2014/2015 Programme Based Budget

VOTE 327 UASIN GISHU COUNTY
EXPENDITURE SUMMARY FOR 2014/15 AND PROJECTED EXPENDITURE ESTIMATES FOR 2015/16 AND 2016/17
Seven Billion, One Hundred And Nineteen Million, Eight Hundred And Sixty Two Thousand, Five Hundred And Two Kenya Shillings
(Kshs. 7,119,862,503)
Estimates 2014/15
PROGRAMME
Approved Estimate
2014/15
Gross Expenditure
KShs.
KShs.
Projected Estimates
Appropriation In
Aid
Net Expenditures
2015/16
2016/17
KShs.
KShs.
KShs.
KShs.
0101
LIVESTOCK RESOURCE MANAGEMENT AND

DEVELOPMENT
113,694,881
113,694,881
98,697,920
116,297,524
010101
Livestock Disease Control
16,823,143
16,823,143
16,810,022
18,990,934
010102
Veterinary Public Health services
642,508
642,508
785,506
863,958
010103
Breeding services
13,000,000
13,000,000
15,000,000
17,000,000
010104
Emerging livestock production
10,329,230
10,329,230
13,902,392
14,442,632
010105
Feed Mixers
2,800,000
2,800,000
3,200,000
3,500,000
010106
Rehabilitation of Dips
53,600,000
53,600,000
30,000,000
40,000,000
010107
Abbatoirs
16,000,000
16,000,000
18,000,000
20,000,000
010108
Liquid Nitrogen
500,000
500,000
1,000,000
1,500,000
0102
CROP DEVELOPMENT AND MANAGEMENT
38,915,816
38,915,816
26,000,000
34,000,000
010203
Collection shades
30,915,816
30,915,816
15,000,000
20,000,000
010205
Soil Testing
6,000,000
6,000,000
8,000,000
10,000,000
010207
Cereal Storage
2,000,000
2,000,000
3,000,000
4,000,000
0103
FISHERIES DEVELOPMENT
19,471,068
19,471,068
21,154,160
40,453,120
010301
Development of a Hatchery
13,391,068
13,391,068
11,954,160
28,033,120
010303
Production of Fingerlings
6,080,000
6,080,000
9,200,000
12,420,000
0104
AGRICULTURAL TRAINING SERVICES - CHEBORORWA
21,050,000
21,050,000
27,200,000
23,500,000
010401
Development of a Multi-purpose Hall
5,000,000
5,000,000
20,000,000
15,000,000
010402
Fencing
12,450,000
12,450,000
2,200,000
2,500,000
010403
Motor Vehicles
3,600,000
3,600,000
5,000,000
6,000,000
0105
AGRICULTURAL MECHANIZATION SERVICES
10,000,000
10,000,000
15,000,000
17,000,000
010501
Agricultural Machinery and Equipments
10,000,000
10,000,000
15,000,000
17,000,000
0106
AGRICULTURAL ADMINISTRATIVE SUPPORT

SERVICES
363,027,031
363,027,031
394,258,534
422,396,153
010601
Purchase of motor vehicles
20,541,365
20,541,365
19,050,556
20,055,613
010602
Administrative Services
340,835,355
340,835,355
372,979,778
399,700,520
010603
Training Services
1,466,311
1,466,311
2,025,800
2,417,380
010604
Utilities
184,000
184,000
202,400
222,640
0201
TRADE DEVELOPMENT AND INVESTMENT
130,100,000
130,100,000
31,000,000
402,000,000
020101
Development of Wholesale & retail markets
110,000,000
110,000,000
5,000,000
50,000,000
020102
Uasin Gishu Trade Dev. Joint Loan Board Scheme
20,000,000
20,000,000
25,000,000
350,000,000
020103
Strategic Investment
100,000
100,000
1,000,000
2,000,000
0203
TOURISM DEVELOPMENT AND MARKETING
16,190,000
16,190,000
18,150,000
22,200,000
020301
Sosiani Nature Trail
10,000,000
10,000,000
11,000,000
15,000,000
020302
High Altitude Training Camp
6,190,000
6,190,000
7,150,000
7,200,000
0206
TRADE AND TOURISM ADMINISTRATIVE SUPPORT

SERVICES
87,195,655
87,195,655
129,704,223
190,957,863
020602
Purchase of motor vehicles
5,000,000
5,000,000
5,000,000
50,000,000
020603
79,037,655
79,037,655
118,999,623
134,402,803
020604
Training Services
2,934,000
2,934,000
5,280,000
6,088,000
020605
Utilities
224,000
224,000
424,600
467,060
0301
ICT INFRASTRUCTURE DEVELOPMENT
136,557,000
136,557,000
77,800,000
92,000,000
030101
Automation services
120,865,000
120,865,000
55,000,000
60,000,000
030102
ICT infrastructure connectivity
11,692,000
11,692,000
18,800,000
27,500,000
030103
Development of information centres
4,000,000
4,000,000
4,000,000
4,500,000
0302
ICT ADMINISTRATIVE SUPPORT SERVICES
37,983,360
37,983,360
105,921,322
64,428,405
030201
Purchase of Motor Vehicle
4,000,000
4,000,000
7,500,000
030203
Administrative Support Services
33,983,360
33,983,360
98,421,322
64,428,405
0401
CURATIVE HEALTH SERVICES
434,649,044
434,649,044
364,500,000
422,000,000
040101
Medical/Diagnostic Equipments Supplies
119,856,119
119,856,119
139,500,000
177,000,000
040102
upgrading of health facilities
78,000,000
78,000,000
80,000,000
90,000,000
040103
Ambulances services
30,000,000
30,000,000
35,000,000
40,000,000
040104
Construction of New Health Facilities
206,792,925
206,792,925
110,000,000
115,000,000
0402
Preventive services
10,220,000
10,220,000
6,600,000
8,300,000
040201
Preventive services
10,220,000
10,220,000
6,600,000
8,300,000
0403
HEALTH ADMINISTRATIVE SUPPORT SERVICES
667,846,163
667,846,163
701,170,440
724,470,440
040302
Administrative services
665,246,163
665,246,163
697,770,440
720,870,440
040303
Utilities
2,600,000
2,600,000
3,400,000
3,600,000
0501
LAND POLICY AND MANAGEMENT
114,090,500
114,090,500
151,370,000
191,480,000
050101
Spatial Planning
48,573,000
48,573,000
60,000,000
70,000,000
050102
Preparation of valuation rolls
31,000,000
31,000,000
20,000,000
30,000,000
050104
Acquisition of Land Banking
17,800,000
17,800,000
20,000,000
30,000,000
050105
Adminitrative Services
16,717,500
16,717,500
51,370,000
61,480,000
0502
HOUSING DEVELOPMENT
19,012,446
19,012,446
37,800,000
53,650,000
050202
Renovation of County Houses
10,000,000
10,000,000
20,000,000
30,000,000
050203
9,012,446
9,012,446
17,800,000
23,650,000
0503
LANDS AND HOUSING ADMINISTRATIVE SUPPORT

SERVICES
119,582,197
119,582,197
130,280,000
142,340,000
050302
119,582,197
119,582,197
130,280,000
142,340,000
0601
WATER SUPPLY SERVICES
189,055,625
189,055,625
277,717,500
155,103,375
060101
Community water supplies
123,134,000
123,134,000
277,717,500
155,103,375
060102
Desilting of dams
65,921,625
65,921,625
0602
ENVIRONMENTAL MANAGEMENT AND PROTECTION
23,000,000
23,000,000
38,500,000
54,000,000
060202
waste collection and disposal
20,000,000
20,000,000
35,000,000
50,000,000
060203
protection of water catchment areas
3,000,000
3,000,000
3,500,000
4,000,000
0603
NATURAL RESOURCES MANAGEMENT
10,000,000
10,000,000
20,000,000
30,000,000
060302
County tree nursery development
10,000,000
10,000,000
20,000,000
30,000,000
0604
ENVIRONMENT AND WATER ADMINISTRATIVE

SUPPORT SERVICES
196,885,011
196,885,011
227,353,610
231,563,390
060402
186,541,496
186,541,496
212,053,610
229,413,390
060404
Utilities
10,343,515
10,343,515
15,300,000
2,150,000
0701
TRANSPORT MANAGEMENT
28,680,000
28,680,000
39,950,000
56,120,000
070101
Motor Vehicles
5,000,000
5,000,000
3,500,000
4,600,000
070102
Development of Mechanical workshops
23,000,000
23,000,000
35,000,000
50,000,000
070103
680,000
680,000
1,450,000
1,520,000
0702
ROADS INFRASTRUCTURE DEVELOPMENT
1,564,537,200
1,564,537,200
902,070,000
1,092,200,000
070201
Capital roads investments
837,144,450
837,144,450
385,250,000
505,300,000
070202
Plants and Machineries
514,387,677
514,387,677
150,000,000
160,000,000
070206
Bridges and Foot Bridge
64,000,000
64,000,000
115,000,000
145,000,000
070208
45,873,800
45,873,800
131,820,000
141,900,000
070209
Street Lighting
103,131,273
103,131,273
120,000,000
140,000,000
0703
DISASTER MANAGEMENT
500,000
500,000
1,550,000
1,550,000
070303
500,000
500,000
1,550,000
1,550,000
0704
PUBLIC WORKS SERVICES
214,843,809
214,843,809
232,639,270
229,132,196
070406
214,843,809
214,843,809
232,639,270
229,132,196
0801
PUBLIC FINANCE MANAGEMENT
482,793,604
482,793,604
654,420,000
761,230,000
080101
Finance services
463,978,604
463,978,604
602,650,000
644,855,000
080102
Revenue services
12,005,000
12,005,000
36,850,000
99,490,000
080103
Accounts services
4,095,000
4,095,000
9,130,000
10,935,000
080104
Procurement and supply services
835,000
835,000
1,900,000
1,950,000
080105
internal audit services
1,880,000
1,880,000
3,890,000
4,000,000
0802
COUNTY PLANNING AND ECONOMIC POLICY

MANAGEMENT
117,600,802
117,600,802
133,172,000
139,086,800
080201
Central Planning and Monitoring and Evaluation Services
5,619,000
5,619,000
8,422,000
9,936,800
080202
Budgeting Services
111,981,802
111,981,802
124,750,000
129,150,000
0901
EDUCATION
434,109,400
434,109,400
240,000,000
2,785,000,000
090101
Early Childhood Development Education
164,109,400
164,109,400
30,000,000
85,000,000
090102
scholarship
270,000,000
270,000,000
210,000,000
2,700,000,000
0904
EDUCATION ADMINISTRATIVE SUPPORT SERVICES
259,041,035
259,041,035
362,650,541
426,423,441
090402
259,041,035
259,041,035
362,650,541
426,423,441
1001
HUMAN RESOURCE MANAGEMENT AND

DEVELOPMENT
243,579,668
243,579,668
258,000,000
273,500,000
100101
Training and Development
450,000
450,000
600,000
700,000
100102
Employee support services
243,129,668
243,129,668
257,400,000
272,800,000
1002
COUNTY GOVERNANCE SUPPORT SERVICES
45,747,627
45,747,627
74,900,000
104,000,000
100201
Media and communication
11,110,000
11,110,000
18,500,000
37,000,000
100204
Legal Services
34,437,627
34,437,627
55,900,000
66,500,000
100209
Registry
200,000
200,000
500,000
500,000
1003
PUBLIC SERVICE ADMINISTRATION AND SUPPORT

SERVICES
212,020,390
212,020,390
304,554,000
368,314,000
100301
Field Offices
37,206,918
37,206,918
120,456,000
140,456,000
100302
Transport
23,732,000
23,732,000
15,000,000
45,000,000
100303
151,081,472
151,081,472
169,098,000
182,858,000
1101
GENERAL ADMINISTRATION PLANNING AND SUPPORT

SERVICES
757,883,172
757,883,172
1,013,911,726
1,068,447,898
110102
640,755,466
640,755,466
838,911,726
868,447,898
110103
Office Accomodation
117,127,706
117,127,706
175,000,000
200,000,000
Total for VOTE 327 Uasin Gishu County KShs.
7,119,862,503
7,119,862,503
7,117,995,246
10,743,144,605

2014/2015 Programme Based Budget

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2014/2015 Programme Based Budget

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VOTE 327 UASIN GISHU COUNTY

LIVESTOCK RESOURCE MANAGEMENT AND

Livestock Disease Control

Veterinary Public Health services

Emerging livestock production

CROP DEVELOPMENT AND MANAGEMENT

AGRICULTURAL TRAINING SERVICES - CHEBORORWA

Development of a Multi-purpose Hall

AGRICULTURAL MECHANIZATION SERVICES

Agricultural Machinery and Equipments

AGRICULTURAL ADMINISTRATIVE SUPPORT

Purchase of motor vehicles

TRADE DEVELOPMENT AND INVESTMENT

Development of Wholesale & retail markets

Uasin Gishu Trade Dev. Joint Loan Board Scheme

TOURISM DEVELOPMENT AND MARKETING

Sosiani Nature Trail

High Altitude Training Camp

TRADE AND TOURISM ADMINISTRATIVE SUPPORT

Purchase of motor vehicles

ICT INFRASTRUCTURE DEVELOPMENT

ICT infrastructure connectivity

Development of information centres

ICT ADMINISTRATIVE SUPPORT SERVICES

Purchase of Motor Vehicle

Administrative Support Services

CURATIVE HEALTH SERVICES

Medical/Diagnostic Equipments Supplies

upgrading of health facilities

Construction of New Health Facilities

HEALTH ADMINISTRATIVE SUPPORT SERVICES

LAND POLICY AND MANAGEMENT

Preparation of valuation rolls

Acquisition of Land Banking

Renovation of County Houses

LANDS AND HOUSING ADMINISTRATIVE SUPPORT

WATER SUPPLY SERVICES

Community water supplies

ENVIRONMENTAL MANAGEMENT AND PROTECTION

waste collection and disposal

protection of water catchment areas

NATURAL RESOURCES MANAGEMENT

County tree nursery development

ENVIRONMENT AND WATER ADMINISTRATIVE

Development of Mechanical workshops

ROADS INFRASTRUCTURE DEVELOPMENT

Capital roads investments

Plants and Machineries

Bridges and Foot Bridge

PUBLIC WORKS SERVICES

PUBLIC FINANCE MANAGEMENT

Procurement and supply services

internal audit services

COUNTY PLANNING AND ECONOMIC POLICY

Central Planning and Monitoring and Evaluation Services

Early Childhood Development Education

EDUCATION ADMINISTRATIVE SUPPORT SERVICES

HUMAN RESOURCE MANAGEMENT AND

Training and Development

Employee support services

COUNTY GOVERNANCE SUPPORT SERVICES

Media and communication

PUBLIC SERVICE ADMINISTRATION AND SUPPORT

GENERAL ADMINISTRATION PLANNING AND SUPPORT