Infrastructure
And Civil
Works
Executive Executive Executive Agriculture Crop Completion Of Atc Building 21,000,000 3110504 Other
And Civil
Works
Bondo Central Agriculture Fisheries Patrol Engine Boats(Uyawi,Liunda 1,500,000 3110702 Purchase Of
Sakwa And Sifu) 1,500,000 Boats
Rarieda East Asembo Agriculture Livestock Purchase Of Chicken For 10 1,000,000 3111302 Purchase Of
Women Groups 1,000,000 Animals And
Breeding
Stock
Gem North Gem Agriculture Livestock Purchase Of Dairy Cows For 6,800,000 3111302 Purchase Of
Registered Youth/Women Groups 6,800,000 Animals And
Breeding
Stock
Bondo Yimbo West Agriculture Fisheries Fish Cages 3,000,000 3110504 Other

2016/17 Estimates
And Civil
Works
Alego Usonga Usonga Agriculture Crop Additional Funding For Purchase 900,000 3110706 Purchase Of
Management Of Subsidized 2 Tractors And 900,000 Tractors
Farm Implements From Nib
Rarieda East Asembo Agriculture Livestock Provision Of Chicks To 5 Women 202,507 607,333 3111302 Purchase Of
Groups In Omia Malo, Omia 809,840 Animals And
Mwalo And South Ramba Breeding
Stock
Bondo Central Uyawi Agriculture Fisheries Construction Of Fish Banda At 1,000,000 3110504 Other
Sakwa Liunda Beach 1,000,000 Infrastructure
And Civil
Works
Bondo Central Uyawi Agriculture Fisheries Purchase Of 2 Patrol Boats 3,000,000 3110702 Purchase Of
Sakwa 3,000,000 Boats
Bondo Central Nyango'ma Agriculture Livestock Construction Of Crush Pens At 1,000,000 3110504 Other
Sakwa Sianga And Dago 1,000,000 Infrastructure
And Civil
Works
Rarieda East Asembo Omia Mwalo Agriculture Fisheries Construction Of Cold Storage At 800,000 3110504 Other
Ralayo Beach 800,000 Infrastructure
And Civil
Works
Rarieda East Asembo Omia Mwalo Agriculture Fisheries Purchase Of Speed Boats 500,000 3110702 Purchase Of
500,000 Boats
Gem East Gem Agriculture Crop Purchase Of Farm Inputs 1,000,000 3110504 Other
And Civil
Works
Ugenya East Ugenya Agriculture Livestock Purchase Of Dairy Cattle 1,300,000 3111302 Purchase Of
Breeding
Stock
Bondo Yimbo East Agriculture Fisheries Construction Of 2 Fish Banda At 3,000,000 3110504 Other
Ugambe And Nyaudenge 3,000,000 Infrastructure
And Civil
Works
Bondo Yimbo East Usigu Agriculture Fisheries Fencing Of Uwaria Beach And 7,272 3110504 Other
Construction Of Toilet At The 7,272 Infrastructure
Beach And Civil
Works
Bondo Yimbo East Agriculture Fisheries Construction Of Fish Banda At 1,000,000 3110504 Other
Lwanda Dc Beach 1,000,000 Infrastructure
And Civil
Works

2016/17 Estimates
Bondo Yimbo East All Agriculture Livestock Purchase And Upgrading Of 1,000,000 3111302 Purchase Of
Chicks 1,000,000 Animals And
Breeding
Stock
Bondo Yimbo East Agriculture Livestock Ai Services 1,000,000 3111302 Purchase Of
Breeding
Stock
Agriculture Crop Land Mechanization Services 405,176
Executive Executive Management 405,176
Agriculture Crop Purchase Of Harrows 9,200,000 3111103 Purchase Of
Machinery
And
Executive Executive Equipment
Agriculture Crop Purchase Of 12 Trailers 2,929,632 3111103 Purchase Of
Machinery
And
Executive Executive Agriculture Crop Purchase Of Seeds 725,940 3111301 Purchase Of
Management 725,940 Certified Crop
Seed
Agriculture Livestock Purchase Of Feed Compounding 2,500,000 3111103 Purchase Of
And Processing Equipment 2,500,000 Agricultural
Machinery
And
Agriculture Veterinary Completion Of Bondo Slaughter 3,000,000 3110202 Non-
Services House 3,000,000 Residential
Buildings
(Offices,
Schools,
Executive Executive Hospitals, Etc)
Ugenya North Ugenya Kagonya Agriculture Crop Consruction Of Cereal Store At 3,000,000 3110202 Non-
Management Ligingo 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Uyoma E. Katwenga Agriculture Fisheries Rehabilitation Of Beach Banda At 1,000,000 3110504 Other
Kopiata 1,000,000 Infrastructure
And Civil
Works
Rarieda North Uyoma Ragengni Agriculture Fisheries Rehabilitation Of Beach Banda 681,780 3110504 Other
681,780 Infrastructure

2016/17 Estimates
And Civil
Works
Ugunja Sidindi Simenya Agriculture Crop Purchase Of Graftted Mango 2,000,000 3111302 Purchase Of
Management Seedlings (Development Of 2,000,000 Grafted
Mango Seedlings) Mango
Seedling.
Ugunja Sidindi Agriculture Crop Development Of Fruit Tree 1,000,000 3111302 Purchase Of
Management Seedlings 1,000,000 Grafted
Mango
Seedling.
Ugunja Sidindi Agriculture Livestock Poultry Development 3,450,000 3111302 Purchase Of
Breeding
Stock
Alego Usonga South East Bar Agulu Agriculture Livestock Spray Pumps For Dairy Cattle 300,000 2211007 Agricultural
Alego 300,000 Materials,
Supplies And
Small
Equipment
Alego Usonga South East Mur Mulanga Agriculture Livestock Spray Pumps For Dairy Cattle To 200,000 2211007 Agricultural
Alego Mine Nyalo Women Group 200,000 Materials,
Supplies And
Small
Equipment
Bondo South Sakwa Agriculture Livestock Provision Of Paultry For Women 500,000 3111302 Purchase Of
Groups 500,000 Animals And
Breeding
Stock
Bondo South Sakwa Nyaguda Agriculture Fisheries Construction Of Fish Banda At 1,000,000 3110504 Other
Ludhi 1,000,000 Infrastructure
And Civil
Works
Bondo South Sakwa Nyaguda Agriculture Fisheries Construction Of Cold Storage At 1,000,000 3110504 Other
Wich Lum 1,000,000 Infrastructure
And Civil
Works
Bondo South Sakwa Got Abiero Agriculture Livestock Construction Of 2 Crush Pens And 1,463,152 3110504 Other
Provision Of Ai Services In Got 1,463,152 Infrastructure
Abiero Sub Location And Civil
Works
Rarieda South Uyoma Lieta Sub Agriculture Crop Construction Of Fish Banda At 1,300,000 3110504 Other
Location Management Kabuong Beach 1,300,000 Infrastructure
And Civil
Works
Rarieda South Uyoma Naya Sub Agriculture Fisheries Construction Of Fish Banda At 1,300,000 3110504 Other

2016/17 Estimates
Location Ndunya Beach 1,300,000 Infrastructure
And Civil
Works
Rarieda South Uyoma Naya Sub Agriculture Fisheries Purchase Of Patrol Boat At 500,000 3110702 Purchase Of
Location Luanda Kotieno Beach 500,000 Boats
Ugenya Ukwala Doho East Agriculture Crop Construction Of A Cerial Store 2,000,000 3110202 Non-
Management 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya Ukwala Siranga Agriculture Crop Purchase Of Grafted Mango Seeds 500,000 3111302 Purchase Of
Management For Registered Groups 500,000 Grafted
Mango
Seedling.
Ugenya Ukwala All Agriculture Crop Purchase Of Farm Implements 1,200,000 2211007 Agricultural
Management (Digging Hoes-Jembes) 1,200,000 Materials,
Supplies And
Small
Equipment
Ugenya Ukwala Siranga Agriculture Crop Purchase Of Farm Implements For 600,000 2211007 Agricultural
Management Registered Groups 600,000 Materials,
Supplies And
Small
Equipment
Ugenya Ukwala Doho East Agriculture Crop Horticultural Farming For 2 400,000 3111301 Purchase Of
Management Registered Groups (Indigenous 400,000 Certified Crop
Vegetable Seeds) Seed
Alego Usonga Usonga Agriculture Crop Rehabilitation And Expansion Of 1,000,000 3110504 Other
Management Canals At Usonga Rice Project 1,000,000 Infrastructure
And Civil
Works
Alego Usonga Usonga Agriculture Crop Construction Of Grain Store At 2,000,000 3110202 Non-
Management Siriwo 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga West Alego Agriculture Fisheries Fish Cage And Ponds For 1,200,000 3110504 Other
Registered Youth And Women 1,200,000 Infrastructure
Groups And Civil
Works
Alego Usonga West Alego Agriculture Livestock Construction Of Cattle Dips And 550,000 3110504 Other
Purchase Of Water Pumps 550,000 Infrastructure
And Civil
Works

2016/17 Estimates
Gem West Gem All Agriculture Crop Construction Of Cereals/Farm 2,000,000 3110202 Non-
Management Inputs Store At Komuok 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Gem All Agriculture Crop Provision Of Seeds For Sweet 500,000 3111301 Purchase Of
Management Potatoes And Training 500,000 Certified Crop
Seed
Bondo West Sakwa Agriculture Crop Portable Water Pumps To Small 300,000 2211007 Agricultural
Management Holder Farmer Groups (Youth And 300,000 Materials,
Women) Supplies And
Small
Equipment
Bondo West Sakwa Agriculture Livestock Allocation Of 6 Incubators To 360,000 2211007 Agricultural
Poultry Farmer Groups 360,000 Materials,
Supplies And
Small
Equipment
Bondo West Sakwa Agriculture Crop Support 6 Exemplary Horticulture 700,000 2211007 Agricultural
Management Projects (Youths And Women) 700,000 Materials,
Supplies And
Small
Equipment
Bondo West Sakwa Kapiyo Agriculture Crop Land Acquisition And 635,888 3110504 Other
Management Improvement Of Utonga Fish 635,888 Infrastructure
Banda And Civil
Works
Bondo West Sakwa Agriculture Fisheries Clearing Obondo Beach Landing 250,000 3110504 Other
Base From Water Weeds 250,000 Infrastructure
And Civil
Works
Bondo West Sakwa Agriculture Livestock Crush Pen At Ugambe Valley And 200,000 3110504 Other
Sinyanya Villages 200,000 Infrastructure
And Civil
Works
Bondo West Sakwa Agriculture Livestock Poultry Project At Kapiyo And 250,000 3111302 Purchase Of
Utonga Sub Locations 250,000 Animals And
Breeding
Stock
Bondo West Sakwa Agriculture Livestock Dairy Goats Project 100,000 3111302 Purchase Of
100,000 Animals And
Breeding
Stock
Bondo West Sakwa Agriculture Crop Promotion Of Crop Farmers 300,000 3111301 Purchase Of
Management 300,000 Certified Crop

2016/17 Estimates
Seed
Bondo West Sakwa Agriculture Livestock Bee Keeping Project 200,000 3111302 Purchase Of
200,000 Animals And
Breeding
Stock
Bondo West Sakwa Nyawita Agriculture Livestock Initiation Of Poultry Project 650,000 3111302 Purchase Of
650,000 Animals And
Breeding
Stock
Ugenya West Ugenya Masat East Agriculture Crop Agricultural Activities At Bar- 1,000,000 3111301 Purchase Of
Management Anyali 1,000,000 Certified Crop
Seed
Rarieda West Uyoma Agriculture Fisheries Purchase Of Boat, Engine And 500,000 3110702 Purchase Of
Lumps For Women Groups At 500,000 Boats
Obenge Beach
Rarieda West Uyoma All Agriculture Fisheries Purchase Of Boat, Engine, Lumps 500,000 3110702 Purchase Of
And Nets For Umbrela Women 500,000 Boats
Group At Osindo Beach
Rarieda West Uyoma Agriculture Fisheries Purchase Of Boat, Engine And 400,000 3110702 Purchase Of
Lamps For Misori Beach Umbrella 400,000 Boats
Women Group
Rarieda West Uyoma Kagwa Agriculture Fisheries Construction Of Modern Fish 738,065 3110504 Other
Shade At Kamariga 738,065 Infrastructure
And Civil
Works
Rarieda West Uyoma All Agriculture Livestock Purchase Of Dairy Goats For 100,000 3111302 Purchase Of
Women Groups In Each Sub 100,000 Animals And
Location Breeding
Stock
Bondo West Yimbo Agriculture Livestock Improvement Of Poultry Quality 50,000 3111302 Purchase Of
50,000 Animals And
Breeding
Stock
Bondo West Yimbo Agriculture Crop Irrigation Of Mahanga Sub 500,000 3110504 Other
Management Location 500,000 Infrastructure
And Civil
Works
Bondo West Yimbo Usenge Agriculture Fisheries Construction Of Landing Jetty 1,500,000 3110505 Sea Walls
(1.5m) At Usenge Beach 1,500,000 And Jetties
Bondo West Yimbo Usenge Agriculture Fisheries Construction Of Toilet (0.3m) At 5,880 3110504 Other
Usenge Beach 5,880 Infrastructure
And Civil
Works
Bondo West Yimbo Usenge Agriculture Fisheries Purchase Of Patrol Boat And 15hp 500,000 3110702 Purchase Of
Engine At Honge Beach 500,000 Boats

2016/17 Estimates
Bondo West Yimbo Agriculture Fisheries Purchase Of Patrol Boat And 15hp 500,000 3110702 Purchase Of
Engine At Magare 500,000 Boats
Bondo West Yimbo Agriculture Fisheries Purchase Of Patrol Boat And 204,000 3110702 Purchase Of
Engine At Sika Beach 204,000 Boats
Bondo West Yimbo Agriculture Fisheries Construction Of Fish Landing 1,500,000 3110599 Other
Banda At Mitundu 1,500,000 Infrastructure
And Civil
Works
Bondo West Yimbo Agriculture Fisheries Construction Of Fish Landing 1,500,000 3110599 Other
Banda At Kuoyo Beach 1,500,000 Infrastructure
And Civil
Works
Bondo West Yimbo Agriculture Livestock Construction Of Crush Pens At 500,000 3110504 Other
Nyangera, Misori And Mageta 500,000 Infrastructure
And Civil
Works
Gem Yala Agriculture Livestock Provision Of Dairy Cattle For 290,000 3111302 Purchase Of
Township Groups Within Yala Township 290,000 Animals And
Ward Breeding
Stock
Gem Yala Agriculture Veterinary Construction Of Yala Slaughter 5,000,000 3110202 Non-
Township Services House 5,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga West Alego Agriculture Fisheries Construction Of Banda At Misori 687,860 3110599 Other
Beach 687,860 Infrastructure
And Civil
Works
Alego Usonga Central Alego Agriculture Fisheries Construction Of Kadenge Fish 783,344 3110599 Other
Landing Banda 783,344 Infrastructure
And Civil
Works
Bondo South Sakwa Nyaguda Agriculture Livestock Provision Of Water And Fencing 2,000,000 3110504 Other
At Pap Kado Animal Feeds Plant 2,000,000 Infrastructure
And Civil
Works
Bondo West Sakwa Agriculture Livestock Opening Of Obondo Beach 250,000 3110504 Other
Landing Base 250,000 Infrastructure
And Civil
Works
Bondo West Sakwa Maranda Agriculture Livestock Construction And Purchase Of 381,546 3110504 Other
Pump At Maranda Crushpen 381,546 Infrastructure
And Civil

2016/17 Estimates
Works
Bondo West Yimbo Agriculture Fisheries Construction Of Fish Banda At 800,000 3110599 Other
Nyenye Got Agulu 800,000 Infrastructure
And Civil
Works
Gem South Gem Akala Agriculture Crop Construction Of Community Grain 1,000,000 3110202 Non-
Management Store 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Gem All Agriculture Livestock Poultry Development 2,000,000 3111302 Purchase Of
Breeding
Stock
Gem West Gem Agriculture Livestock Dairy Project For Schools, 1 Cow 55,000 3111302 Purchase Of
Per School 55,000 Animals And
Breeding
Stock
Ugunja Sidindi Agriculture Livestock Poultry Vaccines 500,000 3111302 Purchase Of
500,000 Animals And
Breeding
Stock
Ugunja Sidindi Agriculture Livestock Provision Of Artificial 1,500,000 3111302 Purchase Of
Insemination Services 1,500,000 Animals And
Breeding
Stock
Ugunja Sidindi Agriculture Livestock Improvement Of Poultry Quality 1,500,000 3111302 Purchase Of
Breeding
Stock
Rarieda South Uyoma Ndigwa Agriculture Fisheries Construction Of Toilet At Ndunya 500,000 3110599 Other
Beach 500,000 Infrastructure
And Civil
Works
Rarieda South Uyoma Naya Agriculture Fisheries Construction Of Fish Banda At Wi 623,980 3110504 Other
Kwang Beach 623,980 Infrastructure
And Civil
Works
Rarieda South Uyoma Naya Agriculture Fisheries Construction Of Fish Banda At 1,000,000 3110504 Other
Madundu Beach 1,000,000 Infrastructure
And Civil
Works
Rarieda South Uyoma Naya Agriculture Fisheries Purchase Of Patrol Boat And 345,000 3110702 Purchase Of
Engine At Gudwa Beach 345,000 Boats

2016/17 Estimates
Rarieda West Uyoma Agriculture Fisheries Improvement Of Beaches At 86,547 3110504 Other
Kamariga, Obenge, Osindo, 86,547 Infrastructure
Kombe, Misori & Odongo And Civil
Works
Ugenya East Ugenya Agriculture Livestock Training Groups And Purchase Of 544,126 2210711 Tuition Fees
Poultry 544,126
Total 91,706,694 177,240,483 268,947,177

VOTE NO: 005

VOTE TITLE: DEPARTMENT OF WATER, IRRIGATION, ENERGY & NATURAL
RESOURCES
Part A: Vision Sustainable access to adequate safe water and sanitation in a clean and
secure environment
Part B: Mission To promote, conserve and protect life, environment and improve access to
water and sanitation for sustainable development
Programmes Strategic Objectives
CP.1. Water resources To Increase quality water and sewerage coverage from 42% to 48% and 0% to
development and management 10% respectively by 2018
To develop and manage county water resources for improved access
To increase area under irrigation from 8% to 10% by 2018
To develop and manage county water resources and infrastructure for improved
access
CP.2 Renewable Energy & To Increase forest and tree coverage from 2% to 10 % and 10% to 30%
Natural Resources respectively by 2018
Conservation and To improve reclamation of the degraded natural resources from 2% to 5% by
Management 2018 e.g. .land reclamation, Riverbank conservation, etc.
To Enhance environmental stewardship & compliance in all operations at all
times from 5% to 20% e.g. Control of excessive noise & vibration
To promote use of renewable energy appropriately e.g. use of solar power,
energy-saving jikos, biogas, etc.
CP.3 General Administration, To provide transformative leadership, capacity and policy direction in service
planning and support services delivery

The expenditure trend under development in the subsequent financial years has been FY
2013/14-Kshs.123, 515, 836, FY 2014/15-Kshs.153, 720,000 and 2015/16-Kshs.144, 620, 00.
Under Recurrent, the expenditure trend has been respectively FY 2013/14-Kshs.58, 925, 480,
FY 2014/15-Kshs.94, 586, 497 and FY 2015/16-Kshs.104, 598,672.
The major achievements for the period under review in the water services provision entail
development of 77 water facilities which included protected springs, boreholes, shallow
wells, pans & dams. In the environment and natural resources sector, the main achievements
include establishment of 102 tree nurseries and 13 woodlots with a multiplier effect of
economically empowering the special groups.
The sector managed to access its share of the budget funding and impact felt across the
existing wards mainly in the water sector. The major achievement was in improved
project implementation which was undertaken in line with the CIDP thereby benefitting
all the wards of the county.
However there existed a number of challenges and teething problems, including no

funding for some sub- programmes which hampered implementation, delayed funding
from the exchequer, lack of feasibility study and data base on projects earmarked for
implementation and underfunding of some projects.
During the FY 2016/17 budget, the sector envisages to undertake

rehabilitation/augmentation, operations and maintenance of existing water facilities,
construction of new water supplies, construction/rehabilitation of irrigation schemes and
increasing the forest and tree cover. The initiative will address strategic objectives of
delivering services in line with the SDG and Kenya vision -2030
The challenges highlighted above will be addressed through enhanced liaison and
cooperation between the various facilitating sectors. We shall endeavour to cooperate and
liaise with all other stakeholders to ensure smooth implementation of our development
programmes. Furthermore, we shall improve on our supervision both at the sub County
and county levels.
329,846,886 on Capital expenditure during the year 2016/17. The 2016/2017 allocation is
approximated to increase to Kshs. 106,309,111 recurrent and Kshs. 362,831,575 for
development in the FY 2017/2018 and Kshs. 116,940,022 for recurrent and Kshs.
399,114,732 for development FY 2017/2018.
Programme Delivery Key Outputs Key Target Target Target Target
Unit Performance (Baseline) 2016/17 2017/18 2018/19
Indicators 2015/16
CP 1: Water resources development and management
Outcome: Improved quality water accessibility & Irrigation coverage
CSP 1.1:Water CDW Protected water Number of Pans 25 4 6 8
resources pans & dams sources
conservation and protected
protection 20 number
Number of installed in 60 90 120
Rainwater water tanks various
harvesting installed institutions
CSP 1.2 Water CDW Rehabilitated & No.of water 25 9 12 15

supply and urban Augmented supplies
sewerage Water Supplies rehabilitated &
development operational
Constructed
Boreholes No.of boreholes
drilled & 12 7 10 15
equipped
Developed & No.of

CSP 1.3 Rehabilitated Rehabilitated &
Development and Irrigation Operational
Rehabilitation of Schemes Irrigation
Irrigation CDW Schemes 9 5 7 10
Infrastructure
CP 2: Energy and natural resources conservation and management
Outcome: Improved environmental stewardship
CSP 2.1Natural CDE&NR County tree Number of 0 3 3 3
resources nurseries nurseries
development, established
conservation and Number of
management Established woodlots 43 9 12 15
woodlots established
&Hilltops

Afforested
CSP 2.2 Energy CDE&NR Improved No.of Improved

conservation Renewable renewable
Energy Sources Energy Sources 2,000 4,000 6,000 8,000
in the households Constructed
CP3: General Administration, planning and support services

Outcome: Enhanced sectorial performance and improved citizen satisfaction
CSP.3.1 General CEC Staff Numbers of 46 53 57 62
Administration establishment, staff established
CO Staff training and
development, TNAs prepared
Project annually 1 1 1 1
administration
and Coordination Number of
meetings staffs trained
5 75 75 75
Project progress
reports
Field reports
Conferences, 12 12 12 12
workshops and
seminars
Meetings Continuous Continuous Continuous Continuous

reports
Monitoring &
Evaluation 12 20 25 30
Liaison Continuous Continuous Continuous Continuous

Excursions &
Trade fares
Consultancy
Continuous Continuous Continuous Continuous
Services
Continuous Continuous Continuous Continuous
Security &
Legal Services
Foreign Trips
2 5 5 8
5 7 10 15
10 60 80 100
4 6 4 2
CSP.3.2 Planning CEC Preparation of Number of As necessary As necessary As necessary As necessary

and support Departmental plans
services CO Strategic Plans,
Budget, work
plans, 4 4 4 4
departmental Performance
policies, reports
Performance
Contract and As necessary As necessary As necessary
performance
reports. Approved
policy
documents As necessary Cascaded to Cascaded to Cascaded to
all staff all staff all staff
Signed overall
Performance
Cascaded to

Contracts all staff
Office Various Various Various

equipment
Number of
transport Various
facilities bought
and well
maintained
Various Various Various
Operation and
Maintenance of Various
office
machinery Various Various Various
Utility costs Various
Various Various Various Various
Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs. Millions)

Programme Baseline Estimates Projected Estimates
Estimates
2015/16 2016/17 2017/18 2018/19
Programme 1: Water Resources Development And Management
Water Resources Development And Management 277,049,960 378,758,778 416,634,656 458,298,122
Programme 2: Environmental And Natural Resources Conservation And Management
Environmental And Natural Resources Conservation 101,198,112 34,666,702 38,133,373 41,946,710
And Management
Programme 3: General Administration, planning and support services
General Administration, planning and support services 39,566,693 13,066,051 14,372,656 15,809,922
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs. Million)

Part F. Summary of Expenditure by Vote and Economic Classification (KShs.)
2015/16 2016/17 2017/18 2018/19
Other Recurrent -
Capital Transfers to Government Agencies -
Other Development -

Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million)
Expenditure Classification Baseline Estimates Projected Estimates
Estimates
2015/15 2016/16 2017/18 2018/19
Programme 1: Water resources development and
management
Other Recurrent -
Other Development
Programme 2: Environmental and natural resources
conservation and management
Compensation to Employees - - -
Other Recurrent -
Other Development -
Programme 3: General Administration, planning
and support services
Compensation to Employees - - -
Other Recurrent -
Acquisition of Non-Financial Assets - - -
Other Development -

RECURRENT
Water Energy
&Irrigation &Natural
Code Item Charges Administration Resources Totals
2110101 Basic Salaries Civil Services 24,153,965 24,153,965
2210101 Electricity SIBO 24,000,000 - - 24,000,000
2210101 Electricity CBOs 4,000,000 - - 4,000,000
2211030 Purchase of Water Treatment Supplies-(SIBO) 3,557,684 - - 3,557,684
2211030 Purchase of Water Treatment Supplies-CBO 2,280,000 - - 2,280,000
2211201 Refined Fuel and Lubricant for transport 950,000 950,000 475,000 2,375,000
2220101 Maintenance Expenses- Motor Vehicles 750,000 1,000,000 475,000 2,225,000
2210201 Telephone, Telex, Facsimile & Mobile phone Services 225,000 475,000 285,000 985,000
2210203 Courier & Postal Services 80,570 37,620 - 118,190
2210303 Daily Subsistence Allowance 1,295,589 950,000 475,000 2,720,589
2210502 Publishing & Printing Services 157,700 142,500 47,500 347,700
2210503 Subscription to Newspapers, Magazines & Periodicals 133,760 133,000 45,896 312,656
2210504 Advertisement, Awareness & Public Campaigns 459,316 853,500 275,000 1,587,816
2210505 Trade Shows & Exhibitions 95,000 142,500 102,410 339,910
2211016 Purchase of Uniforms & Clothing- Staff 42,935 475,000 - 517,935
2210604 Hire of transport equipment - 190,000 - 190,000
2211101 General Office Supplies (papers, small office equipment etc) 182,248 313,500 47,500 543,248
2211102 Supplies & Accessories for Computers & Services 95,000 - - 95,000
2210710 Accommodation allowance 95,000 545,000 190,000 830,000
2211006 Purchase of tools - - 209,000 209,000
2210301 Travel costs 190,000 650,000 190,000 1,030,000
2211310 Contracted professional services 755,000 700,000 375,000 1,830,000
2210801 Catering services - 760,000 - 760,000
2210802 Boards, committees, conferences and seminars - 760,000 - 760,000
Renewal of drivers licences - 9,500 - 9,500
2210711 Tuition fee allowances 446,323 592,500 285,000 1,323,823
3111305 Maintenance and purchase of tree seeds and seedlings - - 1,710,000 1,710,000
Public Participation and Stakeholders Forums 570,000 1,324,356 475,000 2,369,356
2640402 Donations - 190,000 - 190,000
2110202 Casual wages - - 1,900,000 1,900,000
2211103 Sanitary & Cleansing Materials, Supplies & Services 82,064 194,625 115,900 392,589
2211305 Contracted guards & Cleaning Services 150,480 376,200 95,000 621,680
2211308 Legal Dues, Arbitrations & Compensation Payments 95,000 342,000 95,000 532,000
2220201 Maintenance of Plant, Machinery & Equipment( including lifts) 1,397,374 - 95,000 1,492,374
2220205 Maintenance of Buildings & Stations Non Resident 95,000 255,000 95,000 445,000
3110300 Refurbishment of Buildings 8,000,000 8,000,000
2220210 Maintenance of Computers , Software, Networks & Communications Equipment 145,380 142,500 - 287,880
3111001 Purchase of Office Furniture and Fittings 285,000 275,000 190,000 750,000
3111002 Purchase of Computers , Printers & Other IT Equipment 137,500 130,000 95,000 362,500
3111003 Purchase of Air conditioners, Fans & Heating Appliances - 52,250 - 52,250
2211306 Membership fees 47,500 - - 47,500
3111401 feasibility 0 - - 0
2210102 Water & sewerage charges 95,000 - - 95,000

Water Energy
&Irrigation &Natural
Code Item Charges Administration Resources Totals
2210203 Maintenance of sewerage works 95,000 - - 95,000
3111005 Purchase of Photocopiers & Other Office Equipment 95,000 104,500 - 199,500
TOTAL 75,235,388 13,066,051 8,343,206 96,644,646
DEVELOPMENT
Alego Siaya Mulaha Water, Water Drilling Of Borehole At Pap 2,000,000 311059 Other
Usonga Townshi Environment Kakan 2,000,000 9 Infrastructur
p And Natural e And Civil
Resources Works
Ugunja Sigomre Water, Water Equiping Madungu Borehole 1,500,000 311059 Other
Environment 1,500,000 9 Infrastructur
And Natural e And Civil
Resources Works
Ugunja Sigomre Water, Water Purchase Of Solar Pump For 1,500,000 311059 Other
Environment Sigomre Borehole 1,500,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Drilling And Equiping Of 460,000 311059 Other
Environment Borehole At Rero Village 460,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Uhesia - - 311059 Other
Environment Karagwel Village 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Drilling And Equiping Of 460,000 311059 Other
Environment Borehole At Sirunga Village 460,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Kolak - - 311059 Other
Environment Village 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Drilling Equiping Of Borehole 450,000 311059 Other
Environment At Mulanya Village 450,000 9 Infrastructur
Resources Works
Environment At Sango Village 450,000 9 Infrastructur
Resources Works

Environment At Bao Spring In Imbaya Village 450,000 9 Infrastructur
Resources Works
Environment At Ulawe Village 450,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Store 250,000 311059 Other
Environment Pamba Kalegio 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Kowiny 250,000 311059 Other
Environment 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Kokoth 250,000 311059 Other
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Kojuondo 250,000 311059 Other
Resources Works
Ugunja Ugunja Water, Water Spring Protection At Uriya 450,000 311059 Other
Environment Magoya Primary School 450,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Construction Of Water Kiosk 350,000 311059 Other
Environment And Extension Of Plumbing 350,000 9 Infrastructur
And Natural Works From Ambira Water e And Civil
Resources Tower Works
Ugunja Ugunja Water, Water Equiping Of Ambira Solar 3,000,000 311059 Other
Environment Powered Borehole 3,000,000 9 Infrastructur
Resources Works
Bondo Central Water, Water Desilting Of Sianga 1,000,000 311059 Other
Sakwa Environment 1,000,000 9 Infrastructur
Resources Works
Bondo Central Water, Water Desilting Of Nyadado 1,000,000 311059 Other
Resources Works
Bondo Central Water, Water Desilting Of Kombam 1,000,000 311059 Other
Resources Works

Bondo Central Water, Water Desilting Of Kabwoga 1,000,000 311059 Other
Resources Works
Bondo Central Water, Water Extension Of Korimba Nina - 1,500,000 311059 Other
Sakwa Environment Warianda Primary Warianda 1,500,000 9 Infrastructur
And Natural Beach Water Line 7km e And Civil
Resources Works
Bondo Central Water, Water Extension Of Serawongo 1,000,000 311059 Other
Sakwa Environment Kajon Water Line 4km 1,000,000 9 Infrastructur
Resources Works
Bondo Central Water, Water Pump And Solar For Got Kopolo 500,000 311059 Other
Sakwa Environment Community Water Project 500,000 9 Infrastructur
Resources Works
Bondo Central Water, Water Water Harvesting In Hospitals 1,100,000 311059 Other
Sakwa Environment For Oyamo Dispensary & Ndeda 1,100,000 9 Infrastructur
And Natural Dispensaries And Installation Of e And Civil
Resources Power In Denda Dispensary Works
Rarieda West Water, Water Nyagoko Kawamangaria Kawino 1,800,000 311059 Other
Asembo Environment Pipeline And Kiosk 1,800,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Completion Of Omboye Kiswaro 900,000 311059 Other
Asembo Environment Pipeline And Kiosk 900,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Completion Of Nyamor 700,000 311059 Other
Asembo Environment Nyamboyo And Kiosk 700,000 9 Infrastructur
Resources Works
Bondo North Water, Water Completion Of Bugni And 2,000,000 311059 Other
Sakwa Environment Manyonge Boreholes 2,000,000 9 Infrastructur
Resources Works
Bondo North Water, Water Rehabilitation Of Soko Rao And 2,000,000 311059 Other
Sakwa Environment Otonge 2,000,000 9 Infrastructur
Resources Works
Alego West Kalaka Water, Water Drilling Of Borehole At 2,500,000 311060 Other
Usonga Alego Environment Malomba 2,500,000 0 Infrastructur
Resources Works
Ugenya West Water, Water Construction Of Drainage At 1,500,000 311050 Other
Ugenya Environment Mahawa 1,500,000 4 Infrastructur

Resources Works
Rarieda East Water, Water Pap Otere Water Pump 2,000,000 311059 Other
Asembo Environment 2,000,000 9 Infrastructur
Resources Works
Rarieda East Water, Water Desilting Of Konimbo Dam 1,500,000 311059 Other
Asembo Environment 1,500,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Pipeline Extention From Agok 1,200,000 311059 Other
Uyoma Environment To Kogoye Beach And 1,200,000 9 Infrastructur
And Natural Construction Of Tank e And Civil
Resources Works
Rarieda South Water, Water Pipeline Extention To Mumbo 1,500,000 311059 Other
Uyoma Environment Primary From Weta Point And 1,500,000 9 Infrastructur
And Natural Construction Of Tank e And Civil
Resources Works
Rarieda South Water, Water Pipeline Extention To Kandiala 500,000 311059 Other
Uyoma Environment Beach 500,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Pipeline Extention To Lwala 1,000,000 311059 Other
Uyoma Environment Rahongo Area 1,000,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Additional Water Tanks To Naya 300,000 311059 Other
Uyoma Environment Secondary School 300,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Additional Water Tanks To 300,000 311059 Other
Uyoma Environment Ndigwa Market 300,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Installation Of Water Tanks At 400,000 311059 Other
Uyoma Environment Lwanda Kotieno Police Post 400,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Installation Of Water Tanks To 400,000 311059 Other
Uyoma Environment Kadundo Primary School 400,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Renovation Of Water Tank At 350,000 311059 Other
Uyoma Environment Wi Omino Market 350,000 9 Infrastructur
Resources Works
Rarieda South Water, Water Pipeline Extention To Mayange 1,000,000 311059 Other
Uyoma Environment Beach 1,000,000 9 Infrastructur

Resources Works
Rarieda South Water, Water Irrigation At Abot Area 500,000 311059 Other
Uyoma Environment 500,000 9 Infrastructur
Resources Works
Bondo South Water, Water Pipeline Extention Got Abiero- 2,000,000 311059 Other
Sakwa Environment Anyuongi And A Kiosks 2,000,000 9 Infrastructur
Resources Works
Bondo South Water, Water Alero Dam Construction 1,200,000 311059 Other
Resources Works
Bondo South Water, Water Construction Of Ogola- Aluoch 1,200,000 311059 Other
Sakwa Environment Dam 1,200,000 9 Infrastructur
Resources Works
Bondo South Water, Water Construction Of Aredo Dam 1,200,000 311059 Other
Resources Works
Bondo Yimbo Water, Water Pipeline Extention Gotmatar- 4,000,000 311059 Other
East Environment Ulongi Mkt. To Ottach Pri To 4,000,000 9 Infrastructur
And Natural Bar Okwiri Mkt- Got Matar To e And Civil
Resources Abidha Pri. And To Othach Works
Dispensary- Uhanga Pri.- Bur
Yiro Mkt
Ugenya Ukwala Simur East Water, Water Repair Of Owino Olak Borehole 200,000 311059 Other
Resources Works
Ugenya Ukwala Simur East Water, Water Drilling Of Borehole At Uloma 450,000 311059 Other
Environment B Village 450,000 9 Infrastructur
Resources Works
Ugenya Ukwala Simur East Water, Water Spring Protection At Kothing 300,000 311059 Other
Resources Works
Ugenya Ukwala Simur Water, Water Construction Of Nyawita 450,000 311059 Other
Environment Borehole 450,000 9 Infrastructur
Resources Works
Ugenya Ukwala Simur Water, Water Protection Of Water Springs At 300,000 311059 Other
Environment Kobade Water Point 300,000 9 Infrastructur

Resources Works
Ugenya Ukwala Simur Water, Water Protection Of Water Springs At 300,000 311059 Other
Environment Ng'onglo Village 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Doho West Water, Water Construction Of Ndwara 450,000 311059 Other
Environment Borehole 450,000 9 Infrastructur
Resources Works
Ugenya Ukwala Doho East Water, Water Drilling Of Limbo Borehole 450,000 311059 Other
Resources Works
Ugenya Ukwala Doho East Water, Water Repair Of Borehole At Doho 200,000 311059 Other
Environment Primary 200,000 9 Infrastructur
Resources Works
Ugenya Ukwala Doho East Water, Water Construction Of Borehole At 450,000 311059 Other
Environment Ukwala A 450,000 9 Infrastructur
Resources Works
Ugenya Ukwala Siranga Water, Water Repair Of Borehole At Nzoia 200,000 311059 Other
Environment Primary 200,000 9 Infrastructur
Resources Works
Ugenya Ukwala Siranga Water, Water Spring Protection At Koyang 300,000 311059 Other
Resources Works
Ugenya Ukwala Siranga Water, Water Nyawita A Borehole Drilling 450,000 311059 Other
Resources Works
Ugenya Ukwala Yenga Water, Water Drilling Of Got-Omalo Primary 450,000 311059 Other
Environment School Borehole 450,000 9 Infrastructur
Resources Works
Ugenya Ukwala Yenga Water, Water Drilling Of Borehole At Ulore 450,000 311059 Other
Resources Works
Ugenya Ukwala Yenga Water, Water Spring Protection At Wang'tar 300,000 311059 Other
Resources Works
Ugenya Ukwala Yenga Water, Water Drilling Of Manga B Borehole 450,000 311059 Other

Resources Works
Ugenya North Ligala Water, Water Protection Of Water Springs At 500,000 311059 Other
Ugenya Environment Ohuh And Anyuong Water Point 500,000 9 Infrastructur
Resources Works
Ugenya North Sega Water, Water Protection Of Springs Water At 1,000,000 311059 Other
Ugenya Environment Umlunda, Ugambe, Fundula And 1,000,000 9 Infrastructur
And Natural Odende Village e And Civil
Resources Works
Ugenya North Kagonya Water, Water Construction Of Borehole At 1,500,000 311059 Other
Ugenya Environment Ukaka 1,500,000 9 Infrastructur
Resources Works
Ugenya North Kagonya Water, Water Protection Of Spring Water At 500,000 311059 Other
Ugenya Environment Kodeke And Kafuande 500,000 9 Infrastructur
Resources Works
Ugenya North Nyamsenda Water, Water Protection Of Water Spring At 500,000 311059 Other
Ugenya Environment Kobinda And Kamono 500,000 9 Infrastructur
Resources Works
Ugenya East Water, Water Expansion Of Collection Pump 2,000,000 311059 Other
Ugenya Environment And Extension Of Piping 2,000,000 9 Infrastructur
Resources Works
Gem Yala Water, Water Repairs Of Water Springs At 600,000 311059 Other
Townshi Environment Ambumba, Kaligare,Kajuok And 600,000 9 Infrastructur
p And Natural Kamenya e And Civil
Resources Works
Gem East Gem Water, Water Sinaga Girls Water Projects 3,000,000 311059 Other
Resources Works
Bondo Yimbo Water, Water Mageta Water Line 2,000,000 311059 Other
West Environment 2,000,000 9 Infrastructur
Resources Works
Bondo West Nyawita Water, Water Pipeline Extension From 400,000 311059 Other
Sakwa Environment Nyamira Water Point To 400,000 9 Infrastructur
And Natural Nyamira Villages And Building e And Civil
Resources Of Kiosks With Water Tanks Works
Bondo West Nyawita Water, Water Desilting Of Otok Dam 800,000 311059 Other
Sakwa Environment 800,000 9 Infrastructur
Resources Works
Bondo West Nyawita Water, Water Desilting Of Ogalo Dam 800,000 311059 Other

Resources Works
Bondo West Nyawita Water, Water Extension Of Water Line From 400,000 311059 Other
Sakwa Environment Yala Main Line To Got Winyo 400,000 9 Infrastructur
And Natural Dispensary e And Civil
Resources Works
Bondo West Utonga Water, Water Desilting Of Okungu Dam 800,000 311059 Other
Resources Works
Bondo West Utonga Water, Water Building Water Kiosks With 600,000 311059 Other
Sakwa Environment Tanks At Riwa,Ndhere And 600,000 9 Infrastructur
And Natural Alara Water Lines e And Civil
Resources Works
Bondo West Maranda Water, Water Building Water Kiosks With 600,000 311059 Other
Sakwa Environment Tanks At Maranda, Ugadhi And 600,000 9 Infrastructur
And Natural Kobado Water Points e And Civil
Resources Works
Bondo West Kapiya Water, Water Building Water Kiosks With 200,000 311059 Other
Sakwa Environment Tanks At Sinyanya Centre 200,000 9 Infrastructur
Resources Works
Executive Executiv Executive Water, Water Purchase Of Self-Loading Waste 15,000,000 311070 Purchase Of
e Environment Management Tractor 15,000,000 5 Trucks And
And Natural Trailers
Resources
Executive Executiv Executive Water, Water Provision Of Safe Water Filters 4,000,000 311059 Other
e Environment To Households In Siaya County 4,000,000 9 Infrastructur
And Natural (Programme Supported By Great e And Civil
Resources Lakes Foundation, Just One Works
Foundation, Uzima And Siaya
County Partnership)
Executive Executiv Executive Water, Water Support To The Water Tower 5,490,000 311059 Other
e Environment Protection And Climate Change 5,490,000 9 Infrastructur
And Natural Mitigation And Adaptation e And Civil
Resources Program In Siaya County ( Eu Works
Funding For Mt. Cherenganyi
And Elgon Water Towers).
Bondo Yimbo Water, Water Construction Of Water Tanks At 3,000,000 311059 Other
East Environment Got Matar 3,000,000 9 Infrastructur
Resources Works
Bondo Yimbo Water, Water Renovation Of Piped Water Of 1,500,000 311059 Other
East Environment Agola Ramogi Water Project 1,500,000 9 Infrastructur
Resources Works

Alego South Bar Osimbo Water, Water Drilling Of Borehole At Nyalori 1,000,000 311059 Other
Usonga East Environment 1,000,000 9 Infrastructur
Alego And Natural e And Civil
Resources Works
Alego South Bar Agulu Water, Water Drilling Of Borehole At Uhuru 1,000,000 311059 Other
Usonga East Environment Market 1,000,000 9 Infrastructur
Resources Works
Alego Siaya Nyandiwa Water, Water Extension Of Piped Water 450,000 311059 Other
Usonga Townshi Environment Madede Primary School 450,000 9 Infrastructur
Resources Works
Alego Siaya Mulaha Water, Water Construction Of Water Tank At 450,000 311059 Other
Usonga Townshi Environment Mulaha Dispensary 450,000 9 Infrastructur
Resources Works
Gem Yala Water, Water Extension Of Jina Water Project 2,000,000 311059 Other
Townshi Environment To Jm Rembe Primary School 2,000,000 9 Infrastructur
Resources Works
Alego Central Kochieng' A Water, Water Desilting Of Awendo Water Pan 1,225,000 311059 Other
Usonga Alego Environment 1,225,000 9 Infrastructur
Resources Works
Alego Central Kochieng' B Water, Water Delisting Of Yawo Ober Water 1,225,000 311059 Other
Usonga Alego Environment Pan 1,225,000 9 Infrastructur
Resources Works
Alego Central Obambo Water, Water Desilting Of Yawo Ober Nyabera 1,200,000 311059 Other
Usonga Alego Environment Water Pan 1,200,000 9 Infrastructur
Resources Works
Alego North Olwa Water, Water Uranga Omilo And Urewe Dam 1,400,000 311059 Other
Resources Works
Alego North Komolo Water, Water Shallow Well At Siwembe And 1,000,000 311059 Other
Usonga Alego Environment Poye 1,000,000 9 Infrastructur
Resources Works
Alego North Olwa Water, Water Purchase Of Sub Mersible Pump 500,000 311059 Other
Usonga Alego Environment At Ogoria Water Point 500,000 9 Infrastructur
Resources Works
Alego North Ulafu Water, Water Pipeline Extension For Ulaf 2,000,000 311059 Other
Usonga Alego Environment Dispensary To Uyango Village 2,000,000 9 Infrastructur

Resources Works
Alego North Nyalgunga Water, Water Erection Of Water Tower At 2,000,000 311059 Other
Usonga Alego Environment Nyalgunga Primary School 2,000,000 9 Infrastructur
Resources Works
Rarieda North Water, Water Disilting Of Koleche Pond 1,000,000 311059 Other
Uyoma Environment 1,000,000 9 Infrastructur
Resources Works
Rarieda East Water, Water Water Tanks For Omuga And 500,000 311059 Other
Asembo Environment Nguka Okiro Line 500,000 9 Infrastructur
Resources Works
Bondo North Water, Water Installation Of Water Tanks For 1,050,000 311059 Other
Sakwa Environment Nyabenge, Ndira, Mawere, Bar 1,050,000 9 Infrastructur
And Natural Chando, Dier Aora, Siage, Bar e And Civil
Resources Mwofu, Ngulu And Sirembe Works
Primary Schools
Alego North Komolo Water, Water Rehabilitation Of Uyoma ''B'' 500,000 311059 Other
Usonga Alego Environment Shallow Well 500,000 9 Infrastructur
Resources Works
Rarieda East Water, Water Additional Funding For 500,000 311059 Other
Asembo Environment Koduongo Dam 500,000 9 Infrastructur
Resources Works
Alego Usonga Water, Water Drilling, Equiping And 3,000,000 311020 Non-
Usonga Environment Distribution Of Water At 3,000,000 2 Residential
And Natural Uhembo Dispensary Buildings
Resources (Offices,
Schools,
Hospitals,
Etc)
Alego Usonga Water, Water Drilling And Installation Of 2,000,000 311059 Other
Usonga Environment Water Pump At Mahero Village 2,000,000 9 Infrastructur
Resources Works
Gem East Gem Water, Water Maungo Water Project 3,000,000 311059 Other
Resources Works
Ugenya West Water, Water Construction Of Borehole At 1,500,000 311050 Other
Ugenya Environment Masawa In Nyalenya 1,500,000 4 Infrastructur
Resources Works
Rarieda West Kobong Water, Water Additional Funding For Piping 4,000,000 311059 Other
Uyoma Environment Extension From St Sylvester 4,000,000 9 Infrastructur

And Natural Madiany To Owimbi e And Civil
Resources Works
Rarieda North Water, Water Desilting And Fencing Of 1,000,000 311059 Other
Uyoma Environment Kosewe Water Pan 1,000,000 9 Infrastructur
Resources Works
Gem West Water, Water Purchase Of Water Pump At 300,000 311059 Other
Gem Environment Ngiya Market 300,000 9 Infrastructur
Resources Works
Alego Usonga Water, Water Provision Of Water Tank At 245,000 311059 Other
Usonga Environment Rwambwa Health Center 245,000 9 Infrastructur
Resources Works
Alego Usonga Water, Water Provision Of Elevated Steel 255,000 311059 Other
Usonga Environment Support For Nyangera Water 255,000 9 Infrastructur
And Natural Point e And Civil
Resources Works
Alego West Water, Water Completion Of Rasugu Borehole 3,300,000 311059 Other
Resources Works
Ugunja Sidindi Water, Water Construction Of Water Kiosks 3,000,000 311059 Other
Environment And Pipe Laying For Simenya 3,000,000 9 Infrastructur
And Natural Community e And Civil
Resources Works
Ugunja Sidindi Water, Water Rangala Community Water 1,072,792 311059 Other
Environment Project 1,072,792 9 Infrastructur
Resources Works
Executive Executiv Water, Water Irrigation Infrastructure 6,245,859 311059 Other
e Environment Development 6,245,859 9 Infrastructur
Resources Works
Alego Central Water, Environment Phase 1 Of Partnership With 311059 Other
Usonga Alego Environment Tembea Youth Centre For 2,400,000 2,400,000 9 Infrastructur
And Natural Sustainable Development (Cbo) e And Civil
Resources In The Construction Of Energy Works
Efficient (Miti Mbili) Cook
Stove: Construction Of 2,000
Energy Efficient Cook Stove For
2,000 Households:
Alego Central Ojwando B Water, Water Disilting And Fencing Of Adoho 311059 Other
Usonga Alego Environment Water Pan 1,400,000 1,400,000 9 Infrastructur
Resources Works
Alego Central Kakum Water, Water Phase 1 Of Liganwa Primary 311059 Other

Usonga Alego Kombewa/ Environment School Borehole Water Project: 3,032,000 3,032,000 9 Infrastructur
Koyeyo And Natural e And Civil
Resources Works
Gem Central Water, Water Equiping And Developing Of 311059 Other
Gem Environment Kagilo Borehole 1,106,072 1,106,072 9 Infrastructur
Resources Works
Bondo Central Uyawi Water, Environment Tree Nursery In All Pri 311130 Purchase Of
Sakwa Environment Schools/Groups 1,400,000 1,400,000 5 Tree Seeds
And Natural And
Resources Seedlings
Bondo Central Nyango'ma Water, Environment Rehabilitation Of Wambara, 311059 Other
Sakwa Environment Alara,Raba, Liunda, Uyawi Ack 1,000,000 1,000,000 9 Infrastructur
Resources Works
Bondo Central Uyawi Water, Water Construction Of Water Line 311059 Other
Sakwa Environment From Mbeka Dispensary To 2,000,000 2,000,000 9 Infrastructur
And Natural Miyandhe Primary School e And Civil
Resources Works
Bondo Central Uyawi Water, Water Extension Of Pipeline From 311059 Other
Sakwa Environment Nango To Dago/Kopolo-Kisia 704,059 704,059 9 Infrastructur
And Natural Line e And Civil
Resources Works
Rarieda East Omia Diere Water, Water Excavation Of Water Pond At 311059 Other
Asembo Environment Kahayo, Rabora-Banda 201,170 201,170 9 Infrastructur
Resources Works
Rarieda East South Ramba Water, Water Excavation Of Nyayiera, Got 311059 Other
Asembo Environment Anyango, Pipeline & 1,800,000 1,800,000 9 Infrastructur
And Natural Construction Of Water Kiosks e And Civil
Resources Ombulu Masanga Works
Rarieda East Water, Water Pap Oterre Water Pump 311059 Other
Asembo Environment 1,000,000 1,000,000 9 Infrastructur
Resources Works
Rarieda East Water, Environment Planting Of Trees At Nyilima 311130 Purchase Of
Asembo Environment Dam, Asembo Bay, Abidha, 1,000,000 1,000,000 5 Tree Seeds
And Natural Oboch And Kitambo And
Resources Seedlings
Gem East Gem Marenyo Water, Water Protection And Repair Of 311059 Other
Environment Achiewo Kobor, Konyiego, 1,000,000 1,000,000 9 Infrastructur
And Natural Kodera And Kachola e And Civil
Resources Kodiembo Springs Works
Bondo Yimbo Water, Environment Establishment Of Tree Seedlings 311130 Purchase Of
East Environment At Radier Dispensary, Kasau , 1,000,000 1,000,000 5 Tree Seeds
And Natural Magombe, Ulungo Dispensary And
Resources And Aling'a Primary Seedlings

Executive Executiv Water, Environment Solid Waste Management In 4,574,576 311130 Purchase Of
e Environment Siaya, Bondo, Usenge, Ukwala, 4,574,576 5 Tree Seeds
And Natural Ugunja And Yala Towns And
Resources Seedlings
Executive Executiv Water, Water Drilling And Equiping Of Sogo 4,700,000 311059 Other
e Environment Borehole 4,700,000 9 Infrastructur
Resources Works
Executive Executiv Water, Water Disilting Yawo Odongo 311059 Other
e Environment 942,325 942,325 9 Infrastructur
Resources Works
Executive Executiv Water, Water Extension Of Water Supply In 2,635,726 311059 Other
e Environment Bondo And Siaya Towns 2,635,726 9 Infrastructur
Resources Works
Executive Executiv Water, Water Drilling Of Borehole At Yenga 311059 Other
e Environment Secondary School In North 435,500 435,500 9 Infrastructur
And Natural Ugenya e And Civil
Resources Works
Executive Executiv Water, Water Umina Community Water 311059 Other
e Environment Project In Ugunja Ward 416,570 416,570 9 Infrastructur
Resources Works
Executive Executiv Water, Water St Rafael Dispensary Water 311059 Other
e Environment Project 504,691 504,691 9 Infrastructur
Resources Works
Alego North Water, Water Construction Of 6 New Springs 311059 Other
Usonga Alego Environment At Kambira, Koling, Kuoyo, 1,200,000 1,200,000 9 Infrastructur
And Natural Kodopo Murumba, Koduol e And Civil
Resources Works
Alego North Water, Water Water Tank At Ulafu Dispensary 311059 Other
Usonga Alego Environment And Pipeline 3,000,000 3,000,000 9 Infrastructur
Resources Works
Alego North Water, Water Shallow Well At Nyioro Ugoha 311059 Other
Usonga Alego Environment 500,000 500,000 9 Infrastructur
Resources Works
Alego North Water, Water Rehabilitation Of Ondero 311059 Other
Usonga Alego Environment Shallow Well 200,000 200,000 9 Infrastructur
Resources Works
Alego North Water, Water Repair Of Shallow Well At 311059 Other
Usonga Alego Environment Kakello 200,000 200,000 9 Infrastructur

Resources Works
Alego North Water, Water Protection Of 6 New Springs At 311059 Other
Usonga Alego Environment Kawich, Ulafu, Ith, Koruya, 255,610 255,610 9 Infrastructur
And Natural Komego & Kabuto e And Civil
Resources Works
Gem North Malanga Water, Water Drilling Of Borehole At 311059 Other
Gem Environment Argwings Kodhek Sec School 13,000 13,000 9 Infrastructur
Resources Works
Gem North Water, Water Construction Of Usuha Nyanya 311059 Other
Gem Environment Borehole 1,000,000 1,000,000 9 Infrastructur
Resources Works
Bondo North Water, Water Drilling Of Manyonge Borehole 311059 Other
Sakwa Environment 2,500,000 2,500,000 9 Infrastructur
Resources Works
Bondo North Water, Water Water Tanks And Their 311059 Other
Sakwa Environment Installation 405,627 405,627 9 Infrastructur
Resources Works
Bondo North Water, Water Rehabilitation Of Miruka Dam 311059 Other
Sakwa Environment 815 815 9 Infrastructur
Resources Works
Bondo North Water, Water Drilling Of Borehole At Bugni 311059 Other
Sakwa Environment 2,500,000 2,500,000 9 Infrastructur
Resources Works
Ugenya North Ligala Water, Environment Drilling Borehole At Sew Village 311130 Purchase Of
Ugenya Environment (Got Nanga) 650,000 650,000 5 Tree Seeds
And Natural And
Resources Seedlings
Ugenya North Ligala Water, Environment Drilling Borehole At Abich 311130 Purchase Of
Ugenya Environment Water 650,000 650,000 5 Tree Seeds
And Natural And
Resources Seedlings
Rarieda North W. Water, Water Drilling Of Borehole At Chianda 311059 Other
Uyoma Katwenga Environment Ager 2,400,000 2,400,000 9 Infrastructur
Resources Works
Rarieda North Ochienga Water, Water Rehabilitation Of Koyuga Water 311059 Other
Uyoma Environment Tank And Piping 500,000 500,000 9 Infrastructur
Resources Works
Rarieda North Water, Water Supply And Installation Of 10m3 311059 Other
Uyoma Environment Water Tanks To Ten Primary 1,250,000 1,250,000 9 Infrastructur

And Natural Schools e And Civil
Resources Works
Alego Siaya All Water, Water Extension Of Piped Water To 311059 Other
Usonga Townshi Environment Usenge, Papkakan, Lwala Kaor, 1,000,000 1,000,000 9 Infrastructur
p And Natural Rae, Lwala Koudia, Nyandiwa, e And Civil
Resources Kalwande, Agage, Rabango, Works
Ramba Pundo, Ngoya, Urogi,
Kanyawangwe, Mufwayo, Pandi,
Banana, Sulwe, Achage, Anduro,
Uhongo And Town Area And
Construction Of Water Kiosks
Alego Siaya Nyandiwa Water, Water Desilting Of Fundhwe Dam 311059 Other
Usonga Townshi Environment 50,000 50,000 9 Infrastructur
Resources Works
Ugunja Sidindi Water, Environment Development Of Tree Seedlings 311130 Purchase Of
Environment In 19 Primary Schools 2,000,000 2,000,000 5 Tree Seeds
And Natural And
Resources Seedlings
Ugunja Sidindi Water, Water Protection Of Yiro East, 311059 Other
Environment Ombogo, Rangala, Kondou, 1,200,000 1,200,000 9 Infrastructur
And Natural Ruwe, Ka Edward, Uhuyi, e And Civil
Resources Swoyi, Yiro Nilon, Simenya, Works
Nyambonia Water Springs
Ugunja Sidindi Water, Water Supply Of 10m3 Water Tanks To 311059 Other
Environment 11 Primary Schools 1,100,000 1,100,000 9 Infrastructur
Resources Works
Ugunja Sidindi Water, Water Production Of 6m Tree Seedlings 311059 Other
Environment 1,639,200 1,639,200 9 Infrastructur
Resources Works
Ugunja Sigomre Water, Water Protection Of Water Springs 311059 Other
Environment 277,488 277,488 9 Infrastructur
Resources Works
Ugunja Sigomre Water, Water Completion Of Madungu 311059 Other
Environment Borehole, Piping And Purchase 1,000,000 1,000,000 9 Infrastructur
And Natural Of Pumps. e And Civil
Resources Works
Ugunja Sigomre Water, Water Drilling Of Got Osimbo 311059 Other
Environment Borehole 1,000,000 1,000,000 9 Infrastructur
Resources Works
Alego South Bar Osimbo Water, Environment Tree Nursery At Nyanganga 311130 Purchase Of
Usonga East Environment Primary School 500,000 500,000 5 Tree Seeds
Alego And Natural And

Resources Seedlings
Alego South Mur Malanga Water, Environment Tree Nurseries To Oloyo Ling 311130 Purchase Of
Usonga East Environment Group 300,000 300,000 5 Tree Seeds
Alego And Natural And
Resources Seedlings
Alego South Water, Water Drilling Of Borehole At Nyala 311059 Other
Usonga East Environment Village Polytechnic 695,000 695,000 9 Infrastructur
Resources Works
Alego South Nyajuok Water, Water Disiltation Of Rabuor Dam 311059 Other
Usonga East Environment 1,000,000 1,000,000 9 Infrastructur
Resources Works
Gem South All Water, Water Tree Planting Along The Road 311059 Other
Gem Environment Within S. Gem E.G. Akala 500,000 500,000 9 Infrastructur
And Natural Market Along Kisumu Bondo e And Civil
Resources Highway Works
Gem South All Water, Water Pipe Extension In South Gem 311059 Other
Gem Environment Ward 1,500,000 1,500,000 9 Infrastructur
Resources Works
Gem South Water, Water Provision Of Water To All 9,742,890 311059 Other
Gem Environment Government Institutions I.E. 2,439,574 12,182,464 9 Infrastructur
And Natural Dispensaries, Schools, Health e And Civil
Resources Centres, Chief Camps, Markets Works
And Acquire Generator For
Piped Water From River Yala
For The Ward And Build Two
Reservoir At Malele And Got
Osir
Bondo South Got Abiero Water, Water Extension Of Got Abiero Water 311059 Other
Sakwa Environment Pipeline And Installation Of Two 1,500,000 1,500,000 9 Infrastructur
And Natural Water Tanks e And Civil
Resources Works
Rarieda South Naya Sub Water, Environment Establishment Of Tree Nurseries 311130 Purchase Of
Uyoma Location Environment Across The Sub-Location 200,000 200,000 5 Tree Seeds
And Natural And
Resources Seedlings
Rarieda South Naya Sub Water, Water Extension Of Water Pipeline 311059 Other
Uyoma Location Environment With Gi Pipes To Mayange 2,500,000 2,500,000 9 Infrastructur
And Natural Beach And Wikwang Beach e And Civil
Resources Works
Rarieda South Naya Sub Water, Water Excavation And Expansion Of 311059 Other
Uyoma Location Environment Nyandera Water Pan 2,000,000 2,000,000 9 Infrastructur
Resources Works
Rarieda South Lieta Sub Water, Water Extension Of Pipeline From 311059 Other

Uyoma Location Environment Kogembi To Buru (Nanga Hills) 2,500,000 2,500,000 9 Infrastructur
Resources Works
Rarieda South Ndigwa Sub Water, Water Installation Of Storage Water At 311059 Other
Uyoma Location Environment Ndigwa And Osembo 2,500,000 2,500,000 9 Infrastructur
Resources Works
Rarieda South Ndigwa Water, Water Excavation And Expansion Of 311059 Other
Uyoma Environment Rachar Dam 470,003 470,003 9 Infrastructur
Resources Works
Rarieda South Water, Water Supply And Installation Of High 311059 Other
Uyoma Environment Lift Water Pump For Uyoma 50,000 50,000 9 Infrastructur
And Natural East Water Supply e And Civil
Resources Works
Ugunja Ugunja All Sub Water, Environment Youths And Women Groups 311130 Purchase Of
Locations Environment 400,000 400,000 5 Tree Seeds
And Natural And
Resources Seedlings
Ugunja Ugunja Ligega Sub Water, Water Borehole Drilling At Masambra 311059 Other
Loc Environment Primary 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Water Protection 311059 Other
Environment At Kalejo Store Pamba 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Water, Water Spring Water Protection 311059 Other
Environment At Ogaso Water Point 120,000 120,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ligega Sub Water, Water Spring Water Protection 311059 Other
Loc Environment At Kotam - Owiso A. Village 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ligega Sub Water, Water Spring Water Protection At 311059 Other
Loc Environment Aronge - Ulumba 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ligega Sub Water, Water Spring Water Protection At 311059 Other
Loc Environment Kasaf - Owiso B Village 480,000 480,000 9 Infrastructur
Resources Works
Ugunja Ugunja Magoya Water, Water Spring Water Protection At 311059 Other
Environment Kandalo 250,000 250,000 9 Infrastructur
Resources Works

Ugunja Ugunja Rambula Water, Water Spring Water Protection At 311059 Other
South Environment Kowiny 250,000 250,000 9 Infrastructur
Resources Works
South Environment Usugu 250,000 250,000 9 Infrastructur
Resources Works
South Environment Kanene 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ugunja Sub Water, Water Spring Water Protection At 311059 Other
Loc Environment Kodemba Spring 20,000 20,000 9 Infrastructur
Resources Works
Loc Environment Nyasanda Spring 250,000 250,000 9 Infrastructur
Resources Works
Loc Environment Suwinga Spring 133,280 133,280 9 Infrastructur
Resources Works
Loc Environment Kowokospring 250,000 250,000 9 Infrastructur
Resources Works
Loc Environment Kongare Spring 133,280 133,280 9 Infrastructur
Resources Works
Ugunja Ugunja Ngunya Sub Water, Water Spring Water Protection At 311059 Other
Loc Environment Manga Water Point 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ambira Sub Water, Water Nyamtende Borehole 311059 Other
Loc Environment 250,000 250,000 9 Infrastructur
Resources Works
Ugunja Ugunja Ambira Sub Water, Water Ojwinya Kosogo Spring 311059 Other
Resources Works
Ugunja Ugunja Umala Sub - Water, Water Mulanya Water Spring 311059 Other

Resources Works
Ugunja Ugunja Water, Water Sinking Of Shallow Wells At 311059 Other
Environment Nyamsare, Waliera, Dendyo 607,335 607,335 9 Infrastructur
Resources Works
Ugenya Ukwala Simur Water, Water Drilling Of Boreholes At: Simur 311059 Other
Environment Primary School, Mudia, Kisoma 2,000,000 2,000,000 9 Infrastructur
And Natural And Rayola e And Civil
Resources Works
Ugenya Ukwala Simur- Water, Water Drilling Of Boreholes At Uranga, 311059 Other
Kodiek Environment Nyandheho, Kamalunga, 2,000,000 2,000,000 9 Infrastructur
And Natural Karuoth, Sikinga And Sigweng e And Civil
Resources Works
Ugenya Ukwala Yenga Water, Water Protection Of Ogwela Water 311059 Other
Environment Springs 300,000 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Simur East Water, Water Protection Of Onyango Owada 311059 Other
Environment 300,000 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Simur East Water, Water Installation Of Water Tanks And 311059 Other
Environment Power Supply At Ukwala Water 500,000 500,000 9 Infrastructur
And Natural Point e And Civil
Resources Works
Ugenya Ukwala Yenga Water, Water Protection Of Water Springs At 311059 Other
Environment Nyamboyo 300,000 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Siranga Water, Water Protection Of Water Spring At 311059 Other
Environment Kagak Point 300,000 300,000 9 Infrastructur
Resources Works
Alego Usonga Water, Water Rehabilitation And Construction 311059 Other
Usonga Environment Of River Hwiro & Desiltation Of 2,000,000 2,000,000 9 Infrastructur
And Natural Mahur Dam e And Civil
Resources Works
Alego Usonga Water, Water Drilling And Installation Of 311059 Other
Usonga Environment Water Point At Nyangera Market 2,000,000 2,000,000 9 Infrastructur
And Natural Centre e And Civil
Resources Works
Alego Usonga Water, Water Plumbing And Installation Of 311059 Other
Usonga Environment Overhead Water System And 2,000,000 2,000,000 9 Infrastructur
And Natural Extension Of Water Points e And Civil
Resources (Rwambwa Water Point) Works
Alego West Water, Environment Tree Planting For Registered 311130 Purchase Of
Usonga Alego Environment Youth And Women Groups 1,000,000 1,000,000 5 Tree Seeds

And Natural And
Resources Seedlings
Alego West Water, Water Drilling Of Boreholes At 311059 Other
Usonga Alego Environment Wangchieng 2,500,000 2,500,000 9 Infrastructur
Resources Works
Alego West Water, Water Disilting Nyamisi And Nyasita, 311059 Other
Usonga Alego Environment Dams 2,351,284 2,351,284 9 Infrastructur
Resources Works
Rarieda West Mahaya Water, Water Construction Of Piped Water At 311059 Other
Asembo Environment Kokeyo Benja-Kapeto 1,200,000 1,200,000 9 Infrastructur
Resources Works
Rarieda West Nyagoko Water, Water Construction Of Two Water 311059 Other
Asembo Environment Reserves Along Kamgwa River 1,500,000 1,500,000 9 Infrastructur
Resources Works
Rarieda West Nyagoko Water, Water Construction Of Piped Water At 311059 Other
Asembo Environment Kawino-Kawamangaria- 2,000,000 2,000,000 9 Infrastructur
And Natural Nyagoko e And Civil
Resources Works
Rarieda West Water, Water Opening Of Kopenji Nyamboyo 311059 Other
Asembo Environment Dam 397,016 397,016 9 Infrastructur
Resources Works
Gem West Adhoro, Water, Environment Establishment/Support Of 5 Tree 311130 Purchase Of
Gem Malunga Environment Nurseries At Abir In Malunga 1,000,000 1,000,000 5 Tree Seeds
East, Abir, And Natural West, Pundo Rachier In Ulamba, And
Malunga Resources Uriri, Togo In Dienya West Seedlings
West,Pundo
Rachier,Ula
mba,Uriri,To
go And
Dienya West
Gem West Water, Environment Tree Nursery Development 311130 Purchase Of
Gem Environment 1,000,000 1,000,000 5 Tree Seeds
And Natural And
Resources Seedlings
Bondo West Water, Water Disiltation Of Agwara Dam 311059 Other
Sakwa Environment 800,000 800,000 9 Infrastructur
Resources Works
Bondo West Water, Water Disiltation Of Ogango Dam 311059 Other
Resources Works

Bondo West Water, Water Disiltation Of Silala Dam 311059 Other
Resources Works
Bondo West Water, Water Disiltation Of Tinga Koda Dam 311059 Other
Resources Works
Bondo West Water, Water Extension Of Service Line From 311059 Other
Sakwa Environment Maranda Kobado 700,000 700,000 9 Infrastructur
Resources Works
Bondo West Water, Water Extension Of Water Pipeline 311059 Other
Sakwa Environment From Bar Opuk Obedi 700,000 700,000 9 Infrastructur
Resources Works
Bondo West Water, Water Water Pipeline Extension From 311059 Other
Sakwa Environment Sinyanya Primary School Water 400,000 400,000 9 Infrastructur
And Natural Point Sinyanya Centre e And Civil
Resources Works
Bondo West Water, Water Rehabilitation Of Ndhere 311059 Other
Sakwa Environment Village, Ng'iya-Alara Village 300,000 300,000 9 Infrastructur
Resources Works
Bondo West Usire Water, Water Disiltation Of Osooume Water 311059 Other
Sakwa Environment Dam 5,730 5,730 9 Infrastructur
Resources Works
Bondo West Nyawita Water, Water Extension Of Piped Water From 311059 Other
Sakwa Environment Bondo College- Uloma 1,000,000 1,000,000 9 Infrastructur
Resources Works
Ugenya West Water, Water Protection Of Uruma And Tong 311059 Other
Ugenya Environment Gwen Springs 500,000 500,000 9 Infrastructur
Resources Works
Rarieda West Kobong Water, Water Construction Main Water Line 311059 Other
Uyoma Environment (Uyoma West Line) From St. 2,000,000 2,000,000 9 Infrastructur
And Natural Sylvesters Madiany To Owimbi e And Civil
Resources (Part) Works
Rarieda West Nyabera Water, Water Desilting Adhiri Pond 311059 Other
Uyoma Environment 400,000 400,000 9 Infrastructur
Resources Works
Bondo West Water, Water Rehabilitation Of Nambo Water 311059 Other
Yimbo Environment Project - Extension Of Pipeline 2,000,000 2,000,000 9 Infrastructur
And Natural From Nyayo Kiosk To Honge e And Civil

Resources Beach Via Nyenye Works
Gem Yala Water, Water Installation Of Piped Water In 311059 Other
Townshi Environment Jina Sub Location 1,800,000 1,800,000 9 Infrastructur
Resources Works
Gem Yala Water, Water Installation Of Piped Water In 311059 Other
Townshi Environment Anyiko Sub Location 200,000 200,000 9 Infrastructur
Resources Works
Gem Water, Water Sauri-Yala-Korua-Kadede Water 311059 Other
Environment Project 200,000 200,000 9 Infrastructur
Resources Works
Gem Yala Water, Water Jina Borehole Drilling 311059 Other
Townshi Environment 2,000,000 2,000,000 9 Infrastructur
Resources Works
Alego North Olwa Water, Water Power Installation And Pipeline 311059 Other
Usonga Alego Environment Extention In Olwa Community 2,769 2,769 9 Infrastructur
And Natural Water Project e And Civil
Resources Works
Alego North Water, Water Rehabilitation Of 16 New 311059 Other
Usonga Alego Environment Springs At Adoho, Kawich, 601,200 601,200 9 Infrastructur
And Natural Komego, Koruya, Solho, e And Civil
Resources Kayuma, Kanyamgoya, Kosweta, Works
Pony, Ochucha, Adoho Kodiro,
Kachwiri, Kosweta Nyaboyo,
Kadola, Kadooso, Gweyo And
Kochanda
Alego West Water, Water Drilling Of Bore Hole At Kabura 311059 Other
Usonga Alego Environment Secondary School 800,000 800,000 9 Infrastructur
Resources Works
Alego West Water, Water Drilling Of Bore Hole At Udenda 311059 Other
Usonga Alego Environment Village Borehole 2,000,720 2,000,720 9 Infrastructur
Resources Works
Bondo North Ajigo Water, Water Drilling Of Shallow Well At 311059 Other
Sakwa Environment Lunga 506,310 506,310 9 Infrastructur
Resources Works
Bondo South West Water, Water Rehabilitation Of Mbeka-Got 311059 Other
Sakwa Migwena Environment Abiero Water Line 2,864,662 2,864,662 9 Infrastructur
Resources Works
Bondo South Got Abiero Water, Water Construction Of Shallow Well At 311059 Other
Sakwa Environment Kobune 69,619 69,619 9 Infrastructur

Resources Works
Bondo Central Water, Water Extension Of Nango Akoko Line 311059 Other
Resources Works
Bondo Central Water, Water Extension Of Wambara Rabango 311059 Other
Sakwa Environment Line 1,265,000 1,265,000 9 Infrastructur
Resources Works
Bondo West Water, Water Extension Of Pipe Water Service 311059 Other
Sakwa Environment Line From Nyakasumbi - Uloma 2,000,000 2,000,000 9 Infrastructur
Resources Works
Bondo West Nyawita Water, Water Disiltation Of Selesen Water 311059 Other
Sakwa Environment Dam 341 341 9 Infrastructur
Resources Works
Bondo West Kapiyo Water, Water Extension Of Water Pipe From 311059 Other
Sakwa Environment Ndhere-Alara And Nyandunyi 1,000,000 1,000,000 9 Infrastructur
And Natural Village e And Civil
Resources Works
Bondo Yimbo Water, Water Lul Water Pan Construction 311059 Other
East Environment 1,000,000 1,000,000 9 Infrastructur
Resources Works
Bondo Yimbo Water, Environment Tree Planting At Oele Beach 311130 Purchase Of
East Environment And Nya Udenge Beach 949,640 949,640 5 Tree Seeds
And Natural And
Resources Seedlings
Gem West Uriri, Water, Water Installation Of Water Tanks At 3 311059 Other
Gem Malunga Environment Ecd Centers At Pala, Ginga And 600,000 600,000 9 Infrastructur
East, Dienya And Natural Ober 5000ltrs e And Civil
East Resources Works
Gem Yala Water, Environment Planting & Growing Of Trees 311130 Purchase Of
Townshi Environment 300,000 300,000 5 Tree Seeds
p And Natural And
Resources Seedlings
Gem North Maliera Water, Water Installation Of Systems At 311059 Other
Gem Environment Borehole - Usuha Nyanya 700,000 700,000 9 Infrastructur
Resources Works
Gem North Malanga Water, Water Installation Of Water Systems At 311059 Other
Gem Environment Risriga Borehole 119,531 119,531 9 Infrastructur
Resources Works
Ugunja Sidindi Water, Water Development Of Tree Seedlings 311059 Other

Environment 2m 3,000,000 3,000,000 9 Infrastructur
Resources Works
Ugunja Sigomre Water, Water Protection Of Spring Water Point 311059 Other
Environment At Kasirwa, Koyugi And 666,900 666,900 9 Infrastructur
And Natural Kondula e And Civil
Resources Works
Ugunja Sigomre Water, Water Protection Of Spring Water Point 311059 Other
Environment At Kamdawa, Kamsando And 666,200 666,200 9 Infrastructur
And Natural Kamusewein e And Civil
Resources Works
Rarieda North Ochieng'a Water, Water Provision Of 8 Water Tanks To 311059 Other
Uyoma Environment Nyamasori Pri. Sch, Chianda 800,000 800,000 9 Infrastructur
And Natural Kilo Pri Sch, Kobonyo Pri Sch, e And Civil
Resources Chianda Dispensary, Ochienga Works
Sec Sch, Wayaga Sec Sch, Ruma
Sec Sch And Achieng Oneko Sch
@ 100,000
Rarieda North West Water, Water Disilting Of Yao Kambogo 311059 Other
Uyoma Katwenga Environment 900,000 900,000 9 Infrastructur
Resources Works
Rarieda South Naya Water, Water Extension Of Water Point At 311059 Other
Uyoma Environment Kamin Oningo Area 500,000 500,000 9 Infrastructur
Resources Works
Rarieda South Lieta Water, Water Expansion And Expansion Of 311059 Other
Uyoma Environment Kokayo Dam 1,000,000 1,000,000 9 Infrastructur
Resources Works
Rarieda South Ndigwa Water, Water Extension Of Water Point At 311059 Other
Uyoma Environment Osembo Area 500,000 500,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Disilting Of Miya Dam 311059 Other
Asembo Environment 500,000 500,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Provision Of Tanks To Kiwaro 311059 Other
Asembo Environment And Akom Primary Schools 1,000,000 1,000,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Provision Of Piped Water Lwak 311059 Other
Asembo Environment Gb Primary And Lwak Mixed 4,394 4,394 9 Infrastructur
And Natural Primary e And Civil
Resources Works
Rarieda West Kobong Water, Water Disilting Of Pond At Chinga 311059 Other

Uyoma Environment 1,500,000 1,500,000 9 Infrastructur
Resources Works
Rarieda West Rachar Water, Water Disilting Pond At Orina 311059 Other
Uyoma Environment 1,300,000 1,300,000 9 Infrastructur
Resources Works
Rarieda West Nyabera Water, Water Improvement Of Nyabera Water 311059 Other
Uyoma Environment Pipelines 2,000,000 2,000,000 9 Infrastructur
Resources Works
Rarieda West Water, Water Pipeline Extension From 311059 Other
Uyoma Environment Nyagwara-Kaudi-Kakumba 892,253 892,253 9 Infrastructur
And Natural Water Tank (Owimbi) Pipeline e And Civil
Resources Works
Rarieda West Water, Water High Lift Water Pump For 311059 Other
Uyoma Environment Uyoma West Water Supply 920,366 920,366 9 Infrastructur
Resources Works
Ugenya East Water, Water Repair Of Sirisia Water Project 311059 Other
Ugenya Environment And Other Boreholes 500,000 500,000 9 Infrastructur
Resources Works
Ugenya East Water, Environment Establishment Of Tree Nurseries 311130 Purchase Of
Ugenya Environment And Environmental Clubs In 999,280 999,280 5 Tree Seeds
And Natural Schools And
Resources Seedlings
Ugenya North Sega Water, Water Protection Of Water Springs At 311059 Other
Ugenya Environment Murombo And Ligala 600,000 600,000 9 Infrastructur
Resources Works
Ugenya North Water, Water Spring Water Protection In 311059 Other
Ugenya Environment Miyare And Mauna Springs 500,000 500,000 9 Infrastructur
Resources Works
Ugenya West Water, Water Disilting Of Obondo Water Pan 311059 Other
Ugenya Environment 500,000 500,000 9 Infrastructur
Resources Works
Ugenya West Water, Water Protection Of Usenge And 311059 Other
Ugenya Environment Simola Springs 500,000 500,000 9 Infrastructur
Resources Works
Bondo West Water, Water Disiltation Of Kokoth Water 311059 Other
Sakwa Environment Dam 301,411 301,411 9 Infrastructur
Resources Works

Bondo West Water, Water Tree Nurseries At Kapiyo, 311059 Other
Sakwa Environment Utonga, Tinga Koduma, Kobure, 598,921 598,921 9 Infrastructur
And Natural Nyamware Dams e And Civil
Resources Works
Ugenya North Water, Water Extention Of Piped Water Supply 311059 Other
Ugenya Environment Within Sega Township 594,000 594,000 9 Infrastructur
Resources Works
Alego Central Water, Water Rehabilitation And Fencing Of 311059 Other
Usonga Alego Environment Uyugu Village Shallow Well 200,000 200,000 9 Infrastructur
Resources Works
Alego Central Water, Water Rehabilitation And Protective 311059 Other
Usonga Alego Environment Fencing Of Liganwa Shallow 200,000 200,000 9 Infrastructur
And Natural Well e And Civil
Resources Works
Gem North Water, Water Construction Of Market Shades 311059 Other
Gem Environment At Sirembe Market 1,000,000 1,000,000 9 Infrastructur
Resources Works
Ugunja Sigomre Water, Water Water Springs Protection At 311059 Other
Environment Katito Ombewa, Kadelewa, 11,200 11,200 9 Infrastructur
And Natural Koloo Ramuayi, Umawa, e And Civil
Resources Ondero, Ombonya, Adoho, Works
Kojwang, Nyaranga, Likongo,
Maina And Luru
Ugunja Ugunja Water, Water Sinking Of Shallow Wells (10) 311059 Other
Environment At Osoda, Nyaundo, Nyagara, 1,500,000 1,500,000 9 Infrastructur
And Natural Obange, Uref, Nyamsare, e And Civil
Resources Nyabgoa, Maliera, Pendyo, Works
Suwinga
Ugenya Ukwala Yenga Water, Water Drilling Of Shallow Well At 311059 Other
Environment Yenga Market Centre 300,000 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Siranga Water, Water Protection Of Spring Water At 311059 Other
Environment Kokelo Kamang'amu 250,000 250,000 9 Infrastructur
Resources Works
Ugenya Ukwala Simur Water, Water Sinking Of Shallow Well At 311059 Other
Environment Kanyar Okuro 300,000 300,000 9 Infrastructur
Resources Works
Ugenya Ukwala Doho West Water, Water Protection Of Spring Water At 311059 Other
Environment Kaluk/Kojow 250,000 250,000 9 Infrastructur
Resources Works

Ugenya Ukwala Siranga Water, Environment Agro Forestry And Horticulture 311130 Purchase Of
Environment And Grain Crop Growing At 300,000 300,000 5 Tree Seeds
And Natural Nzoia Primary School And
Resources Seedlings
Executive Executiv Executive Water, Water Drilling And Equipping Of 4,500,000 311059 Other
e Environment Ukwala Catholic 4,500,000 9 Infrastructur
Resources Works
Total 151,865,043 177,981,843 329,846,886

VOTE NO: 006

VOTE TITLE: EDUCATION, YOUTH AFFAIRS, GENDER AND SOCIAL SERVICES
Part A: Vision: A socio-culturally vibrant, secure, and empowered community

Part B: Mission: To provide sustainable education and training, social protection, sports
development, promotion and talent nurturing, culture and heritage preservation.

CP.1 General Administration, planning To provide transformative leadership, capacity and policy direction in
and support services service delivery.
CP.2 County pre-primary education Increase enrolment in early childhood education; improve quality of
education in early childhood education in the County; and improve
nutritional status of children in pre-primary education
To provide accessible quality pre-primary education in the county
CP.3 Vocational Education and Improve access and quality of education and training in vocational
Training development training centres
To provide access to quality and relevant training to youth polytechnic
trainees
CP.4 County social security and Increase enrolment of vulnerable persons for various safety net
services programmes; enhance social and moral responsibility and ensure equity
and gender responsiveness
To expand welfare and support systems in the county
CP.5. Sports and Talents Development Build modern sporting and talents development facilities and improve
management of sports and sporting facilities in the County

The sector has two directorates and five divisions namely: - Early Child Hood Development and
Education, Youth Training, Sports and Talent Development, Gender and Youth Development
and County Social Securities and Services.
In the FY 2015/2016, the Department was allocated a total of Ksh.900, 538,106 a total of
Ksh.750, 745, 286 was allocated for Development while Ksh. 148,792,823 was set aside for
Recurrent. A total of Ksh.66, 509,394 went to Operations and Maintenance of which Ksh.30,
000,000 was spent on purchase of equipment of ECDE Centres. Ksh.83, 283,429 went to
Operations and Maintenance. Therefore, 16.6% was spent on recurrent while Development
consumed 83.4%.
Sports is a very important subsector which if properly harnessed and managed can create wealth
besides, endowing the people with its other many benefits in health, entertainment and directing
youth energies to areas that have dividends in their socialization and risk reduction. In 2015/16
financial year the department had at its disposal Ksh 30 million to improve Siaya sports stadium
and Ksh 5 million for Migwena Sports Academy to improve sporting facilities. In doing this the
department was laying the ground for initiating the training of sports men and women right from
the grass roots with focus on youths from 14 years. Already the completion of the fencing of

Siaya stadium and develop it into a modern playground is in process. A total of Ksh
16,000,000.00 was budgeted for sporting facilities and activities at the Ward Level.
Local tournaments in soccer, netball, sports for the physically challenged, athletics and boat
racing competitions were also supported. The department engaged with various stakeholders on
domestication of the Sports Act, 2013 and continued with the construction of the Siaya stadium
perimeter fence.
Moving forward in 2016/17 the county intends to construct a state-of-the-art sports facility at
Siaya Stadium grounds as a flagship project. This facility is intended to provide a comfortable
training ground for sportsmen and women in the county and serve as a major sports venue that
will also create employment and attract considerable revenue to the County. To ensure equitable
distribution of sports facilities and ensure ease of access, the Department shall in the financial
year begin put up classroom for the sports and talent development at Migwena Sports Academy.
In addition, the Department is in the process of putting in place a framework for effective
coordination and development of sports activities; promote registered clubs, develop children
sports, train and involve more sports men and women in professional sports.
The ECD sub sector was one of the sectors with the highest need for intervention in the three
previous financial years. While the County grappled with some of these needs, the challenges
remained that of low enrolment, inadequate and inaccessible centres/ classrooms play materials,
sanitary facilities, poor remuneration of ECD teachers, and high poverty levels leading to poor
nutrition of the under-fives and low retention. In addition, the over 1050 ECD public and private
centers spread across the county still required effective and efficient management support for
them to provide the requisite holistic education.
The County Government has over the period of its existence tried to mitigate some of these
challenges. In 2014/15 a total 83 ECD model centres were under construction at a cost of
ksh.334, 683,740. In 2015/2016 the Department spent Ksh.44, 000,000.00 on furniture for 62
ECDE Centres. A total of Ksh.190, 000,000.00 has been paid to contractors for ECDE Blocks,
Vocational Training Workshops, Resource Centres, and Perimeter Wall for Siaya Stadium. This
was in addition to the 62 ECDE centres completed in the previous financial year. Besides, the
sector awarded bursary worth Ksh 30 million and 49.8million to 4500 and 8,208 needy and
bright students in secondary and post-secondary institutions respectively in 2013/2014 and
2014/2015 FYs. In 2015/2017 Ksh.76, 700,000.00 was allocated for bursary and at least 10,000
beneficiaries have been identified. In addition a total of 450 ECDE instructors at a total cost of
Ksh.4,500,000.00 per month totalling to Ksh.54,000,000.00 in a year.
In the next financial year, the sector proposes to intensify efforts in the strategic areas of the
ECD programme which include recruitment of ECD Instructors, strengthening programme
management and capacity building of the primary stakeholders.

In the year 2009, the youth population accounted for 27% of the Countys population. This
population requires well developed tertiary institutions for training and skills development,
besides, the need for the county to invest heavily on opportunities for employment creation.
The County had 14 public and 1 private registered youth polytechnics. The communities also
initiated an additional 9 polytechnics. However, even with this effort, the registered youth
polytechnics were unevenly distributed with Ugunja Sub County having none. Only three
polytechnics had boarding facilities while the rest were day polytechnics. Four (4) of the
registered youth polytechnics had at least 2 standard workshops as well as classrooms. The
National Government continued to pay Ksh 15000 per trainee enrolled in the public registered
polytechnics under the subsidized youth polytechnic tuition scheme (SYPT). In spite of all these
efforts however, the trainee enrolment stood at 1154 with 704 males and 450 females
representing an extremely small percentage of youth out of school.
There were 35 public service instructors teaching in the youth polytechnics. For quality
instruction there is need to have adequate instructors in the available polytechnics (old and new).
The Department intends to recruit more instructors to address the shortage. In 2015-2016 Ksh
17m was earmarked for physical facilities improvement.
It is important to note that the for the polytechnics to turn around the County must step up its
investment in improving the quality of training through recruitment of highly qualified
instructors and capacity building existing ones, besides increasing equipments and
infrastructural development. These considerations have indeed informed the focus of the next
budget where a considerable percentage of this sub sectors resources have been applied to
personnel emoluments.
Highlights of Achievements
The Department of Education, Youth Affairs, Gender and Social Services has had the following
Recruited core staff in the department including 34 Youth polytechnic instructors,3 ECD
Sub-County coordinators, two directors and 450 ECD instructors to improve the capacity of
the department to offer quality service to our clients
Identified 10,000 needy students in special primary schools, day and boarding secondary
schools, colleges and universities and awaiting disbursement of Ksh. 76,700,000.00 for
bursary in 2015/16 thus retention of students in schools and colleges.
450 needy older persons have been identified to benefit from the Ksh.9, 000,000.00 allocated
for older persons. Verification of the list is being done. The funds have been requested from
Finance Department.
Disbursed Kenya Shillings Thirty Million (30,000,000) and Forty nine million, eight hundred
thousand (49,800,000) respectively to 4500 and 8,208 bright and needy students in schools,
colleges and universities in 2013/2014 and 2014/2015 FYs.
Successfully hosted two family days: the International Day for PWDs and the International
Womens Day reaching out to more than 3000 people

Put up 45 soccer goal posts, 24 netball posts, 28 volleyball posts in playing fields in the
County
Constructed 110 metres of the Siaya Stadium wall, the remaining 540 metres will be
awarded. A request for BQs has been done.
Levelled Bondo Sports Complex playground and Uhondo Playground. BQs have been
requested for Muhondo Playground, Uhembo Playground, to improve the fields for practice
and competitions by community sportsmen and women
Supplied sports equipment to the thirty Wards in the County to make use of the installed goal
posts and levelled playgrounds.
Equipping of the Gem, Bondo and Alego Usonga sheltered workshops for PWDs (each
Ksh.2,000,000.00) and Karemo Resource Centre (Ksh.1,500,000.00) is on-going;
Held the Siaya County and Migwena Cultural Festivals and participated (co-financed with
Tourism) the Piny Luo Tourism and Cultural Festival 2015 in an attempt to revive the Luo
culture.
Tenders have been awarded for construction of new 80 ECDE centres in responding to the
infrastructural needs of the centres at a cost of Ksh.257, 300,000.00 this financial year.
Contractors are on site. Work orders have been issued. A total of 83 EDCE Centres were
constructed in 2014/15 while 62 ECDE Centres were constructed in the FY 2013-2014.
Constructed eleven (11) new workshops for new polytechnics in 2013/2014.
Constructed eight (8) resource centres were constructed in 2013/2014.
In terms of Policies and Enabling Legislations, the Department has in 2015/2016 ensured the
preparation and enactment of the following:
i. The Siaya County Bursary Fund Act, 2016;
ii. The Siaya County Early Childhood Education Act, 2016
iii. The Siaya County Older Persons Fund Act, 2016
iv. The Siaya County Persons Living with Disabilities Bill;
v. The Siaya County Childcare Bill;
vi. The Siaya County Pre-Primary Education Bill,
vii. The Siaya County Sports Bill;
viii. The Siaya County Early Childhood Education Policy, 2016
ix. The Siaya County Pre-Primary School Feeding Programme Policy, 2016
x. The Siaya County Social Protection Policy
xi. The Siaya County Youth Policy;
Working with various segments of our communities for the past couple of years, the Department
has registered considerable concern with regard to soaring poverty levels and social problems
ranging from inadequate resources to support education and training to diminishing abilities of
the people to meet their basic needs due to certain vulnerabilities. This was in spite of the efforts
being made to improve livelihoods of the farming communities. There is therefore need for the
budget to incorporate a social safety net in line with the vision 2030 social pillar and in order to

supplement existing national efforts aimed at mitigating against these challenges for the
vulnerable categories.
It is in this spirit that the department has proposed to increase:

Allocation for Siaya Stadium and Migwena Sports Academy to upscale them to national and
international standards for social, cultural and economic gains.
Allocation for the Siaya County School Milk Programme, another major flagship project in
Siaya County
Allocation for Social Health Insurance Scheme (NHIF for the indigents)
Allocation for education bursary to needy and bright students and cash transfer to the
vulnerable older persons.
Allocation for PWDs, women and youth empowerment funds to enable them access seed
money (cheap loans)
Recruitment of 30 more instructors for polytechnics
Allocation of subsidized youth polytechnic funds (SYPT) for trainees enrolled in vocational
training centres
Recruitment of 6 more technical staff in the sports department
Recruitment of additional 150 ECDE Instructors this financial year and another 450 in
2016/2017
It is however noted that these interventions alone will not support effective and sustainable
growth and therefore in order to strengthen livelihoods of the vulnerable persons /households
broad empowerment strategies that would culminate in having a positive, well informed and
hardworking populace will be adopted. The activities proposed will include community dialogue
forums, targeted trainings, stakeholder conferences, field follow ups and supporting the target
groups to celebrate occasions prescribed in the world calendar.
Challenges encountered during the implementation period

The Department faced major challenges in the year. These have been outlined as follows:
Only 3% of the resource envelop was dedicated to operation and maintenance, this coupled
with inadequate personnel, lack of transport means and inadequate office space and furniture
hampered effectiveness in service delivery.
Untimely release of funds for bursary from the treasury
Allocation for sports activities under development which impaired our objective to hold
leagues/tournaments, constitute sub-county sports committees and county sports council;
Under-allocation for Siaya Stadium and Migwena Sports Academy thus inability to
commence construction of modern stadium and initiation of sports and talents academy
Over 80 projects were under implementation in the year and monitoring were constrained
due to inadequate resources and poor community involvement and participation.
The procurement process was taking a long time to the extent that some projects were
awarded towards the end of the financial year hence delaying their timely execution.
Some contractors abandoning works before completion leading to frustration
Delay in paying some of the contractors who had completed their work

Lack of structured monitoring of the works being done the contractors

Interference by MCAs in implementation process.
The works Department carrying out site meetings without representation from the user
Department and other relevant stakeholders
Inadequate allocation of funds for recruitment of adequate instructors for the youth
polytechnics and technical staff in sports department
Delay in legislative and policy making process which have impaired allocation for certain
functions and delayed implementation to certain extent
Too many requests for funds and supports from individuals, groups, communities and
institutions despite inadequate funds,
Proposed mitigation Strategies and Way forward
In order to hasten completion of project and achievement of targets in the CIDP we propose the
following:
(i) Increase allocation for sports which will help realize the stadium and sports academy as
flagship projects;
(ii) The department will form a monitoring and evaluation team composed of representatives
of the various directorates. The team will be chaired by the Chief Officer. The team will
be monitoring the progress of the projects on a weekly basis and make reports and
recommendations for timely completion of quality projects
(iii) We have prepared certain policy papers on polytechnics, youth, social services ECDE
blocks, resource centres, sheltered workshops etc., required per population, region or per
Poverty Index of the respective wards. This will help provide good budget for service
delivery e.g. employing personnel, providing enhanced monitoring and supervisory
services, provide necessary facilities and equipment to offer optimal service levels in all
facilities developed. This will also ensure enough money is allocated for operations in
the same institutions.
(iv) Putting emphasis on synchronizing Annual Development Plans, Procurement Plan and
Cash-Flow Projections and requisition of funds
(v) Working closely with the Health Department and partners such as Matibabu Foundation
to implement the proposed Siaya County Social Health Insurance Scheme
(vi) Work together with the Office of the First Lady to implement Special Programmes
approximated to increase to Kshs312,733,715 recurrent and Kshs. 691,953,825 for development
in the FY 2017/2018 and Kshs. 344,007,086 for recurrent and Kshs.761,149,208 for
development FY 2018/2019.

Programme Delivery Unit Key Outputs Key Target Target Target Target
Performance (Baseline) 2016/17 2017/18 2018/19
Indicators 2015/16
Name of Programme 1: General Administration, planning and support services
Outcome: Efficient and effective services provided to the public and enhanced interdepartmental and inter-county cooperation
SP1.1 General CECs/COs office Operations and maintenance No. of Facilities 5 5 5 5
Administration and vehicles
maintained
No. Furniture and
equipment
Staff establishment No. of staff 525 650 715 787
Staff training and development established 1 1 1 1
No. of TNAs 15 25 28 31
prepared annually 12 12 12 12
Effective project administration No. Staff trained 48 48 48 48
and coordination meetings No. Project
progress reports
No. Meeting
reports 20 20 20 20
Well-developed sector plans
4 4 4 4
Well prepared departmental
work plans No. of Sectoral
Reports 525 650 715 787
Well prepared Individual work 525 525 525 525

plans No. of
Departmental 1 1 1 1
Well conducted Staff appraisals Work Plans
No. of Individual
Work Plans
No. of staff
appraised
No. of appraisal
reports
Existence of County policy No. Policy papers 3 8 2 2

papers and enabling legislations and enabling
legislation
prepared
Monitored and Supervised No. Projects 120 150 100 100
projects monitored
Technical and quarterly No. Meetings 12 12 12 12
meetings held
Contribution to national and No. Events held 9 9 9 9
international days celebrations
Monthly Quality assurance No. Visits 240 240 240 240
visits to ECDE centres,
Vocational Training Centres,
Resource Centres, Sporting and
Social Facilities
Staff capacity building/training No. Persons 15 25 28 31
trained
Bursary fund administration No. Meetings 286 286 286 286
held
Older persons fund No. Meetings 70 70 70 70
administration held
Purchase of vehicles No. Vehicles 2 0 2 0
Purchase of motorbikes No. Motor bikes 1 0 0 0
Data collection and analysis Report 2 5 5 5
Issue grants to No. of grants 10 15 20 30
organizations/groups/institutions issued
Workshop on costing Report on full 1 1 1 1

departmental functions departmental

costs
Feasibility study for talents Reports 3 2 0 0
development and sports
academy conducted
Consultancy Reports 3 3 3 3
Name of Programme CP 2: County Pre Primary Education
Outcome: Increased rate of enrolment of boys and girls in pre-primary education for holistic development of children
SP 2.1 Early Division of Early Improved access and retention Number of 65,000 70,000 90,000 110,000
Childhood Childhood Education in ECDE Centres children enrolled
Development
and Education
Teachers Trained No. of teachers 0 0 2100 2500
trained
Constructed and equipped ECD NO. of 65 60 60 60
classrooms classrooms
constructed and
equipped
ECD management staff No. staff 10 10 10 10

recruited employed
Instructors recruited No. instructors 192 200 270 270
recruited
Stakeholders trained Persons trained Zero 300 400 500
Training and resource centre Centre Zero Zero 1 zero
constructed
SP 2.2 Pre- Division of Early Improved quality of instruction No. of Quality 0 3 3 3
primary Childhood Education in pre-primary education Assurance
Education Officers
Quality Recruited
Assurance No. of Quality 0 600 600 600
Assurance
Reports
SP 2.3 Pre- Division of Early Improved nutritional status of No. of children 70,000 78,000 98,000 120,000
Primary Childhood Education children in pre-primary receiving school
School education milk
Feeding
Programme
Name Of Programme CP 3: Vocational Education and Training development
Outcome: Improved access to quality education and training in vocational training centres County
SP 3.1 Youth Division of Instructors recruited No. of instructors 65 30 30 19
Training and Vocational Training recruited
Empowerment Trainees supported through No. of trainees 0 1500 1650 2000
SYPT supported by the
Subsidized Youth
Polytechnic
Tuition Funds
No. of graduates 800 850 900 1050
SP.3.2 Division of Improved vocational training No. of vocational 5 5 5 5
Polytechnic Vocational Training centres training centres
Development improved
No. of vocational 3 5 5 8
training centres
equipped
Name of Programme CP 4: County Social Security and Services
Outcome: Improved livelihoods and enhanced opportunities for vulnerable persons and children
SP 4.1. Gender Division of Social Staff and relevant institutions No. number 200 650 700 750
mainstreaming Services sensitized on gender of staff and
mainstreaming institutions
sensitized
Reduced
cases
gender
based
violence
Conference on gender Participants 2 2 2 2
mainstreaming held lists
Reports

Policies on drug and substance No. Policy 2 2 0 0

use and control Enacted documents/
No. Pieces
of
legislation
County international womens Photographs 1 1 1 1
day celebrations Held Participants
lists
Reports
Policies on social dimensions, Policy document/ 3 3 3 3
and youth adopted Pieces of
legislation
Older Photographs 4 4 4 4
persons/youth/women/childrens Participants lists
/family Reports
Days held
SP4.2. Division of Social Staff and relevant institutions No. of number of 150 650 700 750
Disability Services sensitized on disability staff and
mainstreaming mainstreaming institutions 1 1 1 1
sensitized
No. of
Photographs
Participants lists
% of reduced
cases of
stigmatization
Policies on disability No. of Policies 2 2 0 0
mainstreaming enacted document
adopted
No. of Pieces of
legislation
enacted
Division of Social County international day for No of 1 1 1 1
Services persons with disability held Photographs 300 300 300 300
Participants lists 1 1 1 1
No. Reports
Improvement of access for No. of facilities 0 30 50 100

PWDs at key services points monitored for
compliance on
construction of 0 2 2 2
ramps
No. of sign 0 1 1 1
language
interpreters
recruited
No. of assessment
reports
SP4.3 Division of Social Children given institutional care No. of 1 1 1 1
Children Services services Renovated,
Support equipped and
Services functional child
rescue centre 0 0 2 2
No. of
Constructed
dormitory for
boys and girls at
children rescue
centre


Programme Estimates Estimates 2016-17
2017/18 2018/19
2015-16
CP 1: General Administration, planning and support
22,032,362 146,005,713 160,606,284 176,666,913
services
CP 2: County pre-primary education
582,040,049 525,233,961 577,757,357 635,533,093
CP 3: Vocational Education and Training
56,819,335 97,678,883 107,446,771 118,191,448
development
CP 4: County social security and services 92,425,970 101,668,567 111,835,424
Total Expenditure of Programme 4 92,425,970 101,668,567 111,835,424
CP 5:Sports and Talents Development 52,007,782 57,208,560 62,929,416
Total expenditure for Programme 5 52,007,782 57,208,560 62,929,416
Total Expenditure of Vote 913,352,309 1,004,687,540 1,105,156,294
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.)

Projected Estimates
Expenditure Classification Baseline Estimates 2105/16 Estimates 2016/17
2017/18 2018/19
Current Expenditure 284,303,377 312,733,715 344,007,086
Other Recurrent
Other Development
Total Expenditure of Vote 900,538,109 913,352,309 1,004,687,540 1,105,156,294
Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million)
Baseline
Expenditure Classification Estimates Estimates 2016/17 Projected Estimates
2015/16
CP 1: General Administration, planning and support
Other Recurrent
Capital Expenditure 750,745,286
Acquisition of Non-Financial Assets 750,745,286 0 0 0
Capital Transfers to Govt. Agencies 0 0 0
Other Development 0 0 0
CP 2:Preprimary School Education
Other Recurrent
Capital Expenditure 442,461,350 486,707,485 535,378,234
Other Development
CP 3: Vocational Education and Training Development
Other Recurrent


Other Development
CP 4: County Social Security & Services
Other Recurrent
Other Development
CP 5: sports and Talents Development
Other Recurrent
Other Development
Total Expenditure of Vote 913,352,309 1,004,687,540 1,105,156,294

RECURRENT
Administration Youth
Code Item ECD Social Services Sports TOTAL
Services Polytechnics
Basic Salary civil services
2110101 76,251,709 23,761,000 5,753,760 3,423,848
15,184,180 124,374,497
House Allowance
2110301 1,008,000 5,536,000 1,170,000 418,000
1,180,000 9,312,000
Medical Allowance
2110308 - -
- - - -
Special Duty Allowance
2110309 - -
- - - -
Top Up Allowance
2110310 - -
- - - -
Transfer Allowance
2110311 - -
- - - -
Responsibility Allowance
2110312 - -
- - - -
Entertainment Allowance
2110313 - -
- - - -
Transport Allowance
2110314 672,001 3,565,804
1,000,001 5,237,806
Extraneous Allowance
2110315 - -
- - - -
Domestic Servant Allowance
2110317 - -
- - - -
Non-Practising Allowance
2110318 - -
- - - -
Leave Allowance
2110320 1,842,001 326,000 65,000 36,000
60,000 2,329,001
Administrative Allowance
2110321
654,000 654,000
Governor/Deputy Governor Allowance
- -
- - - -
Risk Allowance
- -
- - - -
Executive Allowance
2110327 - -
- - - -
Refund of Medical Expenses-In-Patient
2110402 - -
- - - -
Refund of Medical Expenses-Ex-Gratia
2110403 - -
- - - -
Commutation of Leave
2110404 - -
- - - -
Bursary
75,000,000 75,000,000
Daily Subsistence Allowances
2210303 379,600 412,500 327,500 300,000
470,852 1,890,452

Maintenance of Buildings and Stations -- Non-Residential
2220205 - -
- - - -
Purchase of ECD Equipments
- - -
- - -
Purchase of ECD furniture
3111001 - - -
- - -
Boards, Committee, Conferences and Seminars 2
53,875 70,500 25,000 50,000
34,720 234,095
Purchase of motor vehicles
3110701 - -
- - - -
Purchase of motor cycles
3110704 - 142,500
- - - 142,500
Electricity Expenses
2210101 27,550 17,100 27,550 30,400
69,336 171,936
Water and Sewerage charges
2210102 34,200 22,800 17,100 17,100
34,200 125,400
Telephone, Telex, Facsmile and Mobile
2210201 100,680 93,480 61,560 64,125
106,500 426,345
Courier and Postal Services
2210203 10,260 17,100 17,100 8,550
51,300 104,310
Travel Costs(Airlines ,Bus, Railway)
2210301 183,387 182,309 165,000 88,350
183,387 802,433
Subscription to Newspapers,
2210503 37,449 25,650 17,100 21,375
94,050 195,624
advertising awareness
2210504 95,000 33,250 85,500
143,000 - 356,750
Trade Shows and Exhibitions
2210505 42,750 100,000 100,000 100,000
42,750 385,500
Printing and publishing services
204,100 51,587 34,200 6,840
164,150 460,877
Rents and Rates - Non-Residential
2210603 - -
- - - -
Supplies and Accessories for Computers and Printers
94,050 100,000
100,000 - - 294,050
Hire of Transport
2210604 103,490 98,300 98,300 98,300
103,750 502,140
Purchase of other Office Equipment
- -
- - - -
Boards, Committee, Conferences and Seminars 1
90,000 106,750 68,250
110,000 - 375,000
Foreign Travels & Accommodation
610,119 - - - - 610,119
Travel & Accommodation
2210710 150,435 128,250 85,500 85,500
140,435 590,120
Tuition fees
2210711 162,400 132,310 227,835
112,000 - 634,545
2210801 Catering services, receptions, 70,965 68,400 51,300 51,300

524,300 766,265
Education and Library Supplies
2211009 440,000 17,100
109,250 - - 566,350
Purchase of Uniforms and Clothing - Staff
2211016 85,500
39,904 - - - 125,404
General Office Supplies (consumables)
2211101 93,100 85,500 34,200 34,200
67,816 314,816
Sanitary and cleaning materials,
2211103 19,000 34,200 4,275 20,520
66,500 144,495
Refined Fuels & Lubricants
2211201 114,654 208,350 161,500 184,079
201,045 869,628
Contracted Guards and Cleaning Services
2211305 307,800 426,283
492,726 - - 1,226,809
Membership Fees, Dues and Subscriptions to Professional
2211306 8,550 73,700
and Trade Bodies 59,850 - - 142,100
Legal Dues/fees, Arbitration and Compensation Payments
2211308 42,750
116,050 - - - 158,800
Contracted Professional Services
2211310 71,250
177,850 - - - 249,100
LVRLAC
- -
- - - -
Coffin & Burial Advertisements
- -
- - - -
Maintenance Expenses - Motor Vehicles
2220101 175,905 119,713 80,750 118,250
172,192 666,810
Maintenance of Buildings and Stations -- Non-Residential
2220205 - -
- - - -
Maintenance of Office Furniture and Equipment
2220202
47,500 - - - - 47,500
Maintenance of Computers, Software, and Networks
2220210 34,200
50,500 - - - 84,700
Gratuity - Funeral expenses civil servants
2710102 - -
- - - -
Gratuity - County Executive Members
2710105 - -
- - - -
Refurbishment of Buildings
3110300
8,000,000 8,000,000
Purchase of Household and Institutional Appliances
3110902 - -
- - - -
Purchase of Office Furniture and Fittings
3111001 81,000 90,000 85,500 90,700
91,250 438,450
Purchase of Computers, Printers and other IT Equipment
3111002 84,000
92,750 - - - 176,750
Purchase of Air conditioners, Fans and Heating Appliances
3111003 8,550 17,100 8,550
47,500 - 81,700
Purchase of Exchanges and other Communications
3111004 - 34,200
Equipment - - - 34,200

Purchase of Photocopiers
3111005 - -
- - - -
Pre-primary school feeding programme
20,000,000 20,000,000
Social protection fund
20,000,000 20,000,000
Intercounty sports championship
5,000,000
5,000,000
Total 146,005,713 82,772,611 35,198,153 8,864,195 11,462,705 284,303,377
DEVELOPMENT
2015/2016 2016/17 Estimates
Alego Usonga Siaya Karapul Education Ecd Ecd At Agage Primary 3,000,000 3110202 Non-
Township 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sigomre Education Polytechnics Toilet And Fencing Of 500,000 3110296 Construction Of
Mungao Polytechnic 500,000 Buildings-Other
Asango Polytechnic 500,000 Buildings-Other
Ugunja Sigomre Education Social Services Toilet And Fencing Of 500,000 3110298 Construction Of
Kirind Resource Center 500,000 Buildings-Other
Ichinga Polytechnic 500,000 Buildings-Other
Ugunja Sigomre Education Polytechnics Equiping Asango 1,500,000 2211006 Purchase Of
Polytechnic 1,500,000 Workshop
Tools, Spares
And Small
Equipment
Ugunja Sigomre Education Social Services Equiping Of Kirind 1,500,000 2649999 Scholarships
Resource Center 1,500,000 And Other
Education

2015/2016 2016/17 Estimates
Gem North Lundha Education Ecd Ecd At Gogo Primary 3,000,000 3110202 Non-
Gem School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Ugunja Education Ecd Ecd At Ambira Primary 3,200,000 3110202 Non-
School 3,200,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Komollo Education Ecd Ecd At Mbaga Mixed Pri. 3,500,000 3110202 Non-
Alego School 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North All Education Sports Sports Activities For The 500,000 2210807 Medals, Awards
Alego Ward 500,000 And Honors
Alego Usonga Central Education Sports Purchase And Free 250,000 2210807 Medals, Awards
Alego Distribution Of Fifa 250,000 And Honors
Standard Football Game,
Netball Game, And
Volleyball Game Balls For
45 Clubs/Teams,
Organizing Ward Ball
Games Competition And
Award Of Best Performers
Rarieda West Nyabera Education Ecd Equiping Of Ecds At 2,500,000 3110202 Non-
Uyoma Misori, Wambisa, Nyabera, 2,500,000 Residential
Mirando, Ogango And Buildings
Magare Island (Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda West Kagwa Education Ecd Construction Of Ecd Block 3,500,000 3110202 Non-
Uyoma At Kawuondi Primary 3,500,000 Residential
School Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Education Ecd Ecd At Rambira Primary 3,000,000 3110202 Non-
Asembo School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Education Ecd Starting Construction Of 3,000,000 3110202 Non-

Sakwa Ecd And Toilet At 3,000,000 Residential
Matangwe Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Education Ecd Fencing Of Bar Opuk 400,000 3110599 Other
Sakwa Primary 400,000 Infrastructure
And Civil
Works
Alego Usonga West Kodiere Education Ecd Construction And Equiping 3,200,000 3110202 Non-
Alego Of Ecd At Unyolo Primary 3,200,000 Residential
School Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Sifuyo East Education Ecd Construction Of Ecd Block 3,000,000 3110202 Non-
Ugenya At Sifuyo Primary School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda North Education Ecd Ecd At Kobonyo Primary 3,000,000 3110202 Non-
Uyoma 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Education Ecd Ecd At Mituri Primary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Education Social Services Youth And Women 4,000,000 2640302 Medium And
Uyoma Empowerment 2,000,000 2,000,000 Small
Enterprises
Gem Central Education Ecd Ecd At Kagilo Primary 3,000,000 3110202 Non-
Gem 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Central Education Ecd Ecd At Nyawara Primary 3,000,000 3110202 Non-
Gem 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Education Ecd Ecd At Odok Rera Primary 3,500,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Education Ecd Ecd At Abuche Primary 3,500,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda East Education Social Services Construction Of 2,600,000 3110202 Non-
Asembo Polytechnic At Rariw 1,000,000 1,600,000 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda South Education Ecd Ecd At Gudwa 3,000,000 3110202 Non-

Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Education Ecd Construct Uhendo Ecd 3,200,000 3110202 Non-
Sakwa 3,200,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Education Ecd Construct Magak Ecd 3,200,000 3110203 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Education Ecd Construct Oganya Ecd - 400,000 3110204 Non-
Sakwa Toilet 400,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya Ukwala Siranga Education Ecd Construction Of Ecd 3,250,000 3110202 Non-
Classroom At Nzoia 3,250,000 Residential
Primary School Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Ugenya East Education Ecd Ecd At Kodongo Primary 3,500,000 3110202 Non-
Ugenya School 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Education Ecd Ecd At Nyang'ungu 3,500,000 3110202 Non-

Ugenya Primary School 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Education Ecd Ecd At Luanda Primary 3,500,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Education Ecd Ecd At Yala Township 3,300,000 3110202 Non-
Township Primary School 3,300,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Education Polytechnics Construction Of A Toilet 400,000 3110300 Construction Of

Township At Arude Youth 400,000 Buildings-Other
Polytechnic
Gem East Gem Education Ecd Ecd At Uranga Primary 3,000,000 3110202 Non-
School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo Education Social Services Completion Of Mageta 4,000,000 3110202 Non-
West Resource Centre 4,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Bondo Yimbo Education Polytechnics Completion Of Nyayo 1,835,711 3110202 Non-
West Polytechnic 1,835,711 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo Education Sports Sports Across The Ward - 2210807 Medals, Awards
West And Honors
Bondo West Usire Education Polytechnics Completion Of Masita 1,000,000 3110202 Non-
Sakwa Youth Polytechnic 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Nyawita Education Ecd Ecd At Uloma Primary 3,000,000 3110202 Non-
Sakwa School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Executive Education Social Services Social Health Insurance 12,000,000 2430101 National Health
Scheme (Nhif For The 12,000,000 Insurance Fund
Indigents)
Executive Executive Executive Education Social Services Empowerment Fund For 20,000,000 2640302 Medium And
Youths, Women And Pwds 20,000,000 Small
Enterprises
Executive Executive Executive Education Sports Upgrading Of Siaya 13,536,320 3110599 Other
Stadium 1,046,320 12,490,000 Infrastructure
And Civil
Works
Executive Executive Executive Education Sports Migwena Sports Stadium 15,000,000 3110599 Other
5,000,000 10,000,000 Infrastructure
And Civil
Works
Executive Executive Executive Education Polytechnics Subsidized Youth 15,000,000 2510118 Grants To Youth
Polytechnic Tuition (Sypt) 15,000,000 Polytechnics
Alego Usonga Siaya Karapul Education Social Services Training Of Jua Kali 200,000 200,000 2210711 Tuition Fees
Township Artisan(Trade Test)

2015/2016 2016/17 Estimates
Alego Usonga South Mur Ng'iya Education Ecd Construction Of Ecd At 3,000,000 3110202 Non-
East Sigana Primary School 3,000,000 Residential
Alego Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Masumbi Education Ecd Construction Of Ecd At 3,000,000 3110202 Non-
East Nduru Primary School 3,000,000 Residential
Alego Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Executive Education Polytechnics Purchase Of Equipment 9,000,000 2211006 Purchase Of
And Tools To 18 Newly 9,000,000 Workshop
Constructed Youth Tools, Spares
Polytechnics And Small
Equipment
Gem Yala Education Ecd Construction Of A Toilet 400,000 3110202 Non-
Township At Ecd Anyiko 400,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Education Social Services Renovation Of Yala Jamii 1,000,000 3110203 Non-
Township Hall 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Malanga Education Ecd Ecd At Malanga Primary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Gem West Education Polytechnics Construction Of Vip 1,000,000 3110202 Non-
Gem Toilets And Fencing Of 1,000,000 Residential
Nguge Polytechnic Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Education Social Services Printing Of Joint 400,000 3111109 Purchase Of
Gem Examinations Papers For 400,000 Educational
The Primary Schools Aids And
Related
Equipment
Gem West Education Social Services Construction Of Vip 1,000,000 3110202 Non-
Gem Toilets, Fencing And 1,000,000 Residential
Electrification Of Wagai Buildings
Multi-Media Resource & (Offices,
Learning Centre Schools,
Hospitals, Etc)
Gem West Education Polytechnics Construction Of Computer 1,200,000 3110202 Non-

Gem Lab At Malunga 1,200,000 Residential
Polytechnic Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Education Sports Sports Development 300,000 2210807 Medals, Awards
Gem 300,000 And Honors
Gem West Education Social Services Purchase Of Furniture For 200,000 3111001 Purchase Of
Gem Ulamba Moving Mountains 200,000 Office Furniture
Orphanage And Fittings
Alego Usonga North Komolo Education Ecd Pit Latrine At Gombe Ecd 400,000 3110202 Non-
Alego 400,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Education Sports Sports Across The Ward 500,000 2210807 Medals, Awards
Ugenya 500,000 And Honors

2015/2016 2016/17 Estimates
Executive Executive Executive Education Ecd Equipping Of Completed 30,000,000 3110202 Non-
Ecd Classrooms 30,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Central Koyeyo Education Ecd Construction And Electrical 3,000,000 3110202 Non-
Alego Wiring Of Palpal Ecd 3,000,000 Residential
Centre And Vip Latrine Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Education Ecd Construction Of Got 3,000,000 3110202 Non-

Uyoma Odiero Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Education Social Services Equipping Of Akala 500,000 3111109 Purchase Of
Gem Anchor Site Library 500,000 Educational
Aids And
Related
Equipment
Ugunja Sigomre Education Sports Youths And Sporting 500,000 2210807 Medals, Awards
Activities 500,000 And Honors
Rarieda West Education Ecd Ecd At Saradidi Primary 2,950,000 3110202 Non-
Asembo School 2,950,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Education Sports Fencing Of Nyilima Play 600,000 3110599 Other
Asembo Ground 600,000 Infrastructure
And Civil
Works

2015/2016 2016/17 Estimates
Rarieda East Education Ecd Completion Of Kandaria 500,000 3110202 Non-
Asembo Ecd 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Education Social Services Purchase Of Motor Bikes 1,500,000 3110704 Purchase Of
Asembo For Registered Groups 1,000,000 500,000 Bicycles And
Motorcycles
Rarieda East Education Social Services Training Of Motor Bike 500,000 2210711 Tuition Fees
Asembo Riders 200,000 300,000
Rarieda East Education Sports Sports For The Ward 500,000 2210807 Medals, Awards
Asembo 500,000 And Honors
Ugunja Sidindi Education Ecd Ecd At Sidindi Primary 3,000,000 3110202 Non-
3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sidindi Education Ecd Ecd At Rangala Girls 3,000,000 3110202 Non-
Primary School Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Siaya Karapul Education Social Services Purchase Of Motor Bikes 1,800,000 3110704 Purchase Of
Township For Registered Groups 1,800,000 Bicycles And
Motorcycles
Bondo North Education Social Services Purchase Of Motor Bike 450,000 3110704 Purchase Of
Sakwa For Registered Groups 450,000 Bicycles And
Motorcycles
Bondo North Education Sports Sports For The Ward 400,000 2210807 Medals, Awards
Sakwa 400,000 And Honors
Ugunja Ugunja Education Sports Sports For The Ward 500,000 2210807 Medals, Awards
500,000 And Honors

2015/2016 2016/17 Estimates
Alego Usonga Usonga Education Ecd Construction Of Ecd And 3,500,000 3110202 Non-
Pit Latrine At Lunyu 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Usonga Education Social Services Purchase Of Motor Cycles 1,000,000 3110704 Purchase Of
And Training Of Boda 1,000,000 Bicycles And
Boda Riders Motorcycles
Alego Usonga Usonga Education Ecd Construction Of Pit Latrine 500,000 3110202 Non-
At Uwasi Ecd 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Malanga Education Social Services Purchase Of Motor Cycle 1,200,000 3110704 Purchase Of
Gem For North Gem Boda Boda 1,200,000 Bicycles And
Sacco Motorcycles
Rarieda West Education Ecd Construction Of Ecd 299,987
Uyoma Classrooms At Uyoha 299,987
Uyoma Classrooms At Got Korua 299,987
Rarieda West Education Ecd Ecd Block At Majengo 348,008
Uyoma 348,008
Bondo Yimbo Education Ecd Construction Of Ecd 1,164,289
West Classrooms At Mitundu
1,164,289
Primary School
Asembo Classrooms At Atemo, 278,091
Ujwanga And Rarieda
Primary Schools
Bondo North Education Ecd Construction Of Ecd At 3,000,000 3110202 Non-
Sakwa Lwala Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Education Ecd Additional Funding For 2,000,000

Gem Ecd At Ober And 2,000,000
Nyapiedho And Nguge
Polytechnic

2015/2016 2016/17 Estimates
Ugenya Ukwala All Education Ecd Additional Funding For 800,000
Mathiwa Ecd 800,000
Ugenya Ukwala All Education Ecd Additional Funding For 700,000
Udhine Ecd 700,000
Ugenya Ukwala Doho West Education Polytechnics Aditional Funding For 1,590,075 3110202 Non-
Classrooms At Yenga 1,590,075 Residential
(Offices,
Schools,
Hospitals, Etc)
Ugenya Ukwala Doho West Education Ecd Aditional Funding For Ecd 196,635
At Kamrembo 196,635
Ugunja Sidindi Education Ecd Construction Of Ecd 163,604
Classrooms At Lolwe 163,604
Primary School
Ugunja Sidindi Education Ecd Construction Of Ecd 163,604
Classrooms At Nyiera 163,604
Primary School
Alego Usonga Central Kochieng A Education Ecd Construction Of Kochieng 2,550,000 3110202 Non-
Alego Primary School Ecd 2,550,000 Residential
Block& Ecd Vip Latrine: Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Central Kakum Education Ecd Construction Of Rarieda 2,550,000 3110202 Non-
Alego Kombewa/ Uyore Primary School 2,550,000 Residential
Koyeyo Complete Ecd Block& Ecd Buildings
Vip Latrine: (Offices,
Schools,
Hospitals, Etc)
Alego Usonga Central Kakum Education Ecd Construction Of Nyadhi 2,550,000 3110202 Non-
Alego Kombewa/ Primary School Complete 2,550,000 Residential
Koyeyo Ecd Block& Ecd Vip Buildings
Latrine: (Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Alego Usonga Central Obambo/Ojwando Education Ecd Construction Of Ndai 2,550,000 3110202 Non-
Alego A Primary School Complete 2,550,000 Residential
Ecd Block& Ecd Vip Buildings
Latrine: (Offices,
Schools,
Hospitals, Etc)
Alego Usonga Central Education Social Services Facilitation Of Term I, 500,000 3111109 Purchase Of
Alego Ii&Iii Joint Cats/Mock 500,000 Educational
Exams For 24 Primary And Aids And
5 Secondary Central Alego Related
Ward Schools: Equipment
Bondo Central Education Social Services Allocation For Disaster 500,000 2810201 Emergency
Sakwa Management For Ward 500,000 Fund
Rarieda East Omia Mwalo Education Ecd Construction Of Ecde 3,000,000 3110202 Non-
Asembo Classroom At Boi Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Omia Diere Education Ecd Construction Of Ecde 3,000,000 3110202 Non-
Asembo Classroom At Wera 3,000,000 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Omia Malo Education Ecd Construction Of Ecde 3,000,000 3110202 Non-
Asembo Classroom At Ongielo 3,000,000 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East South Ramba Education Ecd Construction Of Ecde At 2,000,000 3110202 Non-
Asembo Luoro Primary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda East North Ramba Education Ecd Construction Of Ecde At 3,000,000 3110202 Non-
Asembo Lela Primary School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East South Ramba Education Ecd Construction Of Ecd 152,079 3110202 Non-
Asembo Classrooms At Oboch 152,079 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Omia Malo Education Ecd Construction Of Ecd 510,643 3110202 Non-
Asembo Classrooms At Kamin 510,643 Residential
Ogedo Primary School Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Education Ecd Construction Of Ecd At 2,400,000 3110202 Non-

Asembo Kandaria Primary School 2,400,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Lihanda Education Ecd Construction Of Ecd At 959,020 3110202 Non-
Omindo Primary School 959,020 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Marenyo Education Ecd Construction Of Ecd At 959,020 3110202 Non-
Sinaga Primary 959,020 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Gem East Gem Ramula Education Ecd Construction Of Ecd Block 949,198 3110202 Non-
At Kanyuto Primary School 949,198 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Uranga Education Polytechnics Electrification And 500,000 3110599 Other
Purchase Of Furniture At 500,000 Infrastructure
Bar Kalare Resource And Civil
Center Works
Gem East Gem Lihanda Education Social Services Empowerment Of Widows 625,000 2640302 Medium And
And Widowers 625,000 Small
Enterprises
Gem East Gem Uranga Education Social Services Empowerment Of Widows 625,000 2640302 Medium And
Enterprises
Gem East Gem Marenyo Education Social Services Empowerment Of Widows 625,000 2640302 Medium And
Enterprises
Gem East Gem Ramula Education Social Services Empowerment Of Widows 625,000 2640302 Medium And
Enterprises
Gem East Gem Education Social Services Purchase Of Motorcycle 1,500,000 3110704 Purchase Of
For Registered Bodaboda 1,500,000 Bicycles And
Saccos Motorcycles
Ugenya East Kathieno C Education Ecd E.C.D At Nyangera 3,000,000 3110202 Non-
Ugenya Nursery 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Kathieno A Education Ecd E.C.D At Usinga Primary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Ugenya East Kathieno B Education Ecd E.C.D At Murumba 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Anyiko Education Ecd E.C.D At Muhwayo 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Sihayi Education Ecd . E.C.D At Uringi Primary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Ramunde Education Ecd E.C.E. At Ramunde 2,838,572 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo Education Ecd Construction Of 2 Ecd 5,000,000

East Centres (Jusa And Othach) 5,000,000
At 3m Each
Bondo Yimbo Education Social Services Purchase Of Mathematical 200,000 3111109 Purchase Of
East Sets To All Std 8 200,000 Educational
Candidates Aids And
Related
Equipment
Executive Executive Education Social Services Equiping Of Pwds 229,440 2211006 Purchase Of
Rehabilitation Centres At 229,440 Workshop
Gem, Bondo And Alego Tools, Spares
Usonga Sub Counties And Small
Equipment
Executive Executive Education Sports Sporting Activities 6,002,400 2210807 Medals, Awards
6,002,400 And Honors

2015/2016 2016/17 Estimates
Alego Usonga North Education Ecd Ecd At Hono Pri. School 3,000,000 3110202 Non-
Alego 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Maliera Education Ecd Construction Of Ecd At 1,475,650 3110202 Non-
Gem Ligoma Primary 1,475,650 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Lundha Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Gem Lundha Primary 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Asayi Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Gem Ndegwe Primary School 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Asayi Education Ecd Construction Of Staff 1,000,000 3110202 Non-
Gem Room For Ecd At Uhonya 1,000,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem North Sirembe Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Gem Sirembe Primary School 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Gem North Sirembe Education Ecd Construction Of Ecd 4,807,767 3110202 Non-
Gem Classrooms At Bar 4,807,767 Residential
Komeno, Asayi And Ndere Buildings
Pri. Schools (Offices,
Schools,
Hospitals, Etc)
Gem North Got-Regea Education Ecd Construction Of Ecd 2,000,000 3110202 Non-
Gem Classrooms At Got 2,000,000 Residential
Kokwiri Pri. School Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Asayi Education Ecd Rehabilitation Of Ecd 1,000,000 3110202 Non-
Gem Sirodha Primary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Nyabeda Education Ecd Construction Of Ecd 827,297 3110202 Non-
Gem Classrooms At Miro Pri. 827,297 Residential
School Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Got Regea Education Ecd Construction Of Ecd 1,000,000 3110202 Non-
Gem Classrooms At Got 1,000,000 Residential
Kokwiri Pri. School Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Got Regea Education Ecd Construction Of Staff 1,400,000 3110202 Non-
Gem Room For Ecd At Regea 1,400,000 Residential
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Gem North Malanga Education Ecd Construction Of Staff 1,200,000 3110202 Non-
Gem Room For Ecd At Malanga 1,200,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem North Ndere Education Ecd Construction Of Staff 1,200,000 3110202 Non-
Gem Room For Ecd At Mulare 1,200,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem North Nyabeda Education Ecd Construction Of Staff 1,200,000 3110202 Non-
Gem Room For Ecd At Nyabeda 1,200,000 Residential
Sec School Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Asayi Education Ecd Construction Of Staff 1,200,000 3110202 Non-
Gem Room For Ecd At Ujimbe 1,200,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Bondo North Education Ecd Ecd Kachola Buoro And 3,000,000

Sakwa Toilet Construction 2,000,000 1,000,000
Bondo North Education Ecd Ecd Kamnara And Toilet 3,000,000
Sakwa Construction 2,000,000 1,000,000
Bondo North Education Ecd Ecd Atilili And Toilet 3,000,000
Sakwa 2,000,000 1,000,000
Bondo North Bar Chando Education Ecd Construction Of Ecd 3,277,846
Sakwa Classrooms At Gobei 3,000,000 277,846
Primary School
Bondo North Education Polytechnics Purchase Of Equipments 600,000 2211006 Purchase Of
Sakwa For Ndira Youth 600,000 Workshop
Polytechnic Tools, Spares
And Small
Equipment

2015/2016 2016/17 Estimates
Bondo North Education Polytechnics Construction Of Classroom 2,000,000 3110202 Non-
Sakwa At Ndira Polytechnic 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Ligala Education Ecd Ecd At Ligala Primary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Jera Education Ecd Construction Of Ecd At 3,000,000 3110202 Non-
Ugenya Lela Primary School 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Sega Education Ecd Construction Of Ecd At 3,000,000 3110202 Non-
Ugenya Sega Township Primary 3,000,000 Residential
School Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Nyamsenda Education Ecd Construction Of Ecd 816,826 3110202 Non-
Ugenya Classrooms At Nyamsenda 569,126 247,700 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Jera Education Ecd Construction Of Ecd 816,826 3110202 Non-
Ugenya Classrooms At Mauna 569,126 247,700 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda North Ragengni Education Ecd Construction Of Ecde At 3,000,000 3110202 Non-
Uyoma Kunya Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Masala Education Ecd Construction Of Ecde 3,000,000 3110202 Non-
Uyoma Classroom At Ruma 3,000,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Rarieda North E. Katwenga Education Ecd Construction Of Ecde At 3,000,000 3110202 Non-
Uyoma Migowa Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Ochienga Education Ecd Construction Of Ecde At 3,000,000 3110202 Non-
Uyoma Kayundi Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North West Katwenga Education Ecd Construction Of Ecd 5,400,000 3110202 Non-
Uyoma Classrooms At Chianda 5,400,000 Residential
And Ochienga Primary Buildings
Schools (Offices,
Schools,
Hospitals, Etc)
Rarieda North Education Ecd Construction Of Ecd Centre 564,650 3110202 Non-
Uyoma At Maramba Primary 564,650 Residential
School Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Rarieda North W. Katwenga Education Ecd Construction Of Ecde At 3,000,000 3110202 Non-
Uyoma Okela Primary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Siaya Karapul & Education Ecd Construction Of Ecd At 6,000,000
Township Nyandiwa Central And Naman 6,000,000
Akumu Primary Schools
Alego Usonga Siaya All Education Social Services Issuing Of Boda Boda 1,000,000 2210711 Tuition Fees
Township Operators With Driving 1,000,000
License
Ugunja Sidindi Rang'ala Education Ecd Construction Of Ecd 740,494
Classroom At Simero 740,494
Primary School
Ugunja Sidindi Ruwe Education Ecd Construction Of Ecd 740,494
Classroom At Ruwe 740,494
Primary School.
Ugunja Sidindi Education Polytechnics Completion Of Rangala 1,205 3110202 Non-
Youth Polytechnic 1,205 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sigomre Education Ecd Construction Of Lunjre Ecd 740,494

740,494
Ugunja Sigomre Education Ecd Construction Of Tihinga 740,494
Ecd 740,494
Ugunja Sigomre Education Ecd Constrution Of Ecd 249,412
Classrooms At Ngop 249,412
Primary School
Ugunja Sigomre Education Polytechnics Construction Of Ichinga 685,998 3110202 Non-
Polytechnic 685,998 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Ugunja Sigomre Education Polytechnics Equiping Mungao Youth 2,500,000 2211006 Purchase Of
Polytechnic 2,500,000 Workshop
Tools, Spares
And Small
Equipment
Alego Usonga South All Education Sports Promotion Of Sports 450,000 2210807 Medals, Awards
East 450,000 And Honors
Alego
Alego Usonga South Musumbi Education Ecd Ecd At Ojalo Primary 2,000,000 3110202 Non-
East School 2,000,000 Residential
Alego Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Pap Oriang Education Ecd Ecd At Ochiewa Primary 3,000,000 3110202 Non-
East School 3,000,000 Residential
Alego Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Kaudha West Education Ecd Construction Of Odendo 514,097

Gem Primary School Ecd 514,097
Gem South Kanyadet Education Ecd Construction Of Malele 937,225
Gem Primary School Ecd 937,225
Gem South Rera Education Polytechnics Construction Of Rera 2,500,000 3110202 Non-
Gem Youth Polytechnic At Rera 2,500,000 Residential
Mtc Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Nyaguda Education Ecd Construction Of Ecd Centre 3,000,000

Sakwa At Miganga And Saga 3,000,000
Primary Schools
Bondo South Got Abiero Education Ecd Construction Of Ecd 3,000,000
Sakwa Centres At Migono 3,000,000
Primary School, Got
Kachieng And Abimbo
Primary Schools
Rarieda South Lieta Sub Education Ecd Construction Of Ecd 2,000,000
Uyoma Location Classroom At Agok 2,000,000
Primary School

2015/2016 2016/17 Estimates
Rarieda South Ndigwa Education Ecd Construction Of Ecd 617,847
Uyoma Classrooms At Kadundo 617,847
Primary School
Rarieda South Ndigwa Sub Education Polytechnics Construction Of Resource 2,000,000 3110202 Non-
Uyoma Location Centre At Ndigwa Chiefs 2,000,000 Residential
Camp Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda South Education Ecd Construction Of Ecd 3,000,000

Uyoma Classroom At Nyangoye 3,000,000
Primary School
Rarieda South Education Ecd Construction Of Pit Latrine 500,000
Uyoma At Ndonyo Primary School 500,000
Rarieda South Education Ecd Construction Of Pit Latrine 500,000
Uyoma At Lweya Primary School 500,000
Ugunja Ugunja Ligega Education Ecd Costruntion Of A Ecd At 1,107,360
Masambara Primary School 1,107,360
Ugunja Ugunja Ambira Education Ecd Construction & Equipping 1,140,494
Of Ecd At Dendyo 1,140,494
Ugunja Ugunja Ugunja Education Ecd Construction Of Ecd At 140,494
Uref Pri. Schools. 140,494
Ugunja Ugunja Education Ecd Construction Of Ecd 262,844
Classes At Mauna 262,844
Ugenya Ukwala Simu East Education Ecd Construction Of Ecd At 2,400,000
Undhine Primary School 2,400,000
Ugenya Ukwala Simu East Education Ecd Construction Of Ecd At 2,400,000
Mathiwa Primary School 2,400,000
Ugenya Ukwala Simur Education Ecd Construction Of Ecd 5,957,645
Classrooms At Simur, 5,957,645
Doho And Simur Kondiek
Primary Schools
Alego Usonga Usonga Education Ecd Construction Of New Ecd 5,000,000

Classrooms At Bakhowa 5,000,000
And Nyangera
Alego Usonga Usonga Education Ecd Construction Of New Pit 1,500,000
Latrines At Uhere, Ulupi 1,500,000
And Nyambare Ecd
Centres

2015/2016 2016/17 Estimates
Alego Usonga West Education Ecd Equipping Of Ecd At 500,000
Alego Misori Primary School 500,000
Alego Usonga West Education Ecd Construction Of Ecd 11,000,000
Alego Classrooms At Malomba, 11,000,000
Sirinde, Kabura Uhui And
Kalkada
Rarieda West Siger Education Ecd Construction Of Ecd 1,211,115
Asembo Classrooms At Sangala 1,211,115
Primary School
Rarieda West Akom Education Ecd Construction Of Ecd 2,000,000
Asembo Classrooms At Tiga 2,000,000
Primary
Rarieda West Nyagoko Education Ecd Construction Of Ecd 3,000,000
Asembo Classrooms At 1,995,118 1,004,882
Kawamangaria Primary
Rarieda West Education Polytechnics Construction Of New 522,062 3110202 Non-
Asembo Polytechnic At Mabinju 522,062 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Wagai East Education Polytechnics Equipping Wagai Resource 500,000 2211006 Purchase Of
Gem Centre 500,000 Workshop
Tools, Spares
And Small
Equipment
Gem West Wagai East Education Social Services Improvement Of Wagai 6,148,310 3111002 Purchase Of
Gem Multi-Media Resource & 6,148,310 Computers ,
Learning Centre Printers & Other
It Equipment
Bondo West Education Ecd 2 New Ecd Centres At 5,000,000

Sakwa Utonga Beach And 5,000,000
Sinapanga Primary School
Bondo West Education Polytechnics Establishment Of A Youth 1,000,000 3110202 Non-
Sakwa Polytechnic At 1,000,000 Residential
Masita/Milenga Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Education Social Services Boda Boda Operators 300,000 2210711 Tuition Fees
Sakwa Training For Licensing 300,000

2015/2016 2016/17 Estimates
Bondo West Education Sports Sports 500,000 2210807 Medals, Awards
Sakwa 500,000 And Honors
Ugenya West Ndenga Education Ecd Construction Of Ecd 2,159,842
Ugenya Classrooms At Got Rembo 2,159,842
School
Ugenya West Ndenga Education Polytechnics Construction Of Nyamninia 1,471,921 3110202 Non-
Ugenya Polytechnic 1,471,921 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Sifuyo West Education Ecd Construction Of Ecde Class 3,000,000
Ugenya Room At Lunga Primary 3,000,000
School
Ugenya West Karadolo East Education Ecd Construction Of A Modern 3,000,000
Ugenya Ecde Class Room At 3,000,000
Nyaharwa Primary School
Ugenya West Nyalenya Education Ecd Construction Of Three 3,000,000
Ugenya Classrooms At Nyalenya 3,000,000
Primary. School.
Ugenya West Uyundo Education Ecd Constraction Of Latrines At 500,000
Ugenya Nganga Primary School. 500,000
Ugenya West Sifuyo East Education Polytechnics Construction Of A Social 2,500,000 3110202 Non-
Ugenya Hall 2,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Sifuyo East Education Polytechnics Fencing Of Land For 550,000 3110599 Other
Ugenya Social Hall 550,000 Infrastructure
And Civil
Works
Rarieda West Kobong Education Ecd Ecd Construction: Pala 2,100,000

Uyoma Kobong Primary School 2,100,000
Rarieda West Nyabera Education Ecd Ecd Construction: Kahoya 3,100,000
Uyoma Primary School 3,100,000

2015/2016 2016/17 Estimates
Rarieda West Kobong/Rachar Education Polytechnics Kobong Polytechnic 200,000 2211006 Purchase Of
Uyoma (Equipment) 200,000 Workshop
Tools, Spares
And Small
Equipment
Bondo West Mahanga Education Ecd Construction Of Modern 3,000,000
Yimbo Ecd At Mageta Pri School 3,000,000
Bondo West Got Agulu Education Ecd Construction Of Ecd 3,000,000
Yimbo Classroom At Ulowa Pri 3,000,000
School
Bondo West Utuoma Education Ecd Constructions Of Ecd At 3,000,000
Yimbo Kanyibok Pri School 3,000,000
Bondo West Usenge Education Polytechnics Construction Of A Modern 3,000,000 3110202 Non-
Yimbo Social Hall At Usenge 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Education Ecd Construction Of Modern 3,400,000

Township Ecd At Tatro Primary 3,400,000
School
Gem Yala Education Ecd Construction Of Modern 1,000,000
Township Ecd At St. Kizito Primary 1,000,000
School
Gem Yala Education Polytechnics Arude Polytechnic 521,172 3110202 Non-
Township Construction 521,172 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Education Social Services Construction Of Resource 3,000,000 3110202 Non-
Center At Yala 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Education Social Services Purchase Of 6 Motorcycles 600,000 3110704 Purchase Of
Township For The Registered Within 600,000 Bicycles And
Yala Township Motorcycles

2015/2016 2016/17 Estimates
Gem Yala Education Social Services Construction Of Yala 2,474,747 3110202 Non-
Township Social Hall 2,474,747 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Education Ecd Construction Of Ecd 11,734 3110202 Non-
Alego Classrooms At Nyalgunga, 11,734 Residential
Rachuonyo, Aluny, Agoro Buildings
Tula And Barkodhiambo (Offices,
Primary Schools Schools,
Hospitals, Etc)
Alego Usonga North Umala Education Polytechnics Construction Of Toilet 25,000 3110296 Construction Of
Alego Block At Umala 25,000 Buildings-Other
Polytechnic
Alego Usonga West Education Social Services Provision Of Text Books 500,000 3111109 Purchase Of
Alego 500,000 Educational
Aids And
Related
Equipment
Alego Usonga West Education Ecd Construction Of Ecd 432,926
Alego Classrooms At Gangu 432,926
Ninga
Alego Usonga West Education Ecd Construction Of Ecd 432,926
Alego Classrooms At Wang' 432,926
Chieng
Alego Usonga West Education Ecd Construction Of Ecd 1,490,797
Alego Classrooms At Mahola 1,490,797
Alego Usonga South Bar Agulu Education Social Services Construction Of 1,069,496 3110202 Non-
East Educational Resource 1,069,496 Residential
Alego Centre At Karemo Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Mur Ngiya Education Ecd Construction Of Ecd 544,965 3110202 Non-
East Classrooms At Ngiya 544,965 Residential
Alego Mixed Primary School Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Alego Usonga South Nyangoma Education Ecd Construction Of New Ecd 544,965 3110202 Non-
East Classrooms At Bar 544,965 Residential
Alego Kagwanda Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Bar Osimbo Education Ecd Construction Of Ecd 1,552,175 3110202 Non-
East Classrooms At Mugane 1,552,175 Residential
Alego Primary School Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Education Ecd Construction Of New Ecd 1,169,849 3110202 Non-
East Classrooms At Magungu 1,169,849 Residential
Alego Primary School Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga South Education Social Services Installing Ict Centre At The 1,500,000 3111002 Purchase Of
East Resource Centre 1,500,000 Computers ,
Alego Printers & Other
It Equipment
Alego Usonga Central Kokeyo Education Ecd Construction And 7,258 3110202 Non-
Alego Installation Of Electricity 7,258 Residential
Wiring At Aduwa Primary Buildings
Ecd Block (Offices,
Schools,
Hospitals, Etc)
Alego Usonga Central Kochieng' A Education Ecd Construction And 1,439,801 3110202 Non-
Alego Installation Of Electricity 1,439,801 Residential
Wiring System Of Ecd Buildings
Classrooms At Uyiko (Offices,
Primary School Schools,
Hospitals, Etc)
Alego Usonga Siaya Education Ecd Construction Of Ecd 316,274

Township Classrooms At Nyandiwa 316,274
And Anduro Primary
Schools

2015/2016 2016/17 Estimates
Alego Usonga Siaya Education Sports Organizing Tournaments, 240 2210807 Medals, Awards
Township Purchase Of Uniforms, 240 And Honors
Balls And Trophies
Alego Usonga Usonga Education Ecd Construction Of 2 Ecd 5,011,600
Classrooms At Ulupi And 5,011,600
Uhere
Alego Usonga Usonga Education Polytechnics Construction Of A 81,732 3110202 Non-
Polytechnic At Nyandheho 81,732 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Usonga Education Ecd Contruction Of 2 New Pit 1,000,000

Latrines At Lolwe Ecd And 1,000,000
Kamalunga Ecd
Alego Usonga Usonga Education Ecd Construction Of New Ecd 590,813
Classrooms At Luhwa Pri 590,813
School
Alego Usonga Usonga Education Social Services Rehabilitation Of 500,000 3110202 Non-
Nyadorera Resource Centre 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Education Sports Bondo Sports Complex 6,117 3110599 Other
Sakwa 6,117 Infrastructure
And Civil
Works
Bondo North Abom Education Ecd Construction Of Ecd 3,149,340

Sakwa Classrooms At Kayogo 1,927,186 1,222,154
Primary School
Bondo South East Migwena Education Sports Fencing Of Migwena 1,000,000 3110599 Other
Sakwa Sports Ground 1,000,000 Infrastructure
(Construction Of Toilet And Civil
And Repair Of Fence) Works
Bondo Central Education Ecd Construction Of Ecd 298,660

Sakwa Classrooms At Onyinyore 298,660

2015/2016 2016/17 Estimates
Bondo Central Education Ecd Construction Of Ecd 298,680
Sakwa Classrooms At Odao 298,680
Bondo Central Education Ecd Construction Of Ecd 3,000,000
Sakwa Classrooms At Ndeda 3,000,000
Island
Bondo Central Ndeda/Oyamo, Education Ecd Renovation Of Oyamo Ecd 1,000,000
Sakwa Nyangoma Classroom 1,000,000
Bondo Central Nyangoma Education Polytechnics Construction Of Workshop 182,164 3110202 Non-
Sakwa And Administration Block 182,164 Residential
At Onyinyore Polytechnic Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Utonga Education Ecd Construction Of Ecd 33,767

Sakwa Classrooms At Ujwanga 33,767
Bondo West Nyawita Education Ecd Construction Of Ecd 33,767
Sakwa Classrooms At Nyakasumbi 33,767
Primary School
Bondo West Education Ecd Construction Of Ecd 1,200,010
Yimbo Classrooms At Mahanga 1,200,010
Primary School
Bondo West Education Ecd Construction Of Ecd 62,070
Yimbo Classrooms At Mitundu 62,070
Primary School
Bondo West Education Polytechnics Construction Of Nyayo 1,757,193 3110202 Non-
Yimbo Polytechnic 1,757,193 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo Education Ecd Construction Of Ecd 691,716

East Classrooms At Pap Lela 691,716
Primary
Bondo Yimbo Education Ecd Provision Of Text Books 500,000
East 500,000
Bondo Yimbo Education Ecd Construction Of Ecd 926,477
East Classrooms At Ragak 926,477
Primary

2015/2016 2016/17 Estimates
Bondo Yimbo Education Ecd Construction Of Ecd 1,200,010
East Classrooms At Agwenyo 1,200,010
Primary
Gem East Gem Education Ecd Construction Of Ecd 720,842 3110202 Non-
Classrooms At Lihanda 720,842 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Education Social Services Completion Of Resource 1,701,326 3110202 Non-
Center At Bar Kalare 1,701,326 Residential
Chief's Camp Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Education Polytechnics Supply Of Workshop 1,000,000 2211006 Purchase Of
Equipment At Mindhine 1,000,000 Workshop
Youth Polytechnic Tools, Spares
And Small
Equipment
Gem Central Nyandiwa Education Ecd Construction Of Ecd 1,022,032 3110202 Non-
Gem Classrooms At Luri 1,022,032 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem Central Nyawara Education Ecd Construction Of Ecd 130,000 3110202 Non-
Gem Classrooms At Gongo 130,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem Central Nyandiwa Education Polytechnics Construction Of 447,306 3110202 Non-

Gem Nyandhondho Youth 447,306 Residential
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Gem Central Education Ecd Construction Of Ecd 1,302,610 3110202 Non-
Gem Classrooms At Karariw 1,302,610 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem Central Education Ecd Construction Of New Ecd 717,251 3110202 Non-
Gem Classrooms At Migosi 717,251 Residential
(Offices,
Schools,
Hospitals, Etc)
Gem South Akala Education Ecd Construction Of Ecd 3,740,390

Gem Classrooms At Akala And 3,740,390
Pala
Gem West Education Social Services Furnishing Of Gem 500,000 2211006 Purchase Of
Gem Disabled Sheltered 500,000 Workshop
Production Workshop Tools, Spares
And Small
Equipment
Gem West Education Social Services Improvement Of Orhanage 138,456 3110202 Non-
Gem Hall 138,456 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Education Polytechnics Installation Of Electricity 500,000 3110599 Other

Gem At Malunga Polytechnic 500,000 Infrastructure
And Civil
Works
Gem Yala Sauri Education Ecd Construction Of Ecd 1,324,281

Township Classrooms At Bar Sauri 1,324,281
Gem Yala Jina Education Ecd Construction Of Ecd 1,324,281
Township Classrooms At Jina Ecd 1,324,281
Gem Yala Nyamninia Education Ecd Construction Of Ecd 1,324,281
Township Classrooms At Bar Turo 1,324,281
Gem Yala Nyamninia Education Ecd Construction Of Ecd 1,324,280
Township Classrooms At Uganga 1,324,280

2015/2016 2016/17 Estimates
Gem Yala Education Social Services Construction Of Resource 3,000,000 3110202 Non-
Township Center At Yala 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Sirembe Education Ecd Construction Of Kitchen At 999,400 3110202 Non-
Gem Sirembe Secondary School 999,400 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sidindi Education Ecd Construction Of Ecd 2,933,261

Classrooms At Nyiera And 2,933,261
Lolwe Primary School
Ugunja Sidindi Education Ecd Construction Of New Ecd 538,654
Classrooms Mayingo 538,654
Primary School
Ugunja Sigomre Education Polytechnics Construction Of Asango 257,564 3110202 Non-
Polytechnic 257,564 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sigomre Education Ecd Constrution Of Ecd 249,411

Classrooms At Luru 249,411
Primary School
Ugunja Sigomre Education Ecd Construction Of New Ecd 114,840
Classrooms At Sigomre 114,840
Primary School
Ugunja Ugunja Education Ecd Construction Of Ecd 3,000,000
Classes At Suwinga 3,000,000
Ugunja Ugunja Education Ecd Construction Of Ecd 1,880,476
Classes At Daho 1,880,476

2015/2016 2016/17 Estimates
Rarieda East North Ramba Education Ecd Construction Of Ecd 1,728,688 3110202 Non-
Asembo Classrooms At St Lazaro 1,728,688 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Omia Diere Education Ecd Construction Of Ecd 338,384 3110202 Non-
Asembo Classrooms At Raliew 338,384 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Education Polytechnics Purchase Of Equipments 500,000 2211006 Purchase Of

Asembo At Boi Polytechnic 500,000 Workshop
Tools, Spares
And Small
Equipment
Rarieda North Education Ecd Purchase Of Equipments 500,000
Uyoma For Learning 500,000
Rarieda West Education Polytechnics Construction Of 1,148,983 3110202 Non-
Asembo Classrooms/Workshop At 1,148,983 Residential
Aila Nyamor Polytechnic Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Education Ecd Construction Of Ecd 4,010,451

Asembo Classrooms At Atemo, 4,010,451
Ujwanga And Rarieda
Primary Schools
Rarieda West Education Ecd Construction Of New Ecd 558,652

Asembo Classrooms At Omboye 558,652
Primary School
Rarieda West Nyabera Education Ecd Construction Of Ecd 29,903
Uyoma Classrooms At Uyoha 29,903
Rarieda West Kokwiri Education Ecd Construction Of Ecd 131,541
Uyoma Classrooms At Got Korua 131,541

2015/2016 2016/17 Estimates
Ugenya East Education Polytechnics Purchase Of Tools And 157,661 2211006 Purchase Of
Ugenya Equipments For Sigulu 157,661 Workshop
And Komoro Youth Tools, Spares
Polytechnics And Small
Equipment
Ugenya North Ligala Education Ecd Construction Of Ecd 843,828 3110202 Non-
Ugenya Classrooms At Got Nanga 596,128 247,700 Residential
Primary Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Education Ecd Construction Of New Ecd 668,342 3110202 Non-
Ugenya Classrooms At Bar Odar 668,342 Residential
(Offices,
Schools,
Hospitals, Etc)
Ugenya Ukwala Education Polytechnics Completion Of 344,984 3110202 Non-

Classroom/Workshop At 344,984 Residential
Yenga Polytechnic Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya Ukwala Education Social Services Provision Of Text Books 500,000 3111109 Purchase Of
500,000 Educational
Aids And
Related
Equipment
Ugenya Ukwala Siranga Education Ecd Construction Of Ecd 754,000
Classrooms At Kamrembo 754,000
Primary School
Ugenya West Masat East Education Polytechnics Equiping West Ugenya 1,000,000 2211006 Purchase Of
Ugenya Youth Polytechnic 1,000,000 Workshop
Tools, Spares
And Small
Equipment
Ugenya West Masat West Education Ecd Construction Of Ecd 2,159,842
Ugenya Classrooms At Pap Olang 2,159,842
Gem East Gem Education Social Services Training Of Boda Boda 350,000 2210711 Tuition Fees
Operators 350,000

2015/2016 2016/17 Estimates
Gem East Gem Education Social Services Bar Kalare Resource 500,000 3110202 Non-
Center 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Maliera Education Ecd Construction Of Ecd At 1,109,020 3110202 Non-
Alego Ligoma Primary 1,109,020 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Lundha Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Alego Lundha Primary 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Asayi Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Alego Ndegwe Primary 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Sirembe Education Ecd Construction Of Ecd At 514,097 3110202 Non-
Alego Sirembe Primary 514,097 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Nyabeda Education Ecd Construction Of Ecd At 827,297 3110202 Non-
Alego Miro Primary 827,297 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2015/2016 2016/17 Estimates
Alego Usonga North Got Regea Education Ecd Construction Of Ecd At 1,000,000 3110202 Non-
Alego Got Kokwiri Primary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga North Asayi Education Ecd Construction Of Staff 1,000,000 3110202 Non-
Alego Room For Ecd At Uhonya 1,000,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Rarieda South Ndigwa Education Ecd Construction Of Ecd 3,000,000

Uyoma Classrooms At Nyangoye 3,000,000
Primary School
Total 332,672,649 296,376,283 629,048,932

NO: 007
VOTE TITLE: DEPARTMENT OF HEALTH SERVICES.
Part A. VISION: To be a globally competitive, healthy and productive county
Part B. MISSION: To deliberately build a responsive, progressive and sustainable

technologically-driven, evidence-based and client-centred health system for accelerated
attainment of highest standard of health to the people of Siaya County
PART C: Strategic Objectives

Programme Strategic Objectives.
CP.1 General Administration Planning and Support To provide transformative leadership, capacity and
Services policy direction in service delivery
CP.2 Curative and Rehabilitative health Care Services To provide accessible and appropriate diagnostic and
curative services
CP.3 Preventive, Promotive and Health Services To reduce incidences of preventable diseases
CP.4 Waste Management. To improve environmental hygiene and sanitation

sustainably within the County by proper collection and
disposal of waste.

The health sector comprises of 4 sub sectors of General Administration and Planning, curative
and Rehabilitative Services, preventive and Promotive health services and waste management.
The medium term expenditure framework for the year 2016/2017 and 2017/2018 is guided by the
county health strategic plan, first Siaya CIDP, the second medium plan of Kenya vision 2030 and
the Kenya health policy 2012-2030 and the constitution of Kenya 2010.
The sector mandate is to promote and participate in the provision of integrated and high quality
curative, preventive and rehabilitative health services that is equitable, responsive, accessible and
accountable to all.
Sectors achievements during the period under review

Completion and operationalization of 21 new health facilities.
Operationalization of three maternity units namely Ndere Karuoth, Mur-Malanga and
Sirembe Dispensary.
Recruitment and deployment of 199 Health care workers
Renovation of Uembo, Usenge and Saradidi Health facilities.
Refurbishments of The County Referral Hospital in progress
Operationalization of beyond Zero dispensary
Development of the draft County health services Bill.
Appraisal and promotion of 90 Health Care Workers
Distribution of new and donated equipment and consumables to 56 health facilities

Strengthening Community case management by training CHVs on ICCM

Improved imaging services at Bondo and Siaya County Referral Hospital.
Strengthening of partnership in achievements of 90,90,90 strategy, improvement of TB
curate from 86% to 94%
Involvement of partners in budget development process
Despite the above achievements there were notable challenges that included; delayed funding
that was not in line with cash flow projections of the department, persistent staff shortage,
dilapidated infrastructures, limited Equipment in health facilities, Stagnation of health workers in
one grade thereby leading to low motivation. Inadequate supply of essential commodities,
inadequate utility vehicles for the CHMT and lack of a distribution for drugs and other supplies,
lack of a central commodity store and office space, emerging and re-emerging of diseases e,g
Cholera, leprosy and weak partner coordination.
While the Department continued to grapple with some of these challenges, some were
addressed by engaging partners to provide financial and other support. The county government
will however continue to recruit more health workers and respond to the human resource
development needs, renovate health facilities and procure more equipment.
During the ensuing MTEF period, 2016/17 to 2018/19, the department will focus on scaling up
policy interventions aimed at enhancing the equitability of access to health care and improving
the quality of services. This will include: Continued provision of free maternal health care,
increased access to Primary Health care in Public Health Centres and Dispensaries and equipping
all public health facilities for efficient service delivery
To address the challenges highlighted above, the sector expects to utilize Kshs. 1,314,749,264
for recurrent and Kshs.687, 935,373 for development in the FY 2016/2017. The allocation is
expected to increase to Kshs. 1,446,224,190 for recurrent and Kshs. 756,728,910 for
development in the FY 2017/2018 and Kshs. 1,590,846,609 for recurrent and Kshs. 832,401,801
for development in the FY 2018/2019.
Key Performance Baseline Target Target Target
Sub-Program Delivery Unit Key output Indicators 2015/16 2016/17 2017/18 2018/19
CP 1: General
Administration Planning Monitoring and Evaluation.
Outcome: Efficient and effective service delivery
Finance and County Health Improved
Administration HQs budget
preparation and
execution Budget Prepared. 100% 100% 100% 100%
Availability of
Cash flow Cash flow
projections Projection 100% 100% 100% 100%
Procurement
Plan Procurement Plan 100% 100% 100% 100%
Improved Number of
Financial Requisition Made 100% 100% 100% 100%
Management % Utilization of
allocated of 100% 100% 100% 100%


allocated funds
Expenditure
Returns 100% 100% 100% 100%
Financial Books
Maintained 100% 100% 100% 100%
Levels of funding
of AIEs Achieved 100% 100% 100% 100%
% increase in
revenue collection 100% 100% 100% 100%
Audited Accounts 100% 100% 100% 100%
Information County Health Full exploitation Timely feedback
Communication H/Qs of ICT in the and use of
Technology development Information for
and planning 60% 80% 85% 90%
management of Internet
health research Connectivity and
emails for all staffs 65% 70% 75% 80%
Establish Website
for the department 0% 100% 100% 100%
Planning Monitoring and County Health Strengthened Performance
Evaluation H/Qs framework for Review Meetings 60% 70% 80% 90%
Monitoring and Support
evaluation on Supervision 75% 80% 85% 90%
continuous basis Data Quality
Audits 45% 50% 60% 75%
Governance and County H/Qs Competent and Hospital Boards
Leadership accountable Trained on
leadership Management 0% 50% 70% 100%
Health Centres
Managements
committee trained 0.00 40% 60% 80%
Minutes of Boards
Meeting 10% 100% 100% 100%
Anti-Corruption
Committees
established in 7
Hospitals 0 7 142 142
Staff trained on
Senior
Management 15% 30% 50% 100%
Health Infrastructure County HQs Improved health Health Facilities
Infrastructure Renovated 40% 60% 70% 80%
Fencing of
Dumpsite 0 2 6 6
Maternity Units
Constructed 30% 60% 70% 80%
Construction of
County Health
Administration
Block 0 1 1 1
Health Products and County HQ Reduced stock Proper focusing
Technology and out of drugs done 50% 100% 100% 100%
Equipment. Health facilities
managers trained
on drugs
management 45 100 100 100
Procurement of
drugs 100% 100% 100% 100%
Purchase of
Hospital Beds 140 200 180 200
CP 2: Curative and Rehabilitative Services
Outcome: an affordable, accessible and appropriate diagnostic and curative service
County Referral Services Hospitals Establish a Blood bank
functional blood available at the 0% 100% 100% 100%
bank at the referral hospital
referral hospital


Reduced stock No. of days stock 40% 20% 15% 10%

out of health out reduced
commodities
No.of facilities 30% 70% 80% 100%
doing proper
forecasting of
commodities.
50% 80% 100% 100%

Improved
commodity
management
60/% 100%
80%
Inpatient comfort 100%
improved Percent of
facilities with
adequate linen
Facilities with 50/% 80% 100% 100%
adequate medical
equipments
Facilities 60% 80% 100% 100%

reporting to have
adequate patient
food
Availability of 70% 90% 100% 100%

cleaning and
sanitation
materials in the
hospitals
Number of staff 20% 50% 80% 90%

trained on safe
care and Nursing
process
No of hospitals 0% 50% 80% 100%

with quality
improvement
committee
Primary health services
Imaging and Number of 3 6 7 7
Health centres and diagnostic referral facilities
Dispensaries services available with ultrasound
in the seven
machine
referral hospitals
Number of 3 7 7 7
hospitals with
staffs trained on
ultrasonography
Functional new Number of 1 3 5 7

born unit and hospitals with
nursery. functional new
born unit and
nursery


All facilities are Number of 70% 90% 100% 100%
equipped with the facilities equipped
required furniture
and equipment
Data collection Number of 60% 90% 100% 100%

and reporting facilities with
strengthened adequate data
collection and
reporting tools
Reduced stock Number of 40% 20% 10% 10%

out of health facilities reporting
commodities stock out of health
commodities
Number of health 30% 70% 90% 100%

facilities doing
proper forecasting
Inpatient comfort Percentage facility 50% 80% 90% 100%

improved reporting
availability of
patient linen
Percentage 50% 90% 100% 100%

facilities reporting
availability of
patient food
Availability of 60% 80% 100% 100%

cleaning and
sanitation
materials in health
facilities
CP 3: Preventive and Promotive Health services

Outcome: incidences of preventable diseases reduced
HIV/AIDs Community Incidences of HIV Number of 42% 90% 93% 95%
reduced among the new cases of
population. HIV reported
Improved care and Proportion of 62% 90% 95% 96%

treatment to people clients
living with HIV receiving care
and treatment.
TB Community Incidences of TB Number of 80% 90% 90% 90%
reduced among the new cases of
population TB reported
Improved care and Proportion of 94% 95% 98% 100%

treatment to people clients
with TB receiving care
and treatment.
Community Immunization Proportion of 76% 90% 95% 95%

coverage increased children under
1 year fully


immunized
Community Increased Women of Proportion of 62% 72% 80% 86%

Reproductive age women of
receiving modern reproductive
methods of FP age receiving
modern
methods of FP
Increased number of Proportion of 36% 52% 76% 80%

women of women of
reproductive age Reproductive
screened for cervical age receiving
cancer screened for
cervical cancer
screening.
Malaria Community Increase number of Proportion of 90% 100% 100% 100%
pregnant women pregnant
distributed with women
LLITN distributed with
LLITN
Increased malaria case Proportion of 70% 80% 90% 95%
identification patients tested
for malaria
Improved malaria case Proportion of 100% 100% 100% 100%
management patient testing
positive for
malaria
managed
Nutrition Community Increasing number of Proportion of 80% 90% 95% 95%
under 5 children under 5
receiving vitamin A children
supplementation receiving
Vitamin A
supplementatio
n.
Reduced number. Of Proportion of 4% 3% 2% 1%
Children under weight under five
children who
are
underweight
Integrated disease Health Facility Increase Case Number of 60% 70% 80% 100%
surveillance and detection rate for cases detected.
Response priority communicable
diseases
Environmental health Facility/Commu Increase population Proportion of 70% 80% 85% 90%
Programs nity. accessing safe water population
Increase number of accessing safe
household with latrine water
Proportion of 78% 82% 92% 1005
individuals infected Proportion of
with jiggers reduced household with
latrines
Proportion of
individuals
infected by
Jiggers
CP 4: Waste Management
Outcome: An Environment with proper waste Management
Waste management county Waste management No. of meetings 0 50% 80% 100%
committee held
established
Survey to establish 0 100% 100% 100%
the base line done Survey report


Waste management The plan document 0 100% 100% 100%

plan developed
Collection and Tools available 20% 80% 100% 100%
disposal equipment No. of sub counties
and machinery with adequate
purchased transfer stations
No. of Sub- 6 0 6 0
counties with
tippers /lorries to
transport waste
A workforce The number of 0 12 12 12
recruited and workforce
trained in waste recruited and
segregation trained in waste
segregation
salaries budgeted for 0
the workforce Budget for wages
Dumpsites provided -No of sub 0% 50% 100% 100%
in each sub county counties with a
dumpsite well
fenced
Cemeteries No of sub
identified in each counties with
sub county cemeteries
Part F: Summary of Expenditure By Programmes, 2016/17 -2018/19 (Kshs.)

Baseline Estimates Projected Estimates
Programme Estimates 2016/17
2015/16 2017/18 2018/19
Programme 1:General Administration 733,396,805 949,368,078 1,044,304,886 1,148,735,374
Total Expenditure for Program 1 733,396,805 949,368,078 1,044,304,886 1,148,735,374
Programme 2: Curative Services 737,615,257 277,090,803 304,799,883 335,279,872
Programme Preventive and Promotive 423,117,864 743,933,906 818,327,297 900,160,026
Programme 4:waste Management 261,706,957 32,291,850 45,653,190 50,218,509
Total Expenditure For All Programs 2,155,836,883 2,002,684,637 2,213,085,256 2,434,393,781

Current Expenditure 1,486,989,871 1,314,749,264 1,446,224,190 1,590,846,609
Compensation to Employees 975,970,514 859,886,468 945,875,115 1,040,462,626
Current Transfers Govt. Agencies 0 0
Other Recurrent 0 0
Other Development 668,847,012
Total Expenditure of Vote 2,155,836,883 2,002,684,637 2,202,953,101 2,423,248,411

Part H : Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

Projected Estimates
Expenditure Classification Baseline Estimates
2017/18 2018/19
CP 1: General Administration
Current Expenditure 733,396,805 949,368,078 1,044,304,886 1,148,735,374
Compensation to Employees 611,336,805 859,886,468 945,875,115 1,040,462,626
Other Recurrent
Capital Expenditure
Other Development
Total Expenditure of Program 1 733,396,805 949,368,078 1,044,304,886 1,148,735,374
CP 2 Curative Services
Compensation to Employees 311,884,553 0 0 0
Current Transfers Govt. Agencies 0 0 0
Other Recurrent 0 0
Other Development
CP 3 preventive and Promotive
Compensation to Employees
Other Recurrent
Other Development 318,967,864
CP 4 Waste Management
Compensation to Employees 52,749,156 0 0 0
Other Recurrent
Capital Expenditure 0
Acquisition of Non-Financial Assets 0
Other Development
Total Expenditure For All Programs 2,155,836,883 2,002,684,637 2,202,953,101 2,423,248,411

RECURRENT
Curative Preventive Waste
Health and Managem
Code Item Gen.Admin Service Promotive FIF ent TOTAL
2110101 Basic Salary civil services 429,637,504 429,637,504
2110301 House Allowance 58,591,942 58,591,942
2110314 Commuter/ Transport allowance 61,182,143 61,182,143
2110315 Extraneous Allowance 121,438,187 121,438,187
2110318 Non-Practising Allowance 16,596,000 16,596,000
2110320 Leave Allowance 5,528,440 5,528,440
2110322 Health risk Allowance 31,456,219 31,456,219
Emergency Call Allowance 15,480,000 15,480,000
uniform Allowance 5,465,000 5,465,000
Stipend for Community Work Volunteers 77,552,000 77,552,000
2110402 Refund of Medical Expenses-InPatient 12,888,000 12,888,000
2120101 Employer contribution to NSSf 2,340,000 2,340,000
Employee Arrears 11,945,079 11,945,079
2110202 Casual Wages 9,785,954 - 9,785,954
2210101 Electricity Expenses 224,200 8,048,000 1,900,000 3,528,848 - 13,701,048
2210102 Water and Sewerage charges 237,500 1,287,925 528,625 1,381,000 95,000 3,530,050
2210201 Telephone,Telex,Facsmile and M 250,500 250,500 247,000 247,000 95,000 1,090,000
2210203 Courier and Postal Services 95,000 - - 42,142 19,000 156,142
2210301 Travel Costs(Airlines,Bus,Railway) 3,497,372 300,000 300,000 - 300,000 4,397,372

Domestic- (Transport Re imbursement, Conduct Outreach Services From Referral &
2210302 Primary Health Facilities) 7,505,000 475,000 475,000 762,800 570,000 9,787,800
Daily Subsistance Allowances (CHEW, Community Dialogue Meetings, Community
2210303 Disease Surveylance & Travel Reimbursements) 2,850,000 665,000 1,900,000 619,400 570,000 6,604,400


Health and Managem
2210304 Sundry Items(Airport tax,taxis) 750,000 9,500 9,500 - 28,500 797,500
2210502 Publishing and Printing Services(M0H Registers, IEC materials) 550,000 393,000 342,000 578,950 478,950 2,342,900
2210503 Subscription to Newspapers, 47,500 - - 28,500 - 76,000
2210504 advertising awareness 3,250,000 - - 380,000 550,000 4,180,000
2211004 Small agriculture,fungicides and sprays - - - 152,000 - 152,000
2210505 Trade Shows and Exhibitions 190,000 - 713,000 - 190,000 1,093,000
2210603 Rents and Rates - Non-Residential 950,000 - - - - 950,000
2210604 Hire of Transport 190,000 - 95,000 - 285,000 570,000
2210710 Travel & Accomodation 450,000 - 427,500 - 142,500 1,020,000
2210710 Training fees(Training of Board Members) 675,000 650,000 650,000 - 95,000 2,070,000
2210711 Tuition fees 300,000 300,000 300,000 - - 900,000
2210801 Cartering services, receptions,Ac 950,000 - 1,470,000 - 47,500 2,467,500
2210802 Boards and committees 570,000 570,000 587,300 587,300 142,500 2,457,100
2211001 Medical Drugs - 85,782,253 38,817,486 - - 124,599,739
2211002 Dressing and Nonpharmaceuticals - 45,526,278 15,161,916 - - 60,688,194
2211005 Chemiical and Industrial gases - 1,900,000 947,949 839,800 570,000 4,257,749
2211008 Laboratory materials and supplies - 16,263,972 10,462,217 1,900,000 - 28,626,189
2211015 Food and rations 950,000 26,164,273 9,210,000 9,321,150 - 45,645,423
2211103 Sanitary and cleaning materials, 270,750 1,458,610 700,000 133,000 19,000 2,581,360
2211016 Purchase os staff uniform and clothing 237,500 - - 190,000 665,000 1,092,500
And nametags for Health care workers - - - - - -
2211021 Beddings and linen - 3,055,073 1,500,000 475,000 - 5,030,073

2211019 Purchase of patient uniform and clothing -


Health and Managem
570,000 190,000 361,000 - 1,121,000
2211024 Purchase of x ray materials - 3,399,634 - - - 3,399,634
2211101 General Office supplies 650,000 675,800 700,000 950,000 11,400 2,987,200
2211201 Refined fuel and lubricants 1,541,811 855,000 950,000 1,204,000 950,000 5,500,811
2211201 Refined fuel and lubricants(Ambulance) 4,748,194 1,565,000 - - - 6,313,194
2211201 Refined fuels boat ambulance - 532,000 - - - 532,000
2211204 Other fuels-charcoal,firewood - 2,102,150 1,075,000 1,109,200 95,000 4,381,350
2211301 Bank services - - - 64,866 - 64,866
2211305 Contracted guards and cleaning services 361,000 3,155,000 1,707,254 4,898,027 - 10,121,281
2211310 Contracted services(waste mgt) - - - - 24,500,000 24,500,000
2211307 Transport Costs and Charges (freight, loading/unloading, clearing and s 8,890,400 - - - - 8,890,400
2211310 Contracted professional services 2,321,200 1,420,000 - 1,330,000 - 5,071,200
2220101 Maintenance expense-motor vehicle 2,575,000 1,007,500 - 1,231,100 1,350,000 6,163,600
Danida - 13,765,000 - - - 13,765,000
2220101 Maintenance expense - motor cycle - - 700,000 - 475,000 1,175,000
2220101 Maintenance expense-motor vehicle(Ambulance) - 4,116,508 - - - 4,116,508
2220201 Maintenance of plants and equipments - 717,800 950,000 478,000 - 2,145,800
2220202 Maitenance of office furniture and equipments 275,000 165,000 196,786 190,000 - 826,786
2220205 Maintenance of building and stations - 900,000 850,000 3,040,000 - 4,790,000
2220210 Maintenance of computers,softwares,networks and comm.equipments 475,000 285,000 285,000 500,000 47,500 1,592,500
3110902 Purchase of Household and Institutional Appliances 66,500 - - 311,600 - 378,100
3111003 Purchase of air conditioner,heating appliances and fans 47,500 - - 190,000 - 237,500
2220210 Purchase of medical and dental equipment - 78,400 - - - 78,400


Health and Managem
3110300 Refurbishment of Buildings - -
3111001 Purchase of office furniture and fittings - - 2,350,000 190,000 - 2,540,000
PURCHASE of utility vehicle for CHMT supervisions(long chasis) 7,000,000 - - - - 7,000,000
Purchase of drug distribution vehicle( Built single cab pick up) - 4,750,000 - - - 4,750,000
3111114 Rehabilitation materials - 142,500 - - - 142,500
2211024 Eye clinic - 190,000 - 190,000 - 380,000
Insurance for ambulances - - - - - -
User fee forgone - -
31110023 Purchase of Computers, Printers and other IT Equipment - 559,127 - 475,000 - 1,034,127
TOTAL 481,850,891 666,028,307 96,698,533 37,879,683 32,291,850 1,314,749,264

DEVELOPMENT
2016/17 Estimates
Ugunja Sigomre Health Health Toilet And Fencng Of Uloma 500,000 3110299 Construction Of
Dispensary 500,000 Buildings-Other
Ugunja Sigomre Health Health Construction Of Muhwayo 4,000,000 3110202 Non-
Dispensary 4,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Nyabeda Health Health Completion Of Nyabeda 1,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Health Health Completion Of Sirandu 500,000 3110202 Non-
Dispensary 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Health Health Completion Of Malanga Health 1,000,000 3110202 Non-
Center Maternity Wing 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Central Health Health Renovation Of Outpatient Unit 1,500,000 3110600 Other
Sakwa And Construction Of 1,500,000 Infrastructure
Toilet/Piping Water From And Civil
Rabango Junction To Rapogi Works
Dispensary And Water Tank
(10,000 Liters)
Bondo Central Health Health Renovation Of Outpatient 1,500,000 3110601 Other
Sakwa Department Block, Construction 1,500,000 Infrastructure
Of Toilet, Provision Of Water And Civil
Tank At Minyiri Dispensary (10, Works
000 Liters
Alego Central Kakum Kombewa Health Health Construction Of Nyadhi Health 4,000,000 3110202 Non-
Usonga Alego Centre Marternity Block 4,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Central Kochieng' B Health Health Construction Of Vip Latrine At 330,000 3110299 Construction Of

2016/17 Estimates
Usonga Alego Kochieng Community Health 330,000 Buildings-Other
Centre
Alego Central Obambo Health Health Construction Of Vip Latrine At 330,000 3110299 Construction Of
Usonga Alego Obambo Community Health 330,000 Buildings-Other
Centre
Alego Central Ojwando A Health Health Construction Of Vip Latrine At 340,000 3110299 Construction Of
Usonga Alego Lake Kanyaboli Community 340,000 Buildings-Other
Health Centre
Rarieda West Uyoma Rachar Health Health Purchase Of Equipment At 3,000,000 2211021 Purchase Of
Nyagwara Dispensary 3,000,000 Bedding And
Linen
Rarieda West Uyoma Nyabera Health Health Purchase Of Ward Equipments At 2,000,000 2211021 Purchase Of
Misori Dispensary 2,000,000 Bedding And
Linen
Rarieda West Health Health Completion Of Bar Aluru Ward 1,853,694 3110202 Non-
Asembo 1,853,694 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Health Health Completion Of Rambugu 1,000,000 3110202 Non-
Asembo Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Health Health Completion Of Ndwara 1,000,000 3110202 Non-
Asembo Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Sakwa Health Health Equiping Laboratory At Mawere 400,000 2211008 Laboratory
Dispensary 400,000 Materials,
Supplies And
Small
Equipment
Bondo North Sakwa Health Health Completion Of Masinya 1,600,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Sakwa Health Health Fencing Of Manyonge 300,000 3110599 Other
Dispensary 300,000 Infrastructure
And Civil

2016/17 Estimates
Works
Alego West Alego Hawinga Health Health Constrution Of New Out-Patient 3,500,000 3110202 Non-
Usonga Kaugagi Block At Hawinga Health Centre 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Ugenya Karadolo West Health Health Completion Of Bar Owengo 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Ugenya Masat East Health Health Construction Of Nyalweny 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Asembo Health Health Equiping Of Ochuoga Kowi 1,000,000 2211021 Purchase Of
Dispensary 1,000,000 Bedding And
Linen
Rarieda East Asembo Health Health Construction Of Female Ward At 1,000,000 3110202 Non-
Abidha Health Center 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Asembo Health Health Purchase Of Xray And Oxygen 1,000,000 2211008 Laboratory
Machine For Ongielo Health 1,000,000 Materials,
Center Supplies And
Small
Equipment
Rarieda South Health Health Equiping Rabel Dispensary 1,000,000 2211021 Purchase Of
Uyoma 1,000,000 Bedding And
Linen
Rarieda South Health Health Additional Allocation For 350,000 3110202 Non-
Uyoma Construction Of Lwala 350,000 Residential
Dispensary Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo East Health Health Construction Of Mago 2,000,000 3110202 Non-
Buildings
(Offices,

2016/17 Estimates
Schools,
Hospitals, Etc)
Bondo Yimbo East Health Health Electrification And Guttering At 1,000,000 3110202 Non-
Radier Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Ligala Health Health Construction Of Latrine At Ligala 500,000 3110299 Construction Of
Ugenya Dispensary 500,000 Buildings-Other
Ugenya North Ligala Health Health Fencing Of Ligala Dispensary 250,000 3110202 Non-
Ugenya 250,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo West Health Health Completion Of Usenge Maternity 500,000 3110202 Non-
500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Usire Health Health Completion Of Masita 1,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Usire Health Health Equipping Laboratory At 600,000 2211008 Laboratory
Kambajo Dispensary 600,000 Materials,
Supplies And
Small
Equipment
Bondo West Sakwa Nyawita Health Health Renovation Of Nyodima 500,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Nyawita Health Health Renovation Of Got Winyo 500,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Maranda Health Health Renovation And Equipping Of 500,000 3110302 Refurbishment

2016/17 Estimates
Ugadhi Community Pharmacy To 500,000 Of Non-
A Functional State Residential
Buildings
Executive Executive Executive Health Health Purchase Of Ct Scan For County 35,000,000 2211031 Specialised
Referal Hospital 35,000,000 Materials
Executive Executive Executive Health Health Purchase Of Kepi Fridges 7,500,000 2211031 Specialised
7,500,000 Materials
Executive Executive Executive Health Health Completion Of Works At County 63,126,209 3110202 Non-
Referral Hospital 63,126,209 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Executive Health Health Leasing Of Medical Equipment 82,369,671 95,744,681 3111101 Purchase Of
178,114,352 Medical And
Dental
Equipment
Executive Executive Executive Health Health Construction Of 2 Staff Houses 10,000,000 3110299 Construction Of
At Ukwala And Rera Health 10,000,000 Buildings-Other
Centres
Executive Executive Executive Health Health Solid Waste Management: 6,000,000 3130101 Acquisition Of
Purchase Of 5 Acre Per Sub 6,000,000 Land
County At Ksh. 200,000 Per Acre
Alego South East Pap Oriang' Health Health Construction Of Maternity Wing 3,200,000 3110202 Non-
Usonga Alego At Pap Oriang' Dispensary 3,200,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Siaya Health Health Chv Motivational Materials 500,000
Usonga Township 500,000
Gem Yala Health Health Construction Of A Toilet At 400,000 3110299 Construction Of
Township Tatro Health Centre 400,000 Buildings-Other
Gem South Gem Health Health Extension And Construction Of 2,000,000 3110202 Non-
Kanyadet Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Gem Health Health Construction And Equipping Of 2,000,000 3110202 Non-
The Children's Ward & Septic 2,000,000 Residential
Tank At Wagai Dispensary, Buildings
Nyagondo (Offices,
Schools,
Hospitals, Etc)

2016/17 Estimates
Gem West Gem Health Health Construction Of Vip Toilets, 800,000 3110299 Construction Of
Fencing And Installation Of 800,000 Buildings-Other
Electricity At Nguge Dispensary
Rarieda North Health Health Electrification Of Chianda 200,000
Uyoma Hospital 200,000
Rarieda West Uyoma Health Health Completion Of Staff House At 2,000,000 3110499 Construction Of
Kagwa Dispensary 2,000,000 Roads- Other
Alego Usonga Health Health Construction Of Pit Latrine At 500,000 3110299 Construction Of
Usonga Uhembo Dispensary 500,000 Buildings-Other
Alego Usonga Health Health Construction Of Shutters And 500,000 3110202 Non-
Usonga Civil Works At Benga 500,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Health Health Construction Of Pit Latrine At 500,000 3110299 Construction Of
Usonga Udamayi Dispensary 500,000 Buildings-Other
Rarieda West Uyoma Health Health Construction Of Maternity At 900,000
Wagoro Dispensary 900,000
Rarieda West Health Health Construction Of Lab At Obaga 372,171
Asembo Dispensary 372,171
Gem West Gem Health Health Repair Of Staff House At Dienya 200,000
Health Centre 200,000
Alego Central Obambo/Ojwando Health Health Supply Of Standard Medical Kits 11,900
Usonga Alego A To 94 Central Alego Ward 11,900
Chws/Chvs:
Alego Central Health Health Construction Plus Installation Of 2,636,545 3110202 Non-
Usonga Alego Electricity Wiring System Of 2,636,545 Residential
Obambo Community Health Buildings
Centre (Offices,
Schools,
Hospitals, Etc)
Gem Central Gem Obambo Health Health Construction Of Health Centre At 986,000 3110202 Non-
Lela 986,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Central Gem Siriwo Health Health Construction Of Fence And 1,500,000 3110599 Other
Latrines At Lela Dispensary 1,500,000 Infrastructure
And Civil
Works
Bondo Central Health Health Upgrading Of Uyawi Dispensary 1,692,335 3110197 Non-
Buildings

2016/17 Estimates
(Offices,
Schools,
Hospitals, Etc)
Bondo Central Health Health Rehabilitation Of Oyamo 44,392 3110198 Non-
Sakwa Dispensary 44,392 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Central Ndeda/Oyamo, Health Health Construction Of Staff House 2,000,000 3110199 Non-
Sakwa Nyangoma Block At Ndeda Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Central Nyangoma Health Health Construction Ofa Staff House 2,000,000 3110200 Non-
Sakwa Block At Mbeka Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Central Nyangoma Health Health Construction Of Sifu Dispensary 1,000,000 3110201 Non-
Sakwa First Aid Block 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda East Asembo Nyangoma Health Health Construction Of Male Ward At 1,028,435 3110202 Non-
Abidha Health Centre 1,028,435 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Health Health Fencing And Putting A Gate At 500,000 3110599 Other
Onding Health Center 500,000 Infrastructure
And Civil
Works
Gem East Gem Ramula Health Health Purchase Of Laboratory 1,500,000 2211021 Purchase Of
Equipment At Ramula Health 1,500,000 Bedding And
Centre Linen
Gem East Gem Health Health Dispensary Mindhine 512,481 3110202 Non-
512,481 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2016/17 Estimates
Gem East Gem Health Health Lihanda Health Centre 51,238 3110202 Non-
51,238 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Ugenya Kathieno A Health Health Equipment At Masasia 500,000 2211021 Purchase Of
Dispensary 500,000 Bedding And
Linen
Ugenya East Ugenya Anyiko Health Health Construction Of Bar Ndege 457,074 3110202 Non-
Dispensary Staff Quarters 457,074 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Ugenya Health Health Upgrading Of Urenga Health 5,282,457 3110202 Non-
Centre 5,282,457 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Ugenya Ramunde Health Health Construction Of Inungo 998,159 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo Yimbo East Kathieno A Health Health Completion Of Maternity Wing 895,466
At Ogam Dispensary 895,466
Executive Executive Pala Health Health Construction Of Urenga 10,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Construction Of Theatre At 5,000,000 3110202 Non-
Ukwala 5,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Yala Sub County 8,000,000 3110202 Non-
Hospital 8,000,000 Residential
Buildings
(Offices,
Schools,

2016/17 Estimates
Hospitals, Etc)
Executive Executive Health Health Renovation Of Bondo Sub 5,000,000 3110202 Non-
County Hospital 5,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Madiany Sub 1,741,874 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Wagai Health 600,501 2,399,499 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Sigomre Health 2,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Ukwala Sub 1,306,642 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Renovation Of Ambira Sub 5,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Completion Of Esp Project At 1,846,808 3,153,192 3110202 Non-
Rwambwa Health Centre 5,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Construction Of Mortuary At 5,000,000 3110202 Non-
Ambira Hospital 5,000,000 Residential
Buildings

2016/17 Estimates
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Construction Of Blood Bank 5,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Repairs And Maintenance Of 109,420 3110202 Non-
Bondo Sub County Hospital 109,420 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Purchase Of Medical Equipments 5,000,000 2211021 Purchase Of
(Beds, Mattresses, Beddings) For 5,000,000 Bedding And
Bondo Hospital Linen
Executive Executive Health Health Purchase Of X-Ray Machine For 5,000,000 3111101 Purchase Of
Yala Hospital 5,000,000 Medical And
Dental
Equipment
Executive Executive Health Health Purchase Of Beds, Mattresses, 3,000,000 2211021 Purchase Of
Beddings For Ambira Hospital 3,000,000 Bedding And
Linen
Executive Executive Health Health Completion Of Rwambwa 5,000,000 3110202 Non-
Hospital 5,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Purchase Of X-Ray Machines At 10,000,000 3111101 Purchase Of
Ukwala 10,000,000 Medical And
Dental
Equipment
Executive Executive Health Health Construction Of Madiany Sub 7,361,525 3110202 Non-
District Hospital 7,361,525 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego North Alego Health Health Completion Of Ulaf Dispensary, 209,331 3110202 Non-
Usonga Electrical Wiring, Fencing And 209,331 Residential
Construction Of Gates Buildings
(Offices,
Schools,

2016/17 Estimates
Hospitals, Etc)
Gem North Gem Ulafu Health Health Malanga Healh Centre-Staff 1,182,952 3110202 Non-
House And Maternity 1,182,952 Residential
Construction Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Health Health Maternity Wing At Gogo 218,508 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Sakwa Health Health Construction Of Kitchen And 1,500,000 3110599 Other
Hospital Gate At Gobei 1,500,000 Infrastructure
Dispensary And Civil
Works
Bondo North Sakwa Health Health Completion Of Mawere 1,500,000 2,000,000 3110202 Non-
Maternity Wing 3,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Sakwa Abom Health Health Construction Of Bar Kowino 883,143 3110202 Non-
Dispensary At Udimba 883,143 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Bar Kowino Health Health Completion Of Ligala Dispensary 1,003,345 3110202 Non-
Ugenya 1,003,345 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Health Health Rehabilitation Of Matera 1,000,000 3110203 Non-
Uyoma Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda North Ochienga Health Health Construction Of Maternity Wing 3,900,000 3110202 Non-
Uyoma At Ragengi 3,900,000 Residential
Buildings
(Offices,
Schools,

2016/17 Estimates
Hospitals, Etc)
Alego Siaya Ragengni Health Health Equipping Mulaha Maternity 1,000,000 2211021 Purchase Of
Usonga Township Wing 1,000,000 Bedding And
Linen
Ugunja Sidindi Mulaha Health Health Construction Of Staff Houses In 7,907,620 3110202 Non-
Sikalame, Simenya & Sihui 7,907,620 Residential
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sidindi Health Health Fencing Of Uhuyi Dispensary 294,893
294,893
Alego South East Health Health Construction Of Maternity Wing 2,500,000 3110202 Non-
Usonga Alego At Randago Dispensary 2,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego South East Barding Health Health Construction Of Out Patient And 4,000,000 3110202 Non-
Usonga Alego Maternity Wing At Barding 4,000,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Alego South East Barding Health Health Construction Of Maternity Ward 1,000,000 3110202 Non-
Usonga Alego At Nyangoma Health Centre 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego South East Nyangoma Health Health Construction Of Staff House At 1,000,000 3110202 Non-
Usonga Alego Bar Agulu Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Gem Bar Agulu Health Health Construction Of Female Ward 2,000,000 3110203 Non-
Lidha Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem South Gem Kaudha East Health Health Construction Of Ward At Siala 2,000,000 3110204 Non-
Buildings
(Offices,

2016/17 Estimates
Schools,
Hospitals, Etc)
Gem South Gem Onyonyore Health Health Construction Of Toilets At 143,380
Uthanya Dispensary 143,380
Bondo South Sakwa Gombe Health Health Construction Of Toilets At 1,000,000
Migwena Sports 1,000,000
Bondo South Sakwa E. Migwena Health Health Construction Of Maternity Ward 2,531,076
At Ouya Health Centre 2,531,076
Bondo South Sakwa Got Abiero Health Health Construction Of General Ward At 2,000,000
Nyaguda Dispensary 2,000,000
Bondo South Sakwa Nyaguda Health Health Completion Of Anyuongi 500,000
Dispensary Block 500,000
Bondo South Sakwa West Migwena Health Health Construction Of Staff House At 11,697
Gombe Dispensary 11,697
Rarieda South Health Health Construction Of Administration 2,800,000
Uyoma Block At Madiany Sub County 2,800,000
Hospital
Rarieda South Naya Health Health Construction Of A Dispensary At 3,000,000
Uyoma Lwala 3,000,000
Ugunja Ugunja Health Health Construction Of Maternity Ward 1,494,650
At Ombwede Dispensary 1,494,650
Ugunja Ugunja Health Health Expansion And Equiping 1,500,000
Rambula Health Centre 1,500,000
Ugenya Ukwala Health Health Construction Of A Dispensary At 4,000,000
Osure 4,000,000
Ugenya Ukwala Siranga Health Health Construction Of Lwero 1,804,700
Dispensary 1,804,700
Alego Usonga Health Health Construction Of Mortuary At 2,000,000
Usonga Rwambwa Health Centre 2,000,000
Alego Usonga Health Health Renovation And Modernization 1,500,000
Usonga Of Drainage System With 1,500,000
Installation Of Overhead Water
System At Sumba Dispensary
Alego Usonga Health Health Construction Of Maternity Wing 1,693,168 3110189 Non-
Usonga At Uhembo Dispensary 1,693,168 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego West Alego Gangu Health Health Construction Of Gangu Health 2,900,000 3110190 Non-
Usonga Centre 2,900,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)

2016/17 Estimates
Rarieda West Health Health Construction Of Wards At 2,000,000 3110191 Non-
Asembo Rambugu Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Siger Health Health Construction Of New Dispensary 2,000,000 3110191 Non-
Asembo At Ndwara 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Mahaya Health Health Renovation Of Jar Dispensary 1,000,000 3110192 Non-
Asembo 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Akom Health Health Construction Of Laboratory At 1,044,174 3110193 Non-
Asembo Obaga Dispensary 1,044,174 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Health Health Renovation Of Saradidi Health 1,000,000 3110194 Non-
Asembo Centre 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Gem Health Health Construction Of Orombe 3,000,000 3110195 Non-
Dispensary At Orombe. 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem West Gem Uriri Health Health Laboratory Equipment At Wagai 1,000,000
Health Centre 1,000,000
Gem West Gem Health Health Construction Of 3 Medical Wards 2,695,934 3110195 Non-
At Wagai Health Centre 2,695,934 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Wagai West Health Health Electric Wiring At Kapiyo Health 740,000
Centre 740,000

2016/17 Estimates
Bondo West Sakwa Health Health Construct And Equip A New 1,000,000 3110195 Non-
Dispensary At Masita Village 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Health Health Construct Staff House At 700,000 3110196 Non-
Nyodima Dispensary 700,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Health Health Rehabilitation Of Staff House, 1,000,000 3110197 Non-
Fencing And A Gate At Kambajo 1,000,000 Residential
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Health Health Construction Of Staff House At 700,000 3110198 Non-
Got Winyo Dispensary 700,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa Health Health Purchase Of Beds, Beddings And 303,500 2211021 Purchase Of
Wiring 303,500 Bedding And
Linen
Ugenya West Ugenya Kapiyo Health Health Construction Of Wadenya Health 3,000,000 3110195 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Ugenya Uyundo Health Health Completion Of Staff Houses At 1,750,000 3110196 Non-
Sifuyo Health Centre 1,750,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Ugenya Health Health Fencing /Staff Houses At 2,000,000 3110197 Non-
Nyangu Dispensary 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Uyoma Karadolo East Health Health Staff House Construction: Kagwa 1,300,000 3110198 Non-

2016/17 Estimates
Health Centre 1,300,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Uyoma Kagwa Health Health Staff House Construction: Pap 1,300,000 3110199 Non-
Kodero Health C. 1,300,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Rarieda West Uyoma Kobong Health Health Staff House Construction: Ndere 1,300,000 3110200 Non-
Dispenary 1,300,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Yimbo Kokwiri Health Health Construction Of Maternity Wing 3,000,000 3110201 Non-
At Nyenye Misori Dispensary 3,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Yimbo Utuoma Health Health Construction Of Mortuary At Got 2,112,777 3110201 Non-
Agulu Dispensary 2,112,777 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Health Health Construction Of Doctor's House 1,000,000 3110202 Non-
Township At Anyiko/Tatro Clinic 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem Yala Health Health Construction Of Modern Toilets 500,000 3110599 Other
Township At Muhanda Market 500,000 Infrastructure
And Civil
Works
Gem Yala Health Health Construction Of Anyiko Tatro 1,031,502 3110202 Non-
Township Clinic 1,031,502 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego West Alego Health Health Fencing & Installation Of Gate 839,944 3110599 Other

2016/17 Estimates
Usonga And Electricity Connection At 839,944 Infrastructure
Mwer Health Center And Civil
Works
Alego South East Health Health Fencing And Renovation Of 500,000 3110599 Other
Usonga Alego Nduru Health Centre 500,000 Infrastructure
And Civil
Works
Alego South East Masumbi Health Health Construction Of Twin Staff 1,000,000 3110202 Non-
Usonga Alego House At Pap Oriang Dispensary 1,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Central Pap Oriang Health Health Construction Of Lake Kanyaboli 117,428 3110202 Non-
Usonga Alego Community Health Centre 117,428 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Central Health Health Construction Of Uhembo 655,434 3110202 Non-
Usonga Alego Community Health Centre 655,434 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Central Health Health Construction Of Kochieng 2,000,000 3110202 Non-
Usonga Alego Community Health Centre 2,000,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Siaya Health Health Building Maternity Wing At 700,000 3110202 Non-
Usonga Township Mulaha Dispensary 700,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Health Health Construction Of Staff House At 1,500,000 3110202 Non-
Usonga Sumba Dispensary 1,500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo North Sakwa Health Health Equiping Kibuye Dispensary 300,000 2211008 Laboratory
300,000 Materials,
Supplies And

2016/17 Estimates
Small
Equipment
Bondo North Sakwa Health Health Construction Of Manyonge 886,980 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Sakwa Health Health Construction Of Laboratory At 1,200,000 3110203 Non-
Gombe Dispensary 1,200,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo South Sakwa West Migwena Health Health Construction Of Laboratory At 1,200,000 3110204 Non-
Mabinju Dispensary 1,200,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Sakwa East Migwena Health Health Fencing, Construction Of Toilets 24,150 3110599 Other
And Water Tanks For Nyodima 24,150 Infrastructure
Works
Bondo West Sakwa Health Health Construction Of Maternity Wing 2,801,558 3110204 Non-
At Kamabajo Dispensary 2,801,558 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Bondo West Yimbo Health Health Provision Of Generator At Got 500,000
Agulu Sub District Hospital 500,000
Gem East Gem Health Health Completion Of Staff House At 500,000 3110202 Non-
Ramula Health Centre 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Health Health Landscaping, Fencing And 500,000
Putting A Drainage System At 500,000
The Staff Quarters Of Lihanda
Health Centre
Gem Yala Health Health Construction Of Doctor's House 554,194
Township At Sauri 554,194
Gem North Gem Health Health Construction Of Maternity Wing 177,775 3110202 Non-
At Sirando Dispensary 177,775 Residential

2016/17 Estimates
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Health Health Construction Of Dispensary In 244,864 3110202 Non-
Nyabeda 244,864 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem North Gem Nyabeda Health Health Malanga Healh Centre-Staff 1,976,628 3110202 Non-
House And Maternity 1,976,628 Residential
Construction Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugunja Sigomre Health Health Purchase Of Dispensary 500,000
Equipments At Uloma 500,000
Dispensary
Rarieda East Asembo Health Health Equiping Ongielo Dispensary 500,000
500,000
Rarieda West Health Health Fencing And Wiring At Nyagoko 75,795
Asembo Dispebsary 75,795
Rarieda West Uyoma Health Health Construction Of Dispensary 230,912
Nyagwara 230,912
Rarieda West Uyoma Health Health Wiring And Fencing Of Misori 427,564
Dispensary 427,564
Rarieda West Uyoma Nyabera Health Health Construction Of Maternity At 3,000,000
Wagoro Dispensary 3,000,000
Ugenya East Ugenya Kokwiri Health Health Construction Of Lur Dispensary 3,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya East Ugenya Sihay Health Health Complection Of Masasia 896,968 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya North Health Health Construction Of Obuogore 1,120,179 3110202 Non-
Ugenya Dispensary 1,120,179 Residential
Buildings
(Offices,

2016/17 Estimates
Schools,
Hospitals, Etc)
Ugenya North Nyamsenda Health Health Constructing Doctor's Quarters 710,673 3110202 Non-
Ugenya At Jera Dispensary 710,673 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Ugenya West Ugenya Health Health Construction Of Dispensary At 3,000,000
Mudondo Village 3,000,000
Ugenya West Ugenya Sifuyo Health Health Construction Of Staff Houses At 271,005
Bar Achuth Health Centre 271,005
Executive Executive Health Health Refurbishment Of Maternity 11,745,040 3110202 Non-
Wing At Bondo Sub County 11,745,040 Residential
Hospital Buildings
(Offices,
Schools,
Hospitals, Etc)
Executive Executive Health Health Maternal Health Care 64,318,400 4540199 Reimbursements
64,318,400 And Refunds-
Other(Budget)
Bondo Central Health Health Construction Of Septic Tank At 500,000
Sakwa Uyawi Health Center 500,000
Alego Central Health Health Construction Of Soak Pit, 800,000 3110599 Other
Usonga Alego Placenta Pit And Drainage Works 800,000 Infrastructure
At Karuoth Ndere Dispensary And Civil
Works
Alego Usonga Health Health Construction Of Staff House At 120,944
Usonga Rwambwa Health Centre 120,944
Alego Usonga Health Health Provide And Instal Water Tanks 200,000
Usonga At Benga Dispensary 200,000
Gem East Gem Health Health Marenyo Health Centre 550,000 3110202 Non-
550,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Gem East Gem Health Health Lihanda Health Centre 500,000 3110202 Non-
500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego South East Health Health Contruction Of Mur Malanga 550,217 3110202 Non-
Usonga Alego Dispensary 550,217 Residential

2016/17 Estimates
Buildings
(Offices,
Schools,
Hospitals, Etc)
Total 376,035,710 311,899,663 687,935,373

VOTE NO: 008

VOTE TITLE: DEPARTMENT OF LANDS, PHYSICAL PLANNING AND HOUSING
Part A: Vision: Excellence in land and housing management for sustainable development
Part B: Mission: to facilitate administration and management of land and access to adequate
and affordable housing.

Program Strategic Objectives
CP.1 General Administration, planning To provide transformative leadership, capacity and policy direction
and support services in service delivery
CP.2. County public land administration, To provide a spatial frame work that will guide and coordinate land
Land use planning and surveying use development for sustainable livelihood
To secure property boundaries of public/plot, government houses
and trading centers.
To secure land for public use and investments
CP.3. Housing development To provide adequate, affordable and decent housing for all.
To provide quality estates management services
Part D. Context for Budget Intervention

The department comprises of Lands, physical planning, land survey and housing sub sectors.
The key items of expenditure for the department were: procurement and installation of GIS software at
Kshs. 5, 647, 981, acquisition of land for investment at Kshs. 22,000,000, preparation of county spatial plan
41,106,300, and profiling public land Kshs. 4,000,000, renovation of government houses at Kshs. 1,070,000.
Major achievements during the period are; Installation of a G.I.S Laboratory as a process of records
automation, preparation of County spatial plan is ongoing, preparation of -Siaya town Integrated
Urban Development Plan which is in its final stages, Valuation Roll for Siaya town Bondo and other
small towns, Purchase of 28.23 Acres (11.3 Hectares) of land for public use and investment, Issuance
of Title Deeds in the county, Audit and Inventory of public land 80%complete, Renovation of
government Houses as well as Training and Sensitization of the locals on the use of ABT .
The following were the major challenges: slow pace of harmonizing and taking up the functions as
given in schedule four of the constitution of Kenya on land matters, lengthy procurement and
litigations, late fund disbursement and ineffective and inefficient staff due to skewed training for
many years making them out of tune with current market practices.
To address the challenges highlighted above and achieve its strategic objectives, the sector expects to
utilize Kshs. 48,771,466 For recurrent and Kshs. 90,568,083 for development in the FY 2016/2017.
The allocation is expected to increase to Kshs.53, 648,613 for recurrent and Kshs. 99,624,891 for
development in the FY 2017/2018 and Kshs. 59,013,474 for recurrent and Kshs.109, 587,380
development in the FY 2018/2019.

Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY 2016/17- 2018/19
Indicators 2015/16
CP.1: General Administration, Planning And Support Services
OUTCOME: Efficient Service Delivery And Improved Working Environment
SP1.1 General CEC Efficient No. of Staff 44 50 56 75
Administration CO service established
Chief Admin delivery Training Needs 1 1 1 1
Assessments
prepared
annually
No. of Staff 20% 50% 75% 100%
trained
No. of staff 0% 10% 75% 100%
promoted
No. of staff 12 12 12 12
meetings held
No. of progress 12 12 12 12
reports
No. of 20 25 25 25
Conferences,
workshops and
seminars
conducted
Monitoring and Depends on the Depends on Depends on Depends on
Evaluation projects the projects the projects the projects
Liaison and As need arises Continuous Continuous Continuous
Partnerships
SP1.2. planning CEC Efficient Signed overall 1 1 1 1
and Support CO, Chief service Performance
services admin and delivery Contracts
Heads of the Performance 4 4 4 4
Directorates reports
No. of policies 6 6 6 6
/Bills / papers
formulated
No. of plans 4 4 4 4
prepared (work
plans and
budgets)
No. of Office 60% of the 70% 80% 100%
equipment requirement
bought and well
maintained
No. of vehicles 0 1 2 2
bought and well
maintained
Utility costs 12 12 12 12
CP.2: County Land Administration, Land Use Planning And Surveying
OUTCOME: Well Managed Land And Its Resources For Sustainable Development Of The County
SP2.1 CEC, CO, County No. of Plans and 1 County 3 Urban 3 Urban 3 Urban
Land Use Planning County Spatial Plan Reports prepared Spatial Plan Centers Centers Centers
Directorate and Planning Planning reports Spatial Spatial Spatial plans
of Physical Reports plans plans
Planning
SP2.2 Surveying CEC, CO, Surveying and No. of 5 market 12 market 1 major 1 major
County mapping of markets/centers centers centers urban center urban center
Directorate land surveyed and and 10 and 10
of Surveys beaconed. market market
centers centers
No. of surveyed 2 public plots 5 public 5 public 5 public land

public plots/land to be surveyed land to be land to be to be
surveyed surveyed surveyed
No. of land 50 No. Continuous Continuous Continuous
disputes resolved boundary
disputes/cases
resolved
SP.2.3. County CEC, CO, (Land The No. of land 13 hectares of 15 hectares 20 hectares 10 hectares
Public Land County banking) parcels Secured land
Banking Directorate for investment
of lands and public


Indicators 2015/16
purposes
SP.2.4 Public land CEC, CO, Public Land The no. of public
6 sub counties Continuous Continuous Continuous
audit County Database plots/lands public land process process process
Directorate audited and
of lands profiled
SP.2.5 Valuation CEC, CO, Updated Land The no. of
6 sub counties Continuous Continuous Continuous
Roll County Rates for all valued land land rates process process process
Directorate public land
of lands
SP.2.6 Automation CEC, CO, A digital The number of 6 sub counties Continuous Continuous Continuous
of Land Records County database of land parcel land records process process process
Directorate land records records digitized
of lands
CP.3: Housing Development
OUTCOME: Delivery Of Adequate, Decent And Affordable Housing Units To All.
P3.1: Housing County Estate -The No. of 10 units 10 units 20 units 30 units
Development Directorate management government
of Housing houses improved
and maintained.
Adoption of No. of ABT 0 1 1 1
ABMT centers
established
No. of youths 80 100 150 250
trained
No. of affordable 20 25 40 50
housing units
constructed
through ABMT
and PPP
Table F. Summary of Expenditure by Programmes 2016/17-2018/19(Kshs)

Baseline
Estimates Projected Estimates
Programme Estimates
2015/2016 2016/2017 2017/2018 2018/2019
C P 1: General Administration, Planning And Support
18,146,798 27,027,533 29,730,286 32,703,315
Services
Total Expenditure of program 2 18,146,798 27,027,533 29,730,286 32,703,315
CP 2: Physical planning 0
50,974,484 56,071,932 61,679,126
Total expenditure of programme 2 0 50,974,484 56,071,932 61,679,126
CP. 3. Land surveying and mapping 14,612,106 8,550,498 9,405,548 10,346,103
Cp 4. Housing Development 7,856,503 7,256,091 7,981,700 8,779,870
Total For All Programs 92,456,986 93,808,606 103,189,467 113,508,413

Table G: Summary of Expenditure by Economic Classification 2016/17-2018/19 (Kshs)

Expenditure Classification Baseline Estimates 2015/16 Estimates 2016/2017 Projected Estimates
2017/2018 2018/2019
Other Recurrent
Acquisition of Non-Financial Assets 60,886,817
Other Development 39,304,218 43,234,640 47,558,104
Table H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification 2016/17-

2018/19(Ksh.)
Estimates
Expenditure Classification Estimates
2016/17 2017/18 2018/2019
2015/16
Cp.1 General Administration, Planning And Support Services
Current Transfers Govt. Agencies - 0 - -
Other Recurrent - 0 - -
Capital Expenditure - 0.00 0.00 0.00
Acquisition of Non-Financial Assets - 0.00 0 0
Capital Transfers to Govt. Agencies - 0 - -
Other Development - 0 - -
CP. 2 Physical Planning
Current Transfers Govt. Agencies - 0 0 -
Other Development - 90,568,083 - -
Total Expenditure for programme 2 51,478,197 50,974,484 56,071,932 61,679,126
CP. 3 Land Surveying and Mapping
Capital Expenditure 1,000,000 0 0 0
Acquisition of Non-Financial Assets 1,000,000 0 0 0
Cp.4. Housing Development.
Other Recurrent - 0 0 0
Capital Expenditure 0 0 0 0
Acquisition of Non-Financial Assets - 0 - -
Total for All Programs 110,693,603 93,808,606 103,189,467 113,508,413

RECURRENT
General Physical Land Survey And
Code Item Housing Total
Administration Planning Mapping
2110101 Basic Salary civil services 2,370,384 3,483,100 2,553,652 2,872,452 11,279,588
2110301 House Allowance 1,596,000 1,321,200 1,648,800 621,600 5,187,600
2110308 Medical Allowance - - - - -
2110309 Special Duty Allowance - - - - -
2110310 Top Up Allowance - - - - -
2110311 Transfer Allowance - - - - -
2110312 Responsibility Allowance - - - - -
2110313 Entertainment Allowance - - - - -
2110314 Transport Allowance 1,476,000 312,000 1,212,000 180,000 3,180,000
2110315 Extraneous Allowance - - - - -
2110317 Domestic Servant Allowance - - - - -
2110318 Non-Practising Allowance - - - - -
2110320 Leave Allowance - - - - -
2110321 Administrative Allowance - - - - -
2110327 Executive Allowance - - - - -
2110402 Refund of Medical Expenses-Inpatient - - - - -
2110403 Refund of Medical Expenses-Ex-Gratia - - - - -
2110404 Commutation of Leave - - - - -
2210101 Electricity Expenses 237,500 - 47,500 17,100 302,100
2210102 Water and Sewerage charges 142,500 - 47,500 5,368 195,368
2210201 Telephone,Telex,Facsmile and M 47,500 - 76,000 76,000 199,500
2210202 Internet Connection - 11,400 11,400 - 22,800
2210203 Courier and Postal Services 47,500 4,750 4,750 3,800 60,800
2210301 Travel Costs(Airlines,Bus,Railwayc) 237,500 133,000 190,000 76,000 636,500
2210302 Accommodation Domestic 280,000 190,000 185,000 171,000 826,000
2210303 Daily Subsistence Allowances 270,000 237,500 270,000 - 777,500
2210309 Field Allowance for M & E of Development Projects 285,000 - - - 285,000
2210401 Travel Costs(Airlines,Bus,Railwayc) 222,500 95,000 - - 317,500
2210402 Accommodation Foreign 331,619 190,000 - - 521,619
2210403 Daily Subsistence Allowances 275,000 142,500 - - 417,500
2210409 Field Allowance for M&E of Development Projects - - - - -
2210503 Subscription to Newspapers, 59,280 29,640 29,640 29,640 148,200
2210504 advertising awareness 212,500 127,500 151,500 47,500 539,000
2210505 Trade Shows and Exhibitions - - - 95,000 95,000
2210603 Rents and Rates - Non-Residential - - - - -
2210604 Hire of Transport 47,500 142,500 142,500 109,250 441,750
2210710 Travel & Accomodation 190,000 104,595 190,000 95,000 579,595
2210711 Tuition fees 212,500 165,000 165,505 114,000 657,005
2210802 Boards, Committees and Seminars 1,990,000 - - - 1,990,000
2210801 Cartering services,receptions,Ac 165,000 57,000 165,000 - 387,000
2210804 Land Control Boards - - - - -
2211009 Education and Library Supplies - 13,642 14,250 28,500 56,392
2211021 Curtains 47,500 23,750 47,500 23,750 142,500

General Physical Land Survey And

Code Item Housing Total
Administration Planning Mapping
2211016 Purchase of Uniforms and Clothing - Staff 76,000 66,500 47,500 28,500 218,500
2211101 General Office Supplies (consumables) 177,500 142,500 140,000 95,000 555,000
2211102 Supplies and accessories for computers and printers 190,000 114,000 133,000 57,000 494,000
2211103 Sanitary and cleaning materials, 42,750 47,500 28,500 47,500 166,250
2211201 Refined Fuels & Lubri 375,000 209,190 270,000 190,000 1,044,190
2211301 Bank Commissions & Charges - - - - -
2211305 Contracted Guards and Cleaning Services 945,000 - - 85,500 1,030,500
Membership Fees, Dues and Subscriptions to Professional and Trade
2211306 47,500 47,500 95,000 - 190,000
Bodies
2211308 Legal Dues/fees, Arbitration and Compensation Payments - - - - -
2211310 Contracted Professional Services 925,000 - - - 925,000
2220101 Maintenance Expenses - Motor Vehicles 159,000 - 187,500 76,000 422,500
2220201 Maintenance of Plant, Machinery and Equipment (including lifts) - - - - -
2220202 Maintenance of Office Furniture and Equipment 19,000 9,500 9,500 - 38,000
2220204 Maintenance of Buildings and Stations -- Residential - - - 1,842,731 1,842,731
2220205 Maintenance of Buildings and Stations -- Non-Residential 47,500 - 95,000 49,400 191,900
2220210 Maintenance of Computers, Software, and Networks 19,000 9,500 9,500 - 38,000
2710102 Gratuity - Funeral expenses civil servants - - - - -
2710105 Gratuity - County Executive Members - - - - -
3110902 Purchase of Household and Institutional Appliances - - - - -
3111001 Purchase of Office Furniture and Fittings 76,000 90,000 90,000 76,000 332,000
3110302 Refurbishment of Non Residential Buildings

3111002 Purchase of Computers, Printers and other IT Equipment 185,000 150,000 150,000 142,500 627,500
3111005 Purchase of Photocopiers - - 142,500 - 142,500
3110701 Purchase of motor vehicles - - - - -
3111401 Audit of lands - - - - -
Purchase of survey equipment - - - - -
3114001 Prefeasibility, Feasibility and Appraisal studies - - - - -
3111701 Purchase of motor vehicles 5,000,000 - - - 5,000,000
Automation of land records 4,000,000 4,000,000
TOTALS 27,027,533 11,670,267 8,550,497 7,256,091 54,504,388
DEVELOPMENT
2016/17 Estimates
Gem Yala Physical Lands Land Buying For Anyiko Market 500,000 3130101 Acquisition
Township Planning And 500,000 Of Land
Development
Executive Executive Executive Physical Physical Preparation Of County Spatial Plan 20,000,000 2211310 Contracted
Planning And Planning And 241,217 20,241,217 Professional
Development Development Services
Executive Executive Executive Physical Physical Public Land Audit 6,000,000 2211310 Contracted

2016/17 Estimates
Planning And Planning And 1,063,000 7,063,000 Professional
Executive Executive Executive Physical Physical Surveying Of Yala Swamp 1,500,000 2211310 Contracted
Planning And Planning And 1,500,000 Professional
Alego Usonga Central Alego Ojwando A Physical Lands Compensation Of Land Owners 200,000 3130101 Acquisition
Planning And Over The Surrendered Lake 200,000 Of Land
Development Kanyaboli Community Health
Centre Land
Gem South Gem Physical Lands Purchase Of Land For Development 1,500,000 3130101 Acquisition
Planning And 1,500,000 Of Land
Development
Bondo Yimbo East Nyamonye Physical Physical Purchase Of Land, Fencing And 1,000,000
Planning And Planning And Construction Of Toilets At 1,000,000
Development Development Nyamonye Cattle Ring
Executive Executive Physical Physical County Land Bank 2,900,000 3130101 Acquisition
Planning And Planning And 2,900,000 Of Land
Development Development
Bondo West Yimbo Physical Physical Purchase Of Market Land At 500,000
Planning And Planning And Mahanga 500,000
Gem Yala Physical Physical Lands- Purchase Of Community 1,500,000
Township Planning And Planning And Land At Bar Sauri 1,500,000
Gem Yala Physical Physical Purchase Of Land For Uganga 400,000
Township Planning And Planning And Ecd 400,000
Ugenya West Ugenya Sifuyo East Physical Physical Purchase Of Land For Social Hall 1,000,000
Planning And Planning And 1,000,000
Gem South Gem Physical Physical Purchase Of Land For Stadium At 1,000,000
Planning And Planning And Akala Market 1,000,000
Total 1,304,217 38,000,000 39,304,218

VOTE NO: 009

VOTE TITLE: TRADE, INDUSTRY & COOPERATIVE DEVELOPMENT
Part A: Vision: A globally competitive economy with sustainable Trade, Industrial, and
Cooperative sub-sectors
Part B: Mission: To formulate and coordinate Trade, Industrial, and Cooperative

Development policies, strategies and programmes for a prosperous and globally competitive
economy
Part C Strategic Objectives

Programme Strategic Objectives
Trade Development and Promotion To create an enabling environment for enterprise development.
Fair Trade Practices and Consumer Protection To improve compliance with Weights and Measures
Services regulations and Consumer Confidence
Co-operative Development & Management To mobilize resource for enterprise development through co-
operative societies
General Administration, Planning and Support To provide transformative leadership, capacity and policy
Services direction in service delivery.

139,806,191 was development expenditure, Kshs 28, 088,844 was operations and maintenance
expenditure and compensation to employees was Kshs.15, 013,602. In 2015/16 the total budget for
the department was Kshs. 117,979,585 out of which Kshs. 18,396,517 was compensation to
employees; Kshs. 24,420,574 was operations and maintenance and Kshs. 75,162,494 was
development expenditure.
The key items of expenditure for the department were: construction and improvement of market
infrastructure, strengthening co-operatives movement and enforcement of fair trade practices.
Major achievements during the period are; construction and improvement of market infrastructure,
revitalizing and strengthening co-operatives movement, enforcement of fair trade practices,
installation of solar lamps and recruitment of the new staff by the department and acquisition of
relevant office equipment and machineries.
The following were the major challenges: delayed funding from the exchequer and under-
funding of some projects and in-adequate resources (human, office space & equipment)
During the FY 2016/2017, the focus of the department is on the prioritized projects that
would revamp the economy of the county, some of which include: - Construction of modern
markets, establishment of county trade development loan fund & cooperative revolving fund,
Capacity building of MSEs & co-operatives, rehabilitation and equipping of cooperative
dairy processing plants, rice mills, cotton ginneries & fish cold storage plants and
construction of a fully equipped verification centre.
To achieve the above, the department is currently working on the bills and policies and
recruiting more staff in the very needy areas to improve service delivery at the sub-county
level.

The department expects to utilize Kshs. 46,590,591 on recurrent expenditure and Kshs.
188,269,892 on development expenditure in FY 2106/2017. The allocation for recurrent and
development expenditures is projected to increase to Kshs. 51,249,650 and Kshs.
207,096,881 respectively in the FY 2017/18. During the FY 2018/19 recurrent expenditure is
projected at Kshs. 56,374,615 and development at Kshs. 227,806,569
Programme Delivery Key Output Key Performance Baseline Target Target Target
Unit Indicators Estimates 2016/2017 2017/2018 2018/19
2015/2016
PROGRAMME 1: Trade Development and Promotion
OUT COME: Conducive environment for enterprise development
S.P.1:- Trade Trade Improved trade No. of policies and 1 1 1 1
Development and Developme regulatory legislations enacted
Investment nt framework,
Functional credit No. of facilities 0 1 1 1

facilities
Improved No. of SMEs 2 SMEs 6 SMEs 6 SMEs
entrepreneurial trained
and management
skills
S.P.3:-Market Trade Improved market
No. of markets 10 6 6 6
Development Developme infrastructureimproved
nt
PROGRAMME 2: Fair Trade Practices and Consumer Protection Services
OUTCOME: Fair trading practices
SP1.1:- Standards Weights Compliance with -% of traders -76% of the -92% of the -98% traders
Administration and the weights and complying with the traders traders -1021
and Conformity Measures measures regulations -821 -916 Weighing
regulations -Number of Weighing Weighing Machines,
weighing and Machines, Machines, 2000
measuring 1600 Weights, 1800 Weights, 200
equipment 150 Weights, 180 Measuring
Examined, tested Measuring Measuring Instruments
and stamped Instruments Instruments -Bi-annual
No. of annual -Bi-annual -Bi-annual calibration
calibration calibration calibration Conducted
- Verification Conducted as Conducted as as per the
Centre established per the per the National
and operationalized National National Government
Government Government Programme,
Programme, Programme, -
- - Site Verification
identification hall
and estimates established
and
operationaliz
ed
SP1.2:- Weights -Reduced number -Number of -201 Business -231 -250
ENFORCEMEN and of criminal inspections premises Business Business
T& Measures offences on conducted Inspected premises premises
AWARENESS infringement of -No. of complaints -At least 8 Inspected Inspected
CAMPAIGNS weights and investigated complaints -At least 5 -At least 6
measures -No. of investigated complaints complaints
regulations prosecutions -At least 3 investigated investigated
-Improved conducted prosecutions -At least 2 -At least 1
packaging of conclusively conducted prosecutions prosecutions
goods -No. of pre-package conclusively conducted conducted
- Increased access controls conducted -3 Awareness conclusively conclusively
to weights and -No. of trade fairs Campaigns -5 Awareness -7
measures services organized and planned and Campaigns Awareness
and information attended implemented planned and Campaigns
-No. of awareness -1 trade fairs implemented planned and
campaign -15 test -2 trade fairs implemented
programmes purchases -18 test -2 trade fairs
developed and conducted purchases -20 test
Implemented in conducted purchases
both Electronic and conducted
Print Media

2015/2016
PROGRAMME 3: Co-operative Development & Management
OUTCOME: Increased resource mobilization for enterprise development
Sp.1 Co- Co- Improved No. of societies 95 156 187
Operative operative accountability and complying with
Governance services prudent management cooperative
legislations
Reduced outstanding Amount of Kshs.3.0M Kshs.1.7M Kshs. 0.4M
Remittance to saccos remittances still
outstanding
Inspections & No. of Inquiry 1 1 1

Inquiries conducted in Reports
co-operative societies No. of 30 50 70
Inspection
Reports
Co-operative Policies No. of Policies 1 2 policy & 2 Acts
& legislations & legislations bills
formulated developed
Sp.2: Co- market information , Increased % of 40% 60% 70%
Operative research & sales & high
Marketing And development returns
Value Addition -Quality
assurance
Marketing strategies No. of societies 15 27 39
for value addition adopting value
and market access addition
strategies and
accessing
markets
Sp.3: Co- Conducting training No. of training 100 138 179

Operative and exchange reports
Extension programs
Services conducting co- No. of 2 4 4
operative awareness awareness
campaigns campaigns
conducted
Intensify Extension & No. of advisory 79 97 136
advisory service in reports
societies
Programme No. 4: General Administration, Planning And Support Services

Outcome: An Enhanced Institutional Framework For Excellent, Efficient And Effective Service Delivery Within The Sector.
Sub Programme Delivery Key output Key Performance Target Target Target
Unit indicators 2015/16 2016/17 2017/18
General Accounting -Structures -Organogram -Optimal Implementati Implementati
Administration officer established and developed Staffing levels on of the on of the
operationalized. attained departmental departmental
-Implementation -No. of policies and 4 organogram organogram
of policies for the bills implemented.
sector Implementatio 3 1
-Staff and customer n of Survey
-Improved work satisfaction survey report Continuous Continuous
environment Conducted recommendati review of the review of the
on report report
-Improved -Performance
Performance contracting performance Review and Continuous
Management document signed targets implementati review and
and implemented reviewed on of set implementati
targets. on of set
targets
Planning and Accounting Coordinated -No. of review 12 12 12
Support services officer sectoral functions meetings, monthly
to ensure effective & quarterly reports
service delivery & customer 7 10 10
-Interdepartmental satisfaction survey
coordination - No. of staff 4 4 4
-Monitoring and trained
evaluation of
projects done -No. of M&E
Reports on

2015/2016
programs and
projects status
Part F. Summary of Expenditure by Programmes (Kshs.)

Projected Estimates
Programme Baseline 2015-16 Estimates 2016-17
2017/18 2018/19
Programme 1:- Trade Development And Promotion
SP 1. 1: Trade Development
2,975,266 60,500,000 66,550,000 73,205,000
And Investment
SP 1. 2: Entrepreneurial And
2,936,257 5,266,700 5,793,370 6,372,707
Management Training
SP 1.3 :Market Development 75,162,494 70,579,892 77,637,881 85,401,669
Total Expenditure of
81,074,017 136,346,592 149,981,251 164,979,376
Programme 1
Programme 2:- Fair Trade Practices And Consumer Protection Services
SP 2. 1: Standards
7,529,524 5,529,094 6,082,003 6,690,204
Administration & Conformity
SP2. 2: Enforcement &
394,438 1,234,096 1,357,506 1,493,256
Awareness Campaigns
7,923,962 6,763,190 7,439,509 8,183,460
Programme 2
Programme 3:- Co-Operative Development & Management
SP 3.1: Cooperative
Governance And 2,263,251 48,106,067 52,916,674 58,208,341
Accountability
SP 3.2:Cooperative
Marketing And Value 3,126,894 9,600,000 10,560,000 11,616,000
Addition
SP 3.3: Cooperative
2,274,855 5,792,555 6,371,811 7,008,992
Extension Services
7,665,000 63,498,622 69,848,484 76,833,333
programme 3
Programme:4:- General Administration, Planning And Support Services
SP 4.1: General
18,396,517 20,236,169 22,259,786 24,485,764
Administration
SP 4.2: Planning And Support
6,242,583 8,015,910 8,817,501 9,699,251
Services
24,639,100 28,252,079 31,077,287 34,185,016
Programme 4
Total expenditure of vote 121,302,079 234,860,483 258,346,531 284,181,184

Projected Estimates
Expenditure Classification Baseline 2015/16 Estimates 2016/17
2017/18 2018/19
Current Transfers Govt.
Agencies
Other Recurrent
Acquisition of Non-Financial
Assets
Capital Transfers to Government
Agencies
Other Development 75,162,494 188,269,892 207,096,881 227,806,569
Total Expenditure of Vote
117,979,585 234,860,483 258,346,531 284,181,184
Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

Projected Estimates
Expenditure Classification Baseline Estimates 2015/16 Estimates 2016/17
2017/18 2018/2019
Programme 1: Trade Development And Promotion

Agencies
Other Recurrent
Acquisition of Non-
75,162,494 131,129,892 144,242,881 158,667,169
Financial Assets
Capital Transfers to Govt.
Agencies
Other Development
Total Expenditure for
79,708,367 136,346,592 149,981,251 164,979,376
Programme 1
Programme 2: Fair Trade And Consumer Protection Services
Agencies
Other Recurrent
Capital Expenditure
Acquisition of Non-
Financial Assets
Agencies
Other Development
7,923,962 6,763,190 7,439,509 8,183,460
Programme 2
Programme 3: Cooperative Development And Management
Agencies
Other Recurrent
Acquisition of Non-
- 57,140,000 62,854,000 69,139,400
Financial Assets
- - - -
Agencies
63,498,622 69,848,484 76,833,333
Programme 3
Programme 4: Administration, planning and support services
Agencies
Other Recurrent
Capital Expenditure
Acquisition of Non-
Financial Assets
Agencies
Other Development
28,252,079 31,077,287 34,185,016
Programme 4
Total Expenditure For
117,979,585 234,860,483 258,346,531 284,181,184
Vote

RECURRENT
TRADE FAIR TRADE COOPERATIVES
Code Items ADMINSTRATION DEVELOPMENT PRACTICES DEVELOPMENT TOTAL
2110101 Basic Salary civil services 15,725,030 - - - 15,725,030
2110301 House Allowance - - - - -
2110308 Medical Allowance - - - - -
2110309 Special Duty Allowance - - - - -
2110310 Top Up Allowance - - - - -
2110311 Transfer Allowance - - - - -
2110312 Responsibility Allowance - - - - -
2110313 Entertainment Allowance - - - - -
2110314 Transport Allowance - - - - -
2110315 Extraneous Allowance - - - - -
2110317 Domestic Servant Allowance - - - - -
2110318 Non-Practising Allowance - - - - -
2110320 Leave Allowance - - - - -
2110321 Administrative Allowance - - - - -
Governor/Deputy Governor Allowance - - - - -
Risk Allowance - - - - -
2110327 Executive Allowance - - - - -
2110402 Refund of Medical Expenses-InPatient - - - - -
2110403 Refund of Medical Expenses-Ex-Gratia - - - - -
2110404 Commutation of Leave - - - - -
2210101 Electricity Expenses 28,500 34,200 8,550 86,355 157,605
2210102 Water and Sewerage charges 28,500 44,242 21,375 86,446 180,563
2210201 Telephone,Telex,Facsmile and M 76,000 42,750 43,225 129,390 291,365
2210203 Courier and Postal Services 28,500 12,825 8,550 85,500 135,375
2210301 TravelCosts(Airlines,Bus,Railwayc) 931,750 475,000 406,458 494,067 2,307,275
2210303 Daily Subsistance Allowances 1,027,612 1,568,750 734,958 783,323 4,114,643
2210503 Subscription to Newspapers, journals 28,500 26,961 36,668 86,366 178,495
2210504 Advertisement, Awareness & Public Campaigns - 625,561 1,500,225 1,100,100 3,225,886
2210505 Trade Shows and Exhibitions 228,829 611,500 735,490 940,500 2,516,319
Printing and publishing services 76,000 85,500 179,550 172,283 513,333
2210603 Rents and Rates - Non-Residential - - - - -
Supplies and Accessories for Computers and Printers - - - - -
2210604 Hire of Transport - - 34,200 - 34,200
Purchase of other Office Equipment - - - - -
Boads, Committee,Conferences and Seminers - 128,250 - - 128,250
2210606 Hire of Equipment,Plant and Machinery - - 51,965 - 51,965
2210710 Travel &Accomodation 133,000 221,000 132,525 123,024 609,549
2210711 Tuition fees 95,000 95,000 119,700 109,350 419,050
2210801 Cartering services,receptions,Ac 104,500 174,800 97,223 253,650 630,173
2211006 Purchase of Workshop Tools - - 416,290 - 416,290
2211009 Education and Library Supplies 38,000 28,500 36,562 85,500 188,562
2211016 Purchase of Uniforms and Clothing Staff 72,660 8,550 47,025 125,970 254,205
Purchase of Safety Gears - - 54,245 - 54,245

TRADE FAIR TRADE COOPERATIVES

Code Items ADMINSTRATION DEVELOPMENT PRACTICES DEVELOPMENT TOTAL
Purchase of Protective Clothing - - 18,620 - 18,620
2211101 General Office Supplies (consumables) 95,000 131,408 172,900 152,103 551,411
2211103 Sanitary and cleaning materials, 86,498 42,750 42,750 152,970 324,968
2211201 Refined Fuels &Lubri 256,250 285,950 336,948 361,800 1,240,948
2211305 Contracted Guards and Cleaning Services - 171,000 186,200 265,910 623,110
2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 5,700 9,500 8,550 - 23,750
2211308 Legal Dues/fees, Arbitration and Compensation Payments - - - - -
2210309 Field Allowance for M & E for Development Projects 47,500 - - - 47,500
2211310 Contracted Professional Services 460,000 - 102,600 - 562,600
2211311 Contracted Technical Services - - 265,541 - 265,541
LVRLAC - - - - -
Coffin & Burial Advertisements - - - - -
2211311 Confidential Expenditure - - - - -
2220101 Maintenance Expenses - Motor Vehicles 156,250 163,711 147,382 169,924 637,267
2220201 Maintenance of Plant, Machinery and Equipment (including lifts) - - 179,870 - 179,870
2220202 Maintenance of Office Furniture and Equipment 28,500 42,750 42,750 42,750 156,750
2220205 Maintenance of Buildings and Stations -- Non-Residential 142,500 - - 190,700 333,200
2220210 Maintenance of Computers, Software, and Networks 47,500 45,122 51,300 52,600 196,522
2710102 Gratuity - Funeral expenses civil servants - - - - -
2710105 Gratuity - County Executive Members - - - - -
3110902 Purchase of Household and Institutional Appliances 76,000 - 76,095 68,400 220,495
3111001 Purchase of Office Furniture and Fittings 95,000 49,590 42,750 40,185 227,525
3111002 Purchase of Computers, Printers and other IT Equipment 47,500 59,850 64,600 130,850 302,800
3111003 Purchase of Airconditioners, Fans and Heating Appliances - - - - -
3111004 Purchase of Exchanges and other Communications Equipment 19,000 31,680 87,400 - 138,080
3111005 Purchase of Photocopiers 66,500 - - 68,606 135,106
3111010 Purchase of Weights and Measures Equipment - - 272,150 - 272,150
3110701 Purchase of motor vehicles - - - - -
TOTAL 28,252,079 5,216,700 6,763,190 6,358,622 46,590,591

DEVELOPMENT
2016/17 Estimates
Alego Usonga North Alego Hono Trade Markets Toilet Block For Kikomba Market 500,000 3110296 Construction
Development 500,000 Of Buildings-
Other
Rarieda West Asembo Trade Markets Drainage At Wangarot Market 800,000 3110599 Other
Development 800,000 Infrastructure
And Civil
Works
Bondo North Sakwa Trade Markets 10 By 10 Installation Of 2 Gates 900,000 3110599 Other
And Civil
Works
Bondo North Sakwa Trade Markets Migingo Market Installation Of 2 3110599 Other
Development Gates Infrastructure
And Civil
Works
Bondo North Sakwa Trade Markets Obama Market Installation Of 2 3110599 Other
And Civil
Works
Bondo North Sakwa Trade Markets Ajigo Market Installation Of 2 3110599 Other
And Civil
Works
Bondo North Sakwa Trade Markets Additional Funding For Ajigo 1,000,000 3110296 Construction
Development Market Shades 1,000,000 Of Buildings-
Other
Alego Usonga West Alego Ulawe Trade Market Construction Of Pit Latrine At 500,000 3110296 Construction
Development Mwer Market 500,000 Of Buildings-
Other
Rarieda North Uyoma Trade Markets Market Shades At Madiany 1,400,000 3110296 Construction
Development 1,400,000 Of Buildings-
Other
Rarieda North Uyoma Trade Markets Market Shades At Ragengni 1,400,000 3110296 Construction
Other
Gem Central Gem Trade Markets Stone Pitched Drainage At 1,700,000 3110599 Other
Development Nyangweso Market 1,700,000 Infrastructure
And Civil
Works
Gem Central Gem Trade Markets Stone Pitched Drainage At Wagai 2,300,000 3110599 Other
Development Market 2,300,000 Infrastructure
And Civil
Works
Ugenya North Ugenya Jera Trade Markets Construction Of Pit Latrine At 500,000 3110299 Construction

2016/17 Estimates
Development Uhola Market 500,000 Of Buildings-
Other
Gem Yala Trade Markets Construction Of Eco-Toilet At 600,000 3110299 Construction
Township Development Yala Market Phase 2 600,000 Of Buildings-
Other
Gem Yala Trade Markets Toilet At Yala Old Market 400,000 3110299 Construction
Township Development 400,000 Of Buildings-
Other
Gem East Gem Trade Markets Market Shades At Border Market 1,000,000 3110299 Construction
Other
Bondo Yimbo West Trade Markets Completion Of Mahanga Modern 500,000 3110299 Construction
Development Toilet 500,000 Of Buildings-
Other
Bondo Yimbo West Trade Markets Completion Of Usenge Modern 4,000,000 3110299 Construction
Development Market 4,000,000 Of Buildings-
Other
Bondo West Sakwa Nyawita Trade Markets Fencing And Building A Latrine 600,000 3110299 Construction
Development At Got Winyo Market 600,000 Of Buildings-
Other
Executive Executive Executive Trade Trade Construction Of Modern Markets 50,778,158 3110299 Construction
Development In Ramba, Bondo And Yala 50,778,158 Of Buildings-
Other
Executive Executive Executive Trade Trade Establishment Of Trade Loan Fund 6,490,000 2640302 Medium And
Development 6,490,000 Small
Enterprises
Executive Executive Executive Trade Cooperative Coop Revolving Fund 38,000,000 2640303 Co-Operative
Development 38,000,000 Societies
Executive Executive Executive Trade Solar Lights Installation Of Solar Lights In 10,000,000 3110599 Other
Development Various Markets 10,000,000 Infrastructure
And Civil
Works
Alego Usonga South East Randago Trade Markets Construction Of Toilets At 500,000 3110299 Construction
Alego Development Randago Market 500,000 Of Buildings-
Other
Alego Usonga South East Barding' Trade Markets Construction Of Toilets At 500,000 3110299 Construction
Alego Development Barding' Market 500,000 Of Buildings-
Other
Gem Yala Trade Markets Construction Of A Toilet At Yala 400,000 3110299 Construction
Township Development Jamii Hall 400,000 Of Buildings-
Other
Gem West Gem Trade Cooperative Revolving Fund For Genesis 1,100,000 2640303 Co-Operative
Development Entrepreneurs Sacco 1,100,000 Societies
Alego Usonga North Alego Hono Trade Markets Solar Lights At Kikomba Market 400,000 3110599 Other

2016/17 Estimates
And Civil
Works
Alego Usonga North Alego Nyamila Trade Markets Solar Lights At Got Oyenga 400,000 3110599 Other
Development Market 400,000 Infrastructure
And Civil
Works
Alego Usonga North Alego Ulafu Trade Markets Solar Lights At Ogwato Market 400,000 3110599 Other
And Civil
Works
Ugenya Ukwala All Trade Cooperative Empowerment Of Ukwala Women 3,000,000 2640303 Co-Operative
Development Development Sacco 3,000,000 Societies
Gem South Gem Trade Cooperative Women Revolving Fund For South 4,000,000 2640303 Co-Operative
Development Gem Women Group Sacco 4,000,000 Societies
Gem South Gem Trade Cooperative Purchase Of Motorcycles/ Training 2,000,000 3110704 Purchase Of
Development For South Gem Bodaboda Sacco 2,000,000 Bicycles And
Motorcycles
Ugenya North Ugenya Kagonya Trade Markets Fencing Of Kagonya Market 250,000 3110599 Other
And Civil
Works
Alego Usonga Usonga Trade Markets Construction Of Pit Latrine At 500,000 3110202 Non-
Development Harambee Market 500,000 Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Alego Usonga Usonga Trade Markets Construction Of Pit Latrine At 500,000 3110299 Construction
Development Nyadorera Market 500,000 Of Buildings-
Other
Rarieda West Uyoma Kagwa Trade Cooperative Purchase Of Motor Cycle For 2,000,000 3110704 Purchase Of
Development Boda Boda Sacco 2,000,000 Bicycles And
Motorcycles
Bondo Yimbo West Trade Markets Construction Of Pit Latrine At 500,000 3110299 Construction
Development Honge Beach 500,000 Of Buildings-
Other
Bondo Yimbo East Trade Cooperative Purchase Of Motorcycles For 1,000,000 3110704 Purchase Of
Development Bodaboda Sacco 1,000,000 Bicycles And
Motorcycles
Bondo Yimbo East Trade Cooperative Empowerment Fund For Women 1,000,000 2640303 Co-Operative
Development Sacco 1,000,000 Societies
Ugenya Ukwala All Trade Cooperative Provision Of Motor Cycles To 1,000,000 3110704 Purchase Of
Development Registered Groups/Saccos 1,000,000 Bicycles And
Motorcycles
Alego Usonga South East Mur Malanga Trade Cooperative Financial Support To Boda Boda 500,000 2640303 Co-Operative

2016/17 Estimates
Alego Development And Cham Luchi Women Groups 500,000 Societies
Each Kshs. 250,000
Ugenya Ukwala Simu East Trade Cooperative Purchasing Of 7 Motorcycle For 700,000 3110704 Purchase Of
Development Boda Boda Groups 700,000 Bicycles And
Motorcycles
Gem West Gem All Trade Cooperative Purchase Of 10 Motor Bikes For 1,000,000 3110704 Purchase Of
Development Registered 1,000,000 Bicycles And
Motorcycles
Ugenya West Ugenya Ward Trade Cooperative Women And Youth Saccos 1,000,000 2640303 Cooperative
Development 1,000,000 Societies
Alego Usonga Central Alego Kochieng Trade Markets Construction Of Market Shade For 1,368,000 3110599 Other
B Development Mbolori Open Air Market Traders: 1,368,000 Infrastructure
And Civil
Works
Bondo Central Nyango'ma Trade Markets Improvement Of Kopolo And 2,000,000 3110599 Other
Sakwa Development Kongawo Markets And Installation 2,000,000 Infrastructure
Of Solar Lights And Civil
Works
Bondo Central Nyango'ma Trade Markets Fencing Landing Site At Sirongo 1,000,000 3110599 Other
Sakwa Development 1,000,000 Infrastructure
And Civil
Works
Bondo Central Uyawi Trade Markets Upgrading Of Nango Market 1,000,000 3110599 Other
Sakwa Development 1,000,000 Infrastructure
And Civil
Works
Bondo Central Trade Markets Construction Ofa Toilet Each At 900,000 3110299 Construction
Sakwa Development Oyamo And Ndeda Beaches 900,000 Of Buildings-
Other
Gem East Gem Ramula Trade Markets Market Shades At Ramula Market 1,000,000 3110299 Construction
Other
Gem East Gem Uranga Trade Markets Construction Of Market Shades At 1,000,000 3110299 Construction
Development Bar Kalare 1,000,000 Of Buildings-
Other
Gem East Gem Ramula Trade Markets Fencing And Putting Of Two 200,000 3110599 Other
Development Gates At Ramula Market 200,000 Infrastructure
And Civil
Works
Ugenya East Ugenya Kathieno C Trade Markets Construction Of Toilet At Luthehe 500,000 3110299 Construction
Development Market 500,000 Of Buildings-
Other
Ugenya East Ugenya Kathieno B Trade Markets Construction Of Toilet At Luanda 500,000 3110299 Construction
Development Konyango Market 500,000 Of Buildings-
Other

2016/17 Estimates
Ugenya East Ugenya Ramunde Trade Markets Construction Of Toilet At Sihayi 500,000 3110299 Construction
Other
Bondo Yimbo East Pala Trade Markets Fencing Of Oele Beach And 1,000,000 3110599 Other
Development Construction Of Toilets At The 1,000,000 Infrastructure
Beach And Civil
Works
Trade Markets Construction Of Pit Latrine And 87,414 3110599 Other
Development Fencing Of Inungo Market 87,414 Infrastructure
And Civil
Executive Executive Works
Trade Markets Improvement Of Drainage At 1,939,064 3110599 Other
Development Akala Market 1,939,064 Infrastructure
And Civil
Bondo North Sakwa Trade Markets Putting Up Additional Shades At 1,400,000 3110299 Construction
Development Ajigo Market 1,400,000 Of Buildings-
Other
Ugenya North Ugenya Nyamsenda Trade Markets Construction Of Latrine At 500,000 3110299 Construction
Development Kirindo Market Centre 500,000 Of Buildings-
Other
Alego Usonga Siaya All Trade Markets Construction Of Modern Sheds At 47,965 3110299 Construction
Township Development Fish Monger's Market 47,965 Of Buildings-
Other
Alego Usonga Siaya All Trade Markets Construction Of Market Hub At 2,565,080 3110299 Construction
Township Development Modern Market 2,565,080 Of Buildings-
Other
Alego Usonga Siaya Trade Markets Construction Of Toilets At Usenge 400,000 3110299 Construction
Township Development Market 400,000 Of Buildings-
Other
Alego Usonga South East Nyagoma Trade Markets Construction Of Modern Toilets At 500,000 3110599 Other
Alego Kogelo Development Nyangoma Mkt 500,000 Infrastructure
And Civil
Works
Alego Usonga South East Barding Trade Markets Construction Of Modern Toilets At 500,000 3110599 Other
Alego Development Una Market 500,000 Infrastructure
And Civil
Works
Gem South Gem Trade Markets Construction Of Toilet At Ogero 400,000 3110299 Construction
Other
Bondo South Sakwa Got Abiero Trade Markets Fencing Of And Construction Of 500,000 3110299 Construction
Development Toilets At Anyuongi Market 500,000 Of Buildings-
Other
Ugunja Ugunja Ligega Sub Trade Markets Construction Of Market Toilets At 400,000 3110299 Construction

2016/17 Estimates
Loc Development Sira Yath Rateng' 400,000 Of Buildings-
Other
Loc Development Mbosie Market 400,000 Of Buildings-
Other
Loc Development Ambira 400,000 Of Buildings-
Other
Loc Development Ngunya 400,000 Of Buildings-
Other
Alego Usonga Usonga Trade Markets Construction Of Public Modern 500,000 3110299 Construction
Development Toilet At Rwambwa Junction 500,000 Of Buildings-
Centre Other
Alego Usonga Usonga Trade Markets Construction Of Public Pit Latrine 500,000 3110299 Construction
Development At Uwasi Market 500,000 Of Buildings-
Other
Alego Usonga Usonga Trade Markets Levelling And Murruming Of 503,018 3110599 Other
Development Harambee Market 503,018 Infrastructure
And Civil
Works
Rarieda West Asembo Nyagoko Trade Markets Construction Of Shades At 29,591 3110299 Construction
Development Kapuoyo Market 29,591 Of Buildings-
Other
Bondo West Sakwa Trade Co-Operatives Promotion Of Co-Operative 340,000 2640303 Cooperative
Development Societies Across The Ward 340,000 Societies
Bondo West Yimbo Trade Markets Construction Of Toilet At Siungu 500,000 3110299 Construction
Other
Bondo West Yimbo Trade Markets Construction Of Toilet At Uhwaya 500,000 3110299 Construction
Development Beach 500,000 Of Buildings-
Other
Bondo West Yimbo Trade Markets Construction Of Toilet At 500,000 3110299 Construction
Development Kabarwa 500,000 Of Buildings-
Other
Gem Yala Trade Markets Improvement Of Anyiko Market 500,000 3110299 Construction
Other
Gem Yala Trade Markets Improvement Of Muhanda Market 500,000 3110299 Construction
Other
Rarieda South Uyoma Lieta Trade Trade Construction Of Toilet At Lweya 500,000 3110299 Construction
Development Primary School 500,000 Of Buildings-
Other
Alego Usonga South East Mur Malanga Trade Markets Construction Of Modern Toilets 23,200 3110599 Other

2016/17 Estimates
Alego Development And Flood Lights At Mur Malanga 23,200 Infrastructure
Market And Civil
Works
Alego Usonga South East Bar Agulu Trade Markets Construction Of Public Toilets At 168,518 3110599 Other
Alego Development Uhuru Market 168,518 Infrastructure
And Civil
Works
Bondo West Yimbo Trade Markets Construction Of Toilet At Waka 500,000 3110299 Construction
Development Waka 500,000 Of Buildings-
Other
Bondo West Yimbo Trade Markets Construction Of Usenge Modern 152,079 781,048 3110299 Construction
Other
Gem East Gem Trade Markets Building Of Pit Latrine In 3 430,979 3110299 Construction
Development Markets 430,979 Of Buildings-
Other
Gem Central Gem Kagilo Trade Markets Replanning And Drainage Of 1,400,000 3110599 Other
Development Ondisore Market 1,400,000 Infrastructure
And Civil
Works
Gem West Gem Trade Markets Improvement Of Ngiya Modern 500,000 3110599 Other
Development Market 500,000 Infrastructure
And Civil
Works
Gem Yala Trade Markets Shades For Travellers At Yala 300,000 3110299 Construction
Township Development Market 300,000 Of Buildings-
Other
Gem Yala Trade Co-Operatives Yala Dairy Co-Operative 500,000 2640303 Cooperative
Township Development 500,000 Societies
Gem Yala Trade Markets Yala Market Shades 75,778 3110299 Construction
Other
Ugunja Sidindi Trade Markets Improvement Of Sidindi And 4,000,000 3110599 Other
Development Rangala Markets 4,000,000 Infrastructure
And Civil
Works
Rarieda West Uyoma Trade Markets Revolving Fund For West Uyoma 1,000,000 2640303 Cooperative
Development Co-Op Society- Sacco 1,000,000 Societies
Ugenya West Ugenya Trade Markets Construction Of Toilets At Ligingo 500,000 3110299 Construction
Other
Ugenya West Ugenya Trade Markets Construction Of Toilets At Kolali 500,000 3110299 Construction
Other
Gem Central Gem Trade Markets Murruming Of Ring Road At 1,900,000 3110499 Construction

2016/17 Estimates
Development Nyangweso Market And 1,900,000 Of Roads-
Construction Of Latrines At Other
Resrio And Luri Markets
Alego Usonga West Alego Trade Markets Construction Of Toilets At Apate 440,000 3110299 Construction
Other
Gem North Gem Trade Markets Construction Of Market Shades At 1,000,000 3110299 Construction
Development Kodiaga Market 1,000,000 Of Buildings-
Other
Ugenya North Ugenya Nyamsenda Trade Markets Solar Lights At Sega 1,800,000 3110599 Other
Development 1,800,000 Infrastructure
And Civil
Works
Total 17,298,542 170,971,350 188,269,892

VOTE NO: 010
VOTE TITLE: DEPARTMENT OF ICT, TOURISM, CULTURE AND WILDLIFE

CONSERVATION
Part A Vision; A globally competitive tourist destination and world class ICT infrastructure
facilities, for sustainable socio-economic development.
Part B Mission; To establish integrated socio-economic and environmentally friendly

policies and programmes for hospitality, wildlife conservation and ICT for a vibrant
economy.

Programmes Strategic Objectives
CP.1 General Administration, planning and support To provide transformative leadership, capacity and
services policy direction in service delivery.
CP.2 Information & Communication Services To increase access and utilization of ICT in service
delivery
CP.3 Tourism development and promotion To increase tourism sector contribution to countys
economic development

In 2014/15 the total budget for the department was Kshs. 32,913.585 out of which Kshs.
21,500,000 was development expenditure, Kshs.21, 413,585 was operations and maintenance
expenditure. In 2015/16 the total budget for the department was Kshs. 96,502,589 out of
which Kshs. 14,093,582 was compensation to employees; Kshs. 27,909,007 was operations
and maintenance and Kshs. 54,500,000 was development expenditure.
The key items of expenditure for the department were: Installation of Wide Area Network,
Provision of Internet Services, Development of County Website and Mail Communication.
Major achievements during the period are: Installation of Wide Area Network connecting the
County Headquarter with Sub County Offices, development of County Website and Mail
Communication, operationalization of ICT Policy, Installation of IP PABX ( Intercom
System), participating in the Miss Tourism Kenya to market Siaya as a tourist destination ,
successfully organized Tourism Investment Conference, renovation of Got Ramogi Hills
Cottages.
Challenges
The following were the major challenges: delayed funding from the exchequer and under-
funding of some projects, inadequate legislative framework for establishment of Tourism
board.
Way forward
During the FY 2016/17 budget, the sector will undertake; Tourism promotion, marketing,
Information & Communication management (software services), ICT hardware development,
maintenance, tourism product development and diversification, tourism regulation, cultural
promotion, marketing, planning and support services.

approximated to increase to Kshs. 123,777,728 recurrent and Kshs. 50,629,834 for
development in the FY 2017/2018 and Kshs. 136,155,500 for recurrent and
Kshs.55,692,818for development in FY 2018/2019.
Programme Delivery Unit Key Outputs Key Performance Target Target Target Target
Indicators (Baseline) 2017/18 2017/18 2018/19
2016/17
General Administration, planning and support services
Outcome: Improved and efficient administrative and financial support services
General Administratio Efficient and Policies and standards 100 % 100 % 100 % 100 %
Administration n effective complied with.
Unit administrative
system
Planning and Administratio Efficient and Reports on 4 4 4 4
support services n effective implementation of
Unit service departmental plans
delivery
No. of staff trained on 0 9 19 200
modern ICT skills
Financial and Administratio Implementation The amount /No. 0 5 million 10 15 million
donor support n of targeted resources donated million
services Unit projects
Information & Communication Services
Outcome; Improved ICT enabled service delivery and universal access to affordable and quality ICT infrastructure
Information & ICT section Government -% of government -less than 10% -20% -30% -40%
Communication records records digitized
management digitized
(software -government -No of applications 1 2 5 5
services) services deployed
automated
- online (E- -No of County 1 2 3 3
Government) services available
public service online
delivery
ICT Hardware ICT section -Computers & -Number of offices 50 200 150 100
Development related installed with the
and accessories equipment
maintenance installed in -% of county 40% 80% 90% 100%
various offices buildings/departments
- county wide connected
connectivity- -Data center 0.5
LAN&WAN established One
-Data center Number of county established
established offices connected to
connectivity to GCCN. All
GCCN network
Tourism development and promotion
Outcome; Siaya promoted and marketed as a destination of choice
Tourism Tourism Branded Siaya Branded Signage at 4 6 8
promotion and Section County all key entrances
marketing
Improvement in Number of visitors 2000 3000 4000
visitor received
arrivals/visits
Number of
Tourism exhibitions organized 3 4 5
Exhibitions and attended
organized

Programme Delivery Unit Key Outputs Key Performance Target Target Target Target
Indicators (Baseline) 2017/18 2017/18 2018/19
2016/17
/Attended -No. of tourism
conferences attended 2 3 3
Tourism
conferences Number of
attended promotional materials
and strategies 5 10 12
Tourism developed
marketing and
promotional --No. of stakeholder -
materials meetings held
developed -
Tourism and luo 3 4 5
Tourism cultural festival
stakeholder attended
forums held 5 5 5
Tourism and luo

cultural festival No of Tourism events 1 1 1
organized and held and/or organized
attended
-Calender of events
developed
Tourism Events
organized
Tourism Tourism Diverse range of Number of tourism 1 2 3 4

product Section tourism products products developed
development developed
and
diversification
Tourism Tourism Improved Condition of access - 1 1 1
infrastructure Section access to roads to tourist -
development tourism sites attraction sites -
improved
1 3 4
Electricity ,water, and
Improved floodlights installed
amenities 1 3 4
infrastructure
Tourism Tourism unit Tourism policy Tourism strategic 1 1 1 1

regulation regulation plan in place
formulated
Tourism policy in 0 1 1 1
place
County Tourism Bill 0 1 1 1

in place
Programme 3: Cultural tourism development and promotion
Outcome: Development and Promotion of cultural heritage tourism
Culture Tourism unit Culture Cultural festivals held 1 1 3 4
promotion and promoted and
Marketing marketed
Exhibitions organized 1 2 3
attended
Community forums held 3 4 5
Elders education and 2 3 4
exchange programs
Promotional materials 4 6 8
developed
Exhibitions organized 1 2 3


Baseline Estimates
Programme Estimates 2016/17 Projected Estimates
2015/16
2017/18 2018/19
Programme 1: General
Administration, planning and 35,560,000 53,627,829 58,990,612 64,889,673
support services
35,560,000 53,627,829 58,990,612 64,889,673
Programme 1
Programme 2: Information &
50664312 54,008,664 59,409,530 65,350,483
Communication Services
50,664,312 54,008,664 59,409,530 65,350,483
Programme 2
Programme 3: Tourism
47631250 50,915,836 56,007,420 61,608,162
development and promotion
47,631,250 50,915,836 56,007,420 61,608,162
Programme 3
Total Expenditure of vote 133,855,562 158,552,329 174,407,562 191,848,318
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs. Million)

2015/16 2016/17 2017/18 2018/19
Current Expenditure - 112,525,207 123,777,728 136,155,500
Compensation to Employees - 12,046,954 13,251,649 14,576,814
Use of goods and services - 100,478,253 110,526,078 121,578,686
- - - -
Agencies
Other Recurrent - - - -
Capital Expenditure - 46,027,122 50,629,834 55,692,818
Acquisition of Non-
- - - -
Financial Assets
Capital Transfers to
- - - -
Government Agencies
Other Development - 46,027,122 50,629,834 55,692,818
Total Expenditure of Vote
- 158,552,329 174,407,562 191,848,318
Part H; Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million)
Expenditure
Baseline Estimates Estimates Projected Estimates
Classification
2015/16 2016/17 2017/18 2018/19
Programme 1: General Administration, planning and support services
Current Expenditure - 53,627,829 58,990,612 64,889,673
Compensation to
- 12,046,954 13,251,649 14,576,814
Employees
Use of goods and
- 41,580,875 45,738,963 50,312,859
services
Current Transfers
Govt. Agencies
Other Recurrent
Capital Expenditure 0 0 0
Acquisition of Non-
0 0 0
Financial Assets
Govt. Agencies
Other Development
Total Expenditure
- 53,627,829 58,990,612 64,889,673
for Programme 1
Programme 2: Information & Communication Services
Compensation to
0 0 0
Employees
Use of goods and
- 21,008,664 23,109,530 25,420,483
services
Current Transfers
Govt. Agencies
Other Recurrent
Acquisition of Non-
33,000,000 36,300,000 39,930,000
Financial Assets

Govt. Agencies
Other Development
Total Expenditure
- 54,008,664 59,409,530 65,350,483
for Programme 2
Programme 3: Tourism Promotion and Culture Development
Compensation to
0 0 0
Employees
Use of goods and
- 37,888,714 41,677,585 45,845,344
services
Current Transfers
Govt. Agencies
Other Recurrent
Acquisition of Non-
- 13,027,122 14,329,834 15,762,818
Financial Assets
-
Govt. Agencies
Other Development -
- 50,915,836 56,007,420 61,608,162
programme 3
Total expenditure of
158,552,329 174,407,562 191,848,318
vote

RECURRENT
Code Item Administration Ict Main Tourism & Culture Total
2110101 Basic Salaries - Civil Services 12,046,954 12,046,954
2110301 House Allowance -
2110314 Transport Allowance -
2110320 Leave Allowance -
2120101 Employer Contributions to NSSF -
Gratuity -
2210102 Water and Sewarage Charges 57,000 - - 57,000
2210201 Telephone, Telex, Facsmile & Mobile Phone Services 47,500 - - 47,500
2210203 Courier & Postal Services 95,000 - - 95,000
2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 3,437,500 237,500 712,500 4,387,500
2210303 Daily Subsistance Allowance 3,462,500 462,500 475,000 4,400,000
2210309 Field Allowance 2,332,500 285,000 570,000 3,187,500
2210401 Travel Costs (airlines, bus, railway, etc.) 2,212,500 - 380,000 2,592,500
2210502 Publishing & Printing Services 665,000 142,500 3,165,000 3,972,500
2210503 Subscription to News Papers, Magazines & Periodicals 152,000 - - 152,000
2210504 Advertisement, Awareness & Public Campeigns 665,000 475,000 2,450,000 3,590,000
2210505 Trade Shows and Exhibitions 712,500 712,500 3,325,000 4,750,000
2210604 Hire of Transport, Equipment - 95,000 95,000 190,000
2210710 Accommodation Allowance 450,000 950,000 2,868,714 4,268,714
2210711 Tuition Fees Allowance 315,000 325,000 325,000 965,000
2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 237,500 95,000 237,500 570,000
2210805 National Celebrations 47,500 - - 47,500

Code Item Administration Ict Main Tourism & Culture Total
2211016 Purchase of Uniforms and Clothing - Staff 190,000 - - 190,000
2211101 General Office Supplies (papers, pencils, small office equipment etc) 462,500 - - 462,500
2211102 Supplies & Accessories for Computers & Services 325,000 190,000 190,000 705,000
2211103 Sanitary and Cleansing Materials, Supplies and Services 380,000 - - 380,000
2211201 Refined Fuel and Lubricants for Transport 3,687,500 3,000,000 - 6,687,500
2211305 Contracted Guards and Cleaning Services 285,000 - - 285,000
2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 95,000 - - 95,000
2211310 Contracted Proffessional Services 2,475,000 - - 2,475,000
2220101 Maintenance Expenses - Motor Vehicles 2,550,000 - - 2,550,000
2220202 Mainternance of Office Furniture & Equipment 1,185,000 - - 1,185,000
2220210 Maintenance of Computers, Software, Networks and Communications Equipment 490,853 1,900,000 - 2,390,853
2220212 Maintenance of Communication Equipments 189,098 4,950,000 - 5,139,098
3110902 Purchase of Household and Institutional Appliances 1,364,424 - - 1,364,424
3111001 Purchase of Office Furniture and Fittings 275,000 - - 275,000
3111002 Purchase of Computers, Printers and other IT Equipment 2,737,500 550,000 95,000 3,382,500
3111111 Purchase of ICT, Networking and Communication Equipments 2,000,000 840,000 - 2,840,000
3111112 Purchase of Computer Software (windows Operating system and Microsoft Office Suite & Antivirus) - 5,798,664 - 5,798,664
Annual tourism, luo cultural festival and promotion of culture and heritage 15,000,000 15,000,000
Tourism promotion and marketing 3,000,000 3,000,000
Tourism events 5,000,000 5,000,000
TOTAL 53,627,829 21,008,664 37,888,714 112,525,207

DEVELOPMENT
2015/2016 2016/17 Estimates
Executive Executive Executive Ict & Tourism Tourism Development Of Got Ramogi 3,990,000 3110504 Other
3,990,000 Infrastructure And
Civil Works
Executive Executive Executive Ict & Tourism Ict Equipping Of The County Data 6,000,000 3111111 Purchase Of Ict
Center 6,000,000 Networking And
Communications
Equipment
Executive Executive Executive Ict & Tourism Ict Purchase Of Computer Software 4,000,000 3111111 Purchase Of Ict
(Windows Operating System And 4,000,000 Networking And
Microsoft Office Suite & Communications
Antivirus) Equipment
Executive Executive Executive Ict & Tourism Ict Provision Of Internet Servicing To 18,000,000 3111111 Purchase Of Ict
All County Offices 18,000,000 Networking And
Communications
Equipment
Executive Executive Executive Ict & Tourism Ict Information & Communication 5,000,000 3111111 Purchase Of Ict
Management (Applications) 5,000,000 Networking And
Communications
Equipment
Executive Executive Executive Ict & Tourism Tourism Branding Of Key Sites 1,000,000 3110504 Other
Civil Works
Executive Executive Executive Ict & Tourism Tourism Construction Of Changing Room 1,000,000 3110504 Other
Civil Works
Executive Executive Executive Ict & Tourism Tourism Landscaping 300,000 3110504 Other
300,000 Infrastructure And
Civil Works
Executive Executive Executive Ict & Tourism Tourism Completion Of Visitors Rest House 1,000,000 1,000,000
Executive Executive Executive Ict & Tourism Tourism Landscaping 200,000 3110504 Other
200,000 Infrastructure And
Civil Works
Executive Executive Executive Ict & Tourism Tourism Tourism Promotion & Marketing 1,037,122 1,037,122
Executive Executive Executive Ict & Tourism Tourism Rehabilitation Of Odera Akango 4,000,000 4,000,000 3110504 Other
Cultural Site Infrastructure And
Civil Works
Bondo West Yimbo Ict & Tourism Tourism Culture 500,000 500,000
Total - 46,027,122 46,027,122

VOTE NO: 011

VOTE TITLE: ROADS, PUBLIC WORKS AND TRANSPORT
Part A: Vision: To provide cost-effective, world-class infrastructure facilities and services in

support of Vision 2030.
Part B: Mission: To provide efficient, affordable and reliable infrastructure for sustainable
economic growth and development through construction, modernization, rehabilitation and
effective management of roads and all infrastructure facilities

To increase accessibility and mobility within the
Programme 1: Transport Infrastructure Development
county
Programme 2: Transport Management & Safety Efficient and safe Transport system
Programme 3: County Government Buildings Services Enhanced building safety and output quality
Programme 4: Street Lighting Improved security in the working environment
Programme 5 : General Administration, Planning & Support To provide transformative leadership, capacity and
Services policy direction in service delivery

561,864,766 was development expenditure; Kshs 19,682,500 was operations and maintenance
expenditure. In 2015/16 the total budget for the department was Kshs. 917,508,233 out of which
Kshs. 20,810,558 was compensation to employees; Kshs. 19,883,169 was operations and
maintenance and Kshs. 876,814,506 was development expenditure.
The key items of expenditure for the department were: construction and upgrading county roads
and bridges, street lighting, maintenance of county government houses, transport management and
safety.
Major achievements during the period are; constructed 600km of new roads, upgraded 206km of
the existing road networks, acquired Mechanical Equipment plants from the National
Government, established mechanical works yard for Plant and motor maintenance.
The financial year 2016/17, the sector will focus mainly on flagship projects, maintenance of
roads, public buildings and equipping of materials laboratory and works yard. The department
intends to, establish a fully functional Mechanical and Transport Fund (MTF), installation of
street lights within the county and improvement of urban and rural infrastructure. The department
intends to fast-track policy on MTF and levying of parking fees.
To address the challenges highlighted above and achieve its strategic objectives, the sector
expects to utilize Kshs. 93,017,366 for recurrent and Kshs. 1,130,927,750 for development in the
FY 2016/2017. The allocation is expected to increase to Kshs.102, 319,103 for recurrent and
Kshs. 1,244,020,525 for development in the FY 2017/2018 and Kshs. 112,551,013 for recurrent
and Kshs.1, 368,422,578 development in the FY 2018/2019.

Key Target Target Target Target
Programme Delivery Unit Key Outputs Performance (Baseline) 2016/17 2017/18 2018/19
Indicators 2015/16
Programme 1: Transport Infrastructure Development
Outcome: Sustained Economic Development
SP 1.1 To increase
Roads No. of Km
Construction and accessibility and
engineering constructed and 500 300 450 500
Maintenance of mobility within
Department maintained
County Roads the county.
SP1.2 Roads
Improved No. of bridges
Construction of engineering 0 0 2 0
connectivity constructed.
bridges Department
Revolving fund
No of mechanical
SP1.3 Roads for improved
equipment
Mechanical engineering mechanization 8 2 2 2
acquired and
Transport Fund Department of roads
maintained
transport sector
SP1.4 Roads To increase
No of airstrips
Improvement of engineering accessibility and 1 0 1 4
improved
Airstrips Department mobility.
SP1.5
Roads To increase No. of Jetties and
Construction and
engineering accessibility and Piers Constructed 0 1 5 4
Maintenance of
Department mobility. and Maintained
Jetties and Piers
Improved
SP1.6 No of parking
Roads parking areas
Construction and bays/bus parks
engineering and increase 0 3 6 6
Maintenance of constructed and
Department revenue
Parking Bays operational
collection
Programme2: Storm Water Management
Outcome: Sustained Economic Development
SP 2.1 Improved
Roads
Construction and drainage No. of urban
engineering 2 0 8 8
Maintenance of systems within areas improved
Department
Drainage system urban areas
Programme3: Transport Management & Safety
Outcome: Efficient and safe Transport system
No of licenses
well-regulated 0 0 300 450
Department of issued
SP3.1 Transport transport
Roads & Percentage of
Licensing operations
Transport road accidents 100 60 45 30
systems
and Incidences
Programme4: Fire Fighting
Outcome: Effective Emergency Response
No of Fire
SP4.1 Purchase Engines 1 1 1 1
Department of
of Fire Engine Efficiency in purchased
Roads &
and Firefighting fire fighting No of Fire
Transport
Equipment Equipment 0 30 30 30
purchased
Programme 5: Street Lighting
Outcome: Improved security in the working environment
SP5.1 Installed street

Roads Number of
Installation lighting units in
engineering lighting units 205 200 200 200
Street lights & major streets in
Department installed
flood lights urban areas
Programme 6: County Government Building services
Outcome: Enhanced building safety and built environment
SP6.1
Buildings of No of buildings
Construction and
Public works Constructed and constructed and 1 30 5 3
Maintenance of
maintained maintained
buildings
SP6.2 Quality Buildings No of buildings
500 580 650 720
assurance & inspected inspected,
Public works
Standards Sample building No of samples
0 200 500 600
control materials tested tested
Programme 7.0 : General Administration, Planning & Support Services

Outcome: Improved service delivery

No of work plans
1 1 1 1
prepared
No. quarterly
SP7.1 General General 4 4 4 4
Efficient reports prepared,
Administration Administration
working No. of projects
planning & & planning 4 4 4 4
environment M&E reports
Support Services section
effective
communication 1 1 1 1
system in place
Part F: Summary of Expenditure by Programmes 2016/17 -2018/19 (Kshs.)

Expenditure Classification Baseline Estimates Projected Estimates
Estimates 2015/2016 2016/2017 2017/2018 2018/2019
Programme 1: Transport
737,484,723 969,617,595 1,066,579,355 1,173,237,290
Infrastructure Development
Programme 2: Storm Water
0 0 0
Management
Programme 3: Transport
10,385,558 0 0 0
Management & Safety
Programme 4: Fire Fighting 45,000,000 114,539,915 125,993,907 138,593,297
Programme 5: Street
76,418,497 62,566,305 68,822,936 75,705,229
Lighting
Programme 6: County
Government Buildings 77,305,000 45,826,216 50,408,838 55,449,721
Services
Programme 7.0 : General
Administration, Planning & 15,914,455 31,395,085 34,534,594 37,988,053
Support Service
Total Gross Expenditure 1,223,945,116 1,346,339,628 1,480,973,590
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs)

Expenditure Classification Baseline Estimates 2015/16 Estimates 2016/17 Projected Estimates
2017/18 2018/19
Other Recurrent expenditures
Capital Expenditure 876,814,506 1,130,927,750 1,244,020,525 1,368,422,578
Acquisition of Non-Financial Assets 1,130,927,750 1,244,020,525 1,368,422,578
Other Development expenditures 876,814,506
Total Expenditure 1,223,945,116 1,346,339,628 1,480,973,590

Baseline Estimates
Expenditure Classification Projected Estimates
Estimates 2016/2017
2015/2016 2017/2018 2018/2019
Programme 1: Transport Infrastructure
Development
Current Expenditure 40,693,727 24,921,239
20,596,065 22,655,672
Compensation to Employees 20,810,558 -
- -
Use of goods and services 19,883,169 24,921,239
20,596,065 22,655,672
Capital Expenditure 949,021,530 1,043,923,683 1,148,316,051
Acquisition of Non-Financial Assets 949,021,530 1,043,923,683 1,148,316,051
Other Development expenditures
Total Expenditure 40,693,727 969,617,595 1,066,579,355 1,173,237,290
Programme 2: Storm Water Management
Current Expenditure
Use of goods and services


Capital Expenditure
Total Expenditure
Programme 3: Transport Management & Safety
Current Expenditure 10,385,558
Use of goods and services 10,385,558
Capital Expenditure
Total Expenditure 10,385,558
Programme 4: Fire Fighting
Current Expenditure
Programme 5: Street Lighting
Current Expenditure 25,652,000
21,200,000 23,320,000
Other Recurrent expenditures 25,652,000
21,200,000 23,320,000
Capital Expenditure 76,418,497 50,053,229
41,366,305 45,502,936
Acquisition of Non-Financial Assets 76,418,497 50,053,229
41,366,305 45,502,936
Total Expenditure 76,418,497 75,705,229
62,566,305 68,822,936
Programme 6: County Government Buildings
Services
Current Expenditure 0 0 0
Use of goods and services 0 0 0
Programme 7: General Administration Services
Capital Expenditure
Total expenditure 40,693,727 31,395,085 34,534,594 37,988,053
Total expenditure for vote 1,223,945,116 1,346,339,628 1,480,973,590

RECURRENT
General
Administration, Roads Infrastructure Government
Planning and Development and Building
Code Item Support services Maintainance Services Street lighting Total
2110101 Basic Salary civil services 11,440,902 - - - 11,440,902
2110301 House Allowance 3,357,600 - - 3,357,600
2110314 Transport Allowance 2,112,000 - - 2,112,000
2110318 Gratuity 323,009 - - 323,009
2110320 Leave Allowance 205,000 - - 205,000
2110402 Refund of Medical Expenses-InPatient 100,000 - - 100,000
2110403 Refund of Medical Expenses-Ex-Gratia 100,000 - - 100,000
2110404 Leave Expenses 150,000 - - 150,000
2210101 Electricity Expenses 2,260,000 57,000 71,000 - 2,388,000
2210102 Water And Sewerage Charges 8,550 11,400 4,275 - 24,225
2210201 Telephone,Telex,Facsmile And M 0 104,510 42,750 - 147,260
2210203 Courier And Postal Services 0 71,000 8,550 - 79,550
2210301 Travelcosts(Airlines,Bus,Railwayc) 0 323,750 171,000 - 494,750
2210303 Daily Subsistance Allowances 0 490,466 467,500 - 957,966
2210503 Subscription To Newspapers, 0 71,250 - - 71,250
2210504 Advertising Awareness 0 137,500 42,750 - 180,250
2210505 Trade Shows And Exhibitions 0 142,500 42,750 - 185,250
2210603 Rents And Rates - Non-Residential 0 107,350 54,150 - 161,500
2210604 Hire Of Transport 0 51,300 17,100 - 68,400
2210710 Accommodation 0 162,200 42,750 - 204,950
2210711 Tuition Fees 0 245,800 85,500 - 331,300
2210801 Cartering Services,Receptions,Ac 0 244,755 85,500 - 330,255
2211009 Education And Library Supplies 0 34,200 8,550 - 42,750
2211016 Purchase Of Uniforms And Clothing - Staff 0 100,500 85,500 - 186,000
2211101 General Office Supplies (Paper 0 227,738 78,250 - 305,988
2211103 Sanitary And Cleaning Materials, 0 85,500 17,100 - 102,600
2211201 Refined Fuels & Lubri 0 707,500 266,291 - 973,791
2211305 Contracted Guards And Cleaning Services 0 507,500 - - 507,500
2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 0 42,750 17,100 - 59,850
2211308 Legal Dues/Fees, Arbitration And Compensation Payments 0 111,000 17,000,000 - 17,111,000
2211310 Contracted Professional Services 4,905,100 227,500 - 5,132,600
2220101 Maintenance Expenses - Motor Vehicles 2,000,000 6,446,219 - - 8,446,219
2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 0 10,000,000 855,000 - 10,855,000
2220202 Maintenance Of Office Furniture And Equipment 0 32,377 17,100 - 49,477
2220205 Maintenance Of Buildings And Stations -- Non-Residential 0 - - - -
2220210 Maintenance Of Computers, Software, And Networks 171,000 36,000 28,500 - 235,500
3111001 Purchase Of Office Furniture And Fittings 256,500 - 42,750 - 299,250
3111002 Purchase Of Computers, Printers And Other IT Equipment 141,000 44,000 47,000 - 232,000
Repair and maintainance of streetlights 0 - - 10,000,000 10,000,000
Power bill for streetlights 0 - - 11,200,000 11,200,000
3111003 Purchase Of Air Conditioners, Fans And Heating Appliances 2,500,000 - - - 2,500,000

General
Administration, Roads Infrastructure Government
Planning and Development and Building
Code Item Support services Maintainance Services Street lighting Total
3111005 Purchase Of Photocopiers 1,364,424 - - - 1,364,424
TOTAL 31,395,085 20,596,065 19,826,216 21,200,000 93,017,366
DEVELOPMENT
2016/17 Estimates
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Ulumba- 2,000,000 3110499 Construction
Sabar-Nyaguok-Corner Mbayaroad 2,000,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Savanna- 2,000,000 3110499 Construction
Guok Onyuongo Road 2,000,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Kopondo- 2,280,000 3110499 Construction
Jasamba-Kaswan-Chik Ithi-Uriya-Magoya 2,280,000 Of Roads-
Primary Road Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Ngunya 2,500,000 3110499 Construction
School-Nyamasare Road 2,500,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Uref- 2,500,000 3110499 Construction
Mauna Road 2,500,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Okiro- 2,000,000 3110499 Construction
Nzoia Road 2,000,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Nyabeda 2,000,000 3110499 Construction
Ring Road 2,000,000 Of Roads-
Other
Ugunja Ugunja Works Roads Opening, Grading And Murruming Of Umina- 2,000,000 3110499 Construction
Naya-Urinda-Sirunga Road 2,000,000 Of Roads-
Other
Rarieda West Siger Works Roads Murraming And Culverting Of Siger Sangla 1,800,000 3110499 Construction
Asembo Wangarot 1,800,000 Of Roads-
Other
Rarieda West Memba Works Roads Lwak Kounga- Murraming And Culverting 1,400,000 3110499 Construction
Asembo 1,400,000 Of Roads-
Other
Rarieda West Works Roads Mabinju Asembo Bay; 1,500,000 3110499 Construction
Asembo Opening,Grading,Murraming And Culverting 1,500,000 Of Roads-
Other
Rarieda West Mahaya Works Roads Kadedi,Gingo,Mahaya;Murraming And 2,000,000 3110499 Construction
Asembo Culverting 2,000,000 Of Roads-
Other
Rarieda West Akom Works Roads Kooro,Sinogo,Obuom;Murraming,Culverting 2,446,044 3110499 Construction

2016/17 Estimates
Asembo And Bridge 2,446,044 Of Roads-
Other
Rarieda West Nyagoko Works Roads Nyagoko Kapuoyo Waringa;Murraming And 2,000,000 3110499 Construction
Other
Rarieda West Works Roads Kokara, Nyamboyo,Rakombe;Murraming And 1,900,000 3110499 Construction
Other
Bondo North Works Roads Grading And Murruming Of Bar Mwofu-Oloya- 1,000,000 3110499 Construction
Sakwa Kibuye Road 1,000,000 Of Roads-
Other
Bondo North Works Roads Grading And Murruming Of Migingo Hotel- 1,000,000 3110499 Construction
Sakwa Livestock Market Road 1,000,000 Of Roads-
Other
Bondo North Works Roads Opening, Grading, Gravelling And Culverting 2,000,000 3110499 Construction
Sakwa Of Kaudi-Gwara Road 2,000,000 Of Roads-
Other
Bondo North Works Roads Opening And Culverting Of Oyieng-Atiela 2,000,000 3110499 Construction
Sakwa Phase 2 Road 2,000,000 Of Roads-
Other
Rarieda North Works Roads Opening,Grading, Gravelling Of Nyamboi- 2,000,000 3110499 Construction
Uyoma Kakremba Road 2,000,000 Of Roads-
Other
Rarieda North Works Roads Grading, Gravelling And Culverting Of 2,000,000 3110499 Construction
Uyoma Ragengni-Adola Beach Road 2,000,000 Of Roads-
Other
Rarieda North Works Roads Grading, Gravelling And Culverting Of Ndere- 2,000,000 3110499 Construction
Uyoma Lusi Road 2,000,000 Of Roads-
Other
Rarieda North Works Roads Openin , Grading And Murruming Of Madiany 2,000,000 3110499 Construction
Uyoma Okela Road 2,000,000 Of Roads-
Other
Uyoma Kopiata-Junction-Kopita Beach Road 3,000,000 Of Roads-
Other
Rarieda East Works Roads Opening, Grading And Culverting Of Got 2,000,000 3110499 Construction
Asembo Anyango-Karindo Road 2,000,000 Of Roads-
Other
Rarieda East Works Roads Opening, Grading And Culverting Of Nguka- 2,000,000 3110499 Construction
Asembo Powo-Nyangande Aluru Road 2,000,000 Of Roads-
Other
Rarieda East Works Roads Grading And Culverting Of Number Kandaria- 2,000,000 3110499 Construction
Asembo Oseno Road 2,000,000 Of Roads-
Other
Rarieda East Works Roads Opening, Grading And Culverting Of Ndari- 2,000,000 3110499 Construction

2016/17 Estimates
Asembo Kadome-Kusa Road 2,000,000 Of Roads-
Other
Rarieda East Works Roads Grading And Culverting Of Luoro-Kaonje- 2,000,000 3110499 Construction
Asembo Opano Road Road 2,000,000 Of Roads-
Other
Rarieda South Works Roads Grading And Gravelling Of Kochino-Kamalago 2,428,571 3110499 Construction
Uyoma Road 2,428,571 Of Roads-
Other
Rarieda South Works Roads Grading And Gravelling Of Lieta-Mumbo Road 2,428,571 3110499 Construction
Uyoma 2,428,571 Of Roads-
Other
Rarieda South Works Roads Grading And Gravelling Of Kandola-Ramoya- 2,028,571 3110499 Construction
Uyoma Kasigar Road 2,028,571 Of Roads-
Other
Rarieda South Works Roads Grading And Gravelling Of Kolilo-Ndunya 1,928,571 3110499 Construction
Other
Rarieda South Works Roads Grading And Gravelling Of Agok-Kogoye 1,928,571 3110499 Construction
Uyoma Beach Road 1,928,571 Of Roads-
Other
Rarieda South Works Roads Opening,Grading And Gravelling Of Nyaondo- 1,928,571 3110499 Construction
Uyoma Mirao-Winyanga Road 1,928,571 Of Roads-
Other
Bondo South Works Roads Kothecha- Ouya- Wichlum (Grading Culverting 1,300,000 3110499 Construction
Sakwa And Murraming) 1,300,000 Of Roads-
Other
Bondo South Works Roads Kipasi - Gombe - Wagusu (Grading Culverting 1,300,000 3110499 Construction
Other
Bondo South Works Roads Okeya- Oluro Road (Grading Culverting And 1,300,000 3110499 Construction
Sakwa Murraming) 1,300,000 Of Roads-
Other
Bondo South Works Roads Kodindo- Kabungu (Grading Culverting And 1,000,000 3110499 Construction
Other
Bondo South Works Roads Kodumo- Oganya- Matangwe (Grading 1,300,000 3110499 Construction
Sakwa Culverting And Murraming) 1,300,000 Of Roads-
Other
Bondo South Works Roads Koyaya- Abimbo- Wagusu (Grading Culverting 1,000,000 3110499 Construction
Other
Bondo South Works Roads Anyuongi- Ouya Road (Grading Culverting And 1,200,000 3110499 Construction
Other
Bondo South Works Roads Gombe- Kopolo Road (Grading Culverting And 800,000 3110499 Construction

2016/17 Estimates
Sakwa Murraming) 800,000 Of Roads-
Other
Bondo South Works Roads Wagusu Akoko Road (Grading Culverting And 800,000 3110499 Construction
Other
Bondo South Works Roads Amoyo- Kochilo Road (Grading Culverting And 800,000 3110499 Construction
Other
Bondo South Works Roads Koiro- Ludhi- Wichlum Road (Grading 700,000 3110499 Construction
Sakwa Culverting And Murraming) 700,000 Of Roads-
Other
Bondo South Works Roads Kodek- Uhendo Road (Grading Culverting And 700,000 3110499 Construction
Other
Bondo South Works Roads Kararina- Nyamnwa- Gulkongo (Grading 1,000,000 3110499 Construction
Other
Bondo South Works Roads Kogodo- Orengo- Nyamnwa (Grading 800,000 3110499 Construction
Other
Bondo South Works Roads Orengo- Kangawa- Gulkongo (Grading 800,000 3110499 Construction
Other
Bondo South Works Roads Arambe- Nyamwenga Pri.- Yenga (Grading 1,000,000 3110499 Construction
Other
Bondo South Works Roads Kogola- Kopolo- Magak Pr. (Grading Culverting 800,000 3110499 Construction
Sakwa And Murraming) 800,000 Of Roads-
Other
Bondo South Works Roads Anyuongu- Matangwe (Grading Culverting And 1,000,000 3110499 Construction
Other
Bondo Yimbo Works Roads Openning, Grading, Culverting And Murraming 1,500,000 3110499 Construction
East Of Dudi- Mugane- Ramogipri.- Kodinya Mrkt. 1,500,000 Of Roads-
Nyandheho- Kowino Ring Road Other
Bondo Yimbo Works Roads Murraming Rangombe- Unyenjra- Aling'a Road 1,000,000 3110499 Construction
East 1,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening Grading Culverting And Murraming Of 1,500,000 3110499 Construction
East Jusa- Lupere- Angw'enyo Road 1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Openning Grading And Murraming Kopala- 1,500,000 3110499 Construction
East Minyisia- Nyaudenge- Otono Road 1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Murrami And Culverting Of Kojaoko- 1,000,000 3110499 Construction

2016/17 Estimates
East Komungu- Ogare - Ulongi- Othach- Koliech 1,000,000 Of Roads-
Road Other
Bondo Yimbo Works Roads Opening Grading And Murraming Of Komungu- 1,000,000 3110499 Construction
East Chunga Primary Road 1,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening Grading And Murraming Of Bar 1,500,000 3110499 Construction
East Okwiri- Kayouth Road 1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening Grading And Murraming Of Bur Yiro- 1,500,000 3110499 Construction
East Masamba- Nyamonye Road 1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening Grading And Murraming And 1,500,000 3110499 Construction
East Culverting Of Bondo Ttc Achaye Rach- Ogam 1,500,000 Of Roads-
Road Other
Bondo Yimbo Works Roads Opening Grading Murraming And Culverting Of 1,500,000 3110499 Construction
East Nyamsaji Beach- Bar Awendo Pri. Majengo- 1,500,000 Of Roads-
Orom- Ogam Road Other
Executive Executive Executive Works Roads Mechanical Transport Fund 10,000,000 2630176 Mechanical
10,000,000 And
Transport
Fund
Executive Executive Executive Works Roads Road Maintenance Levy Fund 82,817,177 3110499 Construction
82,817,177 Of Roads-
Other
Executive Executive Executive Works Roads Contingency For Roads 10,000,000 2810201 Contingency
10,000,000 Fund
Executive Executive Executive Works Works Completion Of Ugunja Town Hall 5,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals,
Etc)
Gem Central Works Roads Maintenance Of Nyathenge-Luri 700,000 3110499 Construction
Gem 700,000 Of Roads-
Other
Gem Central Works Roads Maintenance Of Migosi-Nyathenge 2,000,000 3110499 Construction
Gem 2,000,000 Of Roads-
Other
Gem Central Works Roads Maintenance Of Nyandiwa-Uyuwe 1,000,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Uyonga-Sirandu 1,000,000 3110499 Construction
Other

2016/17 Estimates
Gem Central Works Roads Maintenance Of Kolewe-Korondo-Gongo 500,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Nango-Gongo 800,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Olengo-Sirimba-Sipoklo 600,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Sipoklo-Gongo 600,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Lela-Kojuok-Wagai 600,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Karariw-Kabaridi 800,000 3110499 Construction
Other
Gem Central Works Roads Drift At Sinderma River Along Kilo-Sinderma- 1,200,000 3110499 Construction
Gem Siongo 1,200,000 Of Roads-
Other
Gem Central Works Roads Mala Box Culvert Along Kilo-Sinderma - 6,000,000 3110499 Construction
Gem Siongo Road 6,000,000 Of Roads-
Other
Gem Central Works Roads Maintenance Of Kilo- Sinderma - Siongo Road 500,000 3110499 Construction
Other
Gem Central Works Roads Culvert Works At Siongo River Along Kilo- 600,000 3110499 Construction
Gem Sinderma-Siongo Road 600,000 Of Roads-
Other
Gem Central Works Roads Opening Of Sigangu-Masinde-Siriwo 500,000 3110499 Construction
Other
Gem Central Works Roads Opening Of Kakumu-Nyangweso 500,000 3110499 Construction
Other
Gem Central Works Roads Opening Of Olengo-Sinderma 500,000 3110499 Construction
Other
Gem Central Works Roads Opening Of Migosi-Kulo 600,000 3110499 Construction
Other
Gem Central Works Roads Maintenance Of Gongo-Luri 1,000,000 3110499 Construction
Other

2016/17 Estimates
Gem East Gem Works Roads Maintenance Of Dhene-Uranga 1,200,000 3110499 Construction
1,200,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Barkalare-Musudhudhu 900,000 3110499 Construction
900,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Rabuor-Omindo 500,000 3110499 Construction
500,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Rabuor- Yala 1,800,000 3110499 Construction
1,800,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Sinaga-Omindo-Maungo 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Lihanda-Lwala-Uranga 1,300,000 3110499 Construction
1,300,000 Of Roads-
Other
Gem East Gem Works Roads Opening Of Ramula-Obwolo 640,000 3110499 Construction
640,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Ramula-Nyangulu-Onding 720,000 3110499 Construction
720,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Lihanda-Mindhine-Sagam 590,000 3110499 Construction
590,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Sagam-Marenyo 500,000 3110499 Construction
500,000 Of Roads-
Other
Gem East Gem Works Roads Opening Of Lihanda-Mindhine-Chula 600,000 3110499 Construction
600,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Kalare-Maungo School-Gamba 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Sinaga-Masadhi-Omindo 1,700,000 3110499 Construction
1,700,000 Of Roads-
Other
Gem East Gem Works Roads Opening Of Nyangulu-Mborra 700,000 3110499 Construction
700,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Ramula-Barkalare 650,000 3110499 Construction
650,000 Of Roads-
Other

2016/17 Estimates
Gem East Gem Works Roads Opening Of Ulagai-Ramogi-Maungo 1,200,000 3110499 Construction
1,200,000 Of Roads-
Other
Gem East Gem Works Roads Opening Of Rabuor-Jordan 500,000 3110499 Construction
500,000 Of Roads-
Other
Gem East Gem Works Roads Maintenance Of Jina-Ngut Mbaka-Ratudi 500,000 3110499 Construction
500,000 Of Roads-
Other
Gem East Gem Works Roads Opening Of Ugungu-Sinaga 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other
Gem North Works Roads Construction Of Bridge At Chibiri River 3,000,000 3110499 Construction
Other
Gem North Works Roads Construction Of River Crossing Drift Ogada 1,500,000 3110499 Construction
Gem Road 1,500,000 Of Roads-
Other
Gem North Works Roads Openning And Grading Of Sirodha Asayi Road 1,000,000 3110499 Construction
Other
Gem North Works Roads Muramming Of Otok-Ndegwe 700,000 3110499 Construction
Other
Gem North Works Roads Muramming Of Sirembe-Lundha Road 800,000 3110499 Construction
Other
Gem North Works Roads Construction Of River Crossing Drift At Sidhehe 1,000,000 3110499 Construction
Other
Gem North Works Roads Opening And Grading Of Kanyabola Magunda 1,000,000 3110499 Construction
Other
Gem North Works Roads Construction Of Culvert At Mranda 500,000 3110499 Construction
Other
Gem North Works Roads Opening And Grading Of Miro-Ndere Road 1,000,000 3110499 Construction
Other
Gem West Works Roads Nyagondo- Apuoyo R. Yala (Omoth) 17,000,000 3110499 Construction
Other
Gem West Works Roads Nyagondo Sirembe (Sidhehe) 3110499 Construction
Gem Of Roads-
Other

2016/17 Estimates
Gem West Works Roads Njenjra Alwala (R.Yala) 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Dienya Kotoo Panyako 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Wagai- Uriri Karuwa 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Komuok Kanyilaji (Nguge Drive) 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Ngiya Ulamba- Komuok- Urir-Siongo 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Ngiya-Gogo 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Ngiya-Barkawandu-Magari 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads St. Jude -Suludhi Nyabiedho 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Ngiya Rakuom- Ober Dienya 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Orombe R.- Kothero-Alwala 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Ayora-Sinamro-Opal 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Komuok-Apuoyo-Orombe R/ Othidhe 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Nyarodi - Ober-Dienya 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Additional Funding For Ulamba Twala 3110499 Construction
Gem Kayombi Of Roads-
Other
Gem West Works Roads Ayora -Abir 3110499 Construction
Gem Of Roads-
Other

2016/17 Estimates
Gem West Works Roads Ulamba-Ober Kawela 3110499 Construction
Gem Of Roads-
Other
Gem West Works Roads Malunga-Kamluo-Magari 3110499 Construction
Gem Of Roads-
Other
Gem Yala Works Roads Maintainance Of Kosolo-Rading Obwolo Road 2,000,000 3110499 Construction
Township 2,000,000 Of Roads-
Other
Gem Yala Works Roads Maintainance Of Saola-Omollo Okero-Ulumbi 2,000,000 3110499 Construction
Township Primary 2,000,000 Of Roads-
Other
Gem Yala Works Roads Opening Of Kogol-Kadero-Sirodha 1,000,000 3110499 Construction
Other
Gem Yala Works Roads Opening Of Prof Ogot-Kawange-Aora Abao- 1,000,000 3110499 Construction
Township Uganga 1,000,000 Of Roads-
Other
Gem Yala Works Roads Opening Of Ben Okwaro-Washindu -Randiki 1,000,000 3110499 Construction
Other
Gem Yala Works Roads Opening Of Yala Old Market Road 1,500,000 3110499 Construction
Other
Gem Yala Works Roads Maintenance Of Yala-Tatro-Anyiko 1,500,000 3110499 Construction
Other
Gem Yala Works Roads Yala-Anyiko-Sirodha-Kakamega County 2,800,000 3110499 Construction
Township Boundary 2,800,000 Of Roads-
Other
Gem Yala Works Roads Musudhudhu-Marenyo 1,000,000 3110499 Construction
Other
Gem Yala Works Roads Maintainance Of Hippo Omollo Olando Road 800,000 3110499 Construction
Township 800,000 Of Roads-
Other
Gem Yala Works Roads Maintainance Of Muhanda Bar Turo 1,500,000 3110499 Construction
Other
Alego Usonga Central Kadenge Works Roads Gravelling, Grading And Constructing 3 900,000 3110499 Construction
Alego Culverts At Kamlag Hwar Ninga Road 900,000 Of Roads-
Other
Alego Usonga Central Kadenge Works Roads Gravelling, Grading And Construction 2 800,000 3110499 Construction
Alego Culverts At Gendro School Road 800,000 Of Roads-
Other

2016/17 Estimates
Alego Usonga Central Kadenge Works Roads Opening, Grading, Culverting And Complete 3,600,000 3110499 Construction
Alego Gravelling Of: Kamlag Kogwela-Tinga Koliech- 3,600,000 Of Roads-
Komol-Ratuoro Kadenge Road Other
Alego Usonga Central Kakum Kombewa Works Roads Construction Of Sese Stream Drift Culvert 1,800,000 3110499 Construction
Alego 1,800,000 Of Roads-
Other
Alego Usonga Central Kochieng A Works Roads Opening, Grading, Culverting And Complete 3,000,000 3110499 Construction
Alego Graveling Of Mbolori- Dadra-Bar Oriang- 3,000,000 Of Roads-
Uyugu-Kalenyjuok Road Other
Alego Usonga Central Kochieng B Works Roads Graveling And Grading Of Nyagwela School 500,000 3110499 Construction
Alego Access Road 500,000 Of Roads-
Other
Alego Usonga Central Ojwando A Works Roads Construction Of Owanga-Kalenyjuok Drift 2,000,000 3110499 Construction
Alego Culvert 2,000,000 Of Roads-
Other
Alego Usonga Central Ojwando A Works Roads Graveling And Constructing 2 Culverts At 700,000 3110499 Construction
Alego Kanyaboli School Access Road 700,000 Of Roads-
Other
Alego Usonga Central Ojwando A Works Roads Opening, Grading And Graveling Of 700,000 3110499 Construction
Alego Kalenyjuok School Road 700,000 Of Roads-
Other
Alego Usonga North Olwa Works Roads Grading And Gravelling Of Urewe-Bao Wang 1,800,000 3110499 Construction
Alego Anjawni Road 1,800,000 Of Roads-
Other
Alego Usonga North Umala Works Roads Grading And Gravelling Of Umala-Awach- 1,800,000 3110499 Construction
Alego Dondi Road 1,800,000 Of Roads-
Other
Alego Usonga North Obambo Works Roads Grading And Gravelling Of Mbaga-Konyango- 1,500,000 3110499 Construction
Alego Poye Road 1,500,000 Of Roads-
Other
Alego Usonga North Ulafu Works Roads Grading And Gravelling Of Nina-Unangwe Rd 1,600,000 3110499 Construction
Other
Alego Usonga North Olwa Works Roads Opening And Grading Of Tula-Ogongo Road 1,500,000 3110499 Construction
Other
Alego Usonga North Komolo Works Roads Grading And Gravelling Of Fuludhi -Kochanda 1,500,000 3110499 Construction
Alego Road 1,500,000 Of Roads-
Other
Alego Usonga North Olwa Works Roads Grading And Gravelling Of Kajairo-Urewe 1,500,000 3110499 Construction
Alego Road 1,500,000 Of Roads-
Other
Alego Usonga North Hono Works Roads Opening And Grading Of Alwala-Pandi Rd . 1,000,000 3110499 Construction
Other

2016/17 Estimates
Alego Usonga North Hono Works Roads Grading And Gravelling Of Hono-Koyule 1,800,000 3110499 Construction
Other
Alego Usonga North Nyamila Works Roads Gravelling Of Ralwala-Athany Road. 1,500,000 3110499 Construction
Other
Alego Usonga Siaya Works Roads Siaya Central Primary School-Pandy-Rabango 2,500,000 3110499 Construction
Township Road 2,500,000 Of Roads-
Other
Alego Usonga Siaya Works Roads Awelo Market-Futro Road 2,200,000 3110499 Construction
Other
Alego Usonga Siaya Works Roads Futro -Rae Police Road 2,300,000 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Banana-Catholic Ring Road 1,000,000 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Usenge-Market-Kolal-Usenge Catholic 1,800,000 3110499 Construction
Township Kanyangenge Road 1,800,000 Of Roads-
Other
Alego Usonga Siaya Mulaha Works Roads Obwede Dispensary-Tinga Kouda Road 1,000,000 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Awelo-Mulaha-Rae Road 1,000,000 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Nyandiwa-Lwala Kaor Road 1,300,000 3110499 Construction
Other
Alego Usonga Siaya Nyandiwa Works Roads Omollo-Ahenda Chief Camp Rd. 1,000,000 3110499 Construction
Other
Alego Usonga South Works Roads Opening And Grading Of Ngiya-Nduru- Uuna 1,600,000 3110499 Construction
East Road 1,600,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Grading And Gravelling Of Kirindo-Pap 1,249,783 3110499 Construction
East Nyadiel-Nduru Othithe' Road 1,249,783 Of Roads-
Alego Other
Alego Usonga South Works Roads Opening And Grading Of Mur Malanga- 1,500,000 3110499 Construction
East Kaginga-Upanda Road 1,500,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Grading And Gravelling Daraja-Uloma-Upanda- 1,300,000 3110499 Construction
East Matera Road 1,300,000 Of Roads-
Alego Other

2016/17 Estimates
Alego Usonga South Works Roads Grading And Gravelling Of Barding Schl-Ojalo- 1,500,000 3110499 Construction
East Nyang'oma Road 1,500,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Grading And Gravelling Ofngiya-Thim Ralak 1,200,000 3110499 Construction
East Road. 1,200,000 Of Roads-
Alego Other
Alego Usonga South Bar Olengo Works Roads Opening And Grading Komulo-Ulamba Road 1,000,000 3110499 Construction
Alego Other
Alego Usonga South Bar Olengo Works Roads Opening And Grading Of Kasoyo Road 1,000,000 3110499 Construction
Alego Other
Alego Usonga South Kogelo Works Roads Opening And Grading Of Nyang'oma-Bar 1,200,000 3110499 Construction
East Kagwanda Road 1,200,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Grading And Gravelling Of Barding-Randago 1,300,000 3110499 Construction
East Road 1,300,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Opening And Grading Of Baragulu-Kirindo 1,300,000 3110499 Construction
East Legio Siganyanya Rd. 1,300,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Grading And Gravelling Of Pap Oriang- 1,200,000 3110499 Construction
East Tingwangi Road 1,200,000 Of Roads-
Alego Other
Alego Usonga South Works Roads Opening And Grading Of Free Pentecostal 1,100,000 3110499 Construction
Alego Other
Alego Usonga South Works Roads Maintainance Of Kodondo Road 800,000 3110499 Construction
East 800,000 Of Roads-
Alego Other
Alego Usonga Usonga Works Roads Maintanance Of Udamayi Ulupi-Uwasi Road 2,000,000 3110499 Construction
2,000,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maintanance Of Kagoya-Lunyu Road 2,500,000 3110499 Construction
2,500,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maintanance Of Kamalunga Road 2,000,000 3110499 Construction
2,000,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Nyadorera-Nyambuye Road 1,500,000 3110499 Construction
1,500,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Kagoye-Nyambuye Road 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other

2016/17 Estimates
Alego Usonga Usonga Works Roads Maitenance Of Kahaga-Luhwa Road 1,900,000 3110499 Construction
1,900,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Dibuoro-Bukhowa Road 2,000,000 3110499 Construction
2,000,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Uyingi-Nina Road 1,200,000 3110499 Construction
1,200,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Mahuru-Lunyu Road 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Maitenance Of Nyachoma-Hawgaya Road 1,000,000 3110499 Construction
1,000,000 Of Roads-
Other
Alego Usonga West Kabura Hawinga Works Roads Opening And Gravelling Of Mwer-Uradi Rd 2,000,000 3110499 Construction
Other
Alego Usonga West Kodiere Works Roads Opening Ande Grading Of Ojengo Rd. 1,800,000 3110499 Construction
Other
Alego Usonga West Hawinga Works Roads Grading And Gravelling Of Namba Kamusa 1,800,000 3110499 Construction
Alego Hawinga Rd 1,800,000 Of Roads-
Other
Alego Usonga West Udenda Kaugagi Works Roads Gravelling And Culverting Of Sirombi Rd 2,000,000 3110499 Construction
Other
Alego Usonga West Uradi Works Roads Gravelling Of Otuoma Uradi Rd 1,800,000 3110499 Construction
Other
Alego Usonga West Uradi Works Roads Maintenance Of Opar Kodinga Rd 1,800,000 3110499 Construction
Other
Alego Usonga West Hawinga Kaugagi Works Roads Maintenance Of Odianga Sirinde Rd 2,000,000 3110499 Construction
Other
Alego Usonga West Mahola Ulawe Works Roads Maintenance Of Karadier-Mahola-Aremo- 2,000,000 3110499 Construction
Alego Nyawita Rd 2,000,000 Of Roads-
Other
Alego Usonga West Kodiere Uradi Works Roads Kodiere-Nyasita-Sudhe Rd 1,800,000 3110499 Construction
Other
Bondo Central Works Roads Opening,Grading,Culverting&Gravelling Of 3,000,000 3110499 Construction
Sakwa Warianda Pri-Serawongo Pri Road 3,000,000 Of Roads-
Other

2016/17 Estimates
Bondo Central Works Roads Opening,Grading,Culverting&Gravelling Of 3,000,000 3110499 Construction
Sakwa Uyawi-Nyaserere-Liunda Road 3,000,000 Of Roads-
Other
Bondo Central Works Roads Opening, Grading ,Culverting And Murraming 3,000,000 3110499 Construction
Sakwa Of Albert Ouko Road 3,000,000 Of Roads-
Other
Bondo West Works Roads Maintenance Of Maranda-Oseno Road 700,000 3110499 Construction
Sakwa 700,000 Of Roads-
Other
Bondo West Works Roads Opening, Grading And Murraming Of Ndhere- 3,000,000 3110499 Construction
Sakwa Ng'iya-Alara Road 3,000,000 Of Roads-
Other
Bondo West Works Roads Maintenance Of Agwara-Riwa Road 700,000 3110499 Construction
Other
Bondo West Works Roads Opening, Grading ,Culverting And Murraming 2,000,000 3110499 Construction
Sakwa Of Ochuoga-Wath Guya Road 2,000,000 Of Roads-
Other
Bondo West Works Roads Maintenance Of Uloma-Milenga Road 1,700,000 3110499 Construction
Sakwa 1,700,000 Of Roads-
Other
Bondo West Works Roads Maintenance Of Milenga-Masita Road. 700,000 3110499 Construction
Other
Bondo Yimbo Works Roads Completion Of Mageta Ring - Road 3,000,000 3110499 Construction
West 3,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening, Grading And Murraming Of Kokune- - 3110499 Construction
West Komolo-Ataro Road Of Roads-
Other
Bondo Yimbo Works Roads Opening, Grading And Gravelling Of Usenge- 4,000,000 3110499 Construction
West Komenya-Uhanya Road 4,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Maintenance Of Osieko-Nyayo-Honge Road 2,000,000 3110499 Construction
Other
Bondo Yimbo Works Roads Maintenance Of Uhwaya-Ulowa Mkt Road 2,000,000 3110499 Construction
Other
Bondo Yimbo Works Roads Completion Of Usenge Beach Jetty 1,500,000 3110599 Other
West 1,500,000 Infrastructure
And Civil
Works
Ugunja Sigomre Works Roads Maintenance Of Got-Osimbo Samuga Road 1,800,000 3110499 Construction
1,800,000 Of Roads-

2016/17 Estimates
Other
Ugunja Sigomre Works Roads Maintenance Of Ninga Hawagaya 1,500,000 3110499 Construction
1,500,000 Of Roads-
Other
Ugunja Sigomre Works Roads Maintenance Of Ugana Opata Road 1,200,000 3110499 Construction
1,200,000 Of Roads-
Other
Ugunja Sigomre Works Roads Maintenance Of Madungu Luoka Road 2,000,000 3110499 Construction
2,000,000 Of Roads-
Other
Ugunja Sigomre Works Roads Maintenance Of Sigomre-Sofia Road 2,000,000 3110499 Construction
2,000,000 Of Roads-
Other
Ugunja Sigomre Works Roads Maintenance Of Sigomre-Asango Road 3,000,000 3110499 Construction
3,000,000 Of Roads-
Other
Ugunja Sigomre Works Roads Opening, Grading And Culverting Of Uludhe- 2,000,000 3110499 Construction
Mungao-Hawagaya Road 2,000,000 Of Roads-
Other
Ugunja Sigomre Works Roads Construction Of Bridge Along Nyaranga Uloma 2,000,000 3110499 Construction
Road 2,000,000 Of Roads-
Other
Ugunja Sigomre Works Roads Maintenance Of Ngop Ukalama Road 1,500,000 3110499 Construction
1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening Of Bondo Kwach-Yala Road And 1,500,000 3110499 Construction
East Bondo Kwach Market Ring Road 1,500,000 Of Roads-
Other
Bondo Yimbo Works Roads Opening And Grading Of Kasau-Achaye-Rach- 1,500,000 3110499 Construction
East Odhuro Road 1,500,000 Of Roads-
Other
Alego Usonga Siaya Nyandiwa Works Roads Openning Ofk.I.E -Simit-Kokech-Kondigo- 1,800,000 3110499 Construction
Township Bondo Road 1,800,000 Of Roads-
Other
Alego Usonga Siaya Karapul Works Roads Prison -Odiedo-Pundo Road 1,400,000 3110499 Construction
Other
Alego Usonga Siaya Karapul Works Roads Agenya-Rabango-Wadhbar-Ramba Road 1,000,000 3110499 Construction
Other
Alego Usonga Siaya Karapul Works Roads Holly Cross-Uloma-Ugenge Road 1,000,000 3110499 Construction
Other
Ugenya West Works Roads Opening And Grading Of Koruda-Bar Anyali 1,500,000 3110499 Construction
Ugenya Road 1,500,000 Of Roads-

2016/17 Estimates
Other
Ugenya West Karadolo East Works Roads Opening And Grading Of Obet-Mauna Road 1,500,000 3110499 Construction
Ugenya 1,500,000 Of Roads-
Other
Ugenya West Karadolo West Works Roads Opening And Grading Of Otit-Gaula Ukwala 1,000,000 3110499 Construction
Other
Ugenya West Nyalenya Works Roads Opening And Grading Of Oguta Road 1,500,000 3110499 Construction
Other
Ugenya West Uyundo Works Roads Opening And Grading Of Wadenya Wath 2,000,000 3110499 Construction
Ugenya Alwang'a Road 2,000,000 Of Roads-
Other
Ugenya West Uyundo Works Roads Opening And Grading Of Murumba - Yath 2,000,000 3110499 Construction
Ugenya Rateng Road 2,000,000 Of Roads-
Other
Ugenya West Ndenga Works Roads Opening And Grading Of Uriya - Odima Road 2,000,000 3110499 Construction
Other
Ugenya West Ndenga Works Roads Opening And Grading Of Kobol - Kombonya 2,000,000 3110499 Construction
Other
Ugenya West Masat West Works Roads Opening And Grading Of Kagweno - Olang 2,000,000 3110499 Construction
Other
Ugenya West Masat East Works Roads Opening And Grading Of Koloch - Bonde Road 1,500,000 3110499 Construction
Other
Ugenya Ukwala Siranga Works Roads Opening,Grading And Culverting Of Wang'neno 1,913,290 3110499 Construction
Kamrembo- Simur Road 1,913,290 Of Roads-
Other
Ugenya Ukwala Simur Works Roads Opening, Grading And Culverting Of Siranga 1,300,000 3110499 Construction
Center- Ober Wagogni Road 1,300,000 Of Roads-
Other
Ugenya Ukwala Simur Kondiek Works Roads Light Grading And Culverting Of Ajuka- 1,600,000 3110499 Construction
Luhano Road 1,600,000 Of Roads-
Other
Ugenya Ukwala Simur East Works Roads Opening, Grading And Culverting Of Kayore- 2,000,000 3110499 Construction
Kademba Road 2,000,000 Of Roads-
Other
Ugenya Ukwala Simur East Works Roads Opening, Grading And Culverting Of Kayore- 1,700,000 3110499 Construction
Onyango- Owila Road 1,700,000 Of Roads-
Other
Ugenya Ukwala Doho East Works Roads Light Grading And Culverting Of Ukwal- 1,600,000 3110499 Construction
Agwanda Road 1,600,000 Of Roads-

2016/17 Estimates
Other
Ugenya Ukwala Doho East Works Roads Grading And Culverting Of Awendo- Doho 1,200,000 3110499 Construction
Primary Road 1,200,000 Of Roads-
Other
Ugenya Ukwala Doho West Works Roads Light Grading And Culverting Of Kamasingo 1,500,000 3110499 Construction
Other
Ugenya North Nyamsenda Works Roads Opening And Grading Of Safu-Mugoma Road 800,000 3110499 Construction
Ugenya 800,000 Of Roads-
Other
Ugenya North Nyamsenda Works Roads Opening And Grading Of Mahanga-Nyanyien 900,000 3110499 Construction
Ugenya Road 900,000 Of Roads-
Other
Ugenya North Jera Works Roads Opening, Grading Of Ralak Uhola Uhuamba 1,400,000 3110499 Construction
Other
Ugenya North Jera Works Roads Opening, Grading Of Omito- Mauna Primary- 1,700,000 3110499 Construction
Ugenya Jera Market Road 1,700,000 Of Roads-
Other
Ugenya North Nyamsenda Works Roads Murraming And Culverting Of Nyamsenda 1,600,000 3110499 Construction
Ugenya Akuoyo Road 1,600,000 Of Roads-
Other
Ugenya North Kagonya Works Roads Opening And Grading Of Ack Lugingo- 1,456,900 3110499 Construction
Ugenya Alwangni Odiado Road 1,456,900 Of Roads-
Other
Ugenya North Kagonya Works Roads Opening And Grading Of Wedewo Kolwanda 1,000,000 3110499 Construction
Ugenya Kakeya Road 1,000,000 Of Roads-
Other
Ugenya North Kagonya Works Roads Opening, Grading Kamabla-Kobala Road 1,000,000 3110499 Construction
Other
Ugenya North Sega Works Roads Opening And Grading Of Odipo Ligose Road 900,000 3110499 Construction
Other
Ugenya North Sega Works Roads Opening, Grading And Murraming Of Sega 1,500,000 3110499 Construction
Ugenya Alwala- Lifunga Road 1,500,000 Of Roads-
Other
Ugenya North Sega Works Roads Maintenance, Culverting And Muramming Of 1,200,000 3110499 Construction
Ugenya Ugambe Ogero Road 1,200,000 Of Roads-
Other
Ugenya North Jera Works Roads Openning And Grading Of Udira Lela Road 2,100,000 3110499 Construction
Other
Ugenya East Works Roads Construction Of Bridge On Nyalenda-Ohagre- 8,000,000 3110499 Construction
Ugenya Mahui Road 8,000,000 Of Roads-

2016/17 Estimates
Other
Ugenya East Works Roads Construction Of Bridge On Konya-Luthehe 7,000,000 3110499 Construction
Other
Ugenya East Works Roads Gravelling Of Ujwanga-Kowinga-Ligega Road 2,000,000 3110499 Construction
Other
Gem Yala Works Roads Maintainance Of Yala-D.O-Owino Ger-Railway 500,000 3110499 Construction
Township Crossing Road 500,000 Of Roads-
Other
Executive Executive Executive Works Works Completion Of Government Buildings 21,000,000 3110202 Non-
Buildings
(Offices,
Schools,
Hospitals,
Etc)
Alego Usonga Central Obambo Works Roads Opening ,Grading Culverting And Complete 1,000,000 3110499 Construction
Alego Gravelling Of Got Aloo-Obambo Health Centre 1,000,000 Of Roads-
Other
Bondo Central Works Roads Maintainance Of Wagusu Market-Yamo Oloko- 4,000,000 3110499 Construction
Sakwa Liunda Sirongo-Warianda-Odongo Mangako 4,000,000 Of Roads-
Road Other
Bondo Central Works Roads Maintainance Of Kongao-Maresa Road 2,000,000 3110499 Construction
Other
Bondo Central Works Roads Maintainance Of Kongao-Olago Beach Road 2,000,000 3110499 Construction
Other
Rarieda North Works Roads Grading And Muramming Of Kogado-Kolo 1,000,000 3110499 Construction
Uyoma Beach Road 1,000,000 Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Of Osindo- - 3110499 Construction
Uyoma Kahoya-Tanga Road Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Of Misori- 2,077,240 3110499 Construction
Uyoma Mahanya-Wambisa Road 2,077,240 Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Of Kowano- 2,000,000 3110499 Construction
Uyoma Kaseda-Madiany Road 2,000,000 Of Roads-
Other
Rarieda West Works Roads Openning And Grading Kogonya-Yawo- - 3110499 Construction
Uyoma Kowenje-Gagra Church Road Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Of Gagra- 2,000,000 3110499 Construction

2016/17 Estimates
Uyoma Kakumba-Ojawa Road 2,000,000 Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Likungu-Kadaudi- 2,000,000 3110499 Construction
Uyoma Kanyambuoro-Kona Kagowi Road 2,000,000 Of Roads-
Other
Rarieda West Works Roads Muramming And Culverting Osindo-Chuodho- - 3110499 Construction
Uyoma Kahoya Tanga Road Road Of Roads-
Other
Rarieda East Works Roads Maintenace And Culverting Of Number 1,500,000 3110499 Construction
Asembo Kandaria Katombo Road 1,500,000 Of Roads-
Other
Rarieda East Works Roads Maitenance Of Kamito- Akado-Ralayo Road 1,000,000 3110499 Construction
Other
Rarieda East Works Roads Opening Kandhere-Akado Road 2,400,000 3110499 Construction
Other
Rarieda East Works Roads Maintenance Of Opapla Pap Oterre Road 1,700,000 3110499 Construction
Other
Rarieda East Works Roads Maintenance Of Ongielo-Koloo Ombok-Kamito 900,000 3110499 Construction
Asembo Oterre Road 900,000 Of Roads-
Other
Gem North Works Roads Openning And Grading Of Mutumbu-Siduri- 1,000,000 3110499 Construction
Gem Umina Road 1,000,000 Of Roads-
Other
Gem North Works Roads Openning And Grading Of Kisendo Road 1,000,000 3110499 Construction
Other
Gem North Works Roads Openning And Grading Of Malanga-Sirunga 1,000,000 3110499 Construction
Other
Bondo North Works Roads Grading, Gravelling And Culverting Of Ka 1,000,000 3110499 Construction
Sakwa Elija-Komoso- Kogola Ototo Road 1,000,000 Of Roads-
Other
Alego Usonga North Ulafu Works Roads Opening And Grading Of Koyogo-Nywinje- 1,000,000 3110499 Construction
Alego Nina Road 1,000,000 Of Roads-
Other
Bondo West Works Roads Opening Of Rozala-Obedi Road. 3,000,000 3110499 Construction
Other
Bondo West Works Roads Maintenance Of Kapiyo-Komungu Road. 700,000 3110499 Construction
Other
Bondo West Works Roads Maintenance Of Ochola-Sinyanya Road. 700,000 3110499 Construction

2016/17 Estimates
Other
Bondo West Works Roads Maintenance Of Kagola-Magawa Road. 800,000 3110499 Construction
Other
Bondo West Works Roads Maintenance Of Nyamira-Ugadhi-Kambajo 700,000 3110499 Construction
Sakwa Road. 700,000 Of Roads-
Other
Bondo West Works Roads Maintenance Of Nyamira-Uloma-Nyawita Road. 700,000 3110499 Construction
Other
Bondo West Works Roads Opening And Grading Of Kokune-Omolo-Ataro 1,600,000 3110499 Construction
Sakwa Road. 1,600,000 Of Roads-
Other
Rarieda South Works Roads Opening,Grading And Gravelling Of Kogambi- 1,200,000 3110499 Construction
Uyoma Manga Road 1,200,000 Of Roads-
Other
Rarieda South Works Roads Opening,Grading And Gravelling Of Kanyiri- 1,200,000 3110499 Construction
Uyoma Kowino Road 1,200,000 Of Roads-
Other
Gem South Works Roads Maintenance Of Nyamkiri-Kambare Road 300,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Kambare-Aluor Road 200,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Ndiru-Rera Road 250,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Wambusa-Ndori Road 350,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Wambusa-Ojwaya Road 400,000 3110499 Construction
Other
Gem South Works Roads Opening Of Wang Bith Primary School Road 1,200,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Malele-Knyadet-Omoth Road 1,000,000 3110499 Construction
Other
Gem South Works Roads Maintenance Of Onyinyore-Powo-Ogero- 500,000 3110499 Construction
Gem Oranya Road 500,000 Of Roads-
Other
Gem South Works Roads Maintenance Of Oseno Primary-Akala-Kisumu 800,000 3110499 Construction

2016/17 Estimates
Gem County Road 800,000 Of Roads-
Other
Gem Yala Works Roads Murruming Of Marenyo-Ngut-Mbaka Road 400,000 3110499 Construction
Other
Executive Executive Executive Works Fire Equipping Fire Fighting Unit (Purchase Of Fire 114,539,915 3111106 Purchase Of
Fighting Engine) 114,539,915 Firefighting
Vehicles
And
Equipment
Executive Executive Executive Works Roads Openning ,Grading And Gravelling Of Malele- 2,662,478 3110499 Construction
Nyagwela Road (1.8km) 2,662,478 Of Roads-
Other
Executive Executive Executive Works Roads Grading And Gravelling Of Oganga Road 7,996,182 3110499 Construction
(4.4km) In Central Alego 7,996,182 Of Roads-
Other
Executive Executive Executive Works Roads Grading And Gravelling Of Ndere-Nyadhi Road 6,353,076 3110499 Construction
(4.0km) In Central Alego 6,353,076 Of Roads-
Other
Executive Executive Executive Works Roads Openning, Grading And Gravelling Of Osoro- 5,146,201 3110499 Construction
Ywaya Road (2.1km) In Central Alego 5,146,201 Of Roads-
Other
Executive Executive Executive Works Roads Opening ,Grading And Culverting Of Oganga 12,356,950 3110499 Construction
Road (13.7km) In West Alego/Usonga 12,356,950 Of Roads-
Other
Executive Executive Executive Works Roads Opening,Grading And Gravelling Of Dibuoro- 4,953,803 3110499 Construction
Buhowa (2.4km) In Usonga 4,953,803 Of Roads-
Other
Executive Executive Executive Works Roads Grading And Gravelling Of Oceanic- 6,184,746 3110499 Construction
Benga(4.3km) In Usonga 6,184,746 Of Roads-
Other
Executive Executive Executive Works Roads Opening,Grading And Culverting Of Siaya 5,171,396 3110499 Construction
Town Road (2.9km) In Siaya Township 5,171,396 Of Roads-
Other
Executive Executive Executive Works Roads Opening, Grading And Gravelling Of 3,447,056 3110499 Construction
Harambee-Kamalunga-Nyadorera Quarry (2km) 3,447,056 Of Roads-
In Usonga Other
Executive Executive Executive Works Roads Opening, Grading And Culverting Of Ariyo- 4,849,157 3110499 Construction
Anyanga Road (3.2km) In West Ugenya 4,849,157 Of Roads-
Other
Executive Executive Executive Works Roads Opening, Grading And Culverting Of Abele 3,545,876 3110499 Construction
Road (1.8km) In West Ugenya 3,545,876 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of 7,797,534 3110499 Construction
Magombe-Masat-Bonde Road (5.4km) In West 7,797,534 Of Roads-

2016/17 Estimates
Ugenya Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Millo 6,224,966 3110499 Construction
Road (3km) In West Ugenya 6,224,966 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Kodienya 4,536,129 3110499 Construction
Road (2.3km) Inwest Ugenya 4,536,129 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Masat- 4,511,260 3110499 Construction
Uhumwa-Ratado (2.6km) In West Ugenya 4,511,260 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Sifuyo- 3,212,879 3110499 Construction
Milambo Dam Road (2.1km) In West Ugenya 3,212,879 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Milambo- 3,588,112 3110499 Construction
Obet Road (2.0km) In West Ugenya 3,588,112 Of Roads-
Other
Executive Executive Executive Works Roads Proposed Grading And Gravelling Of Ratado- 3,356,084 3110499 Construction
Ukolo Road (1.7km) In West Ugenya 3,356,084 Of Roads-
Other
Executive Executive Executive Works Roads Opening ,Grading And Gravelling Of Karapul 501,120 3110499 Construction
Road (0.5km) In Siaya Township 501,120 Of Roads-
Other
Ugenya North Ligala Works Roads Komuok Koga Road 700,000 3110499 Construction
Other
Ugenya West Karadolo East Works Roads Opening And Grading Of Karanja-Nyayombe 1,000,000 3110499 Construction
Other
Rarieda West Works Roads Grading And Gravelling Of Nyagwara-Kona- 1,074,778
Uyoma Kogowi Road 1,074,778
Rarieda West Siger Works Roads Murraming And Culverting Of Lwak-Kachieng- 2,300,000
Asembo Kotenga Road 2,300,000
Alego Usonga Central Kadenge Works Roads Gravelling And Culverting Of Pap Kokune-Pap 1,700,000 3110499 Construction
Alego Alara Road 1,700,000 Of Roads-
Other
Uyoma Chianda-Osewre-Arongo Beach Road 1,000,000 Of Roads-
Other
Rarieda South Works Roads Grading And Gravelling Of Ndigwa-Buru Road 1,928,571 3110499 Construction
Other
Alego Usonga Siaya Karapul Works Roads Grading And Gravelling Of Vila-Selis-Rotary 1,965,080 3110499 Construction
Township Rao 1,965,080 Of Roads-
Other
Alego Usonga Central Works Roads Cheifs Camp-Obambo Dispensary Access Road 1,201,485 3110499 Construction

2016/17 Estimates
Other
Alego Usonga Central Kadenge Works Roads Opening, Grading, Culverting And Gravelling 2,600,000 3110499 Construction
Alego Of Kokune/Pap Kalara Road: 2,600,000 Of Roads-
Other
Alego Usonga Central Obambo/Ojwando Works Roads Opening, Grading, Culverting And Gravelling 500,000 3110499 Construction
Alego A Of Ndai/Kanyaboli/Kubar Road: 500,000 Of Roads-
Other
Alego Usonga Central Obambo/Ojwando Works Roads Opening, Grading, Culverting And Gravelling 111,479 3110499 Construction
Alego A Of Bar-Olengo/Kadhugu/Nyalula Road: 111,479 Of Roads-
Other
Gem Central Works Roads Construction Of A Box Culvert And Sirimba 8,358,592 3110499 Construction
Gem And Part And Maintenance Of Olengo Migosi 8,358,592 Of Roads-
Road And Sipoklo -Olengo Road Other
Gem Central Works Roads Routine Maintenance Of Karariw-Kabaridi - 1,244,296 3110499 Construction
Gem Olando Road 1,244,296 Of Roads-
Other
Gem Central Works Roads Routine Maintenance Of Gongo- Nango Road 1,370,000 3110499 Construction
Other
Gem Central Works Roads Routine Maintenance Of Nyandiwa-Uyuwe 1,194,434 3110499 Construction
Other
Gem Central Works Roads Routine Maintenance And Spot Murruming Of 603,301 3110499 Construction
Gem Lela - Kojuok/ Wagai-Lela Road 603,301 Of Roads-
Other
Gem Central Works Roads Routine Maintenance And Spot Murruming Of 623,438 3110499 Construction
Gem Gongo-Luri Road 623,438 Of Roads-
Other
Bondo Central Works Roads Culverting & Murruming Of Yamoloko-Liunda- 2,800,000 3110499 Construction
Sakwa Kajohn Road 2,800,000 Of Roads-
Other
Bondo Central Nyango'ma Works Roads Opening, Grading And Murruming Of Odongo- 395,071 3110499 Construction
Sakwa Mangako- Albert Ouko Road 395,071 Of Roads-
Other
Bondo Central Works Roads Allocation For Road Repairs 1,500,000 3110499 Construction
Other
Bondo Central Works Roads Grading Of Kongawo-Kongombe-Maresa Road 26,962 3110499 Construction
Other
Bondo Central Nyangoma Works Roads Construction Of Sifu Beach-Sifu Primary School 1,470 3110499 Construction
Sakwa Road 1,470 Of Roads-
Other
Bondo Central Nyango'ma Works Street Installation Of Solar Lights At Sirongo Beach, 2,800,000 3110599 Other

2016/17 Estimates
Sakwa Lighting Yamo Oloko, Uyawi, Liunda, Banga, Oyamo 2,800,000 Infrastructure
Works
Rarieda East Omia Diere Works Roads Opening Of Okiro Aduoyo Road 1,000,000 3110499 Construction
Other
Rarieda East North Ramba Works Roads Grading Of Ndori-Kadome-Kusa Road 713,101 3110499 Construction
Asembo 713,101 Of Roads-
Other
Rarieda East Works Roads Number Kandaria-Oseno Road 850,360 3110499 Construction
Other
Gem East Gem Lihanda Works Roads Opening, Grading And Murraming Of Ulagai 372,208 3110499 Construction
Ramogi Maungo Road 372,208 Of Roads-
Other
Gem East Gem Uranga Works Roads Opening And Grading Of Uranga Boarder 644,327 3110499 Construction
Rabuor Road 644,327 Of Roads-
Other
Gem East Gem Ramula Works Roads Opening, Grading And Murraming Of Kongili 145,708 3110499 Construction
Kochondo Awach Road 145,708 Of Roads-
Other
Gem East Gem Works Roads Construction Of 5 Drifts Drifts Across The 4,344,724 3110499 Construction
Ward 4,344,724 Of Roads-
Other
Gem East Gem Works Roads Grading And Murraming Of Ramula-Nyangulu 2,273,501 3110499 Construction
Road, Puche-Uranga Road, Sinaga-Omindo 2,273,501 Of Roads-
Road, Sagam-Mbinga Road, Ramula-Uranga Other
Road
Gem East Gem Works Roads Ramula - Onyoso Road 118,923 3110499 Construction
118,923 Of Roads-
Other
Gem East Gem Across The Ward Works Street Purchase And Installation Of Solar Light 2,000,000 3110599 Other
Lighting 2,000,000 Infrastructure
And Civil
Works
Ugenya East Kathieno C Works Roads Construction Of A Drift Bridge At Rakite Along 660,422 3110499 Construction
Ugenya Umer Yogo Road 660,422 Of Roads-
Other
Ugenya East Kathieno C Works Roads Murraming The 4 Roads Opened Vide 2013/14 400,000 3110499 Construction
Ugenya Budget 400,000 Of Roads-
Other
Bondo Yimbo Got Ramogi Works Roads Opening, Grading And Murraming Of 2,000,000 3110499 Construction
East Rangombe Unyejra Alinga Road 2,000,000 Of Roads-
Other
Bondo Yimbo Bar Kanyango Works Roads Opening, Grading And Murraming Of 1,500,000 3110499 Construction

2016/17 Estimates
East Angwenyo Muguna Kowinyo Ttc Road 1,500,000 Of Roads-
Other
Bondo Yimbo Pala & Othach Works Roads Opening, Grading And Murraming Of Kajaoko 2,500,000 3110499 Construction
East Komungu Ogare Ulongi Othach 2,500,000 Of Roads-
Koliech Road Other
Bondo Yimbo Usigu Works Roads Opening, Grading And Murraming Of Uwamba, 1,800,000 3110499 Construction
East Nyangera Uwaria Beach Road 1,800,000 Of Roads-
Other
Bondo Yimbo Works Roads Murruming Wath Kopondo-Kanyagol-Got 5,000,000 3110499 Construction
East Ramogi Resort 5,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Nyamonye-Uhanya-Aduwa Road 732,559 3110499 Construction
Other
Bondo Yimbo All Works Street Installation Of 10 Solar Lights 2,000,000 3110599 Other
East Lighting 2,000,000 Infrastructure
And Civil
Works
Executive Executive Works Roads Routine Maintenance Of Orinda Road (1.5km) 860,325 3110499 Construction
860,325 Of Roads-
Other
Executive Executive Works Roads Grading & Murraming Kakuom Road 47,584 3110499 Construction
47,584 Of Roads-
Other
Executive Executive Works Roads Airstrip-Lwanda Stream (2.8km) 534,422 3110499 Construction
534,422 Of Roads-
Other
Executive Executive Works Roads Grading, Murruming & Culverting Of Malanga 2,050,216 3110499 Construction
- Matera Road 2,050,216 Of Roads-
Other
Executive Executive Works Roads Nyajuok Abindu Road 117,435 3110499 Construction
117,435 Of Roads-
Other
Executive Executive Works Roads Gama Junction-E1166 (0.7km) 136,538 3110499 Construction
136,538 Of Roads-
Other
Executive Executive Works Roads Gravelling Of Kalenjuok - Lwala Kaor Road 3,110 3110499 Construction
3,110 Of Roads-
Other
Executive Executive Works Roads Grading Murruming And Culverting Of Siaya 316,516 3110499 Construction
Town Roads 316,516 Of Roads-
Other
Executive Executive Works Roads Opening & Grading Of Siaya Sda Access Road 209 3110499 Construction
(1.5km) 209 Of Roads-
Other

2016/17 Estimates
Executive Executive Works Roads Opening & Grading Of Madede Usenge Road 178,077 3110499 Construction
178,077 Of Roads-
Other
Executive Executive Works Roads Improvement Of Siaya Bus Park (Drainage & 189,225 3110499 Construction
Surface Improvements) 189,225 Of Roads-
Other
Executive Executive Works Roads Kagoya-Lunyu Road (1.5km) 570,830 3110499 Construction
570,830 Of Roads-
Other
Executive Executive Works Roads Uyingi-Nina Road (1km) 7,266 3110499 Construction
7,266 Of Roads-
Other
Executive Executive Works Roads Opoda-Kenya Power-D264 Jnc-University- 250,984 3110499 Construction
Migingo Sinapanga (6.3km) 250,984 Of Roads-
Other
Executive Executive Works Roads Grading Spot Gravelling & Culverting Of Guba 3,562,176 3110499 Construction
- Matangwe Road 3,562,176 Of Roads-
Other
Executive Executive Works Roads Grading, Gravelling & Culverting Of Nyawita - 646,098 3110499 Construction
Manyonge Road 646,098 Of Roads-
Other
Executive Executive Works Roads Kopolo-Magak Pri.Sch. Road (300m) 412,365 3110499 Construction
412,365 Of Roads-
Other
Executive Executive Works Roads Siala-Myemwang Pri. Sch. Road (400m) 589,334 3110499 Construction
589,334 Of Roads-
Other
Executive Executive Works Roads Ouya Dispensary Road (200m) 301,864 3110499 Construction
301,864 Of Roads-
Other
Executive Executive Works Roads Garage-Kanyagwara Road (1km) 1,280,150 3110499 Construction
1,280,150 Of Roads-
Other
Executive Executive Works Roads Completion Of Materials Laboratory 1,569,529 3110499 Construction
1,569,529 Of Roads-
Other
Executive Executive Works Roads Rehabilitation Of Worksyard Shed 948,720 3110499 Construction
948,720 Of Roads-
Other
Executive Executive Works Roads Nyarodi-Ober-Dienya Road 3,120,850 3110499 Construction
3,120,850 Of Roads-
Other
Executive Executive Works Roads Routine Maintenance Of Ayora - Sinamba- 1,926,644 3110499 Construction
Opal-Suludhi Road(3km) 1,926,644 Of Roads-
Other

2016/17 Estimates
Executive Executive Works Roads Routine Maintenance Of Yala-Town Hall-St. 630,550 3110499 Construction
Marys Junction Road(1km) 630,550 Of Roads-
Other
Executive Executive Works Roads Powo Rariw-Kalem Omuga Road 3,125,300 3110499 Construction
3,125,300 Of Roads-
Other
Executive Executive Works Roads Aram - Lusi - Ndhere 2,736,650 3110499 Construction
2,736,650 Of Roads-
Other
Executive Executive Works Roads Migowa - Kolo Road 312,431 3110499 Construction
312,431 Of Roads-
Other
Executive Executive Works Roads Grading & Gravelling & Culverting Of 528,486 3110499 Construction
Kodawa- Tiengo Road 528,486 Of Roads-
Other
Executive Executive Works Roads Ukwala-Gudu Road 2,011,629 3110499 Construction
2,011,629 Of Roads-
Other
Executive Executive Works Roads 3,440,675 3110499 Construction
Opening & Grading Of Ngunya - Ugoso - 3,440,675 Of Roads-
Ambira Road Other
Works Street Solar Street Lighting 18,641,155 3110599 Other
And Civil
Executive Executive Works Roads Electrical Installations At The Governor's Office 1,932,540 3110499 Construction
Compound 1,932,540 Of Roads-
Other
Executive Executive Works Roads Routine Maintenance Of Karemo - Uhuru Road 215,377 3110499 Construction
(2km) 215,377 Of Roads-
Other
Executive Executive Works Roads Ugunja Market Stalls 3,500,000 3110499 Construction
3,500,000 Of Roads-
Other
Executive Executive Works Roads Routine Maintenance Of Chianda - Ager Road ( 1,600,000 3110499 Construction
1km) 1,600,000 Of Roads-
Other
Executive Executive Works Roads Routine Maintenance Of Oganga Road (1km) 34,734 3110499 Construction
34,734 Of Roads-
Other
Executive Executive Works Roads Routine Maintenance Of Osieko Junction - 15,633 3110499 Construction
Honge Road (2km) 15,633 Of Roads-
Other
Executive Executive Works Roads Opening And Grading Of Gombe - Airstrip 3,184,641 3110499 Construction

2016/17 Estimates
Other
Executive Executive Works Roads Routine Maintenance Of Anyuongi - Wangarot 410,024 3110499 Construction
Road In East Asembo Ward (9.8km) 410,024 Of Roads-
Other
Alego Usonga North Works Roads Nyalgunga-Ralwala Kaluo Dispensary Road 441,137 3110499 Construction
Alego 441,137 Of Roads-
Other
Gem North Got Regea Works Roads Construction Of Bridge At Chibiri Along 1,000,000 3110499 Construction
Gem Mutumbu Regea Road 1,000,000 Of Roads-
Other
Gem North Sirembe Works Roads Murraming Sirembe-Sirodha Gogo Road 1,000,000 3110499 Construction
Other
Gem North Malanga Works Roads Grading, Murraming, - Malanga-Fuluga Road 936,797 3110499 Construction
Other
Bondo North Works Roads Additional Funding For Spot Murruming And 23,200 3110499 Construction
Sakwa Culverting Of Kolweru - Kamito Kipasi Road 23,200 Of Roads-
Other
Bondo North Bar Kowino East Works Roads Opening And Culverting Of Bar-Mwofu- 718,002 3110499 Construction
Sakwa Kotwago-Kawoi Kawuor-Otiato Road 718,002 Of Roads-
Other
Ugenya North Nyamsenda Works Roads Construction Of Akuoyo -Ligala Roads 2,500,000 3110499 Construction
Other
Ugenya North Kagonya Works Roads Construction Of Kadongo-Kagonya Road; 1,820,836 3110499 Construction
Other
Ugenya North Kagonya Works Roads Kagonya -Ndori/Ukaka Road 2,000,000 3110499 Construction
Other
Ugenya North Jera Works Roads Construction Of Bridge Along Jera-Lela Road 2,026,006 3110499 Construction
Ugenya At Usula. 2,026,006 Of Roads-
Other
Ugenya North Sega Works Roads Opening Ugambe-Ogero Road 520,700 3110499 Construction
Other
Rarieda North Ragengni/Ochienga Works Roads Opening And Formation Of Ukunja-Kayundi 2,604,129 3110499 Construction
Other
Alego Usonga Siaya Karapul Works Roads Rehabilitation Of Road Network: Jabalo 286,375 3110499 Construction
Township Agage Dondi Road 286,375 Of Roads-
Other
Alego Usonga Siaya Karapul Works Roads Rehabilitation Of Road Network: Wathbar 626,273 3110499 Construction
Township Opiyo Agenya Ramba Market Road 626,273 Of Roads-

2016/17 Estimates
Other
Alego Usonga Siaya Nyandiwa Works Roads Rehabilitation Of Road Network: Anduro 1,520,000 3110499 Construction
Township Nyawanga Oking Nyausi Road 1,520,000 Of Roads-
Other
Alego Usonga Siaya Karapul Works Roads Rehabilitation Of Road Network: Ugenge 1,520,000 3110499 Construction
Township Sandhof Road 1,520,000 Of Roads-
Other
Alego Usonga Siaya Karapul Works Roads Rehabilitation Of Road Network: Christian 60,871 3110499 Construction
Township Agoro Lieye Road 60,871 Of Roads-
Other
Alego Usonga Siaya Mulaha Works Roads Rehabilitation Of Road Network: Nyandiwa 161,496 3110499 Construction
Township Yawo Kosino Lwala Kaor Boro Road 161,496 Of Roads-
Other
Alego Usonga Siaya Mulaha Works Roads Rehabilitation Of Road Network: Mulaha 1,520,000 3110499 Construction
Township Dispensary Olalae Lwala Koudia Pap 1,520,000 Of Roads-
Kakan Boro Road Other
Alego Usonga Siaya Mulaha Works Roads Karapul-Sandhof-Ndere Road 1,458,192 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Chase Albert- Nyakongo Road 1,600,000 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Achola -Christian-Sellis Road 101,922 3110499 Construction
Other
Alego Usonga Siaya Mulaha Works Roads Ombwede-Uyawa-Koware Road 321,328 3110499 Construction
Other
Alego Usonga Siaya Works Roads Uhongo - Achage Road 2014/2015 1,520,000 3110499 Construction
Other
Alego Usonga Siaya Works Roads Construction Of Boro Junction-Rae Road, 147,761 3110499 Construction
Township Kamfuas-Akite-Achage Road, Christian Bridge 147,761 Of Roads-
School-Prison Road, Belagon-Pandi-Lower Other
Rabango-Wadh Bar Junction-Chase Albert
Road, Naman Akumu Primary Ring Road-
Nyandiwa Primary Road. Rabango-Ramba
Market Road, Chief Camp-Omollo Road,
Nyandiwa-Agwambo Road
Ugunja Sidindi Works Street Street Lighting In Sidindi, Simenya, Sikhalame, 3,000,000 3110599 Other
Lighting Wang Tong And Rangala Markets 3,000,000 Infrastructure
And Civil
Works
Ugunja Sidindi Works Roads Opening And Grading Of Mudhiero-Okwako- 527,702 3110499 Construction
Ulohowe Road 527,702 Of Roads-

2016/17 Estimates
Other
Ugunja Sidindi Works Roads Construction Of Sukuta Bridge 800,253 3110499 Construction
800,253 Of Roads-
Other
Ugunja Sidindi Works Roads Murumba-Sidondo-Sikhalame-Sikuta-Luanda 3,548,112 3110499 Construction
3,548,112 Of Roads-
Other
Ugunja Sigomre Works Roads Grading And Opening Of Kavera Junction- 1,021,625 3110499 Construction
Lukongo Primary-Oolre-Sigomere Road 1,021,625 Of Roads-
Other
Ugunja Sigomre Works Roads Grading And Opening Of Muhuyu-Ukalama 394,645 3110499 Construction
Road 394,645 Of Roads-
Other
Ugunja Sigomre Works Roads Madungu - Ligala - Ngop Road 1,316,832 3110499 Construction
1,316,832 Of Roads-
Other
Alego Usonga South Mur Ngiya Works Roads Construction Of Culvert Along Nyala-Ngiya- 300,000 3110499 Construction
East Ndori Rd Junction 300,000 Of Roads-
Alego Other
Alego Usonga South Masumbi Works Roads Construction Of Nyarod-Wangapala-Akech 799,690 3110499 Construction
East Road 799,690 Of Roads-
Alego Other
Gem South Kaudha West Works Roads Maintenance Oflidha Road (Kaudha/Kagor) 1,000,000 3110499 Construction
Other
Gem South Ndori Works Roads Maintenance Of Akala Urban Town Ring Road 3,800,000 3110499 Construction
Gem (Malele-Wambusa-Nyaolo, Malele-Wambusa- 3,800,000 Of Roads-
Nyaolo) Other
Nyalunya-Okuto-Malele
Akala-Riat-Anchor Site (Ciss) Oseno
Gem South Onyinyore Works Roads Maintenance Of Powo Road (Onyinyore-Powo- 1,000,000 3110499 Construction
Gem Ogero-Oranya) 1,000,000 Of Roads-
Other
Gem South Works Roads Malele-Kanyadet Road 784,512 3110499 Construction
Other
Bondo South West Migwena Works Roads Opening And Grading And Murraming Of Olulo 3,000,000 3110499 Construction
Sakwa Okeya Road. 3,000,000 Of Roads-
Other
Bondo South West Migwena Works Roads Wagusu-Bonde-Kajalongo-Magak-Akoko Road 2,000,000 3110499 Construction
Other
Bondo South E. Migwena Works Roads Opening, Grading And Murraming Of Oganya 2,700,000 3110499 Construction
Sakwa Kipasi Matangwe Road And Box Culvert At 2,700,000 Of Roads-
The Seasonal River Crossing Other

2016/17 Estimates
Bondo South Nyaguda Works Roads Murraming And Culverting Of Kodindo 129,992 3110499 Construction
Sakwa Kabundu Road And Ludhi Wich Lum Road 129,992 Of Roads-
Other
Bondo South Nyaguda & Got Works Roads Construction Of Ndati Kawenwa Bridge 15,466 3110499 Construction
Sakwa Abiero 15,466 Of Roads-
Other
Bondo South Nyaguda Works Street Provision Of Solar Lights At Wich Lum, 500,000 3110599 Other
Sakwa Lighting Amoyo, Saga, Kochilo, Nyamagonglo And 500,000 Infrastructure
Nyamnwa Beach And Civil
Works
Rarieda South Ndigwa Works Street Installation Of Electricity At Naya Youth 500,000 3110599 Other
Uyoma Lighting Polytechnic 500,000 Infrastructure
And Civil
Works
Rarieda South Ndigwa Works Street Installation Of Floodlights At Ndigwa Market 500,000 3110599 Other
Uyoma Lighting 500,000 Infrastructure
And Civil
Works
Rarieda South Naya Works Street Installation Of Floodlights At Lwanda Market 500,000 3110599 Other
And Civil
Works
Rarieda South Naya Works Street Installation Of Floodlights At Wi Omino Market 500,000 3110599 Other
And Civil
Works
Rarieda South Works Roads Murruming Of Kogambi-Manga 1,112,861 3110499 Construction
Other
Rarieda South Works Roads Murruming Of Chamakwaro-Rahongo-Kolilo 3,500,000 3110499 Construction
Other
Ugunja Ugunja Works Street Extension Of Solar Lights To Camunya, Yath 2,000,000 3110599 Other
Lighting Rateng, Home Ground, Mosque, Nyasanda 2,000,000 Infrastructure
Primary And Slaughter And Civil
Works
Ugunja Ugunja Umala Works Roads Opening, Grading And Murruming Of Various 3,979,342 3110499 Construction
Roads 3,979,342 Of Roads-
Other
Ugunja Ugunja Works Street Extension Of Solar Lights To Various Markets 2,000,000 3110599 Other
And Civil
Works
Ugunja Ugunja All Sub Locations Works Street Maintenance Of Street Lights 25,150 3110599 Other
Lighting 25,150 Infrastructure

2016/17 Estimates
And Civil
Works
Ugenya Ukwala Works Roads Routine Maintenance (Light Grading And 500,000 3110499 Construction
Culverting) Of Ukwala Guolo, 500,000 Of Roads-
Other
Ugenya Ukwala Works Roads Light Grading And Culverting Of Ukwala 1,000,000 3110499 Construction
Kogonda Road 1,000,000 Of Roads-
Other
Ugenya Ukwala Works Roads Light Grading And Culverting Of Owino-Olak- 279,617 3110499 Construction
Usibi-Kagunya Road 279,617 Of Roads-
Other
Ugenya Ukwala Works Roads Koruko Mwala River Bank, Owino Olak 1,200,000 3110499 Construction
Usidhi Kagunya Roads 1,200,000 Of Roads-
Other
Ugenya Ukwala Siranga Works Roads Light Grading And Culverting Of Koruko Road 1,500,000 3110499 Construction
- Mwaha River Bank 1,500,000 Of Roads-
Other
Ugenya Ukwala Simur Works Roads Light Grading And Culverting Of Kogonda- 278,096 3110499 Construction
Koduoya Foot-Bridge 278,096 Of Roads-
Other
Ugenya Ukwala Works Roads Culverting And Murruming Of Roads Opened In 7,294,421 3110499 Construction
2013/14 Budget- Lifunga-Bar Awendo Road, 7,294,421 Of Roads-
Mathiwa-Ochol Road, Opening And Culverting Other
Kakumu-Ka Mike-Nzoia River Bank And
Usdiu-Draho Road, Yenga Polytechnic Road,
Ukwala - Uloma - Yenga, Owino Olak-
Kagonya Opening And Grading Road
Ugenya Ukwala Works Roads Light Grading And Culverting Of Ukwala- 58,856 3110499 Construction
Nyamboyo-Doho-Diraho Road 58,856 Of Roads-
Other
Alego Usonga Usonga Works Roads Opening, Grading And Murraming Of Nyangera 366,395 3110499 Construction
Market Ecd Road 366,395 Of Roads-
Other
Alego Usonga Usonga Works Roads Murraming And Culverting Of Okudo Road 264,844 3110499 Construction
264,844 Of Roads-
Other
Alego Usonga Usonga Works Roads Murraming And Culverting Of Kahaga Luhwa 1,100,218 3110499 Construction
Other
Alego Usonga Usonga Works Roads Murraming And Culverting Of Nyadorera 446,692 3110499 Construction
Uhere Nyambuye Road 446,692 Of Roads-
Other
Alego Usonga Usonga Works Roads Murraming And Culverting Of Nyandheho 248,556 3110499 Construction
Benga Road 248,556 Of Roads-
Other

2016/17 Estimates
Alego Usonga Usonga Works Roads Opening, Grading And Murraming Of Maoho - 2,000,000 3110499 Construction
Mudao Road 2,000,000 Of Roads-
Other
Alego Usonga Usonga Works Roads Murraming And Culverting Of Mulambo - 235,682 3110499 Construction
Ulupi - Uwasi Road 235,682 Of Roads-
Other
Alego Usonga West Works Roads Opar Kodinga Nyawita Road 7,999 3110499 Construction
Other
Alego Usonga West Works Roads Routine Maintenance And Culverting Of 11,210 3110499 Construction
Alego Otuoma Uradi Road 11,210 Of Roads-
Other
Rarieda West Siger Works Roads Opening, Grading And Murraming Of The Road 230,303 3110499 Construction
Other
Rarieda West Memba Works Roads Opening, Grading And Murraming Of Kowiti- 2,000,000 3110499 Construction
Asembo Okiro-Okenye Road 2,000,000 Of Roads-
Other
Rarieda West Memba Works Roads Construction Of The Bridge At Adhiegra On 1,376,050 3110499 Construction
Asembo Oyude-Miyare Road 1,376,050 Of Roads-
Other
Rarieda West Akom Works Roads Opening, Grading And Murraming Of Kayongo- 2,000,000 3110499 Construction
Asembo Balochi-Yao Kabuyo Road 2,000,000 Of Roads-
Other
Rarieda West Nyagoko Works Roads Opening, Grading And Murraming Of Kiswaro- 1,000,000 3110499 Construction
Asembo Otieng Road 1,000,000 Of Roads-
Other
Rarieda West Mahaya Works Street Putting Solar Light At Kapetro Stage 300,000 3110599 Other
Asembo Lighting 300,000 Infrastructure
And Civil
Works
Gem West Malunga East Works Roads Opening Ginga Valley Kodindo Suludhi 1,221,222 3110499 Construction
Other
Gem West Wagai East Works Roads Opening Wagai Resource Centre St. Jude 980,815 3110499 Construction
Gem Road 980,815 Of Roads-
Other
Gem West Dienya East Works Roads Opening Dienya Kaumeri - Alwala Road 1,300,000 3110499 Construction
Other
Gem West Malunga West Works Roads Opening Bala-Kowiti Road 411,365 3110499 Construction
Other
Gem West Works Roads Suludhi Kobango Culvert 1,000,000 3110499 Construction

2016/17 Estimates
Other
Gem West Dienya West Works Roads Orombe-Kothero-Aluala Road 500,000 3110499 Construction
Other
Gem West Malunga West Works Roads Magari-Kamluo-Malunga Road 437,400 3110499 Construction
Other
Bondo West Works Roads Opening, Grading And Murruming Of Milando- 2,300,000 3110499 Construction
Sakwa Kenya-Nyamira Road 2,300,000 Of Roads-
Other
Bondo West Kapiyo Works Roads Maintenance Of Masita- Milenga, Kambajo- 1,400,000 3110499 Construction
Sakwa Nyamira, Kochola-Sinyanya, Kapiyo-Kamungu 1,400,000 Of Roads-
Roads Other
Bondo West Works Roads Magawa Ugambe 162,188 3110499 Construction
Other
Ugenya West Works Street Solar Flood Lights At Ligingo, Obet, 1,600,000 3110599 Other
Ugenya Lighting Nyambweke, Kolali And Nyaholo Markets 1,600,000 Infrastructure
And Civil
Works
Ugenya West Masat West Works Roads Grading And Murruming Of Bao Mbili - Pap 1,700,000 3110499 Construction
Ugenya Olang Road 1,700,000 Of Roads-
Other
Ugenya West Karadolo West Works Roads Construction Of Udolo Road 1,700,000 3110499 Construction
Other
Ugenya West Works Roads Openning And Grading Of Koruda - Wangadia 1,000,000 3110499 Construction
Other
Ugenya West Works Roads Openning And Grading Of Manga-Udony Road 467,096 3110499 Construction
Other
Ugenya West Works Roads Yath Rater Ogeya Road 1,406,245 3110499 Construction
Other
Ugenya West Works Roads Construction Of Pap Olang-Anyali Road 1,000,000 3110499 Construction
Other
Ugenya West Works Roads Construction Of Bao Mbili-Anyali Road 723,050 3110499 Construction
Other
Ugenya West Sifuyo West Works Roads Opening Of Roads Heading To Sand Harvesting 3,000,000 3110499 Construction
Ugenya Points ( Gendro, Okio And Kodawa) 3,000,000 Of Roads-
Other
Ugenya West Masat West Works Roads Kodienya Milo Road 1,200,000 3110499 Construction

2016/17 Estimates
Other
Ugenya West Ndenga Works Roads Opening And Grading (3km) Of Ndenga 1,500,000 3110499 Construction
Ugenya Nyayombe Road 1,500,000 Of Roads-
Other
Rarieda West Rachar Works Roads Opening, Grading And Murraming Kakumba 2,400,000 3110499 Construction
Uyoma Ack -Ojawa Road 2,400,000 Of Roads-
Other
Rarieda West Rachar Works Roads Opening Dagamoyo Nimba - Kogolo Road 500,000 3110499 Construction
Uyoma 500,000 Of Roads-
Other
Rarieda West Nyabera Works Roads Opening Kodie Kokone-Migunga-Rayola- 2,000,000 3110499 Construction
Uyoma Kasombe-Koucho-Roads & Bridge Construction 2,000,000 Of Roads-
Other
Rarieda West Nyabera Works Roads Opening Misori Primary Wambisa-Mahanya 1,000,000 3110499 Construction
Other
Rarieda West Kokwiri Works Roads Opening Likungu-Kadaudi-Wagoro-Corner 1,500,000 3110499 Construction
Uyoma Kagowi (Tarmac) Road 1,500,000 Of Roads-
Other
Rarieda West Nyabera/Kokwiri Works Roads Opening Of Tanga-Kahoya-Oboke-Osindo- 85,868 3110499 Construction
Uyoma Chuodho Road 85,868 Of Roads-
Other
Bondo West Usenge Works Roads Opening And Grading Of Dhogoye Quarry Road 186,800 3110499 Construction
Yimbo 186,800 Of Roads-
Other
Bondo West Got Agulu Works Roads Opening Of Got Agulu Pundo Road 171,650 3110499 Construction
Other
Bondo West Works Roads Uhanya Nyenye Beach 1,432,948 3110499 Construction
Yimbo 1,432,948 Of Roads-
Other
Bondo West Works Roads Usenge Market Police 11,811 3110499 Construction
Other
Gem Yala Works Roads Murraming Of Hippo Olando Road 801,397 3110499 Construction
Other
Gem Yala Works Roads Kokota, Mutumbu, Bar Ngutu Road 553,092 3110499 Construction
Other
Gem Yala Works Roads Yala-Tatro-Anyiko 2 Km Road 429,257 3110499 Construction
Other
Gem Yala Works Roads Construction Of Kamusak Rawalo Culvert 200,000 3110499 Construction

2016/17 Estimates
Other
Bondo Central Works Street Provision Of Solar Lanterns 500,000 3110599 Other
Sakwa Lighting 500,000 Infrastructure
And Civil
Works
Gem West Nguge Works Street Extension Of Powerline To Nguge Polytechnic 1,000,000 3110599 Other
Gem Lighting 1,000,000 Infrastructure
And Civil
Works
Alego Usonga North Nyamila Works Roads Opening Of Dag Liech-Nyaresi Ujimbe 3km 300,000 3110499 Construction
Alego Road 300,000 Of Roads-
Other
Alego Usonga North Komolo Works Roads Opening Of Karuben-Kaot Road 4km 200,000 3110499 Construction
Other
Alego Usonga North Works Roads Umala-Mtembe-Kanuke Road 700,000 3110499 Construction
Other
Alego Usonga North Works Roads Lunga-Pundo-Mbaga Center 500,000 3110499 Construction
Other
Alego Usonga West Works Roads Opening,Grading And Culverting Of Sirombi 101,632 3110499 Construction
Alego Road 101,632 Of Roads-
Other
Alego Usonga West Works Roads Construction Of Sidok-Ujwanga-Uhuyi Road 780,236 3110499 Construction
Other
Alego Usonga West Works Roads Construction Of Karadier-Kodiere-Segere Road 177,200 3110499 Construction
Other
Alego Usonga West Works Roads Construction Of Otok Road 2,000,000 3110499 Construction
Other
Alego Usonga Central Kokeyo Works Roads Opening Of Agul-Nyambusi-Olengo Road And 800,000 3110499 Construction
Alego Culverts And Spot Gravelling 800,000 Of Roads-
Other
Alego Usonga Central Kadenge Works Roads Opening, Culverting And Gravelling Of Ratuoro 904,036 3110499 Construction
Alego Kamlag Road 904,036 Of Roads-
Other
Alego Usonga Central Ojwando B Works Roads Openning, Culverting And Gravelling Of Segere 433,252 3110499 Construction
Alego -Boro Road 433,252 Of Roads-
Other
Alego Usonga Central Works Roads Gravelling And Culverting Of Obambo-Hayoda- 21,666 3110499 Construction
Alego Legio Maria Road 21,666 Of Roads-

2016/17 Estimates
Other
Alego Usonga Usonga Works Roads Opening Of Oceanic-Nyandheho-Benga Road 237,199 3110499 Construction
And Murruming 237,199 Of Roads-
Other
Alego Usonga Usonga Works Roads Road Construction Of Kagoya-Uhere Road 1,125,660 3110499 Construction
1,125,660 Of Roads-
Other
Alego Usonga Usonga Works Roads Road Construction Of Mudao-Maoho Road 1,346,130 3110499 Construction
1,346,130 Of Roads-
Other
Bondo North Works Roads Opening & Culverting Of Lwala-Onyango 628,054 3110499 Construction
Sakwa Olwa-Odhuno Road 628,054 Of Roads-
Other
Bondo South Works Roads Kipasi-Gombe-Wagusu-Wich Lum Road 265,649 3110499 Construction
Other
Bondo Central Works Roads Alara-Kodiga-Wambara Road 768,535 3110499 Construction
Other
Bondo West Works Roads Opening, Grading And Murruming Of Milando- 2,000,000 3110499 Construction
Sakwa Nyamira Road 2,000,000 Of Roads-
Other
Bondo Yimbo Works Roads Openning Of Ururi-Wambasa-Yaw Pachi- 656,356 3110499 Construction
East Odhuro Primary-Daraja Road 656,356 Of Roads-
Other
Bondo Yimbo Works Roads Daraja Lwala Kodida 1,000,973 3110499 Construction
Other
Gem East Gem Works Roads Grading And Murraming Of Ramula-Kanyuto 761,077 3110499 Construction
Pri School-Ahenyo Road, Lihanda-Lwala Road 761,077 Of Roads-
Murruming, Rabuor-Koloo River Road Other
Murruming
Gem East Gem Works Roads Allocation For Road Works 795,726 3110499 Construction
795,726 Of Roads-
Other
Gem East Gem Works Roads Construction Of Foot Bridges Across Major 344,724 3110499 Construction
Streams 344,724 Of Roads-
Other
Gem West Malunga Central Works Roads Grading Ayora-Abir Road 36,604 3110499 Construction
Other
Gem West Works Roads Ng'iya - Rakuom - Ober - Dienya Road 1,420,681 3110499 Construction
Other
Gem Yala Works Roads Murruming Yala- Tatro-Anyiko 3.5km Road 3,000,000 3110499 Construction

2016/17 Estimates
Other
Gem Yala Works Roads Murruming Ombaka-Sidimba 1km Road 750,000 3110499 Construction
Other
Gem Yala Works Roads Murruming Yala-Shauri-Do-Nyamninia Road 292,892 3110499 Construction
Other
Gem Yala Works Roads Murruming Uminu-Uganga-Rawalo Road 1,552,801 3110499 Construction
Other
Gem North Ndere Works Roads Grading Of Nyabeda Road 195,946 3110499 Construction
Other
Gem North Lundha Works Roads Construction Of 2 Bridges Along Malanga- 170,000 3110499 Construction
Gem Musembe Road 170,000 Of Roads-
Other
Gem North Works Roads Kodiaga-Lundha-Gogo-Sirembe Road 2,003,529 3110499 Construction
Other
Ugunja Sidindi Works Roads Opening Of Ugolwe-Mariwa-Simero-Daho- 9,521 3110499 Construction
Kajambi Road 9,521 Of Roads-
Other
Ugunja Sidindi Works Roads Construction Of Footbridge Along Simero- 248,312 3110499 Construction
Sikang, Sidindi-Ndere, Ugolwe-Nyiera Road 248,312 Of Roads-
Other
Ugunja Sigomre Works Roads Grading Of Ywaya-Sirako-Sere Road 88,598 3110499 Construction
88,598 Of Roads-
Other
Ugunja Sigomre Works Roads Madungu - Kaisaya - Luoka Road 1,165,152 3110499 Construction
1,165,152 Of Roads-
Other
Rarieda East Omia Mwalo Works Roads Completion Of Akado-Kadam Road 167,160 3110499 Construction
Other
Rarieda East South Ramba Works Roads Completion Oframbaa-Ombulu-Masand Road 1,500,000 3110499 Construction
Other
Rarieda East South Ramba & Works Roads Construction Of Luoro-Opapla Road, Kaoje- 557,146 3110499 Construction
Asembo Omia Malo Opande Road 557,146 Of Roads-
Other
Rarieda East Omia Diere & Omia Works Roads Construction Of Raliew-Okiro-Nguka Road, 200,840 3110499 Construction
Asembo Mwalo Osewre-Boi Road 200,840 Of Roads-
Other
Rarieda East Works Roads Construction Of Nyangona-Bao Kowade Road 1,656,362 3110499 Construction

2016/17 Estimates
Other
Rarieda East Works Roads South Ramba-Ramba-Luoro-Ombulu Masanga 701,455 3110499 Construction
Asembo Road 701,455 Of Roads-
Other
Rarieda North Masala Works Roads Opening And Formation Of Masala-Got Odiero 1,773,229 3110499 Construction
Other
Rarieda North Works Roads Ndere - Lusi Road 174,800 3110499 Construction
Other
Rarieda South Works Roads Murruming Of Lweya-Onyono 2,320,210 3110499 Construction
Other
Rarieda South Works Roads Kibanga - Ndonyo Road 1,260,982 3110499 Construction
Other
Rarieda South Works Roads Kibanga - Agoch Kogoye Beach 526,709 3110499 Construction
Other
Rarieda South Works Roads Lweya - Onyono 1,179,790 3110499 Construction
Other
Rarieda West Works Roads Kapuoyo-Soko-Nyagoko Road 158,020 3110499 Construction
Other
Rarieda West Works Roads Lwak-Kachieng-Kotenga Road 1,500,000 3110499 Construction
Other
Rarieda West Kobong Works Roads Opening Kowano-Kaseda-Madiany Road 170,640 3110499 Construction
Other
Rarieda West Kobong Works Roads Opening And Levelling Nyakongo Jncn- 1,300,000 3110499 Construction
Uyoma Wandeo Valley-Akuom Village 1,300,000 Of Roads-
Other
Rarieda West Rachar Works Roads Opening And Murraming Of Nyagwara-Kona 1,239,811 3110499 Construction
Uyoma Kagowi Road 1,239,811 Of Roads-
Other
Rarieda West Kokwiri Works Roads Opening And Murraming Of Nyakongo-Akuom 2,700,000 3110499 Construction
Other
Rarieda West Kagwa Works Roads Murraming Of Kagwa Dispensary Road 62,580 3110499 Construction
Other
Ugenya North Kagonya Works Roads Construction Of Ndori Foot Bridge 3,200,000 3110499 Construction

2016/17 Estimates
Other
Ugenya North Works Roads Kona Mbaya-Ochele Foot Bridge-Urembo Road 2,000,000 3110499 Construction
Other
Ugenya Ukwala Simur Kondiek Works Roads Light Grading And Culverting Of Kamalunga- 2,000,000 3110499 Construction
Lihano Road And Bridge 2,000,000 Of Roads-
Other
Ugenya West Sifuyo West Works Roads Openning And Grading Of Siaya - Nyambogo 1,000,000 3110499 Construction
Other
Ugenya West Works Roads Openning And Grading Of Kapuoyo- 2,000,000 3110499 Construction
Ugenya Nyayombe-Nyambweke Road 2,000,000 Of Roads-
Other
Ugenya West Works Roads Opening Up Pap Olang Sand Harvesting Bay 78,920 3110499 Construction
Other
Bondo West Works Roads Maintenance Of Obedi Road 901,546 3110499 Construction
Other
Alego Usonga West Works Roads Culverting Of Odiang'a-Sirinde Road 840,935 3110499 Construction
Other
Gem West Works Roads Ngiya-Wagwer-Katado Road 89,864 3110499 Construction
Other
Bondo Central Works Roads Openng, Grading And Murruming Of Nango 2,800,000 3110499 Construction
Sakwa Sirongo Road 2,800,000 Of Roads-
Other
Alego Usonga Central Works Roads Construction Of Kamlag-Ninga Road 751,550 3110499 Construction
Other
Ugunja Sigomre Works Roads Ngop-Misengni-Nyaranga-Uloma Road 200,414 3110499 Construction
200,414 Of Roads-
Other
Rarieda West Works Roads Rehabilitation Of Siger-Kochieng Road 1,000,000 3110499 Construction
Other
Ugunja Sigomre Works Roads Solar Lights At Sigomre, Ywaya, Asango, Got 1,500,000 3110499 Construction
Osimbo, Uloma Dispensary, Mungao, Sirako 1,500,000 Of Roads-
Markets Other
Ugunja Ugunja Works Roads Busia Road-Ulwan Sira Road 149,928 3110499 Construction
149,928 Of Roads-
Other
Bondo Central Works Roads Rabango Junction-Rabango Pri Road 263,197 3110499 Construction

2016/17 Estimates
Other
Bondo Yimbo Works Roads Wambasa Ogam Road 56,790 3110499 Construction
Other
Bondo North Works Roads Openning Of Dier Aora-Bar Kowino-Kibuye 1,350,000 3110499 Construction
Sakwa Road 1,350,000 Of Roads-
Other
Ugunja Sidindi Works Street Street Lighting In Sidindi, Simenya, Sikhalame, 3,000,000 3110599 Other
Lighting Wang Tong And Rangala Markets 3,000,000 Infrastructure
And Civil
Works
Alego Usonga Central Works Roads Openning, Culverting And Gravelling Of Ndai- 2,500,000 3110499 Construction
Alego Kanyaboli -Kubar Road 2,500,000 Of Roads-
Other
Alego Usonga Central Works Roads Openning, Culverting And Gravelling Of 3,798,515 3110499 Construction
Alego Obambo Market-Boro Market Road 3,798,515 Of Roads-
Other
Alego Usonga Siaya Works Roads Openning, Culverting And Gravelling Of 2,000,000 3110499 Construction
Township Kamgenya-Nyadenge Road 2,000,000 Of Roads-
Other
Ugenya Ukwala Simur Kondiek Works Roads Routine Maintenance Of Ajuka-Quarry Road 2,337,408 3110499 Construction
2,337,408 Of Roads-
Other
Ugenya Ukwala Simur Kondiek Works Roads Opening, Grading And Murruming Of Ober- 3,043,176 3110499 Construction
Wagogni-Siranga Road 3,043,176 Of Roads-
Other
Ugenya Ukwala Simur Kondiek Works Roads Routine Maintenace Of Kogola-Koduoya Road 3,431,203 3110499 Construction
3,431,203 Of Roads-
Other
Ugenya Ukwala Simur Kondiek Works Roads Routine Maintenace Of Kamasawa-Kagunda 3,141,613 3110499 Construction
Other
Ugenya Ukwala Simur Kondiek Works Roads Routine Maintenace Of Bar Awendo-Lifunga 3,046,600 3110499 Construction
Other
Total 321,912,538 809,015,212 1,130,927,749

Programme Based Budget 2016 - 2017

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Programme Based Budget 2016 - 2017

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REPUBLIC OF KENYA

COUNTY GOVERNMENT OF SIAYA

PROGRAMME BASED BUDGET

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page ii

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page iii

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page iv

NO: 007 .................................................................................................................................. 126

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page v

Part H. Summary of Expenditure by Programme, Sub-Programme and Economic

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page vi

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page vii

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page viii

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page ix

BUDGET ESTIMATES 2016/2017

RECURRENT EXPENDITURE- KSHS

DEVELOPMENT EXPENDITURE- KSHS

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page x

MAINTAINING A BALANCED BUDGET

RISK TO FISCAL PLAN

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xi

Table 2: Summary of Total Expenditure 2016/2017

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xii

Table 3: Summary of Recurrent Expenditure 2016/2017

Table 4: Summary of Development Expenditure 2016/2017

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016 Page xiii

PART C. Performance Overview and Background for Programmes Funding

1. Completed refurbishment and modernization of the County Assembly

During the period, there were challenges in budget implementation including;

a) Cash flow problems due to the ceiling and its resolution

Major Services/Outputs to be provided in MTEF period 2016/2017 2018/2019 and the

PROGRAMME BASED BUDGET JUNE 2016 Page 1

PART D. Programme Objectives

Programme: P.2 Legislative Oversight

PROGRAMME BASED BUDGET JUNE 2016 Page 2

briefs briefs quality

Programme: P.3 General Administration, Planning and Support Services

PROGRAMME BASED BUDGET JUNE 2016 Page 3

PART F: Summary of Expenditure by Programmes, 2016/2017 2018/2019

PART G: Summary of Expenditure by Vote and Economic Classification, 2016/2017 2018/2019

PROGRAMME BASED BUDGET JUNE 2016 Page 4

PROGRAMME BASED BUDGET JUNE 2016 Page 1

Legislative & Legislative

PROGRAMME BASED BUDGET JUNE 2016 Page 2

Legislative & Legislative

PROGRAMME BASED BUDGET JUNE 2016 Page 3

PROGRAMME BASED BUDGET JUNE 2016 Page 4

PROGRAMME BASED BUDGET JUNE 2016 Page 5

Part B: Mission: Ensuring effective and accountable leadership to promote a just,

Part C: Strategic Objectives

Part D: Context for Budget Intervention

PROGRAMME BASED BUDGET JUNE 2016 Page 1

PROGRAMME BASED BUDGET JUNE 2016 Page 2

Baseline survey done

Research on PPP report

PROGRAMME BASED BUDGET JUNE 2016 Page 3

PROGRAMME BASED BUDGET JUNE 2016 Page 4

PROGRAMME BASED BUDGET JUNE 2016 Page 5

Part F: Summary of Expenditure by Programmes, 2015/16 -2017/18 (Kshs.)

Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.)

Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

Acquisition of Non-Financial Assets 48,006,150 52,806,765 58,087,442

PROGRAMME BASED BUDGET JUNE 2016 Page 6

PROGRAMME BASED BUDGET JUNE 2016 Page 7