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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 Projected Estimates

PROGRAMMEpproved Estimate

2014/15 Gr oss Expendit ureAppropriation In

Aid Net Expenditures 2015/16 2016/17

KShs. KShs. KShs. KShs. KShs. KShs.

0101LIVESTOCK RESOURCE MANAGEMENT ANDDEVELOPMENT

- 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

0106AGRICULTURAL ADMINISTRATIVE SUPPORTSERVICES

- 363,027,031 - 363,027,031 394,258,534 422,396,153

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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

0206TRADE AND TOURISM ADMINISTRATIVE SUPPORTSERVICES

- 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 Administrative Services - 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 92,000,000030101 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

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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 Administrative Services - 9,012,446 - 9,012,446 17,800,000 23,650,000

0503LANDS AND HOUSING ADMINISTRATIVE SUPPORTSERVICES

- 119,582,197 - 119,582,197 130,280,000 142,340,000

050302 Administrative Services - 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 30,000,000060302 County tree nursery development - 10,000,000 - 10,000,000 20,000,000 30,000,000

0604ENVIRONMENT AND WATER ADMINISTRATIVESUPPORT SERVICES

- 196,885,011 - 196,885,011 227,353,610 231,563,390

060402 Administrative Services - 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 Administrative Services - 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 Administrative Services - 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

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070303 Administrative Services - 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 Administrative services - 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

0802COUNTY PLANNING AND ECONOMIC POLICYMANAGEMENT

- 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 Administrative services - 259,041,035 - 259,041,035 362,650,541 426,423,441

1001HUMAN RESOURCE MANAGEMENT ANDDEVELOPMENT

- 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

1003PUBLIC SERVICE ADMINISTRATION AND SUPPORTSERVICES

- 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 Administrative Services - 151,081,472 - 151,081,472 169,098,000 182,858,000

1101GENERAL ADMINISTRATION PLANNING AND SUPPORTSERVICES

- 757,883,172 - 757,883,172 1,013,911,726 1,068,447,898

110102 Administrative Services - 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

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Total for VOTE 327 Uasin Gishu County KShs. - 7,119,862,503 - 7,119,862,503 7,117,995,246 10,743,144,605

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