Siaya County Budget 2016-2017 - Opt

REPUBLIC OF KENYA
COUNTY GOVERNMENT OF SIAYA
PROGRAMME BASED BUDGET

2016/2017
JUNE 2016
DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

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
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
Part E:
Summary of the Programme Outputs, Performance Indicators and Targets for FY
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
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
Page v

RECURRENT................................................................................................................... 171
DEVELOPMENT ............................................................................................................. 173
VOTE NO: 010 ................................................................................................................. 181

VOTE TITLE: DEPARTMENT OF ICT, TOURISM, CULTURE AND WILDLIFE
CONSERVATION............................................................................................................ 181
Part E:
Summary of the Programme Outputs, Performance Indicators and Targets for FY
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
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.
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.
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
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.
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.
Page xi

TABLES OF ANALYSIS
Table 1: Summary of County Revenue and Funding Estimates for FY 2016/17

Revenue Items
Single Business Permit
Market Fee
Bus Park Fee
Parking Fees
Fish Cess Fee
Plan Approval fees-Lands
Plan Approval fees-Hosp
Plan Approval Fee-Works
Transfer Fees
Miscellaneous Fee
Plot Rates
Plot Rents
School Fees
Slaughter Fees
Ground/Stall Rent
Burial Fees
Sand Cess
Cilor
Sugar Cess
Boda Boda Fee
Health Department
Agriculture
Trade
Liquor License
Sub Total
C.R.A Equitable Share
Conditional grants
TOTAL
Table 2: Summary of Total Expenditure 2016/2017

Vote
001
002
003
004
005
006
007
008
009
010
011
County Assembly
County Executive
Finance, Economic
Planning And Vision
2030
Agriculture, Livestock
& Fisheries
Water, Environment &
Natural Resources
Education, Youth
Affairs, Sports, Culture
& Social Services
County Health Services
Lands, Housing,
Physical Planning &
Development
Trade Development &
Regulation
Tourism And ICT
Roads, Transport &
Public Works
Total
Gross
Estimates
2016/17
679,914,472
444,160,229
Appropriation
In Aid
2016/17
0
0
349,239,793
Total Estimates
40,500,000
54,000,000
16,200,000
6,750,000
8,775,000
2,025,000
675,000
675,000
1,350,000
4,374,000
21,802,500
7,965,000
337,500
1,210,275
7,073,730
41,580
1,620,000
51,165
6,075,000
4,725,000
61,425,000
11,475,000
749,250
10,125,000
270,000,000
5,389,991,057
352,498,394
6,012,489,451
679,914,472
444,160,229
11,426,324
9,852,958
Net
Estimates
2016/17
691,340,796
454,013,187
270,000,000
619,239,793
2,927,200
622,166,993
8.49
416,568,645
416,568,645
91,706,694
508,275,339
6.93
274,626,489
274,626,489
151,865,043
426,491,532
5.82
580,679,660
580,679,660
332,672,649
913,352,309
12.46
1,626,648,927
1,626,648,927
376,035,710
2,002,684,637
27.32
92,504,388
92,504,388
1,304,218
93,808,606
1.28
217,561,941
17,298,542
234,860,483
3.20
902,032,578
321,912,538
217,561,941
ESTIMATES
2016-17
158,552,329
158,552,329
5,742,489,451
270,000,000
6,012,489,451
902,032,578
BF 2015-16
1,317,001,876
158,552,329
1,223,945,116
7,329,491,327
% Of
Total
Gross
9.43
6.19
2.16
16.70
100.00
Page xii

Table 3: Summary of Recurrent Expenditure 2016/2017
Vote
Vote Title
001
002
County Assembly
County Executive
Finance, Economic Planning and
Vision 2030
Agriculture, Livestock & Fisheries
Water, Environment & Natural
Resources
Education, Youth Affairs, Culture,
Sports & Social Services
Lands, Housing, Physical Planning &
Development
Trade Development & Regulation
Tourism and ICT
Roads, Transport & Public Works
TOTAL
003
004
005
006
007
008
009
010
011
Gross Estimates
2016/17
599,914,472
406,007,037
Appropriation In
Aid 2016/17
0
0
Net Estimates
2016/17
599,914,472
406,007,037
% Of Total
Estimate
15.64
10.58
239,328,162
239,328,162
6.24
319,239,793
96,644,646
54,504,388
1,314,749,264
46,590,591
112,525,207
93,017,366
3,566,824,303
Vote Title
001
002
County Assembly
County Executive
Finance And
Economic Planning
Agriculture
Water, Environment
And Natural
Resources
Education, Youth
Affairs & Social
Development
County Health
Services
Lands, Housing,
Physical Planning &
Development
Trade Development
& Regulation
ICT, Tourism And
Wildlife
Roads, Transport
And Works
Total
003
004
005
006
007
008
009
010
0011
Gross
Estimates
2016/17
80,000,000
38153192
Appropriation
In Aid
2016/17
0
0
177,240,483
589,239,793
284,303,377
Table 4: Summary of Development Expenditure 2016/2017

Vote
270,000,000
15.36
96,644,646
2.52
284,303,377
7.41
1,314,749,264
34.27
0
0
0
270,000,000
46,590,591
112,525,207
93,017,366
3,836,824,303
1.21
2.93
2.42
100.00
54,504,388
1.42
80,000,000
38,153,192
11,426,324
9,852,958
Net
Estimates
2016/17
91,426,324
48,006,150
177,240,483
91,706,694
268,947,177
7.70
177,981,843
177,981,843
151,865,043
329,846,886
9.44
296,376,283
296,376,283
332,672,649
629,048,932
18.01
311,899,663
311,899,663
376,035,710
687,935,373
19.70
38,000,000
38,000,000
1,304,218
39,304,218
1.13
170,971,350
170,971,350
17,298,542
188,269,892
5.39
46,027,122
46,027,122
46,027,122
1.32
809,015,212
321,912,538
1,130,927,750
30,000,000
2,175,665,148
ESTIMATES
2016-17
BF 2015-16
30,000,000
809,015,212
2,175,665,148
2,927,200
1,317,001,876
32,927,200
3,492,667,024
Table 5: Summary of Compensation of Employees, Other Recurrent Expenditure & Development for 2016/17
Vote
1
2
3
4
5
6
7
8
9
10
11
Ministry / Department
County Assembly
County Executive
Finance, Economic Planning and
Vision 2030
Agriculture, Livestock & Fisheries
Water, Environment & Natural
Resources
Education, Youth Affairs, Sports &
Social Services
Lands, Housing, Physical Planning
& Development
Trade Development & Regulation
Tourism and ICT
Roads, Transport & Public Works
Services
Grand Total
% of Total
Total County Revenue
Compensation To
Employees
346,512,485
233,147,913
Other Recurrent
253,401,987
172,859,124
195,324,859
393,914,934
24,153,965
72,490,681
137,538,000
Development
91,426,324
48,006,150
32,927,200
101,790,162
268,947,177
141,907,304
142,396,073
629,048,932
19,647,188
34,857,200
39,304,218
859,886,468
454,862,796
15,725,030
12,046,954
30,865,561
100,478,253
2,003,678,677
27.34
1,833,145,626
25.01
17,788,511
75,228,855
329,846,886
% Of
Total
Estimates
2.62
1.37
0.94
32.38
100.00
Totals
691,340,796
454,013,187
622,166,993
508,275,339
426,491,532
913,352,309
687,935,373
2,002,684,637
188,269,892
46,027,122
234,860,483
158,552,329
1,130,927,750
3,492,667,024
47.65
93,808,606
1,223,945,116
7,329,491,327
100.00
7,329,491,327
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)
b)
c)
d)
e)
Enactment of laws
Representation
Oversight over utilization of public resources
Capacity building
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
P.1 Legislation and Representation
P.2 Legislative Oversight
P. 3 General Administration, Planning
and Support Services
Objective
To strengthen the capacity of Members of County Assembly to make laws and
enhance their representative capacity
To strengthen the capacity of making and oversight the county Budget for
optimal use of Public Resources and enhanced accountability in governance
To enhance professionalism, build human resource capacity and provide
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
(KPIs)
Clerks
Bills/Laws
Number of bills introduced in the
Department
County Assembly
Number of motions introduced
and concluded
Amendment of standing orders
Representation
Number of petitions considered
Number of Statements issued
Legal
Department
Drafted
Legislative
Instruments
Legal Advisory
services
Number of bills drafted

Number of vellum copies prepared
for assent or transmission to
Senate
Number of committee stage
amendments drafted
Provision of legal advice and
opinions to County Assembly
Programme: P.2 Legislative Oversight

Outcome: Good Governance.
Sub Programme: SP.2.1 Legislative Oversight
Deliver Unit
Key Output
(KO)
(KPIs)
Clerks
Oversight over
Committee reports on budget
Department
usage Public
preparation
resources
Committee reports on budget
implementation
PAC/PIC reports on audited
accounts of County Government
Enhanced
Committee investigatory reports
Governance in
Public Service
Committee reports on legislations
Number of statements and questions
issued
Reports on vetting of state officers
Organize study and inspection tours
for members of county assembly
Research
Improved process
Prepare briefs for committees
Department
of legislation
Targets
2015/2016
20
Targets
2016/2017
15
Targets
2017/2018
20
Targets
2018/2019
30
100
120
100
120
30
15
10
20
50
20
60
15
70
85
20
30
20
15
20
30
35
30
40
Timely
advisory
issued
Timely
advisory
issued
Timely
advisory
issued
Timely
advisory
issued
Targets
2015/2016
5
Targets
2016/2017
35
Targets
2017/2018
35
Targets
2018/2019
35
2013/14
2014/15
2015/16
2016/17
30
30
30
30
20
50
30
60
20
70
35
85
4
20
5
20
29
20
5
20
Timely and
quality briefs
Timely and
quality
Timely and
quality
Timely
and
Page 2
Budget
Department
Improved process
of scrutiny and
oversight of the
budget
Preparing briefs and reports on bills

for committees
Undertake of research surveys
Prepare briefs on budget for
committees
briefs
briefs
20
15
20
2
Timely and
quality briefs
2
Timely and
quality
briefs
2
Timely and
quality
briefs
2
Timely
and
quality
briefs
6
20
15
20
35
Preparation of reports on budget

matters for committees
Prepare reports on money bills
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
Targets
(KO)
(KPIs)
2015/2016
Joint Services
Enhanced Staff
Efficient and effective Service
60%
Performance
Delivery
Preparation of the Annual Report
1
Preparation of quarterly reports
4
Preparation of Strategic Plan
1 review of
strategic plan
Improved
Adequate office space, ICTs, and
60%
Working
other facilities
Environment
Office of the
Promotion of
Participate in CAF meetings and
25 forums
Speaker
Legislative
other national and international
Diplomacy
forums
Hosting of visiting delegations
All visiting
delegations
hosted
Clerks
Department
Legal
Department
Hansard
Department
Providing
effective service
for legislation
Promotion of
effective
legislative
services
Provision of
Litigation and
Compliance
Services
Efficient hansard
services
Targets
2017/2018
80%
Targets
2018/2019
85%
1
4
-
1
4
-
65%
70%
1
4
1 strategic
plan
75%
25 forums
25 forums
25 forums
All visiting
delegations
hosted
All visiting
delegations
hosted
Organize and participate in weekly

chamber meetings for the speaker
32 meetings
32 meetings
32
meetings
Participate in SOCCAT meetings

and other forums
22 meetings
22 meetings
22
meetings
22
meetings
Provision of litigation and

compliance advice and opinions to
County Assembly
Timely
advisory
issued
Timely
advisory
issued
Timely
advisory
issued
Timely
advisory
issued
Provision of hansard reports for all

House proceedings
Timely
provision of
all reports
Timely
provision of
all reports
Provision of verbatim reports for all

Committee proceedings
Timely
provision of
all reports
Timely
provision of
all reports
Enhanced
security in
Assembly
Successful
assembly
operations
Enhanced
security in
Assembly
Successful
assembly
operations
1000 flyers,
1000
brochures,
2
newsletters,
90 diaries
Timely
provision
of all
reports
Timely
provision
of all
reports
Enhanced
security in
Assembly
Successful
assembly
operations
1000 flyers,
1000
brochures,
2
newsletters,
90 diaries
Timely
provision
of all
reports
Timely
provision
of all
reports
Enhanced
security in
Assembly
Successful
assembly
operations
1000
flyers,
1000
brochures,
2
newsletter
s, 90
diaries
1
All
documents
availed
All
documents
availed
All
documents
availed
All
documents
availed
Credible security
within County
Assembly
Effective security for members,

staff and property
Public
Relations
Department
Promotion of
Legislative
Democracy
Timely production of Assembly

publications
Provisions of
information
services
Targets
2016/2017
70%
All
visiting
delegation
s hosted
32
meetings
Sergeant at
Arms
Department
Library
quality
briefs
35
Ensure smooth House and

Committee operations
Facilitate Assembly outreach

programs
Avail reference and information
documents
Page 3
PART F: Summary of Expenditure by Programmes, 2016/2017 2018/2019

Programme
P. 1 Legislation and Representation

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

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

Current Expenditure
Capital Expenditure
Total Expenditure of P1
P 2 Legislative Oversight
Current Expenditure

Capital Expenditure
P 3 General Administration, Planning and Support
Services
Current Expenditure
Capital Expenditure
Total Expenditure Of All Programs
Baseline
Estimates
349,912,185
227,457,908
122,454,277
326,992,436
251,233,823
75,758,613
91,426,324
91,426,324
418,418,760
359,691,680
276,357,205
83,334,474
100,568,956
100,568,956
460,260,636
395,660,848
303,992,926
91,667,922
110,625,852
110,625,852
506,286,700
55,255,200
60,780,720
66,858,792
2015/2016
73,894,726
73,894,726
423,806,911
40,301,770
40,301,770
40,301,770
191,815,096
82,581,938
109,233,158
191,815,096
655,923,777
Projected Estimates
2017/2018
2018/2019
2016/2017
55,255,200
55,255,200
217,666,836
95,278,662
122,388,174
217,666,836
691,340,796
60,780,720
60,780,720
239,433,520
104,806,528
134,626,991
239,433,520
760,474,876
66,858,792
66,858,792
263,376,872
115,287,181
148,089,691
263,376,872
836,522,363
Page 4

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

Code
2210403
2210500
2210502
2210503
2210504
2210600
2210602
2210603
2210604
2210700
2210701
2210703
2210704
2210708
2210710
2210711
2210800
2210801
2210802
2210899
2210900
2210901
2210902
2210904
2210910
2211000
2211002
2211006
2211009
2211011
2211013
2211016
2211029
2211031
2211100
2211101
2211102
2211200
2211201
2211202
2211300
2211305
2211306
2211308
Items/ Vote

Printing, Advertising and Information Supplies and Services
Publishing and Printing Services
Subscriptions to Newspapers, Magazines and Periodicals
Advertising, Awareness and Publicity Campaigns
Rentals of Produced Assets
Payment of Rents and Rates - Residential
Rents and Rates - Non-Residential
Hire of Transport
Training Expenses (Including Capacity Building)
Travel Allowance
Production and Printing of Training Materials
Hire of Training Facilities
Trainer Allowance
Accommodation Allowance
Tuition Fees
Hospitality Supplies and Services
Cartering Services
Boards, Committees, Conferences and Seminars
Hospitality Supplies - other
Insurance Costs
Group Personal Insurance
Buildings Insurance
Motor Vehicle Insurance
Medical Insurance
Specialsed Materials and Supplies
Dressings and Other Non- Pharmaceutical Medical Items
Purchase of Workshop Tools
Education and Library Supplies- Books
Purchase/ Production of Photographic and Audio Visual Materials
Military and Security Supplies and Equipment
Purchase of Uniforms and Clothing - Staff
Purchase of Safety Gears
Specialised Materials - Other
Office and General Supplies and Services
General Office Supplies (papers, pencils, forms, small office equipment
Supplies and Accessories for Computers and Printers
Fuel Oil and Lubricants
Refined Fuels and Lubricants for Transport
Refined Fuels and Lubricants for Production
Other Operating Expenses
Contracted Guards and Cleaning Services
Membership Fees, Dues and Subscriptions to Professional and Trade Bodies
Legal Dues/fees, Arbitration and Compensation Payments
Legislative &
Representation
1,400,000
10,116,175
2,710,000
105,175
7,301,000
720,000
720,000
Legislative
Oversight
Gen. Adm
-
1,402,500
702,500
550,000
150,000
6,270,800
1,100,000
5,020,800
150,000
6,500,000
7,690,700
4,616,300
3,074,400
6,500,000
1,864,000
800,000
60,000
1,595,000
15,000
1,580,000
500,000
500,000
20,082,000
1,280,000
5,816,000
10,976,000
2,010,000
6,574,000
5,458,000
1,116,000
20,488,770
3,128,970
1,000,000
2,000,000
14,359,800
1,640,000
100,000
607,000
313,000
350,000
270,000
4,000
1,000,000
546,150
524,550
21,600
-
290,400
290,400
7,060,600
7,060,600
10,100,000
6,800,000
6,000,000
800,000
7,682,800
5,240,000
242,800
3,300,000
1,200,000
Total
1,400,000
11,711,175
2,725,000
105,175
8,881,000
1,220,000
720,000
500,000
21,484,500
1,280,000
702,500
6,366,000
11,126,000
2,010,000
20,535,500
11,174,300
9,211,200
150,000
26,988,770
3,128,970
1,000,000
2,000,000
20,859,800
3,504,000
100,000
607,000
800,000
60,000
313,000
350,000
274,000
1,000,000
7,897,150
7,875,550
21,600
6,800,000
6,000,000
800,000
17,782,800
5,240,000
3,542,800
1,200,000
Page 2

Code
2211310
2211313
2211318
2211322
2211399
2220100
2220101
2220200
2220201
2220202
2220205
2220206
2220210
2420400
2420499
2710100
2710102
2710103
3110700
3110701
3110900
3110901
3110902
3111001
3111001
3111002
3111003
3111004
3111009
3111099
3111100
3111106
3111111
3111112
3111113
Items/ Vote
Contracted Professional Services

Security Operations
Witness Expenses
Binding of Records
Other Operating Expenses
Routine Maintenance - Vehicles and Other Transport Equipment
Maintenance Expenses - Motor Vehicles
Routine Maintenance - Other Assets
Maintenance of Plant, Machinery and Equipment (including lifts)
Maintenance of Office Furniture and Equipment
Maintenance of Buildings and Stations -- Non-Residential
Maintenance of Civil Works
Maintenance of Computers, Printersand Other IT Equipments
Other Creditors
Other Creditors - Other (Budge
Gratuity - Members of County Assembly
Gratuity - Civil Servants
Gratuity - Members of Parliament
Purchase of Vehicles and Other Transport Equipment
Purchase of Motor Vehicles
Purchase of Household and Institutional Fittings and Appliances
Purchase of Household and Institutional Furniture and Fittings
Purchase of Household and Institutional Appliances
Purchase of Office and General Equipment
Purchase of Office Furniture and Fittings
Purchase of Computers, Printers and other IT Equipment
Purchase of Air conditioners, Fans and Heating Appliances
Purchase of Exchanges and other Communications equipment
Purchase of other Office Equipment
Purchase. of Office Furn. & Gen. - Other (Budget)
Purchase of Specialised Plant, Equipment and Machinery
Purchase of Fire fighting Vehicles and Equipment
Purchase of ICT networking and Communications Equipment
Purchase of Software
Purchase of Musical Instruments - Public Address System
Total
Legislative &
Representation
5,400,000
Legislative
Oversight
Gen. Adm
1,950,000
150,000
50,000
-
1,000,000
250,000
3,000,000
3,000,000
5,600,000
700,000
200,000
2,400,000
1,000,000
1,300,000
-
17,653,038
17,653,038
-
8,200,000
8,200,000
3,640,000
3,600,000
40,000
7,559,400
2,060,000
4,769,400
400,000
100,000
80,000
150,000
3,490,000
200,000
680,000
2,610,000
217,666,836
1,000,000
630,000
630,000
2,910,000
560,000
2,190,000
160,000
150,000
150,000
326,992,436
55,255,200
Total
7,350,000
150,000
300,000
3,000,000
3,000,000
6,600,000
700,000
1,200,000
2,400,000
1,000,000
1,300,000
17,653,038
17,653,038
8,200,000
8,200,000
4,270,000
4,230,000
40,000
10,469,400
2,620,000
6,959,400
400,000
100,000
240,000
150,000
3,640,000
200,000
680,000
2,760,000
599,914,472
Page 3

DEVELOPMENT
Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Assembly
Assembly
Assembly
Assembly
Assembly
Supervision Cost Of The Construction Of

The Assembly Building
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of The Assembly Building
Assembly
Assembly
Assembly
Assembly
Assembly
Nema Fees
Assembly
Assembly
Assembly
Assembly
Assembly
Nca Fees
Assembly
Assembly
Assembly
Assembly
Assembly
Supervision Cost Of The Construction Of

The Speakers Residence
700,000
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of The Speakers Residence
9,500,000
Assembly
Assembly
Assembly
Assembly
Assembly
Nema Fees
116,000
Assembly
Assembly
Assembly
Assembly
Assembly
Nca Fees
580,000
Assembly
Assembly
Assembly
Assembly
Assembly
Completion Of Committee Boardrooms
5,500,000
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of Walkway Pavement Shade
1,800,000
Assembly
Assembly
Assembly
Assembly
Assembly
Landscaping Of Assembly Compound
1,200,000
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of Sentry Box
1,000,000
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of Sewer Line
700,000
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Construction Of Committee Rooms And

Offices
Construction Of 100m3 Suspended Steel
Water Tank
Construction Of Assembly Complex -
B/F
2015/2016
Estimates
2016/17
2,000,000
52,104,000
800,000
4,000,000
Total
Estimates
2,000,000
52,104,000
800,000
4,000,000
700,000
9,500,000
116,000
580,000
5,500,000
1,800,000
1,200,000
1,000,000
700,000
5,157,372
5,157,372
1,621,680
1,621,680
Code
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
3110299
Description
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Page 4

Sub County
Ward
Sub Location
Sector
Function
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Proposed Project
Architectural And Structural Designs
Architectural, Structural Design For
Speaker's Residence
Refurbishment Of Assembly Block
Total
B/F
2015/2016
2,547,863
Estimates
2016/17
1,154
2,098,255
11,426,324
Total
Estimates
2,547,863
Code
Description
1,154
80,000,000
2,098,255
91,426,324
Page 5

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
General administration and planning
Support services
Coordination of Devolved Services
County Public Service and
Administrative Services
County Governance
County Executive Administration
Human Capital Management
Strategic Objective
To provide transformative leadership, capacity and policy direction in
service delivery
To champion devolution at grass root level
To Retain skilled and motivated workforce
To provide leadership to the County Executive Committees and
administration based on the County policies and plans
To provide supervision of administration and delivery of services in
the County and all decentralized units and agencies in the County
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.
Page 1

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
Indicators
Cp.1: General Administration, Planning And Support Services
Outcome: Improved Service Delivery
CS
Improved office
No of office equipment
CSP1.1: General
CO Governance
operations
purchased
Administration
Director
Enhanced
% reduction of
Administration
customer
customer complains
satisfaction
Efficiency in
% increase in
transport
satisfaction levels
management
Efficient
% reduction on
communication
conflicts
CO Governance
Timely response
No of vehicles
SP. 1.2
Transport
to transport
purchased
Administration and
Manager
needs
Support Services
Administrative
Reduced
Adherence to transport
officers
accident/traffic
policy
occurrence
Enhanced
Fleet management
service delivery
system
Reduced repair
Repair and
and maintenance
maintenance plan
costs
CP 2. : County Governance
Outcome: Efficient And Effective Service Delivery
County
Management and No. of Executive
CSP 2.1. County
Executive
coordination of
Committee meetings
Executive
Committee
the county
held
Services(Cabinet)
administration
Development
No. of policies
and
developed and
implementation
approved.
of county
policies
Improved
Performance contract
performance
agreement s signed
management of
Annual Performance
respective
contract
departments
implementation report
County
Coordination of
No. of meetings,
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
delivery in the
the county
Public Service
CSP.2.2
Chief of Staff
Improved
No of meetings
coordination of
organized with key
Support, Advisory
Governors
stakeholders
and Liaison
activities with
Improved working
Services
key stakeholder
relations between the
(national
Governor and political
government,
leaders, electorate and
CoG, County
key stakeholders
Baseline
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
120
150
150
150
10
15
15
15
50
55
66
73
45
50
55
60
44
48
48
48
12
15
10
10
10
10
10
12
15
10
12
15
19
15
18
20
Page 2

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

Briefs and
Analysis on
economic
developments,
Research on PPP report

Ease of doing business
No. of analysis reports
and briefs on economic
,financial and fiscal
policies
Page 3

Programme
Delivery Unit
Key Outputs
financial and
fiscal policies
Strong and
beneficial
relationship
with bilateral
and multilateral
partners
Economic
Research reports
CSP 2.3 Disaster

Management
Chief Officer
Governance
Operationalized
disaster response
unit
Enhanced
relations
between the
National
Government and
County
Enhanced
cooperation
between
National and
County
Governments
Chief Officer
Enforcement of
CSP 2.5 County
Governance
revenue
Inspectorate and
collection
Enforcement
Provision of
Security
Enforcement of
Law and by laws
Governance
Strategy on
CSP 2.6 Integrity
implementation
of Chapter 6 of
the Constitution
CP 3. Coordination of Devolved Services
Outcome: Effective and efficient service delivery
Sub County
Enhanced
CSP 3.1: Sub
Administrators
supervision on
County
Ward
decentralized
Administration
Administrators
projects and
Village units
Enhanced
implementation
of policies and
plans
Increased
customer
satisfaction
Enhanced Civic
education
Compliance with
set targets
Increased citizen
participation on
policy
formulation and
implementation
Increased level
of participation
CSP 2.4
Intergovernmental
Relations
County
Secretary
Cp 4: Human Capital Management

Outcome: Retain Skilled And Motivated Workforce
CO Governance
Conducting
CSP4.1: Training
and Development
Director HR
training needs
analysis
Key Performance
Indicators
Baseline
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
No of economic
forums organized
20
10
20
30
No. of bilateral and

multilateral agreements
entered
Number of people
trained on disaster
management
Fire management plan
Risk management
report
No of policies
developed/customized
No. of stakeholder
forums organized
100
200
300
500
10
12
No of joint
programmes carried
out annually
10
20
20
20
Revenue enhancement
plan prepared
No. of security guards

hired
Number of cases
prosecuted
Integrity Policy
139
140
140
140
10
20
20
20
Increased attendance in
meetings
90
90
90
90
Conduct customer
satisfaction survey
No of sessions
conducted
% of projects
completed
Improved corporate
image
30
60
60
60
60
60
40
50
20
10
No of participants
150
150
150
150
60
No of policies and
plans formulated
Training needs analysis
report
Page 4

Programme
Delivery Unit
Key Outputs
CSP 4.2
Performance
management
CSP 4.3 Staff
welfare
CO Governance
Director, HR
Conducting staff
performance
appraisal
Benefits policy
document
developed
CSP 4.4 Employee

relations
CSP 4.5 Staff

Benefits and
Remuneration
CO Governance
Director, HR
Unions
representatives
CO Governance
Director, HR
Union
Representatives
CO Governance
Director, HR
Collective
Bargaining
Agreements
Recognition
agreements
Approved
Benefits policy
Payroll
management
Cp 5: County Public Service And Administrative Services
Public Service
HR Audit report
CSP5.1 Human
Board
Resource Audit
Public Service
Advisory reports
CSP 5.2 Advisory
Board
submitted to the
Role
Executive on
solutions to the
challenges faced
and
Guidelines/
instruments for
information
CSP 5.3
Staff Sourcing
Public Service
Board
CSP 5.4 Values

and Principles
Public Service
Board
CSP 5.4
Monitoring and
Evaluation
Public Service
Board
Enforcement of
legislations
Human Resource
Planning
Increased level
of awareness on
values and
principles as per
Article 10 and
232 of the
Constitution of
Kenya.
compliance to
the values and
principles
Efficient and
effective service
delivery
Implementation
of data
assessment
report
Key Performance
Indicators
No of staff appraised
Baseline
2015/16
100
Target
2016/17
150
Target
2017/18
150
Target
2018/19
150
Employee benefit
policy developed
Reduced employee
disputes
% level of reduction in
the staff turnover ratio
No. of reports
implemented
% increase in
compliance
100
100
100
100
No of offices
established/abolished
No of staff recruited
2
300
1
50
1
50
1
50
Report published in the

Kenya Gazette
No of advocacy
meetings held
No of data collection
tools developed
M & E report
% Increase in
productivity
Page 5

Part F: Summary of Expenditure by Programmes, 2015/16 -2017/18 (Kshs.)
Programme
Programme 1:County Executive Administration

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

Expenditure Classification
Current Expenditure
Use of goods and services
Current Transfers Govt. Agencies
Other Recurrent
Capital Expenditure
Capital Transfers to Government Agencies
Other Development
Total Expenditure of Vote
Baseline Estimates
2015/16
525,858,008
272,756,852
253,101,156
-
140,654,332
140,654,332
666,512,340
Estimates
102,324,161
2016/17
406,007,037
233,147,913
172,859,124
Projected Estimates
2017/18
2018/19
446,607,741
491,268,515
256,462,704
282,108,975
190,145,036
209,159,540
48,006,150
48,006,150
454,013,187
52,806,765
52,806,765
499,414,506
58,087,442
58,087,442
549,355,956
Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

CP 1: County Executive Administration

Current Expenditure

Other Recurrent
Capital Expenditure

Capital Transfers to Govt. Agencies
Other Development
Total Expenditure of Program 1
CP 2 Office of the Governor and Deputy
Governor
Current Expenditure
Other Recurrent
Capital Expenditure
Baseline
Estimates
2015/16
96,406,005
89,906,005
6,500,000
-
140,654,332
140,654,332
Estimates
2016/17
Projected Estimates
2017/18
2018/19
153,388,721
168,727,593
185,600,352
48,540,000
53,394,000
58,733,400
48,006,150
52,806,765
58,087,442
104,848,721
115,333,593
126,866,952
48,006,150
52,806,765
58,087,442
201,394,871
221,534,358
243,687,794
237,060,337
95,616,368
29,516,412
66,099,956
-
27,512,068
84,565,022
30,263,275
93,021,524
102,323,677
57,052,954
62,758,249
69,034,074
33,289,602
Page 6

Other Development
CP3: County Public Service Board
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Total Expenditure of Programme 3
CP4: Coordination of devolved services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP5: Human Capital Management
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP6: Disaster Management
Current Expenditure
Baseline
Estimates
2015/16
-
95,616,368
77,125,267
41,013,267
36,112,000
-
Other Development
Total Expenditure for All Programs
2016/17
Projected Estimates
2017/18
2018/19
84,565,022
93,021,524
102,323,677
75,965,716
42,550,342
33,415,374
83,562,288
46,805,376
36,756,911
91,918,516
51,485,914
40,432,603
75,965,716
83,562,288
91,918,516
49,100,970
34,029,770
15,071,200
54,011,067
37,432,747
16,578,320
59,412,174
41,176,022
18,236,152
49,100,970
54,011,067
59,412,174
42,986,608
24,206,902
18,779,706
47,285,269
26,627,592
20,657,677
52,013,796
29,290,351
22,723,444
42,986,608
47,285,269
52,013,796
454,013,187
499,414,506
549,355,956
77,125,267
52,160,982
43,029,782
9,131,200
-
52,160,982
104,003,336
61,295,336
42,708,000
-
104,003,336
100,546,050
8,006,050
92,540,000
Other Recurrent
Capital Expenditure
Estimates
100,546,050
666,512,340
Page 7

RECURRENT
Executive
Committee
Office of
the
Governor
& Deputy
Governor
Executive
Administrati
on
Public
Service
Board
Sub
County
Admin.
Communic
ation &
Public
Relations
Human
Resource
Manageme
nt
Public
Service
Board
Administr
ation
Code
Item
2110101
Basic Salaries - Civil Services
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
2210102
30,185,500
27,512,468
74,662,921
18,110,342
34,029,770
24,206,912
24,440,000
Total
233,147,913
50,000
200,000
40,000
576,000
100,000
60,000
1,026,000
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
200,000
99,374
1,555,374
2210203
2210301
Courier & Postal Services

Travel Costs (Airline, Bus, Railway, Mileage Allowances,
150,000
200,000
150,000
125,000
300,000
50,000
975,000
250,000
Page 8
Executive
Committee
Office of
the
Governor
& Deputy
Governor
1,575,360
Executive
Administrati
on
500,000
Public
Service
Board
1,200,000
Sub
County
Admin.
750,000
Communic
ation &
Public
Relations
500,000
Human
Resource
Manageme
nt
750,000
Public
Service
Board
Administr
ation
500,000
Total
5,775,360
2,000,000
1,000,000
800,000
13,525,000
Code
Item
2210303
6,000,000
1,500,000
1,200,000
1,025,000
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
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
8,674,594
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
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
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
2210801
Catering Services (receptions), Accommodation, Gifts, Food
2210802
Boards, Committees, Conferences and Seminars
2210805
750,000
4,000,000
1,999,596
1,999,596
3,500,000
1,500,000
300,000
2,500,000
1,500,000
9,300,000
1,000,000
500,000
100,000
400,000
500,000
100,000
2,600,000
National Celebrations
600,000
400,000
400,000
50,000
2211009
Education & Library Supplies
250,000
100,000
200,000
2211016
500,000
300,000
100,000
2211101
2211102
General Office Supplies

Supplies & Accessories for Computers & Services
750,000
450,000
850,000
360,000
1,450,000
300,000
850,000
50,000
200,000
1,150,000
750,000
500,000
3,660,000
Page 9
Executive
Committee
Office of
the
Governor
& Deputy
Governor
500,000
Human
Resource
Manageme
nt
500,000
Public
Service
Board
Administr
ation
250,000
Executive
Administrati
on
500,000
Public
Service
Board
150,000
Sub
County
Admin.
400,000
Total
2,300,000
500,000
500,000
200,000
180,000
100,000
100,000
1,580,000
4,000,000
1,500,000
1,500,000
1,500,000
500,000
810,000
9,810,000
8,000,000
100,000
300,000
700,000
9,100,000
250,000
100,000
60,000
100,000
40,000
610,000
500,000
1,000,000
4,500,000
500,000
500,000
6,900,000
500,000
500,000
9,000,000
Code
Item
2211103
Sanitary and Cleansing Materials, Supplies and Services
2211201
Refined Fuel and Lubricants for Transport
2211305
2211306
Membership Fees, Dues & Subscriptions to Professional
2211308
Legal Dues, Arbitration & Compensation Payments
3,000,000
2211310
1,500,000
4,000,000
400,000
2220101
4,000,000
1,500,000
500,000
2220201
Maintenance of Plant, Machinery & Equipment
2220202
Maintenance of Office Furniture & Equipment
200,000
300,000
50,000
150,000
2220205
250,000
250,000
300,000
300,000
2220210
Maintenance of Buildings and Stations - Non-Resident

Maintenance of Computers, Software, Networks and
Communications Equipment
300,000
100,000
200,000
3110701
3110902
3111001
3111002
60,000
2,000,000
Communic
ation &
Public
Relations
100,000
80,000
50,000
850,000
300,000
1,400,000
100,000
780,000
-
250,000
200,000
50,000
300,000
50,000
50,000
900,000
1,500,000
500,000
500,000
500,000
500,000
3,500,000
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
240,000
1,740,000
Civic Education
Disaster management
Communication & Public Relations services
1,000,000
-
500,000
Page 10
Code
Executive
Committee
Item
Special Programmes
Office of
the
Governor
& Deputy
Governor
Public
Service
Board
Sub
County
Admin.
Human
Resource
Manageme
nt
Public
Service
Board
Administr
ation
6,000,000
Public Participation
Total
5,000,000
6,000,000
Liaison Office Operations
3111110
Executive
Administrati
on
Communic
ation &
Public
Relations
5,000,000
1,300,000
1,200,000
2,500,000
Intergovernmental Relations Contributions
Devolution Conference
Purchase of Generators
Investment Conference
Total
DEVELOPMENT
Sub County
Ward
Executive
Executive
Executive
Executive
Executive
30,185,500
Sub
Location
Executive
84,565,422
106,252,921
35,066,342
Sector
Function
Proposed Project
Governance
Governance
Governance
Governance
Lake Basin Economic Development Block

Construction Of Perimeter Wall At County
Headquarters
Executive
Governance
Governance
Construction Of Prefabricated Unit At HeadQuarter
Ugenya
West Ugenya
Governance
Governance
Executive
Executive
Governance
Governance
Construction Of Ap House Luhano & Ratado Proposed Construction Of Administration Police

Line In West Ugenya
Detailed Design, Construction, Supervision Of
County Head-Quarter
Total
49,100,970
B/F
2015/2016
4,228,958
16,950,000
Estimates
2016/17
10,000,000
2,090,103
Total
Estimates
10,000,000
6,319,061
40,899,374
Code
3110599
2,624,000
3110299
3,000,000
3110299
26,063,089
26,063,089
2211310
38,153,192
48,006,150
2,624,000
3,000,000
9,852,958
42,986,508
406,007,037
Description
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Contracted
Professional
Services
Page 11

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 socioeconomic development.
Programme
Financial Services
Economic Planning Services

General Administration and support services
Objectives
To raise fiscal resources efficiently and manage county
government assets and liabilities effectively.
To build capacity in policy, research and M&E so as to
improve the living standards of the people
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
Page 12

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
SP1.1
Accounting
Services
Accounting
unit
Financial Reports
Key
Performance
Indicators
No of reports
prepared &
submitted
Target
(Baseline)
2015/16
1 annual
financial report.
4 quarterly
Financial
reports
12 monthly
expenditure
reports
52 weekly
management
FRs
1 annual
financial report.
1 annual
financial
report.
4 quarterly
Financial
reports
12 monthly
expenditure
reports
52 weekly
management
FRs
4 quarterly
Financial
reports
12 monthly
expenditure
reports
52 weekly
management
FRs
No of Books
maintained
4 books of
accounts
maintained
(cash books,
ledgers,
registers, vote
books)
4 books of
accounts
maintained
(cash book,
ledgers,
registers and
vote books)
4 books of
accounts
maintained
(cash book,
ledgers,
registers and
vote books)
Prudent cash
management
Annual cash flow

plan
Prepare and
submit 1 annual
cash flow plan
Prepare and
submit 1 annual
cash flow plan
Prepare and
submit 1
annual cash
flow plan
Percentage of
funds
requisitioned
County revenue
unit
Target
2017/18
Books of accounts
maintained
Percentage
compliance with
financial
regulation
SP1.2 Resource
mobilization
Target
2016/17
Funds mobilized
Amount of
revenue generated
100%
compliance
with financial
regulation
No of books
maintained
100%
compliance
100% of funds
requisitioned
100% of funds
requisitioned
Generate Ksh
230M internal
revenue
Generate Ksh
200M internal
revenue
Generate Ksh
304M internal
revenue
Receive Ksh
27M
conditional
grant
Receive Ksh
340M
conditional
grant
Receive Ksh
370 M
conditional
grant
Receive Ksh
5.4 B external
revenue
Books of accounts
maintained
100%
compliance
3 books of
accounts
maintained
(revenue CB,
Receive Ksh
5.6B external
revenue
3 books of
accounts
maintained
(revenue CB,
100% of funds
requisitioned
Receive Ksh
5.8B external
revenue
3 books of
accounts
maintained
(revenue CB,
Page 13

Programme
SP1.3 Budget
formulation,
coordination
and
management
Delivery Unit
County budget
unit
Key Outputs
Key
Performance
Indicators
Target
(Baseline)
2015/16
rent & rates
ledgers and
registers)
Target
2016/17
Target
2017/18
rent & rates

ledgers and
registers)
rent & rates

ledgers and
registers)
Sector budget
proposals
1 sector budget
proposal
prepared
1 sector budget
proposal
prepared
1 sector
budget
proposal
prepared
CBROP
1 CBROP
prepared
1 CBROP
prepared
1 CBROP
prepared
CFSP
1 CFSP
prepared
1 CFSP
prepared
1 CFSP
prepared
CDMS
1 CDMS
prepared
1 CDMS
prepared
1 CDMS
prepared
Budget Execution
reports
No. of reports
4QBER
prepared
4 QBER
prepared
4 QBER
prepared
County budget
SP1.4 Audit
Services
Internal audit
unit
Value for money

audits
Number of audit
reports
40 VFM audits
report
40 VFM audits
report
40 VFM audits
report
P1.5 Supply
Chain
Management
Services
Supply Chain
Management
Consolidated Annual
Procurement Plan
No. of
consolidated
annual
procurement plan
1 APP
1 APP
1 APP
Reports of tenders
awarded
No. of reports
4 reports
4 reports
4 reports
Procurement Quality
controls
No. of complaints
from suppliers
and clients
Zero
Complaints
Zero
Complaints
Zero
Complaints
Quarterly
Reports
Quarterly
Reports
Quarterly
Reports
Audit reports on
procurement
Disposal of assets
No of Asset
Disposal reports
Annual
Disposal report
by December
Annual
Disposal report
by December
Annual
Disposal
report by
December
Prequalification of
suppliers
No. of list of
prequalified
suppliers
One list of
Prequalified
suppliers
One list of
Prequalified
suppliers
One list of
Prequalified
suppliers
policy formulation
and planning
No of policy
documents
developed and
approved
Develop 6
policy
documents (
ADP, CBROP,
CDMSP and
CFSP)
Develop 6
policy
documents
(CIDP, ADP,
CBROP,
CDMSP and
CFSP)
Develop 6
policy
documents (
ADP, CBROP,
CDMSP and
CFSP)
Information and
documentation
services
No of
CIDC/SCIDCs
equipped with Elibrary services
Equip 3 centers
per year
Equip 3 centers
per year
Equip 3
centers per
year
No of county
Disseminate 1
Name of Programme: County Economic Planning Services

Outcome: A county enjoying high standard of living
SP 2.1 Policy,
program
coordination
and formulation
Economic
planning
No of documents
acquired
SP 2.2 County
Economic
Data & information
300 documents
acquired
300 documents
acquired
Disseminate 1
300
documents
acquired
Disseminate 1
Page 14

Programme
Delivery Unit
Key Outputs
statistics
services
planning
on key socioeconomic indicators
SP 2.3 County
M&E services
Economic
planning
Key
Performance
Indicators
statistical
abstracts
disseminated
Target
(Baseline)
2015/16
annual
statistical
abstract
Target
2016/17
Target
2017/18
annual
statistical
abstract
annual
statistical
abstract
Effective monitoring
of CIDP
implementation
process
No of M&E fora
held
Hold 4 M&E
for a per year
Hold 4 M&E
for a per year
Hold 4 M&E
for a per year
No of M&E
reports produced
and disseminated
Produce and
disseminate 1
monthly and
quarterly M&E
reports
Produce and
disseminate 1
monthly and
quarterly M&E
reports
Produce and
disseminate 1
monthly and
quarterly
M&E reports
County M&E
indicator hand book
No of hand books
produced and
disseminated
Produce and
disseminate 1
handbook per
year
Updating 1
handbook per
year
Updating 1
handbook per
year
Updating
county fact
sheet
Updating
county fact
sheet
Updating
county fact
sheet
Name of Programme: General administration

Outcome: Improved and efficient administrative and financial support services
SP 3.1
General
administrative
services
Office of Chief
Officer
Management
meetings
No. of minutes of
management
meeting held
52 meetings
annually
52 meetings
annually
52 meetings
annually
Staff
recruited/promoted
No. of staff
recruited/
promoted
6 annually
6 annually
6 annually
Officers trained
No. of officers
trained
6 Officers
6 Officers
6 Officers
Part F: Summary of Expenditure by programmes, 2016/17 -2017/18 (Kshs.)

Programme 1: Financial services
SP 1. 1: Budget formulation,
coordination and management
SP 1. 2: Accounting services
SP 1. 3: Supply chain management
services
SP 1. 4: Resource mobilization
SP 1. 5: Audit and assurance services
Programme 2: Economic planning services
Economic planning services
Total Expenditure of Vote -------
Baseline Estimates
2015/16
Estimates
2016/17
Projected Estimates
2017/18
2018/19
48,663,956
78,181,813
85,999,994
94,599,994
388,201,212
5,994,640
473,094,623
5,494,908
520,404,085
6,044,399
572,444,494
6,648,839
18,235,000
5,280,000
466,374,808
27,686,900
3,816,000
588,274,244
30,455,590
4,197,600
647,101,668
33,501,149
4,617,360
711,811,835
31,065,370
31,065,370
497,440,178
33,892,749
33,892,749
622,166,993
37,282,024
37,282,024
684,383,692
41,010,226
41,010,226
752,822,062
Page 15

Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.)
Other Recurrent
Total Recurrent Expenditure
Capital Transfers to Government
Agencies
Other Development
Total capital Expenditure
Baseline Estimates
2015/16
227,968,130
244,472,048
472,440,178
25,000,000
25,000,000
497,440,178
Estimates
2016/17
195,324,859
393,914,934
589,239,793
32,927,200
32,927,200
622,166,993
Projected Estimates
2017/18
2018/19
214,857,345
433,306,427
648,163,772
36,219,920
-
236,343,079
476,637,070
712,980,150
39,841,912
-
36,219,920
684,383,692
39,841,912
752,822,062

Programme 1: Financial services

Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Programme 2: Economic planning
services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Total Expenditure of Vote -------
Baseline Estimates
2015/16
Estimates
2016/17
Projected Estimates
2017/18
2018/19
472,440,178
227,968,130
244,472,048
25,000,000
25,000,000
497,440,178
555,347,044
195,324,859
360,022,185
610,881,748
214,857,345
396,024,404
671,969,923
236,343,079
435,626,844
32,927,200
32,927,200
36,219,920
36,219,920
39,841,912
39,841,912
588,274,244
647,101,668
711,811,835
31,065,370
31,065,370
31,065,370
528,505,548
33,892,749
37,282,024
41,010,226
33,892,749
37,282,024
41,010,226
33,892,749
622,166,993
37,282,024
684,383,692
41,010,226
752,822,062
Page 16

RECURRENT
Item
Administrat
ion
2110101
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
2210102
Water and Sewerage Charges
2210201
Code
Accounting
Services
Fiscal
Planning
Budget
Procurem
ent
Internal
Audit
Revenue
Total
272,870
47,500
703,426
215,205
134,173
349,378
Telephone, Telex, Facsimile & Mobile Phone Services
725,000
296,522
142,500
285,000
1,449,022
2210203
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
10,958,229
1,077,174
3,800,000
607,500
659,750
8,622,200
25,724,853
2210502
690,000
146,908
3,800,000
213,408
2,850,000
7,700,316
2210503
320,623
216,695
190,000
47,500
34,200
1,383,836
2210504

Advertisement, Awareness & Public Campaigns (Including 12M for
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
5,023,097
505,227
2,850,000
703,000
522,500
9,603,824
2210711
3,000,000
2,490,000
367,205
570,000
494,000
6,921,205
2210801

Catering Services (receptions), Accommodation, Gifts, Food &
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
24,000,000
24,000,000
2210910
Medical Insurance
6,000,000
6,000,000
574,818
Page 17
Code
Item
Administrat
ion
Accounting
Services
Fiscal
Planning
Budget
Procurem
ent
Internal
Audit
Revenue
Total
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
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
378,450
439,249
285,000
95,000
1,197,699
2211103
480,550
368,407
285,000
57,000
2,140,957
2211201
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
1,900,000
95,000
1,995,000
2211306

Membership Fees, Dues & Subscriptions to Professional & Trade
Bodies
522,500
57,000
57,000
28,500
47,500
712,500
2211310
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
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
2,300,000
294,500
1,000,000
3,594,500
2220210
Maintenance of Buildings and Stations - Non-Resident

Maintenance of Computers, Software, Networks and Communications
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
950,000
Page 18
Code
Item
Administrat
ion
Accounting
Services
Fiscal
Planning
Budget
Procurem
ent
Internal
Audit
Revenue
Total
3110902
380,000
95,000
475,000
3111001
475,000
451,047
285,000
95,000
209,000
950,000
2,465,047
3111002
640,000
653,424
95,000
285,000
475,000
2,148,424
3111003
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
950,000
95,000
95,000
190,000
1,330,000
3111401
Pre-feasibility, Feasibility and Appraisal Studies - Including M& E
17,017,215
22,017,215
3110701
5,000,000
Statistical Abstract
4,196,474
4,196,474
Purchase of Motor Vehicle
8,000,000
8,000,000
Kenya Devolution Support Program (KDSP)
28,555,102
Other creditors (legal fees)
53,570,000
53,570,000
Civic Education
5,500,000
5,500,000
Devolution conference
TOTAL
28,555,102
5,000,000
321,357,835
118,809,588
5,000,000
33,892,749
78,181,813
5,494,908
3,816,000
27,686,900
589,239,793
Page 19

DEVELOPMENT
Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Executive
Executive
Executive
Finance
Finance
Construction And Marking Of

Parking Bays In Siaya Township
Executive
Executive
Executive
Finance
Finance
Construction Of Bondo Bus Park
10,000,000
Executive
Executive
Executive
Finance
Finance
Construction Of Siaya Bus Park
10,000,000
Executive
Executive
Finance
Finance
Digitization Of Revenue Collection
2,927,200
Total
2,927,200
B/F 2015/2016
Estimates
2016/17
10,000,000
30,000,000
Total
Estimates
10,000,000
10,000,000
10,000,000
Code
3110504
3110504
3110504
Description
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
2,927,200
32,927,200
Page 20

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)
CP.1 General Administration, planning and
support services
CP.2:
Livestock
Management
&
Development.
CP 3.Crop and land Management and
Development.
CP.4
Fisheries
Management
and
Development
CP.5 Veterinary Services
STRATEGIC OBJECTIVES
To provide transformative leadership, capacity and policy
direction in service delivery
To improve livestock production and productivity.
To improve crop production and productivity.
To Improve fish productivity in capture and culture fisheries.
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.
Page 21

Part E: Summary of the Programme Outputs and Performance Indicators and Targets for FY 2016/17
2018/19
Programme
Delivery
Unit
Key Outputs
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
Administrative Officer
Extension
services No. of Vehicles procured
and
support
improved
No of motor cycles procured
services
Office
environment No. of blocks maintained
improved
Develop
M&E M & E framework developed
framework
CSP.1.2
Chief
Department operations No. of Management meetings held
Planning
and Officer
improved
No. of technical backstopping reports
Policy
produced.
Siaya County Show held No. of Siaya County Shows held
Policy/bills formulated No. of policies developed
No of bills developed.
Agricultural
No. of Agricultural prefeasibility
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.
Apiculture
of Livestock
No. of new hives introduced.
development
Production
SP.2.2 : Meat Directorate Improved
breeds No. of Farmers trained, on livestock
production and of Livestock introduced
husbandry
marketing
Production
Ha of Improved forage (feeds),
No. of Improved breeds introduced
No. of animals sold
SP.2.3
Dairy Directorate Breeding
centres No. of breeding centres constructed
Production
of Livestock established
No. of breeding dairy animals
Production
available for sale.
No of farmers trained
No. of bales of hay produced,
No. of baling equipment procured,
SP 2.4 Poultry
Sustainable
Poultry No of farmers trained.
production and
production increased
No of birds available for sale.
marketing
No of poultry demo units established.
SP 2.5: Draught
Draught animal power No of farmers trained
Animal
improved
Draught animals trained
improvement
% draught team per plough reduced
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,
Management
of
Crop Improved
No. of Mobile soil fertility testing
Directorate
units procured,
of
Crop
No. of Acres ploughed by subsidized
Management
tractor service
No. of Acres harrowed by subsidized
tractor service
No. of farms of conserved
No.
of
farmers
trained
on
environmental conservation,
SP 3.2: Crop Directorate Production
and MT of subsidized seeds procured
Development
of
Crop productivity Increased
Management
MT of subsidized fertilizer procured
Acreage of fruit trees established
No. of certified fruit tree nurseries
established
% reduction of post harvesting losses
Target
(Baseline)
2015/16
Target Target
2016/17 2017/18
Target
2018/19
315
3
3
20
105
3
20
20
105
3
20
20
105
3
20
20
26
12
26
12
26
12
26
12
1
1
1
0
1
5
4
2
1
4
4
2
1
4
0
2
1,200
3,000
3,000
3,000
1,200
120
120
120
3,000
3,000
10
97,000
1
17,800
3,000
4
100,000
1
17,800 17,800
3,500 4,000
3
3
110,000 125,000
1
1
800
2000
2,000
30
18,000
54,000
0
3,000
0
0
60
42,000
54,000
10
1,000
200
20
53
600
600
600
9,092
20,000
20,000 20,000
300
30
10,000
10,000 10,000
60
90
2,000
22,000
1,000 1,200
2,500 3,000
3,500 5,000
60
60
42,000 42,000
60,000 70,000
10
10
1,000 1,000
200
200
20
20
24,000 26,000
20
25
25
25
30
200
45
1,000
45
1,000
45
1,000
7500
40
200
30
200
20
200
10
Page 22

Programme
Delivery
Unit
Key Outputs
SP
3.3: Directorate Agribusiness Promoted
Agribusiness
of
Crop
and Information Management
Management

No. of farmers trained on sustainable
crop husbandry
No.
strategic
grain
reserves
constructed
No. of field days held
No. of farmer groups trained
No. of farmers linked credit
institutions
No. of farmer groups linked markets
No. of Farm Management Guidelines

developed
No. of Farm enterprise plans prepared,
No. of innovative technologies
development
No .of trade shows and exhibitions
held
Name Of Programme 4: Fisheries Management & Development
Outcome: Sustainable Utilization Of Fisheries Resources
SP.4.1 Fisheries Directorate BMUs strengthened.
No. of BMUs trained,
Coof Fisheries
No. of BMUs elections conducted,
Management
No. of Meetings with BMUs networks
held,
No of subsidized fishing gears
procured.
No of patrol canoes for BMUs
SP.4.2 Fisheries Directorate Sustainable
fisheries No. of Catch assess survey
monitoring
of Fisheries resources utilized.
undertaken,
control
and
No. of Frame survey undertaken,
surveillance
No. of monthly Statistical data
developed.
No.
of
Fisheries
surveillance
undertaken
No. of Demarcation of fish breeding
undertaken,
No. of fisheries vessel procured
No. of fish fingerlings restocked into
natural water bodies
SP.4.3 Fisheries Directorate Fish quality and hygiene No.
of
Inspection
of
fish
inspection,
of Fisheries enhanced
establishments and units conducted,
quality
No. of Fish handling infrastructure
assurance and
constructed (ice plants, fish bandas,
marketing
omena stores)
SP.4.4
Directorate Culture fish production No. of fish farmers trained,
Aquaculture
of Fisheries improved
No. of fisheries extension officer
development
trained
Metric tonnes of Fish feeds supplied,
No of Pond seining nets distributed.
No of fingerlings distributed.
No of model fish hatchery centres
rehabilitated.
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
safety
and of
improved
No. of Flayers licensed
animal products Veterinary
No. of bandas Licenses issued,
development.
Services
kgs of Hides produced
No of skins produced
Zoonotic
diseases No. of slaughter houses constructed
transmission of reduced No. of slaughter houses licensed,
by 95%
No. of Meat carriers licensed
No. of Slaughter houses supervisory
visits
No. of carcasses inspected
SP 5.2 Disease Directorate Occurrence of vector No. of crush pens constructed,
and
vector of
borne diseases reduced No. of crush pens committee formed
management.
Veterinary by 50%
Litres of acaricides supplied,
Target
(Baseline)
2015/16
Target Target
2016/17 2017/18
Target
2018/19
5,000
10,000
15,000 20,000
2
7
73
4
8
1120
4
8
1150
4
8
1180
7,500
8,000
8,000
9,000
1,200
1,500
1,500
1,500
0
2,000
1
500
1
500
1
500
20
12
12
12
45
0
45
87
45
0
45
0
12
12
12
12
0
2
2,000
4
2,000
4
2,000
4
4
0
4
1
4
0
4
1
12
12
12
12
24
24
24
24
2
0
2
0
2
1
2
0
30,000 1,000,000 1,000,000
15
15
15
15
4
60
4
80
4
80
4
80
8
5
2
3
6
12
0 1,000,000
5
2.5
12
500,000
5
3
12
0
150
150
18
280,000
1,000
3
27
45
100
100
18
300,000
1,100
2
27
60
100
100
100
100
20
22
315,000 325,000
1,200 1,300
2
2
32
37
60
60
24
28,000
20
60
1,800
24
32,000
10
10
2,000
24
24
32,000 36,000
10
10
10
10
2,200 2,400
Page 23

Programme
Delivery
Unit
Key Outputs
Services
No. of dips rehabilitated,

No. of dips committee formed
No. of animals sprayed/dipped,
Occurrence of notifiable No. of animals vaccinated
diseases reduced by 50% No. of Satellite laboratory constructed,
No. of disease surveillance done
Dairy cattle herd quality No of farmer trainings
improved
No of AI centres operationalized
No of inseminations
% of improved breeds increased
SP 5.3 Animal Directorate

breeding
of
Veterinary
Services
Target
(Baseline)
2015/16
Target Target
2016/17 2017/18
1
1
200,000
300,000
1
4
2
1
500
1
1
500,000
500,000
1
4
6
4
4,000
Part F: Summary of Expenditure by Programmes, 2016/17 2018/19

Programme
Cp.1 General Administration, Planning And

Support Services
Cp 2: Livestock Development And
Management
Cp 3: Crop Management
Cp 4: Fisheries Management &
Development
Total Expenditure of Programme 4:
Cp 5: Veterinary Services
Total Expenditure of Programme 5:
Total Expenditure
Baseline Estimates
2015/16
Estimates
2016/17
42,358,566
79,455,677
2017/18
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Total Expenditure
1
1
1
1
550,000 650,000
550,000 650,000
1
1
4
4
6
6
2
2
6,000 10,000
7
10
Projected Estimates
2018/19
87,401,245
96,141,369
42,358,566
79,455,677
87,401,245
96,141,369
91,306,299
169,191,970
169,191,970
135,848,682
183,629,095
183,629,095
149,433,550
201,992,005
201,992,005
164,376,905
222,191,205
222,191,205
58,164,643
29,759,716
29,759,716
390,781,194
58,022,023
51,319,862
51,319,862
508,275,339
63,824,225
56,451,848
56,451,848
559,102,873
70,206,648
62,097,033
62,097,033
615,013,160
91,306,299
135,848,682
58,164,643
58,022,023
149,433,550

Target
2018/19
63,824,225
164,376,905
70,206,648
Baseline Estimates
2015/16
225,361,277
160,904,000
64,457,277
Estimates
2016/17
239,328,162
137,538,000
101,790,162
Projected Estimates
2017/18
2018/19
263,260,978
289,587,076
151,291,800
166,420,980
111,969,178
123,166,096
165,419,917
165,419,917
268,947,177
268,947,177
295,841,895
295,841,895
325,426,084
325,426,084
390,781,194
508,275,339
559,102,873
615,013,160
Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

Baseline Estimates
2015/16
Programme 1: General Administration, Planning And Support Services
Current Expenditure
42,358,566
16,037,558
26,321,008
Estimates
2016/17
Projected Estimates
2017/18
2018/19
79,455,677
18,640,142
60,815,535
87,401,245
20,504,156
66,897,089
96,141,369
22,554,572
73,586,797
Other Development
Total Expenditure of programme 1
42,358,566
Programme 2: Livestock Development And Management
79,455,677
87,401,245
96,141,369
Other Recurrent
Capital Expenditure
Page 24

Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Programme 3: Crop Management
Current Expenditure
Other Recurrent
Capital Expenditure
Baseline Estimates
2015/16
46,312,173
36,624,323
9,687,850
Estimates
2016/17
50,045,018
42,112,452
7,932,566
Projected Estimates
2017/18
2018/19
55,049,520
60,554,472
46,323,697
50,956,067
8,725,823
9,598,405
44,994,126
44,994,126
85,803,664
85,803,664
94,384,030
94,384,030
103,822,433
103,822,433
91,306,299
135,848,682
149,433,550
164,376,905
92,566,786
81,506,759
11,060,027
64,444,436
51,898,595
12,545,841
70,888,880
57,088,455
13,800,425
77,977,768
62,797,300
15,180,468
76,625,184
76,625,184
119,184,659
119,184,659
131,103,125
131,103,125
144,213,437
144,213,437
183,629,095
201,992,005
222,191,205
20,208,294
12,953,743
7,254,551
22,229,123
14,249,117
7,980,006
24,452,036
15,674,029
8,778,007
35,800,607
35,800,607
37,813,728
37,813,728
41,595,101
41,595,101
45,754,611
45,754,611
58,164,643
58,022,022
63,824,224
70,206,647
21,759,717
12,652,400
9,107,317
25,174,737
11,933,068
13,241,669
27,692,211
13,126,375
14,565,836
30,461,432
14,439,012
16,022,419
8,000,000
8,000,000
26,145,126
26,145,126
28,759,639
28,759,639
31,635,602
31,635,602
29,759,717
390,781,195
51,319,863
508,275,339
56,451,849
559,102,873
62,097,034
615,013,160
Other Development
169,191,970
Programme 4: Fisheries Management And Development
Current Expenditure
22,364,036
14,082,960
8,281,076
Other Recurrent
Capital Expenditure
Other Development
Programme 5: Veterinary Services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Total expenditure to vote
Page 25

RECURRENT
Codes
2110101
2110202
2110301
2110308
2110309
2110310
2110311
2110312
2110313
2110314
2110315
2110317
2110318
2110320
2110321
2110327
2110402
2110403
2110404
2120101
2210101
2210102
2210103
2210201
2210202
2210203
2210301
2210302
2210303
2210304
2210401
2210402
2210403
2210409
2210409
2210502
2210503
2210504
2210505
2210602
2210603
2210604
Item
Basic Salaries - Civil Service
Casual Labour
House Allowance
Medical Allowance
Top Up Allowance
Transfer Allowance
Responsibility Allowance
Entertainment Allowance
Transport Allowance
Domestic Servant Allowance
Non-Practising Allowance
Leave Allowance
Administrative Allowance
Executive Allowance
Refund of Medical Expenses-Inpatient
Refund of Medical Expenses-Ex-Gratia
Commutation of Leave
Employer Contributions to National Social Security Fund
Electricity Expenses
Water and Sewerage charges
Gas Expenses
Telephone,Telex,Facsmile and M
Internet Connections
Travel Costs(Airlines, Bus, Railway)
Accommodation-Domestic
Daily Subsistence Allowances
Field Allowance
Travel Costs(Airlines, Bus, Railway)
Accommodation-Domestic
Field Allowance
Field Allowance for M & E of Development Projects under this docket
Publishing and printing services
Subscription to Newspapers,
advertising awareness
Payment of Rents and Rates - Residential
Hire of Transport
Administration
13,038,306
2,531,900
1,605,000
1,070,001
107,001
287,934
380,950
103,550
80,750
99,750
32,395
128,000
178,125
330,000
285,000
4,230,000
365,698
3,950,000
190,000
38,000
91,998
4,012,050
3,500,000
Livestock
31,378,352
Crops
39,247,718
Fisheries
11,227,964
Veterinary
10,165,000
4,774,800
5,538,400
420,900
123,500
30,875
80,750
76,000
33,250
128,000
285,000
425,000
247,000
228,000
171,000
42,750
28,500
109,250
190,000
-
5,892,359
5,870,416
802,501
85,601
102,600
42,750
60,420
35,910
51,300
128,000
391,415
199,500
285,000
665,000
120,650
475,000
102,600
1,568,889
156,890
190,000
85,500
14,250
152,000
42,750
14,250
95,000
787,500
66,500
95,000
19,000
1,605,000
160,500
2,568
232,864
77,140
82,080
77,425
46,598
104,682
285,000
337,000
66,500
38,000
114,000
216,125
42,750
Total
105,057,340
2,531,900
13,877,159
14,047,706
156,890
1,490,902
376,103
1,029,914
339,815
95,000
475,000
232,085
177,793
583,682
1,535,625
1,483,415
598,500
4,657,500
821,698
4,615,000
190,000
80,750
158,498
410,400
4,988,175
3,500,000
164,350
Page 26

Codes
2210701
2210702
2210703
2210704
2210708
2210710
2210711
2210801
2210802
2210901
2211003
2211004
2211005
2211006
2211007
2211008
2211009
2211011
2211015
2211016
2211021
2211026
2211029
2211030
2211101
2211102
2211103
2211104
2211201
2211202
2211203
2211204
2211301
2211305
2211306
2211308
2211310
2211325
2220101
2220103
2220201
2220202
2220205
2220209
Item
Travel allowance
Remuneration of Instructors and Contract Based Training Services
Production and Printing of Training Materials
Hire of Training Facilities and Equipment
Trainer allowance
Travel & Accommodation
Tuition fees
Catering services, receptions, Ac
Board Committees, & Seminars
Veterinary Supplies & Materials
Fungicides, Insecticides & Sprays
Chemicals and Industrial Gases
Agricultural Materials, Supplies & Small Equipment
Laboratory Materials Supplies and small equipment
Education and Library Supplies
Purchase of photographic and audio visual materials
Food and Rations
Purchase of Bedding and Linen
Purchase of Vaccines and Sera
Purchase of Safety Gear
Purchase of Protective Clothing
General Office Supplies (consumables)
Supplies and accessories for computers and printers
Sanitary and cleaning materials,
Hire of Labour
Refined Fuels & Lubricants
Refined Fuels & Lubricants for Production
Refined Fuels & Lubricants - Other
Other Fuels- Charcoal, Firewood
Bank Commissions & Charges
Agriculture trade fair
Maintenance Expenses - Boats and Ferries
Minor Alterations to Buildings and Civil Works
Administration
227,500
66,500
171,000
39,900
8,127,202
134,900
8,431,925
95,000
332,500
38,000
101,650
4,750
101,650
9,500
147,475
150,100
114,000
996,127
5,925,000
19,000
918,500
13,300
285,000
962,640
2,140,000
384,750
1,138,500
-
Livestock
89,676
47,500
47,500
142,500
285,000
190,000
114,000
47,500
199,500
33,250
123,500
142,500
47,500
85,500
95,000
52,250
617,500
28,500
513,000
95,000
76,000
209,000
Crops
171,950
17,100
171,000
81,225
8,626
335,860
30,210
427,500
85,500
262,425
64,125
1,270,000
256,500
1,140,000
133,000
285,000
-
Fisheries
61,750
95,000
142,500
115,326
570,000
19,000
38,000
23,750
85,500
47,500
1,121,000
1,245,000
199,500
541,500
332,500
23,750
33,250
123,500
95,000
Veterinary
28,500
21,375
95,000
129,476
128,555
76,000
153,900
436,867
228,000
21,090
2,799,867
42,750
125,685
35,910
627,000
382,090
52,250
475,000
59,850
59,850
68,400
Total
489,126
142,500
256,975
277,400
8,774,428
413,555
548,625
8,603,377
153,900
436,867
95,000
1,665,860
122,550
142,500
671,650
2,804,617
139,650
123,500
529,660
507,525
313,785
4,631,627
5,925,000
19,000
2,802,090
94,050
285,000
199,500
3,632,140
332,500
2,318,600
686,850
1,547,000
372,400
Page 27

Codes
2220210
2710102
2710105
3110300
3110302
3110701
3110704
3110901
3110902
3111001
3111002
3111003
3111004
3111005
3111100
3111102
3111103
3111111
3111114
3111201
3111302
3111403
3111504
Item
Maintenance of Computers, Software, and Networks
Gratuity - Funeral expenses civil servants
Gratuity - County Executive Members
Refurbishment of Buildings
Refurbishment of Non Residential Buildings
Purchase of Motor Cycles
Purchase of Household and Institutional furniture and fittings
Purchase of Photocopiers
Purchase of Specialised Plant, Equipment & Machinery
Purchase of Boilers, Refrigerator
Purchase of Agricultural Machinery and Equipment
Purchase of ICT networking and Communications Equipment
Purchase of Survey Equipment
Overhaul of Plant, Machinery and Equipment
Purchase of bull semen
Research
Policy Development
Other Infrastructure & Civil Works
TOTAL
DEVELOPMENT
Sub County
Ward
Ugunja
Sub Location
Administration
115,900
1,020,000
8,000,000
95,000
114,000
47,500
61,500
156,500
19,000
123,500
1,990,000
79,455,677
Livestock
66,500
1,155,000
133,000
712,500
104,500
66,500
214,015
50,045,018
Crops
Fisheries
48,925
133,000
155,800
57,000
47,500
142,500
194,750
20,208,294
Sector
Function
Proposed Project
Sidindi
Agriculture
Livestock
Purchase Of 300 Dairy Cows
Ugunja
Ugunja
Agriculture
Livestock
Provision Of Poultry To Youth

And Women Groups
1,500,000
Bondo
Central
Sakwa
Agriculture
Crop
Management
Purchase Of 4 Dairy Cows(

Uyawi, Wambara,Mbeka And
Sirawongo Secondary Schools)
400,000
Alego Usonga
Central Alego
Agriculture
Crop
Management
Provision Of 9,400 Market Variety

Grafted Mango Seedlings To Each
B/F 2015/2016
81,225
4,275,000
712,500
76,950
64,444,436
Estimates
2016/17
22,500,000
1,200,000
Veterinary
109,440
85,500
4,275,000
712,500
68,400
95,000
128,250
25,174,737
Total
Estimates
22,500,000
1,500,000
400,000
1,200,000
Code
3111302
3111302
3111302
3111302
Total
421,990
2,175,000
8,133,000
313,500
8,550,000
2,137,500
114,000
47,500
467,150
308,500
66,500
332,500
128,250
408,765
1,990,000
239,328,162
Description
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Grafted
Page 28

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Estimates
2016/17
Rarieda
North Uyoma
Agriculture
Fisheries
Rarieda
South Uyoma
Agriculture
Fisheries
Of The 9,400 Central Alego Ward

Households
Purchase Of 2 Patrol Boats And 2
Engines For Kayundi And Kasiri
Beaches
Fish Banda At Mayange Beach
Ugenya
Ukwala
All
Agriculture
Crop
Management
Additional Funding For Provision

Of Farm Implements (Jembes)
Ugenya
North Ugenya
All
Agriculture
Livestock
Provision Of Dairy Cows In The

Ward
7,500,000
Gem
Yala
Township
Agriculture
Livestock
Dairy Animals For Women And

Youths
2,000,000
Gem
East Gem
Agriculture
Livestock
Provision Of Poultry To
Registered Sacoo
3,000,000
Bondo
West Sakwa
Kapiyo
Agriculture
Fisheries
Purchase Of 10 Fish Cages For

Fishermen At Utonga, Kapiyo And
Gomro Sub-Location
Executive
Executive
Executive
Agriculture
Crop
Management
Siaya Trade Show And Exhibition
5,527,979
Executive
Executive
Executive
Agriculture
Livestock
Poultry Enterprise Development

Project
5,000,000
Executive
Executive
Executive
Agriculture
Crop
Management
Tractor Hire Service Subsidy
23,460,044
Executive
Executive
Executive
Agriculture
Crop
Management
Fertilizer And Seed Subsidy

Project
30,000,000
1,000,000
1,200,000
500,000
700,000
Total
Estimates
1,000,000
1,200,000
500,000
7,500,000
2,000,000
3,000,000
700,000
5,527,979
5,000,000
23,460,044
30,000,000
Code
3110702
3110504
3111103
3111302
3111302
3111302
3110504
3110504
3111302
3111103
3111301
Description
Mango
Seedling.
Purchase Of
Boats
Other
Infrastructure
And Civil
Works
Purchase Of
Agricultural
Machinery
And
Equipment
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Agricultural
Machinery
And
Equipment
Purchase Of
Certified Crop
Page 29

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Executive
Executive
Executive
Agriculture
Veterinary
Services
Animal Health Support Project
9,244,139
Executive
Executive
Executive
Agriculture
Veterinary
Services
Dairy Improvement Project
8,900,988
Alego Usonga
Siaya
Township
Agriculture
Livestock
Poultry Keeping (Chicks)
1,000,000
Gem
Yala
Township
Agriculture
Livestock
Poultry For Groups
1,000,000
Gem
South Gem
Agriculture
Livestock
Purchase Of 100 Dairy Cow For

Farmers
8,000,000
Gem
West Gem
Agriculture
Livestock
Completion Of Apuoyo Animal

Feed Pelletizing Plant
1,000,000
Gem
West Gem
Agriculture
Fisheries
Fish Farming Infrastructure At

Abir Swamp
1,500,000
Executive
Executive
Agriculture
Crop
Management
Completion Of Atc Building
Bondo
Agriculture
Fisheries
Agriculture
Livestock
Patrol Engine Boats(Uyawi,Liunda

And Sifu)
Purchase Of Chicken For 10
Women Groups
1,500,000
Rarieda
Central
Sakwa
East Asembo
Gem
North Gem
Agriculture
Livestock
Purchase Of Dairy Cows For

Registered Youth/Women Groups
6,800,000
Bondo
Yimbo West
Agriculture
Fisheries
Fish Cages
3,000,000
Executive
B/F 2015/2016
Estimates
2016/17
21,000,000
1,000,000
Total
Estimates
9,244,139
8,900,988
1,000,000
1,000,000
8,000,000
1,000,000
1,500,000
21,000,000
1,500,000
1,000,000
6,800,000
3,000,000
Code
3111302
3111302
3111302
3111302
3111302
3110599
3110504
3110504
3110702
3111302
3111302
3110504
Description
Seed
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Boats
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
Page 30

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Estimates
2016/17
Alego Usonga
Usonga
Agriculture
Crop
Management
Rarieda
East Asembo
Agriculture
Livestock
Bondo
Central
Sakwa
Uyawi
Agriculture
Fisheries
Construction Of Fish Banda At

Liunda Beach
Bondo
Central
Sakwa
Central
Sakwa
Uyawi
Agriculture
Fisheries
Purchase Of 2 Patrol Boats
3,000,000
Nyango'ma
Agriculture
Livestock
Construction Of Crush Pens At

Sianga And Dago
1,000,000
Bondo
Additional Funding For Purchase

Of Subsidized 2 Tractors And
Farm Implements From Nib
Provision Of Chicks To 5 Women
Groups In Omia Malo, Omia
Mwalo And South Ramba
B/F 2015/2016
900,000
202,507
607,333
1,000,000
East Asembo
Omia Mwalo
Agriculture
Fisheries
Construction Of Cold Storage At

Ralayo Beach
800,000
Rarieda
East Asembo
Omia Mwalo
Agriculture
Fisheries
Purchase Of Speed Boats
500,000
Gem
East Gem
Agriculture
Crop
Management
Purchase Of Farm Inputs
1,000,000
Ugenya
East Ugenya
Agriculture
Livestock
Purchase Of Dairy Cattle
1,300,000
Bondo
Yimbo East
Agriculture
Fisheries
Construction Of 2 Fish Banda At

Ugambe And Nyaudenge
Bondo
Yimbo East
Agriculture
Fisheries
Fencing Of Uwaria Beach And

Construction Of Toilet At The
Beach
7,272
Bondo
Yimbo East
Agriculture
Fisheries

Lwanda Dc Beach
1,000,000
Usigu
900,000
809,840
1,000,000
Rarieda
3,000,000
Total
Estimates
3,000,000
1,000,000
800,000
500,000
1,000,000
1,300,000
3,000,000
7,272
1,000,000
Code
3110706
3111302
3110504
3110702
3110504
3110504
3110702
3110504
3111302
3110504
3110504
3110504
Description
And Civil
Works
Purchase Of
Tractors
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Purchase Of
Boats
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Boats
Other
Infrastructure
And Civil
Works
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Page 31

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Bondo
Yimbo East
All
Agriculture
Livestock
Purchase And Upgrading Of

Chicks
1,000,000
Bondo
Yimbo East
Agriculture
Livestock
Ai Services
1,000,000
Executive
Executive
Agriculture
Crop
Management
Crop
Management
Land Mechanization Services

Purchase Of Harrows
9,200,000
Agriculture
Crop
Management
Purchase Of 12 Trailers
2,929,632
Agriculture
Crop
Management
Purchase Of Seeds
Agriculture
Livestock
Purchase Of Feed Compounding

And Processing Equipment
2,500,000
Agriculture
Veterinary
Services
Completion Of Bondo Slaughter

House
3,000,000
Agriculture
Crop
Management
Consruction Of Cereal Store At

Ligingo
3,000,000
1,000,000
Executive
Executive
Executive
Executive
Agriculture
Executive
Executive
Executive
Executive
Executive
Ugenya
Executive
North Ugenya
Rarieda
North Uyoma
E. Katwenga
Agriculture
Fisheries
Rehabilitation Of Beach Banda At

Kopiata
Rarieda
North Uyoma
Ragengni
Agriculture
Fisheries
Rehabilitation Of Beach Banda
Kagonya
B/F 2015/2016
405,176
725,940
681,780
Estimates
2016/17
Total
Estimates
1,000,000
1,000,000
405,176
9,200,000
2,929,632
725,940
2,500,000
3,000,000
3,000,000
1,000,000
681,780
Code
3111302
3111302
3111103
3111103
3111301
3111103
3110202
3110202
3110504
3110504
Description
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Agricultural
Machinery
And
Equipment
Purchase Of
Agricultural
Machinery
And
Equipment
Purchase Of
Certified Crop
Seed
Purchase Of
Agricultural
Machinery
And
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
Other
Infrastructure
Page 32

Sub County
Ward
Ugunja
Sidindi
Ugunja
Sub Location
Simenya
Sector
Function
Proposed Project
B/F 2015/2016
Agriculture
Crop
Management
Purchase Of Graftted Mango

Seedlings (Development Of
Mango Seedlings)
2,000,000
Sidindi
Agriculture
Crop
Management
Development Of Fruit Tree

Seedlings
1,000,000
Ugunja
Sidindi
Agriculture
Livestock
Poultry Development
3,450,000
Alego Usonga
South East
Alego
Bar Agulu
Agriculture
Livestock
Spray Pumps For Dairy Cattle
300,000
Alego Usonga
South East
Alego
Mur Mulanga
Agriculture
Livestock
Spray Pumps For Dairy Cattle To

Mine Nyalo Women Group
200,000
Bondo
South Sakwa
Agriculture
Livestock
Provision Of Paultry For Women

Groups
500,000
Bondo
South Sakwa
Agriculture
Fisheries

Ludhi
1,000,000
Bondo
South Sakwa
Agriculture
Fisheries
Construction Of Cold Storage At

Wich Lum
1,000,000
Bondo
South Sakwa
Got Abiero
Agriculture
Livestock
Construction Of 2 Crush Pens And

Provision Of Ai Services In Got
Abiero Sub Location
1,463,152
Rarieda
South Uyoma
Lieta Sub
Location
Agriculture
Crop
Management

Kabuong Beach
1,300,000
Rarieda
South Uyoma
Naya Sub
Agriculture
Fisheries
1,300,000
Nyaguda
Nyaguda
Estimates
2016/17
Total
Estimates
2,000,000
1,000,000
3,450,000
300,000
200,000
500,000
1,000,000
1,000,000
1,463,152
1,300,000
Code
3111302
3111302
3111302
2211007
2211007
3111302
3110504
3110504
3110504
3110504
3110504
Description
And Civil
Works
Purchase Of
Grafted
Mango
Seedling.
Purchase Of
Grafted
Mango
Seedling.
Purchase Of
Animals And
Breeding
Stock
Agricultural
Materials,
Supplies And
Small
Equipment
Agricultural
Materials,
Supplies And
Small
Equipment
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Page 33

Sub County
Ward
Sub Location
Sector
Function
Location
Rarieda
South Uyoma
Ugenya
Proposed Project
B/F 2015/2016
Ndunya Beach
Agriculture
Fisheries
Ukwala
Naya Sub
Location
Doho East
Agriculture
Crop
Management
Ugenya
Ukwala
Siranga
Agriculture
Crop
Management
Purchase Of Grafted Mango Seeds

For Registered Groups
Ugenya
Ukwala
All
Agriculture
Crop
Management
Purchase Of Farm Implements

(Digging Hoes-Jembes)
Ugenya
Ukwala
Siranga
Agriculture
Crop
Management
Purchase Of Farm Implements For

Registered Groups
600,000
Ugenya
Ukwala
Doho East
Agriculture
Crop
Management
400,000
Alego Usonga
Usonga
Agriculture
Crop
Management
Horticultural Farming For 2

Registered Groups (Indigenous
Vegetable Seeds)
Rehabilitation And Expansion Of
Canals At Usonga Rice Project
Alego Usonga
Usonga
Agriculture
Crop
Management
Construction Of Grain Store At

Siriwo
2,000,000
Alego Usonga
West Alego
Agriculture
Fisheries
Fish Cage And Ponds For

Registered Youth And Women
Groups
1,200,000
Alego Usonga
West Alego
Agriculture
Livestock
Construction Of Cattle Dips And

Purchase Of Water Pumps
Purchase Of Patrol Boat At

Luanda Kotieno Beach
Construction Of A Cerial Store
500,000
2,000,000
500,000
1,200,000
1,000,000
550,000
Estimates
2016/17
Total
Estimates
1,300,000
500,000
2,000,000
500,000
1,200,000
600,000
400,000
1,000,000
2,000,000
1,200,000
550,000
Code
3110702
3110202
3111302
2211007
2211007
3111301
3110504
3110202
3110504
3110504
Description
Infrastructure
And Civil
Works
Purchase Of
Boats
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Grafted
Mango
Seedling.
Agricultural
Materials,
Supplies And
Small
Equipment
Agricultural
Materials,
Supplies And
Small
Equipment
Purchase Of
Certified Crop
Seed
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Page 34

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Gem
West Gem
All
Agriculture
Crop
Management
Construction Of Cereals/Farm
Inputs Store At Komuok
2,000,000
Gem
West Gem
All
Agriculture
Crop
Management
Provision Of Seeds For Sweet

Potatoes And Training
500,000
Bondo
West Sakwa
Agriculture
Crop
Management
Portable Water Pumps To Small

Holder Farmer Groups (Youth And
Women)
300,000
Bondo
West Sakwa
Agriculture
Livestock
Allocation Of 6 Incubators To
Poultry Farmer Groups
360,000
Bondo
West Sakwa
Agriculture
Crop
Management
Support 6 Exemplary Horticulture

Projects (Youths And Women)
700,000
Bondo
West Sakwa
Agriculture
Crop
Management
Land Acquisition And

Improvement Of Utonga Fish
Banda
635,888
Bondo
West Sakwa
Agriculture
Fisheries
Clearing Obondo Beach Landing

Base From Water Weeds
250,000
Bondo
West Sakwa
Agriculture
Livestock
Crush Pen At Ugambe Valley And

Sinyanya Villages
200,000
Bondo
West Sakwa
Agriculture
Livestock
Poultry Project At Kapiyo And

Utonga Sub Locations
250,000
Bondo
West Sakwa
Agriculture
Livestock
Dairy Goats Project
100,000
Bondo
West Sakwa
Agriculture
Crop
Management
Promotion Of Crop Farmers
300,000
Kapiyo
B/F 2015/2016
Estimates
2016/17
Total
Estimates
2,000,000
500,000
300,000
360,000
700,000
635,888
250,000
200,000
250,000
100,000
300,000
Code
3110202
3111301
2211007
2211007
2211007
3110504
3110504
3110504
3111302
3111302
3111301
Description
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Certified Crop
Seed
Agricultural
Materials,
Supplies And
Small
Equipment
Agricultural
Materials,
Supplies And
Small
Equipment
Agricultural
Materials,
Supplies And
Small
Equipment
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Certified Crop
Page 35

Sub County
Ward
Bondo
West Sakwa
Bondo
West Sakwa
Ugenya
West Ugenya
Rarieda
West Uyoma
Rarieda
West Uyoma
Rarieda
West Uyoma
Rarieda
West Uyoma
Rarieda
West Uyoma
Bondo
Sub Location
Sector
Function
Proposed Project
Agriculture
Livestock
Bee Keeping Project
200,000
Agriculture
Livestock
Initiation Of Poultry Project
650,000
Agriculture
Crop
Management
Agricultural Activities At BarAnyali
Agriculture
Fisheries
500,000
Agriculture
Fisheries
Agriculture
Fisheries
Agriculture
Fisheries
Purchase Of Boat, Engine And

Lumps For Women Groups At
Obenge Beach
Purchase Of Boat, Engine, Lumps
And Nets For Umbrela Women
Group At Osindo Beach
Purchase Of Boat, Engine And
Lamps For Misori Beach Umbrella
Women Group
Construction Of Modern Fish
Shade At Kamariga
Agriculture
Livestock
Purchase Of Dairy Goats For

Women Groups In Each Sub
Location
100,000
West Yimbo
Agriculture
Livestock
Improvement Of Poultry Quality
Bondo
West Yimbo
Agriculture
Crop
Management
Irrigation Of Mahanga Sub

Location
Bondo
West Yimbo
Usenge
Agriculture
Fisheries
Bondo
West Yimbo
Usenge
Agriculture
Fisheries
Construction Of Landing Jetty

(1.5m) At Usenge Beach
Construction Of Toilet (0.3m) At
Usenge Beach
Bondo
West Yimbo
Usenge
Agriculture
Fisheries
Nyawita
Masat East
All
Kagwa
All
Purchase Of Patrol Boat And 15hp

Engine At Honge Beach
B/F 2015/2016
1,000,000
500,000
400,000
738,065
50,000
500,000
1,500,000
5,880
500,000
Estimates
2016/17
Total
Estimates
200,000
650,000
1,000,000
500,000
500,000
400,000
738,065
100,000
50,000
500,000
1,500,000
5,880
500,000
Code
3111302
3111302
3111301
3110702
Description
Seed
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Certified Crop
Seed
Purchase Of
Boats
3110702
Purchase Of
Boats
3110702
Purchase Of
Boats
3110504
Other
Infrastructure
And Civil
Works
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Sea Walls
And Jetties
Other
Infrastructure
And Civil
Works
Purchase Of
Boats
3111302
3111302
3110504
3110505
3110504
3110702
Page 36

Sub County
Ward
Bondo
Sub Location
Sector
Function
Proposed Project
West Yimbo
Agriculture
Fisheries
Bondo
West Yimbo
Agriculture
Fisheries
Bondo
West Yimbo
Agriculture
Fisheries
Purchase Of Patrol Boat And 15hp

Engine At Magare
Purchase Of Patrol Boat And
Engine At Sika Beach
Construction Of Fish Landing
Banda At Mitundu
Bondo
West Yimbo
Agriculture
Fisheries
Construction Of Fish Landing

Banda At Kuoyo Beach
Bondo
West Yimbo
Agriculture
Livestock
Construction Of Crush Pens At

Nyangera, Misori And Mageta
500,000
Gem
Yala
Township
Agriculture
Livestock
Provision Of Dairy Cattle For

Groups Within Yala Township
Ward
290,000
Gem
Yala
Township
Agriculture
Veterinary
Services
Construction Of Yala Slaughter

House
Alego Usonga
West Alego
Agriculture
Fisheries
Construction Of Banda At Misori

Beach
687,860
Alego Usonga
Central Alego
Agriculture
Fisheries
Construction Of Kadenge Fish

Landing Banda
783,344
Bondo
South Sakwa
Agriculture
Livestock
Provision Of Water And Fencing

At Pap Kado Animal Feeds Plant
Bondo
West Sakwa
Agriculture
Livestock
Opening Of Obondo Beach

Landing Base
250,000
Bondo
West Sakwa
Agriculture
Livestock
Construction And Purchase Of

Pump At Maranda Crushpen
381,546
Nyaguda
Maranda
B/F 2015/2016
500,000
204,000
1,500,000
1,500,000
5,000,000
2,000,000
Estimates
2016/17
Total
Estimates
500,000
204,000
1,500,000
1,500,000
500,000
290,000
5,000,000
687,860
783,344
2,000,000
250,000
381,546
Code
3110702
3110702
3110599
3110599
3110504
3111302
3110202
3110599
3110599
3110504
3110504
3110504
Description
Purchase Of
Boats
Purchase Of
Boats
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Animals And
Breeding
Stock
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Page 37

Sub County
Ward
Bondo
West Yimbo
Gem
South Gem
Gem
West Gem
Gem
Sub Location
Sector
Function
Proposed Project
Agriculture
Fisheries

Nyenye Got Agulu
Agriculture
Crop
Management
Construction Of Community Grain

Store
1,000,000
Agriculture
Livestock
Poultry Development
2,000,000
West Gem
Agriculture
Livestock
Dairy Project For Schools, 1 Cow

Per School
Ugunja
Sidindi
Agriculture
Livestock
Poultry Vaccines
Ugunja
Sidindi
Agriculture
Livestock
Provision Of Artificial
Insemination Services
1,500,000
Ugunja
Sidindi
Agriculture
Livestock
Improvement Of Poultry Quality
1,500,000
Rarieda
South Uyoma
Ndigwa
Agriculture
Fisheries
Construction Of Toilet At Ndunya

Beach
500,000
Rarieda
South Uyoma
Naya
Agriculture
Fisheries
Construction Of Fish Banda At Wi

Kwang Beach
623,980
Rarieda
South Uyoma
Naya
Agriculture
Fisheries

Madundu Beach
Rarieda
South Uyoma
Naya
Agriculture
Fisheries
Purchase Of Patrol Boat And

Engine At Gudwa Beach
Akala
All
B/F 2015/2016
800,000
55,000
500,000
1,000,000
345,000
Estimates
2016/17
Total
Estimates
800,000
1,000,000
2,000,000
55,000
500,000
1,500,000
1,500,000
500,000
623,980
1,000,000
345,000
Code
3110599
3110202
3111302
3111302
3111302
3111302
3111302
3110599
3110504
3110504
3110702
Description
Works
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Purchase Of
Animals And
Breeding
Stock
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Purchase Of
Boats
Page 38

Sub County
Ward
Rarieda
Ugenya
Sub Location
Sector
Function
Proposed Project
West Uyoma
Agriculture
Fisheries
Improvement Of Beaches At
Kamariga, Obenge, Osindo,
Kombe, Misori & Odongo
East Ugenya
Agriculture
Livestock
Training Groups And Purchase Of

Poultry
Total
B/F 2015/2016
86,547
Estimates
2016/17
86,547
544,126
91,706,694
Total
Estimates
177,240,483
544,126
268,947,177
Code
3110504
2210711
Description
Other
Infrastructure
And Civil
Works
Tuition Fees
Page 39

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
CP.1. Water resources
development and management
CP.2 Renewable Energy &

Natural Resources
Conservation and
Management
CP.3 General Administration,

planning and support services
Strategic Objectives
To Increase quality water and sewerage coverage from 42% to 48% and 0% to
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
To Increase forest and tree coverage from 2% to 10 % and 10% to 30%
respectively by 2018
To improve reclamation of the degraded natural resources from 2% to 5% by
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.
To provide transformative leadership, capacity and policy direction in service
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
Page 40
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
Unit
Key Outputs
Key
Performance
Indicators
Target
(Baseline)
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
Number of
sources
protected
Pans 25
20 number
installed in
various
institutions
60
90
120
25
12
15
12
10
15
10
43
12
15
CP 1: Water resources development and management

Outcome: Improved quality water accessibility & Irrigation coverage
CSP 1.1:Water
resources
conservation and
protection
CDW
Protected water
pans & dams
Rainwater
harvesting
CSP 1.2 Water

supply and urban
sewerage
development
CSP 1.3
Development and
Rehabilitation of
Irrigation
Infrastructure
CDW
Rehabilitated &
Augmented
Water Supplies
Constructed
Boreholes
CDW
Developed &
Rehabilitated
Irrigation
Schemes
Number of
water tanks
installed
No.of water
supplies
rehabilitated &
operational
No.of boreholes
drilled &
equipped
No.of
Rehabilitated &
Operational
Irrigation
Schemes
CP 2: Energy and natural resources conservation and management

Outcome: Improved environmental stewardship
CSP 2.1Natural
CDE&NR
County tree
Number of
resources
nurseries
nurseries
development,
established
conservation and
Number of
management
Established
woodlots
woodlots
established
&Hilltops
Page 41

Afforested
CSP 2.2 Energy
conservation
CDE&NR
Improved
Renewable
Energy Sources
in the households
No.of Improved
renewable
Energy Sources
Constructed
2,000
4,000
6,000
8,000
46
53
57
62
75
75
75
Conferences,
workshops and
seminars
12
12
12
12
Meetings
reports
Continuous
Continuous
Continuous
Continuous
12
20
25
30
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
10
15
10
60
80
100
As necessary
As necessary
As necessary
As necessary
As necessary
As necessary
As necessary
Cascaded to
all staff
Cascaded to
all staff
Cascaded to
all staff
CP3: General Administration, planning and support services

Outcome: Enhanced sectorial performance and improved citizen satisfaction
CSP.3.1 General
CEC
Staff
Numbers of
Administration
establishment,
staff established
Staff training and
CO
development,
TNAs prepared
Project
annually
administration
and Coordination
Number of
meetings
staffs trained
Project progress
reports
Field reports
Monitoring &
Evaluation
Liaison
Excursions &
Trade fares
Consultancy
Services
Security &
Legal Services
Foreign Trips
CSP.3.2 Planning
and support
services
CEC
CO
Preparation of
Departmental
Strategic Plans,
Budget, work
plans,
departmental
policies,
Performance
Contract and
performance
reports.
Number of
plans
Performance
reports
Approved
policy
documents
Signed overall
Performance
As necessary
Cascaded to
Page 42

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

Programme
Baseline
Estimates
Estimates
2015/16
2016/17
Programme 1: Water Resources Development And Management
Water Resources Development And Management
277,049,960
378,758,778
277,049,960
378,758,778
Programme 2: Environmental And Natural Resources Conservation And Management
Environmental And Natural Resources Conservation
101,198,112
34,666,702
And Management
101,198,112
34,666,702
Programme 3: General Administration, planning and support services
General Administration, planning and support services
39,566,693
13,066,051
39,566,693
13,066,051
Total Expenditure of Vote ------417,814,765
426,491,532
Projected Estimates
2017/18
2018/19
416,634,656
416,634,656
458,298,122
458,298,122
38,133,373
41,946,710
38,133,373
41,946,710
14,372,656
14,372,656
469,140,685
15,809,922
15,809,922
516,054,753
Part G. Summary of Expenditure by Vote and Economic Classification (Kshs. Million)
Part F. Summary of Expenditure by Vote and Economic Classification (KShs.)

Estimates
Projected Estimates
2015/16
2016/17
2017/18
Current Expenditure
103,973,799
96,644,646
106,309,111
28,257,424
24,153,965
26,569,362
75,716,375
72,490,681
79,739,749
Other Recurrent
Capital Expenditure
313,840,966
329,846,886
362,831,575
313,840,966
329,846,886
362,831,575
Other Development
417,814,765
426,491,532
469,140,685
2018/19
116,940,022
29,226,298
87,713,724
399,114,732
399,114,732
516,054,754
Page 43

Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million)
Programme 1: Water resources development and

management
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Programme 2: Environmental and natural resources
conservation and management
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Programme 3: General Administration, planning
and support services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Baseline
Estimates
2015/15
68,629,960
28,257,424
40,372,536
208,420,000
208,420,000
-
Estimates
Projected Estimates
2016/16
2017/18
2018/19
75,235,388
24,153,965
51,081,423
82,758,927
26,569,362
56,189,565
91,034,819
29,226,298
61,808,522
303,523,390
303,523,390
333,875,729
333,875,729
367,263,302
367,263,302
277,049,960
378,758,778
416,634,656
458,298,121
24,998,112
24,998,112
76,200,000
76,200,000
101,198,112
8,343,206
8,343,206
9,177,527
9,177,527
10,095,280
10,095,280
26,323,496
26,323,496
28,955,846
28,955,846
31,851,430
31,851,430
34,666,702
38,133,373
41,946,710
13,066,051
14,372,656
14,372,656
15,809,922
15,809,922
39,566,693
39,566,693
39,566,693
417,814,765
13,066,051
-
13,066,051
426,491,531
14,372,656
469,140,685
15,809,922
516,054,753
Page 44

RECURRENT
Code
2110101
2210101
2210101
2211030
2211030
2211201
2220101
2210201
2210203
2210303
2210502
2210503
2210504
2210505
2211016
2210604
2211101
2211102
2210710
2211006
2210301
2211310
2210801
2210802
2210711
3111305
2640402
2110202
2211103
2211305
2211308
2220201
2220205
3110300
2220210
3111001
3111002
3111003
2211306
3111401
2210102
Item
Basic Salaries Civil Services
Electricity SIBO
Electricity CBOs
Purchase of Water Treatment Supplies-(SIBO)
Purchase of Water Treatment Supplies-CBO
Refined Fuel and Lubricant for transport
Maintenance Expenses- Motor Vehicles
Telephone, Telex, Facsimile & Mobile phone Services
Subscription to Newspapers, Magazines & Periodicals
Trade Shows & Exhibitions
Purchase of Uniforms & Clothing- Staff
Hire of transport equipment
General Office Supplies (papers, small office equipment etc)
Accommodation allowance
Purchase of tools
Travel costs
Contracted professional services
Catering services
Boards, committees, conferences and seminars
Renewal of drivers licences
Tuition fee allowances
Maintenance and purchase of tree seeds and seedlings
Public Participation and Stakeholders Forums
Donations
Casual wages
Sanitary & Cleansing Materials, Supplies & Services
Contracted guards & Cleaning Services
Legal Dues, Arbitrations & Compensation Payments
Maintenance of Plant, Machinery & Equipment( including lifts)
Maintenance of Buildings & Stations Non Resident
Maintenance of Computers , Software, Networks & Communications Equipment
Purchase of Computers , Printers & Other IT Equipment
Membership fees
feasibility
Water & sewerage charges
Water
&Irrigation
Charges
24,153,965
24,000,000
4,000,000
3,557,684
2,280,000
950,000
750,000
225,000
80,570
1,295,589
157,700
133,760
459,316
95,000
42,935
182,248
95,000
95,000
190,000
755,000
446,323
570,000
82,064
150,480
95,000
1,397,374
95,000
8,000,000
145,380
285,000
137,500
47,500
0
95,000
Administration
Energy
&Natural
Resources
950,000
1,000,000
475,000
37,620
950,000
142,500
133,000
853,500
142,500
475,000
190,000
313,500
545,000
650,000
700,000
760,000
760,000
9,500
592,500
1,324,356
190,000
194,625
376,200
342,000
255,000
475,000
475,000
285,000
475,000
47,500
45,896
275,000
102,410
47,500
190,000
209,000
190,000
375,000
285,000
1,710,000
475,000
1,900,000
115,900
95,000
95,000
95,000
95,000
142,500
275,000
130,000
52,250
-
190,000
95,000
-
Totals
24,153,965
24,000,000
4,000,000
3,557,684
2,280,000
2,375,000
2,225,000
985,000
118,190
2,720,589
347,700
312,656
1,587,816
339,910
517,935
190,000
543,248
95,000
830,000
209,000
1,030,000
1,830,000
760,000
760,000
9,500
1,323,823
1,710,000
2,369,356
190,000
1,900,000
392,589
621,680
532,000
1,492,374
445,000
8,000,000
287,880
750,000
362,500
52,250
47,500
0
95,000
Page 45
Code
2210203
3111005
Water
&Irrigation
Charges
95,000
95,000
75,235,388
Item
Maintenance of sewerage works
Purchase of Photocopiers & Other Office Equipment
TOTAL
DEVELOPMENT
Sub County
Ward
Alego
Usonga
Siaya
Townshi
p
Ugunja
Sigomre
Ugunja
Sigomre
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Sub
Location
Mulaha
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Water
Drilling Of Borehole At Pap

Kakan
Water
Equiping Madungu Borehole
1,500,000
Water
Purchase Of Solar Pump For

Sigomre Borehole
1,500,000
Water
Drilling And Equiping Of

Borehole At Rero Village
Water
Spring Protection At Uhesia

Karagwel Village
Water
Drilling And Equiping Of

Borehole At Sirunga Village
Water
Spring Protection At Kolak

Village
Water
Drilling Equiping Of Borehole

At Mulanya Village
450,000
Water

At Sango Village
450,000
Water
450,000
B/F
2015/2016
Administration
104,500
13,066,051
Estimates
2016/17
2,000,000
460,000
8,343,206
Total
Estimates
Code
2,000,000
311059
9
1,500,000
311059
9
1,500,000
311059
9
460,000
311059
9
460,000
Energy
&Natural
Resources
311059
9
460,000
311059
9
311059
9
450,000
311059
9
450,000
311059
9
311059
Totals
95,000
199,500
96,644,646
Description
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 46

Sub County
Ward
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Sub
Location
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
At Bao Spring In Imbaya Village
B/F
2015/2016
Estimates
2016/17
Water

At Ulawe Village
450,000
Water
Spring Protection At Store

Pamba Kalegio
250,000
Water
Spring Protection At Kowiny
250,000
Water
Spring Protection At Kokoth
250,000
Water
Spring Protection At Kojuondo
250,000
Water
Spring Protection At Uriya

Magoya Primary School
450,000
Water
Construction Of Water Kiosk

And Extension Of Plumbing
Works From Ambira Water
Tower
Equiping Of Ambira Solar
Powered Borehole
350,000
Water
3,000,000
Water
Desilting Of Sianga
1,000,000
Water
Desilting Of Nyadado
1,000,000
Water
Desilting Of Kombam
1,000,000
Total
Estimates
450,000
Code
Description
9
450,000
311059
9
250,000
311059
9
250,000
311059
9
250,000
311059
9
250,000
311059
9
450,000
311059
9
350,000
311059
9
3,000,000
311059
9
1,000,000
311059
9
1,000,000
311059
9
1,000,000
311059
9
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 47

Sub County
Ward
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Rarieda
West
Asembo
Rarieda
West
Asembo
Rarieda
West
Asembo
Bondo
North
Sakwa
Bondo
North
Sakwa
Alego
Usonga
West
Alego
Ugenya
West
Ugenya
Sub
Location
Kalaka
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Water
Desilting Of Kabwoga
Water
Extension Of Korimba Nina Warianda Primary Warianda

Beach Water Line 7km
1,500,000
Water
Extension Of Serawongo
Kajon Water Line 4km
1,000,000
Water
Pump And Solar For Got Kopolo

Community Water Project
500,000
Water
Water Harvesting In Hospitals

For Oyamo Dispensary & Ndeda
Dispensaries And Installation Of
Power In Denda Dispensary
Nyagoko Kawamangaria Kawino
Pipeline And Kiosk
1,100,000
Water
Completion Of Omboye Kiswaro

Pipeline And Kiosk
900,000
Water
Completion Of Nyamor
Nyamboyo And Kiosk
700,000
Water
Completion Of Bugni And

Manyonge Boreholes
2,000,000
Water
Rehabilitation Of Soko Rao And

Otonge
2,000,000
Water
Drilling Of Borehole At
Malomba
2,500,000
Water
Construction Of Drainage At
Mahawa
1,500,000
Water
B/F
2015/2016
Estimates
2016/17
1,000,000
1,800,000
Total
Estimates
Code
1,000,000
311059
9
1,500,000
311059
9
1,000,000
311059
9
500,000
311059
9
1,100,000
311059
9
1,800,000
311059
9
900,000
311059
9
700,000
311059
9
2,000,000
311059
9
2,000,000
311059
9
2,500,000
311060
0
1,500,000
311050
4
Description
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 48

Sub County
Ward
Rarieda
East
Asembo
Rarieda
East
Asembo
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Rarieda
South
Uyoma
Sub
Location
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
Function
Proposed Project
Water
Pap Otere Water Pump
2,000,000
Water
Desilting Of Konimbo Dam
1,500,000
Water
Pipeline Extention From Agok

To Kogoye Beach And
Construction Of Tank
1,200,000
Water
Pipeline Extention To Mumbo

Primary From Weta Point And
Construction Of Tank
1,500,000
Water
Pipeline Extention To Kandiala

Beach
Water
Pipeline Extention To Lwala

Rahongo Area
Water
Additional Water Tanks To Naya

Secondary School
300,000
Water
Additional Water Tanks To

Ndigwa Market
300,000
Water
Installation Of Water Tanks At

Lwanda Kotieno Police Post
400,000
Water
Installation Of Water Tanks To

Kadundo Primary School
400,000
Water
Renovation Of Water Tank At

Wi Omino Market
350,000
Water
Pipeline Extention To Mayange

Beach
B/F
2015/2016
Estimates
2016/17
500,000
1,000,000
1,000,000
Total
Estimates
Code
2,000,000
311059
9
1,500,000
311059
9
1,200,000
311059
9
1,500,000
311059
9
500,000
311059
9
1,000,000
311059
9
300,000
311059
9
300,000
311059
9
400,000
311059
9
400,000
311059
9
350,000
311059
9
1,000,000
311059
9
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
Page 49

Sub County
Ward
Sub
Location
Rarieda
South
Uyoma
Bondo
South
Sakwa
Bondo
South
Sakwa
Bondo
South
Sakwa
Bondo
South
Sakwa
Bondo
Yimbo
East
Ugenya
Ukwala
Simur East
Ugenya
Ukwala
Simur East
Ugenya
Ukwala
Simur East
Ugenya
Ukwala
Simur
Ugenya
Ukwala
Simur
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Function
Proposed Project
B/F
2015/2016
Estimates
2016/17
Water
Irrigation At Abot Area
Water
Pipeline Extention Got AbieroAnyuongi And A Kiosks
2,000,000
Water
Alero Dam Construction
1,200,000
Water
Construction Of Ogola- Aluoch

Dam
1,200,000
Water
Construction Of Aredo Dam
1,200,000
Water
Pipeline Extention GotmatarUlongi Mkt. To Ottach Pri To

Bar Okwiri Mkt- Got Matar To
Abidha Pri. And To Othach
Dispensary- Uhanga Pri.- Bur
Yiro Mkt
Repair Of Owino Olak Borehole
4,000,000
Water
500,000
200,000
Water
Drilling Of Borehole At Uloma

B Village
450,000
Water
Spring Protection At Kothing
300,000
Water
Construction Of Nyawita
Borehole
450,000
Water
Protection Of Water Springs At

Kobade Water Point
300,000
Total
Estimates
Code
500,000
311059
9
2,000,000
311059
9
1,200,000
311059
9
1,200,000
311059
9
1,200,000
311059
9
4,000,000
311059
9
200,000
311059
9
450,000
311059
9
300,000
311059
9
450,000
311059
9
300,000
311059
9
Description
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 50

Sub County
Ward
Sub
Location
Ugenya
Ukwala
Simur
Ugenya
Ukwala
Doho West
Ugenya
Ukwala
Doho East
Ugenya
Ukwala
Doho East
Ugenya
Ukwala
Doho East
Ugenya
Ukwala
Siranga
Ugenya
Ukwala
Siranga
Ugenya
Ukwala
Siranga
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Yenga
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
Function
Proposed Project
Water

Ng'onglo Village
300,000
Water
Construction Of Ndwara
Borehole
450,000
Water
Drilling Of Limbo Borehole
450,000
Water
Repair Of Borehole At Doho

Primary
200,000
Water
Construction Of Borehole At
Ukwala A
450,000
Water
Repair Of Borehole At Nzoia

Primary
200,000
Water
Spring Protection At Koyang
300,000
Water
Nyawita A Borehole Drilling
450,000
Water
Drilling Of Got-Omalo Primary

School Borehole
450,000
Water
Drilling Of Borehole At Ulore
450,000
Water
Spring Protection At Wang'tar
300,000
Water
Drilling Of Manga B Borehole
450,000
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
300,000
311059
9
450,000
311059
9
450,000
311059
9
200,000
311059
9
450,000
311059
9
200,000
311059
9
300,000
311059
9
450,000
311059
9
450,000
311059
9
450,000
311059
9
300,000
311059
9
450,000
311059
9
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
Page 51

Sub County
Ward
Sub
Location
Ugenya
North
Ugenya
Ligala
Ugenya
North
Ugenya
Sega
Ugenya
North
Ugenya
Kagonya
Ugenya
North
Ugenya
Kagonya
Ugenya
North
Ugenya
Nyamsenda
Ugenya
East
Ugenya
Gem
Yala
Townshi
p
Gem
East Gem
Bondo
Yimbo
West
Bondo
West
Sakwa
Nyawita
Bondo
West
Sakwa
Nyawita
Bondo
West
Nyawita
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Function
Proposed Project
B/F
2015/2016
Estimates
2016/17
Water

Ohuh And Anyuong Water Point
500,000
Water
Protection Of Springs Water At

Umlunda, Ugambe, Fundula And
Odende Village
1,000,000
Water
Ukaka
1,500,000
Water
Protection Of Spring Water At

Kodeke And Kafuande
500,000
Water
Protection Of Water Spring At

Kobinda And Kamono
500,000
Water
Expansion Of Collection Pump

And Extension Of Piping
2,000,000
Water
Repairs Of Water Springs At

Ambumba, Kaligare,Kajuok And
Kamenya
Water
Sinaga Girls Water Projects
3,000,000
Water
Mageta Water Line
2,000,000
Water
400,000
Water
Pipeline Extension From

Nyamira Water Point To
Nyamira Villages And Building
Of Kiosks With Water Tanks
Desilting Of Otok Dam
Water
Desilting Of Ogalo Dam
800,000
600,000
800,000
Total
Estimates
Code
500,000
311059
9
1,000,000
311059
9
1,500,000
311059
9
500,000
311059
9
500,000
311059
9
2,000,000
311059
9
600,000
311059
9
3,000,000
311059
9
2,000,000
311059
9
400,000
311059
9
800,000
311059
9
311059
Description
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 52

Sub County
Ward
Sakwa
Sub
Location
Bondo
West
Sakwa
Nyawita
Bondo
West
Sakwa
Utonga
Bondo
West
Sakwa
Utonga
Bondo
West
Sakwa
Maranda
Bondo
West
Sakwa
Kapiya
Executive
Executiv
e
Executive
Executive
Executiv
e
Executive
Executive
Executiv
e
Executive
Bondo
Yimbo
East
Bondo
Yimbo
East
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
B/F
2015/2016
Estimates
2016/17
Water
Extension Of Water Line From

Yala Main Line To Got Winyo
Dispensary
400,000
Water
Desilting Of Okungu Dam
800,000
Water
Building Water Kiosks With

Tanks At Riwa,Ndhere And
Alara Water Lines
600,000
Water

Tanks At Maranda, Ugadhi And
Kobado Water Points
600,000
Water

Tanks At Sinyanya Centre
200,000
Water
Purchase Of Self-Loading Waste

Management Tractor
15,000,000
Water
Provision Of Safe Water Filters

To Households In Siaya County
(Programme Supported By Great
Lakes Foundation, Just One
Foundation, Uzima And Siaya
County Partnership)
Support To The Water Tower
Protection And Climate Change
Mitigation And Adaptation
Program In Siaya County ( Eu
Funding For Mt. Cherenganyi
And Elgon Water Towers).
Construction Of Water Tanks At
Got Matar
4,000,000
Water,
Environment
And Natural
Resources
Water
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water
Water
Renovation Of Piped Water Of

Agola Ramogi Water Project
5,490,000
3,000,000
1,500,000
Total
Estimates
800,000
Code
Description
9
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Trucks And
Trailers
400,000
311059
9
800,000
311059
9
600,000
311059
9
600,000
311059
9
200,000
311059
9
15,000,000
311070
5
4,000,000
311059
9
Other
Infrastructur
e And Civil
Works
5,490,000
311059
9
Other
Infrastructur
e And Civil
Works
3,000,000
311059
9
1,500,000
311059
9
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 53

Sub County
Ward
Sub
Location
Bar Osimbo
Alego
Usonga
South
East
Alego
Alego
Usonga
South
East
Alego
Bar Agulu
Alego
Usonga
Siaya
Townshi
p
Nyandiwa
Alego
Usonga
Siaya
Townshi
p
Mulaha
Gem
Yala
Townshi
p
Alego
Usonga
Central
Alego
Kochieng' A
Alego
Usonga
Central
Alego
Kochieng' B
Alego
Usonga
Central
Alego
Obambo
Alego
Usonga
North
Alego
Olwa
Alego
Usonga
North
Alego
Komolo
Alego
Usonga
North
Alego
Olwa
Alego
Usonga
North
Alego
Ulafu
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Water
Drilling Of Borehole At Nyalori
Water
Drilling Of Borehole At Uhuru

Market
Water
Extension Of Piped Water

Madede Primary School
450,000
Water
Construction Of Water Tank At

Mulaha Dispensary
450,000
Water
Extension Of Jina Water Project

To Jm Rembe Primary School
2,000,000
Water
Desilting Of Awendo Water Pan
1,225,000
Water
Delisting Of Yawo Ober Water

Pan
1,225,000
Water
Desilting Of Yawo Ober Nyabera

Water Pan
1,200,000
Water
Uranga Omilo And Urewe Dam
1,400,000
Water
Shallow Well At Siwembe And

Poye
1,000,000
Water
Purchase Of Sub Mersible Pump

At Ogoria Water Point
Water
Pipeline Extension For Ulaf

Dispensary To Uyango Village
B/F
2015/2016
Estimates
2016/17
1,000,000
1,000,000
500,000
2,000,000
Total
Estimates
Code
1,000,000
311059
9
1,000,000
311059
9
450,000
311059
9
450,000
311059
9
2,000,000
311059
9
1,225,000
311059
9
1,225,000
311059
9
1,200,000
311059
9
1,400,000
311059
9
1,000,000
311059
9
500,000
311059
9
2,000,000
311059
9
Description
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 54

Sub County
Ward
Sub
Location
Alego
Usonga
North
Alego
Nyalgunga
Rarieda
North
Uyoma
Rarieda
East
Asembo
Bondo
North
Sakwa
Alego
Usonga
North
Alego
Rarieda
East
Asembo
Alego
Usonga
Usonga
Alego
Usonga
Usonga
Gem
East Gem
Ugenya
West
Ugenya
Rarieda
West
Uyoma
Komolo
Kobong
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
Water
Erection Of Water Tower At

Nyalgunga Primary School
2,000,000
Water
Disilting Of Koleche Pond
1,000,000
Water
Water Tanks For Omuga And

Nguka Okiro Line
Water
Installation Of Water Tanks For

Nyabenge, Ndira, Mawere, Bar
Chando, Dier Aora, Siage, Bar
Mwofu, Ngulu And Sirembe
Primary Schools
Rehabilitation Of Uyoma ''B''
Shallow Well
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
B/F
2015/2016
Estimates
2016/17
500,000
1,050,000
500,000
Water
Additional Funding For

Koduongo Dam
Water
Drilling, Equiping And

Distribution Of Water At
Uhembo Dispensary
3,000,000
Water
Drilling And Installation Of

Water Pump At Mahero Village
2,000,000
Water
Maungo Water Project
3,000,000
Water
Masawa In Nyalenya
1,500,000
Water
Additional Funding For Piping

Extension From St Sylvester
4,000,000
500,000
Total
Estimates
Code
2,000,000
311059
9
1,000,000
311059
9
500,000
311059
9
1,050,000
311059
9
500,000
311059
9
500,000
311059
9
3,000,000
311020
2
2,000,000
311059
9
3,000,000
311059
9
1,500,000
311050
4
4,000,000
311059
9
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals,
Etc)
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
Page 55

Sub County
Ward
Sub
Location
Rarieda
North
Uyoma
Gem
West
Gem
Alego
Usonga
Usonga
Alego
Usonga
Usonga
Alego
Usonga
West
Alego
Ugunja
Sidindi
Ugunja
Sidindi
Executive
Executiv
e
Alego
Usonga
Central
Alego
Alego
Usonga
Central
Alego
Ojwando B
Alego
Central
Kakum
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Function
Proposed Project
Madiany To Owimbi
B/F
2015/2016
Estimates
2016/17
Water
Desilting And Fencing Of

Kosewe Water Pan
Water
Purchase Of Water Pump At

Ngiya Market
300,000
Water
Provision Of Water Tank At

Rwambwa Health Center
245,000
Water
Provision Of Elevated Steel

Support For Nyangera Water
Point
255,000
Water
Completion Of Rasugu Borehole
3,300,000
Water
Construction Of Water Kiosks

And Pipe Laying For Simenya
Community
3,000,000
Water
Rangala Community Water

Project
1,072,792
Water
Irrigation Infrastructure
Development
6,245,859
Environment
Phase 1 Of Partnership With

Tembea Youth Centre For
Sustainable Development (Cbo)
In The Construction Of Energy
Efficient (Miti Mbili) Cook
Stove: Construction Of 2,000
Energy Efficient Cook Stove For
2,000 Households:
Disilting And Fencing Of Adoho
Water Pan
Water
Water
Phase 1 Of Liganwa Primary
1,000,000
Total
Estimates
Code
1,000,000
311059
9
300,000
311059
9
245,000
311059
9
255,000
311059
9
3,300,000
311059
9
3,000,000
311059
9
1,072,792
311059
9
6,245,859
311059
9
2,400,000
2,400,000
311059
9
1,400,000
1,400,000
311059
9
311059
Description
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 56

Sub County
Ward
Sub
Location
Kombewa/
Koyeyo
Usonga
Alego
Gem
Central
Gem
Bondo
Central
Sakwa
Uyawi
Bondo
Central
Sakwa
Nyango'ma
Bondo
Central
Sakwa
Uyawi
Bondo
Central
Sakwa
Uyawi
Rarieda
East
Asembo
Omia Diere
Rarieda
East
Asembo
South Ramba
Rarieda
East
Asembo
Rarieda
East
Asembo
Gem
East Gem
Bondo
Yimbo
East
Marenyo
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
School Borehole Water Project:
B/F
2015/2016
3,032,000
Water
Equiping And Developing Of

Kagilo Borehole
1,106,072
1,106,072
311059
9
Environment
Tree Nursery In All Pri

Schools/Groups
1,400,000
1,400,000
311130
5
Environment
Rehabilitation Of Wambara,
Alara,Raba, Liunda, Uyawi Ack
1,000,000
1,000,000
311059
9
Water
Construction Of Water Line

From Mbeka Dispensary To
Miyandhe Primary School
2,000,000
2,000,000
311059
9
Water
Extension Of Pipeline From

Nango To Dago/Kopolo-Kisia
Line
704,059
704,059
311059
9
Water
Excavation Of Water Pond At

Kahayo, Rabora-Banda
201,170
201,170
311059
9
Water
Excavation Of Nyayiera, Got

Anyango, Pipeline &
Ombulu Masanga
Pap Oterre Water Pump
1,800,000
1,800,000
311059
9
1,000,000
1,000,000
311059
9
1,000,000
1,000,000
311130
5
1,000,000
1,000,000
311059
9
1,000,000
1,000,000
311130
5
Water
Proposed Project
Environment
Planting Of Trees At Nyilima

Dam, Asembo Bay, Abidha,
Oboch And Kitambo
Water
Protection And Repair Of

Achiewo Kobor, Konyiego,
Kodera And Kachola
Kodiembo Springs
Establishment Of Tree Seedlings
At Radier Dispensary, Kasau ,
Magombe, Ulungo Dispensary
And Aling'a Primary
Environment
Estimates
2016/17
Total
Estimates
3,032,000
Code
Description
9
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Page 57

Sub County
Ward
Executive
Executiv
e
Executive
Executiv
e
Executive
Executiv
e
Executive
Executiv
e
Executive
Executiv
e
Executive
Executiv
e
Executive
Executiv
e
Alego
Usonga
North
Alego
Alego
Usonga
North
Alego
Alego
Usonga
North
Alego
Alego
Usonga
North
Alego
Alego
Usonga
North
Alego
Sub
Location
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Environment
Solid Waste Management In

Siaya, Bondo, Usenge, Ukwala,
Ugunja And Yala Towns
Water
Drilling And Equiping Of Sogo

Borehole
Water
Disilting Yawo Odongo
Water
Extension Of Water Supply In

Bondo And Siaya Towns
Water
Drilling Of Borehole At Yenga

Secondary School In North
Ugenya
Water
B/F
2015/2016
Estimates
2016/17
4,574,576
Total
Estimates
Code
4,574,576
311130
5
4,700,000
311059
9
942,325
311059
9
2,635,726
311059
9
435,500
435,500
311059
9
Umina Community Water

Project In Ugunja Ward
416,570
416,570
311059
9
Water
St Rafael Dispensary Water

Project
504,691
504,691
311059
9
Water
Construction Of 6 New Springs

At Kambira, Koling, Kuoyo,
Kodopo Murumba, Koduol
1,200,000
1,200,000
311059
9
Water
Water Tank At Ulafu Dispensary

And Pipeline
3,000,000
3,000,000
311059
9
Water
Shallow Well At Nyioro Ugoha
500,000
500,000
311059
9
Water
Rehabilitation Of Ondero
Shallow Well
200,000
200,000
311059
9
Water
Repair Of Shallow Well At

Kakello
200,000
200,000
311059
9
4,700,000
942,325
2,635,726
Description
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 58

Sub County
Ward
Sub
Location
Alego
Usonga
North
Alego
Gem
North
Gem
Gem
North
Gem
Bondo
North
Sakwa
Bondo
North
Sakwa
Bondo
North
Sakwa
Bondo
North
Sakwa
Ugenya
North
Ugenya
Ligala
Ugenya
North
Ugenya
Ligala
Rarieda
North
Uyoma
W.
Katwenga
Rarieda
North
Uyoma
Ochienga
Rarieda
North
Uyoma
Malanga
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
Function
Proposed Project
Water
Protection Of 6 New Springs At

Kawich, Ulafu, Ith, Koruya,
Komego & Kabuto
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
255,610
255,610
311059
9
Drilling Of Borehole At
Argwings Kodhek Sec School
13,000
13,000
311059
9
Water
Construction Of Usuha Nyanya

Borehole
1,000,000
1,000,000
311059
9
Water
Drilling Of Manyonge Borehole
2,500,000
2,500,000
311059
9
Water
Water Tanks And Their

Installation
405,627
405,627
311059
9
Water
Rehabilitation Of Miruka Dam
815
815
311059
9
Water
Drilling Of Borehole At Bugni
2,500,000
2,500,000
311059
9
Environment
Drilling Borehole At Sew Village

(Got Nanga)
650,000
650,000
311130
5
Environment
Drilling Borehole At Abich

Water
650,000
650,000
311130
5
Water
Drilling Of Borehole At Chianda

Ager
2,400,000
2,400,000
311059
9
Water
Rehabilitation Of Koyuga Water

Tank And Piping
500,000
500,000
311059
9
Water
Supply And Installation Of 10m3

Water Tanks To Ten Primary
1,250,000
1,250,000
311059
9
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
Page 59

Sub County
Ward
Sub
Location
Alego
Usonga
Siaya
Townshi
p
All
Alego
Usonga
Siaya
Townshi
p
Nyandiwa
Ugunja
Sidindi
Ugunja
Sidindi
Ugunja
Sidindi
Ugunja
Sidindi
Ugunja
Sigomre
Ugunja
Sigomre
Ugunja
Sigomre
Alego
Usonga
South
East
Alego
Bar Osimbo
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
Schools
Water
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Water
Extension Of Piped Water To

Usenge, Papkakan, Lwala Kaor,
Rae, Lwala Koudia, Nyandiwa,
Kalwande, Agage, Rabango,
Ramba Pundo, Ngoya, Urogi,
Kanyawangwe, Mufwayo, Pandi,
Banana, Sulwe, Achage, Anduro,
Uhongo And Town Area And
Desilting Of Fundhwe Dam
Environment
Development Of Tree Seedlings

In 19 Primary Schools
Water
Protection Of Yiro East,

Ombogo, Rangala, Kondou,
Ruwe, Ka Edward, Uhuyi,
Swoyi, Yiro Nilon, Simenya,
Nyambonia Water Springs
Supply Of 10m3 Water Tanks To
11 Primary Schools
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
1,000,000
1,000,000
311059
9
50,000
50,000
311059
9
2,000,000
2,000,000
311130
5
1,200,000
1,200,000
311059
9
1,100,000
1,100,000
311059
9
1,639,200
1,639,200
311059
9
277,488
277,488
311059
9
1,000,000
1,000,000
311059
9
Water
Production Of 6m Tree Seedlings
Water
Protection Of Water Springs
Water
Completion Of Madungu
Borehole, Piping And Purchase
Of Pumps.
Water
Drilling Of Got Osimbo

Borehole
1,000,000
1,000,000
311059
9
Environment
Tree Nursery At Nyanganga

Primary School
500,000
500,000
311130
5
Description
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Page 60

Sub County
Ward
Sub
Location
Alego
Usonga
South
East
Alego
Mur Malanga
Alego
Usonga
South
East
Alego
Alego
Usonga
South
East
Alego
Nyajuok
Gem
South
Gem
All
Gem
South
Gem
All
Gem
South
Gem
Bondo
South
Sakwa
Got Abiero
Rarieda
South
Uyoma
Naya Sub
Location
Rarieda
South
Uyoma
Naya Sub
Location
Rarieda
South
Uyoma
Naya Sub
Location
Rarieda
South
Lieta Sub
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Function
Proposed Project
Environment
Tree Nurseries To Oloyo Ling

Group
300,000
300,000
311130
5
Water
Drilling Of Borehole At Nyala

Village Polytechnic
695,000
695,000
311059
9
Water
Disiltation Of Rabuor Dam
1,000,000
1,000,000
311059
9
Water
Tree Planting Along The Road

Within S. Gem E.G. Akala
Market Along Kisumu Bondo
Highway
Pipe Extension In South Gem
Ward
500,000
500,000
311059
9
1,500,000
1,500,000
311059
9
12,182,464
311059
9
1,500,000
1,500,000
311059
9
200,000
200,000
311130
5
2,500,000
2,500,000
311059
9
2,000,000
2,000,000
311059
9
Water
Water
Water
Provision Of Water To All

Government Institutions I.E.
Dispensaries, Schools, Health
Centres, Chief Camps, Markets
And Acquire Generator For
Piped Water From River Yala
For The Ward And Build Two
Reservoir At Malele And Got
Osir
Extension Of Got Abiero Water
Pipeline And Installation Of Two
Water Tanks
Environment
Establishment Of Tree Nurseries

Across The Sub-Location
Water
Extension Of Water Pipeline

With Gi Pipes To Mayange
Beach And Wikwang Beach
Water
Excavation And Expansion Of

Nyandera Water Pan
Water
Extension Of Pipeline From
B/F
2015/2016
2,439,574
Estimates
2016/17
9,742,890
Total
Estimates
Code
311059
Description
Seedlings
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 61

Sub County
Ward
Uyoma
Sub
Location
Location
Rarieda
South
Uyoma
Ndigwa Sub
Location
Rarieda
South
Uyoma
Ndigwa
Rarieda
South
Uyoma
Ugunja
Ugunja
All Sub
Locations
Ugunja
Ugunja
Ligega Sub
Loc
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ugunja
Ligega Sub
Loc
Ugunja
Ugunja
Ligega Sub
Loc
Ugunja
Ugunja
Ligega Sub
Loc
Ugunja
Ugunja
Magoya
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Kogembi To Buru (Nanga Hills)
B/F
2015/2016
2,500,000
Water
Installation Of Storage Water At

Ndigwa And Osembo
2,500,000
2,500,000
311059
9
Water
Excavation And Expansion Of

Rachar Dam
470,003
470,003
311059
9
Water
Supply And Installation Of High

Lift Water Pump For Uyoma
East Water Supply
50,000
50,000
311059
9
Environment
Youths And Women Groups
400,000
400,000
311130
5
Water
Borehole Drilling At Masambra

Primary
250,000
250,000
311059
9
Water
Spring Water Protection

At Kalejo Store Pamba
250,000
250,000
311059
9
Water

At Ogaso Water Point
120,000
120,000
311059
9
Water

At Kotam - Owiso A. Village
250,000
250,000
311059
9
Water
Spring Water Protection At

Aronge - Ulumba
250,000
250,000
311059
9
Water

Kasaf - Owiso B Village
480,000
480,000
311059
9
Water

Kandalo
250,000
250,000
311059
9
Proposed Project
Estimates
2016/17
Total
Estimates
2,500,000
Code
Description
9
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 62

Sub County
Ward
Sub
Location
Rambula
South
Ugunja
Ugunja
Ugunja
Ugunja
Rambula
South
Ugunja
Ugunja
Rambula
South
Ugunja
Ugunja
Ugunja Sub
Loc
Ugunja
Ugunja
Ugunja Sub
Loc
Ugunja
Ugunja
Ugunja Sub
Loc
Ugunja
Ugunja
Ugunja Sub
Loc
Ugunja
Ugunja
Ugunja Sub
Loc
Ugunja
Ugunja
Ngunya Sub
Loc
Ugunja
Ugunja
Ambira Sub
Loc
Ugunja
Ugunja
Ambira Sub
Loc
Ugunja
Ugunja
Umala Sub Loc
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Water

Kowiny
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
250,000
250,000
311059
9

Usugu
250,000
250,000
311059
9
Water

Kanene
250,000
250,000
311059
9
Water

Kodemba Spring
20,000
20,000
311059
9
Water

Nyasanda Spring
250,000
250,000
311059
9
Water

Suwinga Spring
133,280
133,280
311059
9
Water

Kowokospring
250,000
250,000
311059
9
Water

Kongare Spring
133,280
133,280
311059
9
Water

Manga Water Point
250,000
250,000
311059
9
Water
Nyamtende Borehole
250,000
250,000
311059
9
Water
Ojwinya Kosogo Spring
480,000
480,000
311059
9
Water
Mulanya Water Spring
50,000
50,000
311059
9
Description
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 63

Sub County
Ward
Sub
Location
Ugunja
Ugunja
Ugenya
Ukwala
Simur
Ugenya
Ukwala
SimurKodiek
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Simur East
Ugenya
Ukwala
Simur East
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Siranga
Alego
Usonga
Usonga
Alego
Usonga
Usonga
Alego
Usonga
Usonga
Alego
Usonga
West
Alego
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
Function
Proposed Project
Water
Sinking Of Shallow Wells At

Nyamsare, Waliera, Dendyo
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
607,335
607,335
311059
9
Drilling Of Boreholes At: Simur

Primary School, Mudia, Kisoma
And Rayola
2,000,000
2,000,000
311059
9
Water
Drilling Of Boreholes At Uranga,

Nyandheho, Kamalunga,
Karuoth, Sikinga And Sigweng
2,000,000
2,000,000
311059
9
Water
Protection Of Ogwela Water

Springs
300,000
300,000
311059
9
Water
Protection Of Onyango Owada
300,000
300,000
311059
9
Water
Installation Of Water Tanks And

Power Supply At Ukwala Water
Point
500,000
500,000
311059
9
Water

Nyamboyo
300,000
300,000
311059
9
Water
Protection Of Water Spring At

Kagak Point
300,000
300,000
311059
9
Water
Rehabilitation And Construction

Of River Hwiro & Desiltation Of
Mahur Dam
2,000,000
2,000,000
311059
9
Water
Drilling And Installation Of

Water Point At Nyangera Market
Centre
2,000,000
2,000,000
311059
9
Water
Plumbing And Installation Of

Overhead Water System And
Extension Of Water Points
(Rwambwa Water Point)
Tree Planting For Registered
Youth And Women Groups
2,000,000
2,000,000
311059
9
1,000,000
1,000,000
311130
5
Environment
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
Page 64

Sub County
Ward
Sub
Location
Alego
Usonga
West
Alego
Alego
Usonga
West
Alego
Rarieda
West
Asembo
Mahaya
Rarieda
West
Asembo
Nyagoko
Rarieda
West
Asembo
Nyagoko
Rarieda
West
Asembo
Gem
West
Gem
Gem
West
Gem
Bondo
West
Sakwa
Bondo
West
Sakwa
Adhoro,
Malunga
East, Abir,
Malunga
West,Pundo
Rachier,Ula
mba,Uriri,To
go And
Dienya West
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
Water
Drilling Of Boreholes At
Wangchieng
2,500,000
2,500,000
311059
9
Water
Disilting Nyamisi And Nyasita,

Dams
2,351,284
2,351,284
311059
9
Water
Construction Of Piped Water At

Kokeyo Benja-Kapeto
1,200,000
1,200,000
311059
9
Water
Construction Of Two Water

Reserves Along Kamgwa River
1,500,000
1,500,000
311059
9
Water
Construction Of Piped Water At

Kawino-KawamangariaNyagoko
2,000,000
2,000,000
311059
9
Water
Opening Of Kopenji Nyamboyo

Dam
397,016
397,016
311059
9
Environment
Establishment/Support Of 5 Tree
Nurseries At Abir In Malunga
West, Pundo Rachier In Ulamba,
Uriri, Togo In Dienya West
1,000,000
1,000,000
311130
5
Environment
Tree Nursery Development
1,000,000
1,000,000
311130
5
Water
Disiltation Of Agwara Dam
800,000
800,000
311059
9
Water
Disiltation Of Ogango Dam
569,735
569,735
311059
9
Description
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 65

Sub County
Ward
Sub
Location
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Usire
Bondo
West
Sakwa
Nyawita
Ugenya
West
Ugenya
Rarieda
West
Uyoma
Kobong
Rarieda
West
Uyoma
Nyabera
Bondo
West
Yimbo
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Water
Disiltation Of Silala Dam
Water
Disiltation Of Tinga Koda Dam
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
800,000
800,000
311059
9
1,962
1,962
311059
9
Extension Of Service Line From

Maranda Kobado
700,000
700,000
311059
9
Water
Extension Of Water Pipeline

From Bar Opuk Obedi
700,000
700,000
311059
9
Water
Water Pipeline Extension From

Sinyanya Primary School Water
Point Sinyanya Centre
400,000
400,000
311059
9
Water
Rehabilitation Of Ndhere
Village, Ng'iya-Alara Village
300,000
300,000
311059
9
Water
Disiltation Of Osooume Water

Dam
5,730
5,730
311059
9
Water
Extension Of Piped Water From

Bondo College- Uloma
1,000,000
1,000,000
311059
9
Water
Protection Of Uruma And Tong

Gwen Springs
500,000
500,000
311059
9
Water
Construction Main Water Line

(Uyoma West Line) From St.
Sylvesters Madiany To Owimbi
(Part)
Desilting Adhiri Pond
2,000,000
2,000,000
311059
9
400,000
400,000
311059
9
2,000,000
2,000,000
311059
9
Water
Water
Rehabilitation Of Nambo Water

Project - Extension Of Pipeline
From Nyayo Kiosk To Honge
Description
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Page 66

Sub County
Ward
Gem
Yala
Townshi
p
Gem
Yala
Townshi
p
Sub
Location
Gem
Gem
Yala
Townshi
p
Alego
Usonga
North
Alego
Alego
Usonga
North
Alego
Alego
Usonga
West
Alego
Alego
Usonga
West
Alego
Bondo
North
Sakwa
Ajigo
Bondo
South
Sakwa
West
Migwena
Bondo
South
Sakwa
Got Abiero
Olwa
Sector
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
Function
Proposed Project
Water
Beach Via Nyenye

Installation Of Piped Water In
Jina Sub Location
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
1,800,000
1,800,000
311059
9
Water
Installation Of Piped Water In

Anyiko Sub Location
200,000
200,000
311059
9
Water
Sauri-Yala-Korua-Kadede Water
Project
200,000
200,000
311059
9
Water
Jina Borehole Drilling
2,000,000
2,000,000
311059
9
Water
Power Installation And Pipeline

Extention In Olwa Community
Water Project
2,769
2,769
311059
9
Water
Rehabilitation Of 16 New
Springs At Adoho, Kawich,
Komego, Koruya, Solho,
Kayuma, Kanyamgoya, Kosweta,
Pony, Ochucha, Adoho Kodiro,
Kachwiri, Kosweta Nyaboyo,
Kadola, Kadooso, Gweyo And
Kochanda
Drilling Of Bore Hole At Kabura
Secondary School
601,200
601,200
311059
9
800,000
800,000
311059
9
Water
Water
Drilling Of Bore Hole At Udenda

Village Borehole
2,000,720
2,000,720
311059
9
Water
Drilling Of Shallow Well At

Lunga
506,310
506,310
311059
9
Water
Rehabilitation Of Mbeka-Got
Abiero Water Line
2,864,662
2,864,662
311059
9
Water
Construction Of Shallow Well At

Kobune
69,619
69,619
311059
9
Description
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
Page 67

Sub County
Ward
Sub
Location
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
West
Sakwa
Bondo
West
Sakwa
Nyawita
Bondo
West
Sakwa
Kapiyo
Bondo
Yimbo
East
Bondo
Yimbo
East
Gem
West
Gem
Gem
Yala
Townshi
p
Gem
North
Gem
Maliera
Gem
North
Gem
Malanga
Ugunja
Sidindi
Uriri,
Malunga
East, Dienya
East
Sector
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Function
Proposed Project
Water
Extension Of Nango Akoko Line
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
592,000
592,000
311059
9
Extension Of Wambara Rabango

Line
1,265,000
1,265,000
311059
9
Water
Extension Of Pipe Water Service

Line From Nyakasumbi - Uloma
2,000,000
2,000,000
311059
9
Water
Disiltation Of Selesen Water

Dam
341
341
311059
9
Water
Extension Of Water Pipe From

Ndhere-Alara And Nyandunyi
Village
1,000,000
1,000,000
311059
9
Water
Lul Water Pan Construction
1,000,000
1,000,000
311059
9
Environment
Tree Planting At Oele Beach

And Nya Udenge Beach
949,640
949,640
311130
5
Water
Installation Of Water Tanks At 3

Ecd Centers At Pala, Ginga And
Ober 5000ltrs
600,000
600,000
311059
9
Environment
Planting & Growing Of Trees
300,000
300,000
311130
5
Water
Installation Of Systems At
Borehole - Usuha Nyanya
700,000
700,000
311059
9
Water
Installation Of Water Systems At

Risriga Borehole
119,531
119,531
311059
9
Water
Development Of Tree Seedlings
311059
Description
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 68

Sub County
Ward
Sub
Location
Ugunja
Sigomre
Ugunja
Sigomre
Rarieda
North
Uyoma
Ochieng'a
Rarieda
North
Uyoma
West
Katwenga
Rarieda
South
Uyoma
Naya
Rarieda
South
Uyoma
Lieta
Rarieda
South
Uyoma
Ndigwa
Rarieda
West
Asembo
Rarieda
West
Asembo
Rarieda
West
Asembo
Rarieda
West
Kobong
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Function
Proposed Project
2m
B/F
2015/2016
3,000,000
Estimates
2016/17
Total
Estimates
3,000,000
Code
Description
9
Water
Protection Of Spring Water Point

At Kasirwa, Koyugi And
Kondula
666,900
666,900
311059
9
Water
Protection Of Spring Water Point

At Kamdawa, Kamsando And
Kamusewein
666,200
666,200
311059
9
Water
Provision Of 8 Water Tanks To

Nyamasori Pri. Sch, Chianda
Kilo Pri Sch, Kobonyo Pri Sch,
Chianda Dispensary, Ochienga
Sec Sch, Wayaga Sec Sch, Ruma
Sec Sch And Achieng Oneko Sch
@ 100,000
Disilting Of Yao Kambogo
800,000
800,000
311059
9
900,000
900,000
311059
9
Water
Water
Extension Of Water Point At

Kamin Oningo Area
500,000
500,000
311059
9
Water
Expansion And Expansion Of

Kokayo Dam
1,000,000
1,000,000
311059
9
Water
Extension Of Water Point At

Osembo Area
500,000
500,000
311059
9
Water
Disilting Of Miya Dam
500,000
500,000
311059
9
Water
Provision Of Tanks To Kiwaro

And Akom Primary Schools
1,000,000
1,000,000
311059
9
Water
Provision Of Piped Water Lwak

Gb Primary And Lwak Mixed
Primary
4,394
4,394
311059
9
Water
Disilting Of Pond At Chinga
311059
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Page 69

Sub County
Ward
Uyoma
Sub
Location
Rarieda
West
Uyoma
Rachar
Rarieda
West
Uyoma
Nyabera
Rarieda
West
Uyoma
Rarieda
West
Uyoma
Ugenya
East
Ugenya
Ugenya
East
Ugenya
Ugenya
North
Ugenya
Ugenya
North
Ugenya
Ugenya
West
Ugenya
Ugenya
West
Ugenya
Bondo
West
Sakwa
Sega
Sector
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Function
Proposed Project
Water
Disilting Pond At Orina
Water
Improvement Of Nyabera Water

Pipelines
Water
Pipeline Extension From

Nyagwara-Kaudi-Kakumba
Water Tank (Owimbi) Pipeline
Water
B/F
2015/2016
1,500,000
Estimates
2016/17
Total
Estimates
1,500,000
Code
Description
9
1,300,000
1,300,000
311059
9
2,000,000
2,000,000
311059
9
892,253
892,253
311059
9
High Lift Water Pump For

Uyoma West Water Supply
920,366
920,366
311059
9
Water
Repair Of Sirisia Water Project

And Other Boreholes
500,000
500,000
311059
9
Environment
Establishment Of Tree Nurseries

And Environmental Clubs In
Schools
999,280
999,280
311130
5
Water

Murombo And Ligala
600,000
600,000
311059
9
Water
Spring Water Protection In

Miyare And Mauna Springs
500,000
500,000
311059
9
Water
Disilting Of Obondo Water Pan
500,000
500,000
311059
9
Water
Protection Of Usenge And

Simola Springs
500,000
500,000
311059
9
Water
Disiltation Of Kokoth Water

Dam
301,411
301,411
311059
9
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 70

Sub County
Ward
Sub
Location
Bondo
West
Sakwa
Ugenya
North
Ugenya
Alego
Usonga
Central
Alego
Alego
Usonga
Central
Alego
Gem
North
Gem
Ugunja
Sigomre
Ugunja
Ugunja
Ugenya
Ukwala
Yenga
Ugenya
Ukwala
Siranga
Ugenya
Ukwala
Simur
Ugenya
Ukwala
Doho West
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water
Tree Nurseries At Kapiyo,

Utonga, Tinga Koduma, Kobure,
Nyamware Dams
Water
Water,
Environment
And Natural
Resources
Water
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Water
B/F
2015/2016
Estimates
2016/17
Total
Estimates
Code
Description
598,921
598,921
311059
9
Extention Of Piped Water Supply

Within Sega Township
594,000
594,000
311059
9
Water
Rehabilitation And Fencing Of

Uyugu Village Shallow Well
200,000
200,000
311059
9
Water
Rehabilitation And Protective

Fencing Of Liganwa Shallow
Well
200,000
200,000
311059
9
Water
Construction Of Market Shades

At Sirembe Market
1,000,000
1,000,000
311059
9
Water
Water Springs Protection At

Katito Ombewa, Kadelewa,
Koloo Ramuayi, Umawa,
Ondero, Ombonya, Adoho,
Kojwang, Nyaranga, Likongo,
Maina And Luru
Sinking Of Shallow Wells (10)
At Osoda, Nyaundo, Nyagara,
Obange, Uref, Nyamsare,
Nyabgoa, Maliera, Pendyo,
Suwinga
Drilling Of Shallow Well At
Yenga Market Centre
11,200
11,200
311059
9
1,500,000
1,500,000
311059
9
Other
Infrastructur
e And Civil
Works
300,000
300,000
311059
9
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Water

Kokelo Kamang'amu
250,000
250,000
311059
9
Water
Sinking Of Shallow Well At

Kanyar Okuro
300,000
300,000
311059
9
Water

Kaluk/Kojow
250,000
250,000
311059
9
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Other
Infrastructur
e And Civil
Works
Page 71

Sub County
Ward
Ugenya
Ukwala
Executive
Executiv
e
Sub
Location
Siranga
Executive
Sector
Function
Proposed Project
Water,
Environment
And Natural
Resources
Water,
Environment
And Natural
Resources
Environment
Agro Forestry And Horticulture

And Grain Crop Growing At
Nzoia Primary School
Water
Drilling And Equipping Of

Ukwala Catholic
Total
B/F
2015/2016
Estimates
2016/17
300,000
4,500,000
151,865,043
177,981,843
Total
Estimates
Code
300,000
311130
5
4,500,000
311059
9
329,846,886
Description
Purchase Of
Tree Seeds
And
Seedlings
Other
Infrastructur
e And Civil
Works
Page 72
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.
Programme
CP.1 General Administration, planning
CP.2 County pre-primary education
CP.3 Vocational Education
Training development
and
CP.4 County
services
and
social
security
CP.5. Sports and Talents Development
Strategic Objective
To provide transformative leadership, capacity and policy direction in
service delivery.
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
Improve access and quality of education and training in vocational
training centres
To provide access to quality and relevant training to youth polytechnic
trainees
Increase enrolment of vulnerable persons for various safety net
programmes; enhance social and moral responsibility and ensure equity
and gender responsiveness
To expand welfare and support systems in the county
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
Page 73

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.
Page 74

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
Page 75
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
Page 76

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
Page 77
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)
(ii)
(iii)
(iv)
(v)
(vi)
Increase allocation for sports which will help realize the stadium and sports academy as
flagship projects;
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
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.
Putting emphasis on synchronizing Annual Development Plans, Procurement Plan and
Cash-Flow Projections and requisition of funds
Working closely with the Health Department and partners such as Matibabu Foundation
to implement the proposed Siaya County Social Health Insurance Scheme
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.
Page 78

Programme
Delivery Unit
Key Outputs
Key
Target
Target
Target
Performance
(Baseline) 2016/17 2017/18
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
Administration
and
vehicles
maintained
No. Furniture and
equipment
Staff establishment
No.
of
staff 525
650
715
Staff training and development
established
1
1
1
No. of TNAs 15
25
28
prepared annually 12
12
12
Effective project administration No. Staff trained
48
48
48
and coordination meetings
No.
Project
progress reports
No.
Meeting
reports
20
20
20
Well-developed sector plans
4
4
4
Well prepared departmental
work plans
No. of Sectoral
525
650
715
Reports
Well prepared Individual work
plans
Well conducted Staff appraisals
No. of
Departmental
Work Plans
Target
2018/19
787
1
31
12
48
20
4
787
525
525
525
525
120
150
100
100
No. of Individual
Work Plans
No. of staff
appraised
No. of appraisal
reports
Existence of County policy
papers and enabling legislations
Monitored and
Supervised
projects
Technical
and
quarterly
meetings
Contribution to national and
international days celebrations
Monthly Quality assurance
visits
to
ECDE centres,
Vocational Training Centres,
Resource Centres, Sporting and
Social Facilities
Staff capacity building/training
Bursary fund administration
Older
persons
fund
administration
Purchase of vehicles
Purchase of motorbikes
Data collection and analysis
Issue
grants
to
organizations/groups/institutions
Workshop
on
costing
No. Policy papers

and
enabling
legislation
prepared
No.
Projects
monitored
No.
Meetings
held
No. Events held
12
12
12
12
No. Visits
240
240
240
240
No.
Persons
trained
No.
Meetings
held
No.
Meetings
held
No. Vehicles
No. Motor bikes
Report
No. of grants
issued
Report on full
15
25
28
31
286
286
286
286
70
70
70
70
2
1
2
10
0
0
5
15
2
0
5
20
0
0
5
30
Page 79

departmental functions
departmental
costs
Reports
Feasibility study for talents

3
2
development
and
sports
academy conducted
Consultancy
Reports
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
Childhood
Childhood Education in ECDE Centres
children enrolled
Development
and Education
Teachers Trained
No. of teachers 0
0
trained
Constructed and equipped ECD NO.
of 65
60
classrooms
classrooms
constructed and
equipped
ECD
management
recruited
Instructors recruited
SP 2.2 Preprimary
Education
Quality
Assurance
Division of Early
Childhood Education
staff
Stakeholders trained
Training and resource centre
constructed
Improved quality of instruction
in pre-primary education
No.
staff
employed
No.
instructors
recruited
Persons trained
Centre
No. of Quality
Assurance
Officers
Recruited
No. of Quality
Assurance
Reports
No. of children
receiving school
milk
90,000
110,000
2100
2500
60
60
10
10
10
10
192
200
270
270
Zero
Zero
300
Zero
400
1
500
zero
600
600
600
78,000
98,000
120,000
30
30
19
1500
1650
2000
850
5
900
5
1050
5
650
700
750
SP 2.3 Pre- Division of Early Improved nutritional status of

70,000
Primary
Childhood Education children
in
pre-primary
School
education
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
Training and Vocational Training
recruited
Empowerment
Trainees supported through No. of trainees 0
SYPT
supported by the
Subsidized Youth
Polytechnic
Tuition Funds
No. of graduates
800
SP.3.2
Division
of Improved vocational training No. of vocational 5
Polytechnic
Vocational Training
centres
training centres
Development
improved
No. of vocational 3
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
mainstreaming Services
sensitized
on
gender
of staff and
mainstreaming
institutions
sensitized
Reduced
cases
gender
based
violence
Conference
on
gender
Participants
2
mainstreaming held
lists
Reports
Page 80

Policies on drug and substance
use and control Enacted
County international womens
day celebrations Held
Policies on social dimensions,
and youth adopted
SP4.2.
Disability
mainstreaming
Division of Social
Services
Older
persons/youth/women/childrens
/family
Days held
Staff and relevant institutions
sensitized
on
disability
mainstreaming
Policies
on
disability
mainstreaming enacted
Division of Social
Services
County international day for

persons with disability held
Improvement of access for
PWDs at key services points
SP4.3
Children
Support
Services
Division of Social
Services
Children given institutional care

services
No. Policy
documents/
No. Pieces
of
legislation
Photographs
Participants
lists
Reports
Policy document/
Pieces
of
legislation
Photographs
Participants lists
Reports
No. of number of
staff
and
institutions
sensitized
No.
of
Photographs
Participants lists
% of reduced
cases
of
stigmatization
No. of Policies
document
adopted
No. of Pieces of
legislation
enacted
No
of
Photographs
Participants lists
No. Reports
150
650
700
750
1
300
1
1
300
1
1
300
1
1
300
1
No. of facilities
monitored
for
compliance
on
construction of
ramps
No.
of
sign
language
interpreters
recruited
No. of assessment
reports
No.
of
Renovated,
equipped
and
functional child
rescue centre
No.
of
Constructed
dormitory
for
boys and girls at
children rescue
centre
30
50
100
Page 81

Programme
CP 1: General Administration, planning and support
services
CP 2: County pre-primary education
CP 3: Vocational Education and Training
development
CP 4: County social security and services
CP 5:Sports and Talents Development
Total expenditure for Programme 5
Baseline
Estimates
2015-16
Estimates 2016-17
Projected Estimates
2017/18
22,032,362
146,005,713
160,606,284
176,666,913
582,040,049
525,233,961
577,757,357
635,533,093
56,819,335
97,678,883
107,446,771
118,191,448
22,032,363
146,005,713
582,040,050
525,233,961
56,819,336
97,678,883
92,425,970
92,425,970
52,007,782
52,007,782
913,352,309
160,606,284
577,757,357
107,446,771
101,668,567
101,668,567
57,208,560
57,208,560
1,004,687,540
Part G: Summary of Expenditure by Vote and Economic Classification (Kshs.)

Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
2018/19
Baseline Estimates 2105/16
Estimates 2016/17
176,666,913
635,533,093
118,191,448
111,835,424
111,835,424
62,929,416
62,929,416
1,105,156,294
Projected Estimates
2017/18
2018/19
312,733,715
344,007,086
156,098,034
171,707,838
156,635,680
172,299,248
125,455,595
24,337,228
284,303,377
141,907,304
142,396,073
750,745,286
750,745,286
629,048,932
629,048,932
691,953,825
691,953,825
761,149,208
761,149,208
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
Estimates
2015/16
CP 1: General Administration, planning and support
Current Expenditure
22,032,363
6,566,596
15,465,767
Other Recurrent
Capital Expenditure
750,745,286
750,745,286
Other Development
772,777,649
CP 2:Preprimary School Education
Current Expenditure
11,016,182
6,566,596
4,449,586
Other Recurrent
Capital Expenditure
Other Development
11,016,182
CP 3: Vocational Education and Training Development
Current Expenditure
11,016,182
6,566,596
4,449,586
Other Recurrent
Estimates 2016/17
Projected Estimates
146,005,713
18,078,181
127,927,532
160,606,284
19,885,999
140,720,285
176,666,913
21,874,599
154,792,314
0
0
0
146,005,713
0
0
0
160,606,284
0
0
0
176,666,913
82,772,611
79,773,711
2,998,900
91,049,872
87,751,082
3,298,790
100,154,859
96,526,190
3,628,669
442,461,350
442,461,350
486,707,485
486,707,485
535,378,234
535,378,234
525,233,961
577,757,357
635,533,093
35,198,153
33,188,804
2,009,349
38,717,968
36,507,684
2,210,284
42,589,765
40,158,453
2,431,312
Page 82

Capital Expenditure
Other Development
CP 4: County Social Security & Services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP 5: sports and Talents Development
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
11,016,182
62,480,730
62,480,730
68,728,803
68,728,803
75,601,683
75,601,683
97,678,883
107,446,771
118,191,448
8,864,195
6,988,760
1,875,435
9,750,615
7,687,636
2,062,979
10,725,676
8,456,400
2,269,276
83,561,775
83,561,775
91,917,953
91,917,953
101,109,748
101,109,748
92,425,970
101,668,567
111,835,424
11,462,705
3,877,848
7,584,857
12,608,976
4,265,633
8,343,343
13,869,873
4,692,196
9,177,677
40,545,077
40,545,077
44,599,585
44,599,585
49,059,543
49,059,543
52,007,782
913,352,309
57,208,560
1,004,687,540
62,929,416
1,105,156,294
Page 83

RECURRENT
Code
2110101
2110301
2110308
2110309
2110310
2110311
2110312
2110313
2110314
2110315
2110317
2110318
2110320
2110321
Item
Basic Salary civil services

House Allowance
Medical Allowance
Administration
Services
15,184,180
1,180,000
Transport Allowance
1,000,001
Governor/Deputy Governor Allowance
654,000
2110402
2110403
2110404
2210303
Executive Allowance
Refund of Medical Expenses-In-Patient
Bursary
75,000,000
470,852
Social Services
Sports
TOTAL
23,761,000
5,753,760
3,423,848
5,536,000
1,170,000
418,000
3,565,804
-
326,000
124,374,497
9,312,000
65,000
36,000
379,600
412,500
327,500
300,000
2,329,001
654,000
5,237,806
1,842,001
60,000
Risk Allowance
2110327
Youth
Polytechnics
672,001
-
Leave Allowance
Transfer Allowance
76,251,709
1,008,000
Top Up Allowance
ECD
75,000,000
1,890,452
Page 84

Code
2220205
3111001
3110701
3110704
2210101
2210102
2210201
2210203
2210301
2210503
2210504
2210505
2210603
2210604
Item
2210801
Purchase of ECD furniture

Boards, Committee, Conferences and Seminars 2
Purchase of motor vehicles
Telephone, Telex, Facsmile and Mobile
Travel Costs(Airlines ,Bus, Railway)
Printing and publishing services
Hire of Transport
Travel & Accommodation

Tuition fees
Catering services, receptions,
Youth
Polytechnics
ECD
-
34,720
Purchase of motor cycles
Foreign Travels & Accommodation
2210711
Purchase of ECD Equipments
Boards, Committee, Conferences and Seminars 1
2210710
Administration
Services
53,875
142,500
27,550
69,336
34,200
106,500
51,300
183,387
140,435
112,000
25,000
17,100
27,550
50,000
30,400
93,480
61,560
64,125
10,260
17,100
17,100
8,550
183,387
182,309
165,000
88,350
37,449
25,650
17,100
21,375
33,250
85,500
100,000
100,000
100,000
51,587
34,200
6,840
204,100
-
94,050
103,490
-
70,500
100,680
110,000
610,119
17,100
42,750
100,000
103,750
17,100
95,000
TOTAL
22,800
143,000
42,750
Sports
34,200
94,050
164,150
Social Services
90,000
150,435
162,400
70,965
98,300
128,250
132,310
68,400
100,000
98,300
85,500
51,300
68,250
85,500
227,835
51,300
142,500
171,936
125,400
426,345
104,310
802,433
195,624
356,750
385,500
460,877
98,300
106,750
234,095
294,050
502,140
375,000
610,119
590,120
634,545
Page 85

Code
2211009
2211016
2211101
2211103
2211201
2211305
2211306
2211308
2211310
Item
Refined Fuels & Lubricants
Membership Fees, Dues and Subscriptions to Professional
and Trade Bodies
LVRLAC
Administration
Services
524,300
109,250
39,904
2220101
2220205
2220202
2220210
2710102
2710105
3110300
3110902
3111001
3111002
3111003
3111004


Purchase of Exchanges and other Communications
Equipment
66,500
201,045
93,100
17,100
Social Services
85,500
Sports
TOTAL
766,265
85,500
34,200
34,200
19,000
34,200
4,275
20,520
114,654
208,350
161,500
184,079
307,800
426,283
8,550
73,700
492,726
59,850
116,050
177,850
172,192
175,905
-
119,713
42,750
71,250
80,750
118,250
47,500
50,500

440,000
67,816
Coffin & Burial Advertisements

Youth
Polytechnics
ECD
8,000,000
81,000
84,000
92,750
8,550
-
125,404
314,816
144,495
869,628
1,226,809
142,100
158,800
249,100
90,000
17,100
34,200
85,500
666,810
8,550
47,500
84,700
90,700
8,000,000
91,250
47,500
34,200
566,350
438,450
176,750
81,700
34,200
Page 86

Code
3111005
Administration
Services
Item
Pre-primary school feeding programme
Social Services
-
Sports
Total
146,005,713
82,772,611
Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
Siaya
Township
Karapul
Education
Ecd
Ecd At Agage Primary
Ugunja
Sigomre
Education
Polytechnics
Ugunja
Sigomre
Education
Polytechnics
Toilet And Fencing Of

Mungao Polytechnic
Ugunja
Sigomre
Education
Social Services
Ugunja
Sigomre
Education
Polytechnics
Ugunja
Sigomre
Education
Polytechnics
Ugunja
Sigomre
Education
Social Services

Asango Polytechnic

Kirind Resource Center
Ichinga Polytechnic
Equiping Asango
Polytechnic
Equiping Of Kirind
Resource Center
20,000,000
20,000,000
Intercounty sports championship
TOTAL
20,000,000
Social protection fund
DEVELOPMENT
Youth
Polytechnics
ECD
B/F
2015/2016
35,198,153
Estimates
2016/17
3,000,000
500,000
500,000
500,000
500,000
1,500,000
1,500,000
8,864,195
Total
Estimates
5,000,000
11,462,705
Code
20,000,000
5,000,000
284,303,377
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3110296
500,000
3110297
Construction Of
Buildings-Other
500,000
3110298
500,000
3110300
1,500,000
2211006
1,500,000
2649999
Construction Of
Buildings-Other
Construction Of
Buildings-Other
Construction Of
Buildings-Other
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
Scholarships
And Other
Education
Page 87

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Gem
North
Gem
Lundha
Education
Ecd
Ecd At Gogo Primary

School
Ugunja
Ugunja
Education
Ecd
Ecd At Ambira Primary

School
3,200,000
Alego Usonga
North
Alego
Komollo
Education
Ecd
Ecd At Mbaga Mixed Pri.

School
3,500,000
Alego Usonga
North
Alego
All
Education
Sports
Education
Sports
Sports Activities For The

Ward
500,000
Education
Ecd
Alego Usonga
Rarieda
Central
Alego
West
Uyoma
Nyabera
Purchase And Free

Distribution Of Fifa
Standard Football Game,
Netball Game, And
Volleyball Game Balls For
45 Clubs/Teams,
Organizing Ward Ball
Games Competition And
Award Of Best Performers
Equiping Of Ecds At
Misori, Wambisa, Nyabera,
Mirando, Ogango And
Magare Island
B/F
2015/2016
Estimates
2016/17
3,000,000
250,000
2,500,000
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
2210807
250,000
2210807
Medals, Awards
And Honors
2,500,000
3110202
Medals, Awards
And Honors
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 88

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Rarieda
West
Uyoma
Kagwa
Education
Ecd
Construction Of Ecd Block

At Kawuondi Primary
School
Rarieda
West
Asembo
Education
Ecd
Ecd At Rambira Primary

School
Bondo
North
Sakwa
Education
Ecd
Starting Construction Of
Ecd And Toilet At
Matangwe Primary
Bondo
North
Sakwa
Education
Ecd
Fencing Of Bar Opuk

Primary
Alego Usonga
West
Alego
Kodiere
Education
Ecd
Construction And Equiping

Of Ecd At Unyolo Primary
School
Ugenya
West
Ugenya
Sifuyo East
Education
Ecd

At Sifuyo Primary School
B/F
2015/2016
Estimates
2016/17
3,500,000
3,000,000
3,000,000
400,000
3,200,000
3,000,000
Total
Estimates
Code
Description
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
400,000
3110599
3,200,000
3110202
Other
Infrastructure
And Civil
Works
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 89

Sub County
Ward
Rarieda
Sub Location
Sector
Function
Proposed Project
North
Uyoma
Education
Ecd
Ecd At Kobonyo Primary
Rarieda
North
Uyoma
Education
Ecd
Ecd At Mituri Primary
Rarieda
North
Uyoma
Education
Social Services
Youth And Women

Empowerment
Gem
Central
Gem
Education
Ecd
Ecd At Kagilo Primary
Gem
Central
Gem
Education
Ecd
Ecd At Nyawara Primary
Gem
South
Gem
Education
Ecd
Ecd At Odok Rera Primary

School
3,500,000
Gem
South
Gem
Education
Ecd
Ecd At Abuche Primary

School
3,500,000
B/F
2015/2016
Estimates
2016/17
3,000,000
3,000,000
2,000,000
2,000,000
3,000,000
3,000,000
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
4,000,000
2640302
3,000,000
3110202
Medium And
Small
Enterprises
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 90

Sub County
Ward
Rarieda
Sub Location
Sector
Function
Proposed Project
East
Asembo
Education
Social Services
Construction Of
Polytechnic At Rariw
Primary
Rarieda
South
Uyoma
Education
Ecd
Ecd At Gudwa
Bondo
South
Sakwa
Education
Ecd
Construct Uhendo Ecd
Bondo
South
Sakwa
Education
Ecd
Construct Magak Ecd
Bondo
South
Sakwa
Education
Ecd
Construct Oganya Ecd Toilet
Ugenya
Ukwala
Education
Ecd
Construction Of Ecd
Classroom At Nzoia
Primary School
Siranga
B/F
2015/2016
Estimates
2016/17
1,000,000
1,600,000
3,000,000
3,200,000
3,200,000
400,000
3,250,000
Total
Estimates
Code
Description
2,600,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,200,000
3110203
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
400,000
3110204
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,250,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 91

Sub County
Ward
Ugenya
Sub Location
Sector
Function
Proposed Project
East
Ugenya
Education
Ecd
Ecd At Kodongo Primary

School
Ugenya
East
Ugenya
Education
Ecd
Ecd At Nyang'ungu
Primary School
3,500,000
Ugenya
East
Ugenya
Education
Ecd
Ecd At Luanda Primary

School
3,500,000
Gem
Yala
Township
Education
Ecd
Ecd At Yala Township

Primary School
3,300,000
Gem
Yala
Township
Education
Polytechnics
Gem
East Gem
Education
Ecd
Construction Of A Toilet
At Arude Youth
Polytechnic
Ecd At Uranga Primary
School
Bondo
Yimbo
West
Education
Social Services
Completion Of Mageta
Resource Centre
B/F
2015/2016
Estimates
2016/17
3,500,000
400,000
3,000,000
4,000,000
Total
Estimates
Code
Description
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,300,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
400,000
3110300
Construction Of
Buildings-Other
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
4,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 92

Sub County
Ward
Bondo
Bondo
Bondo
Sub Location
Sector
Function
Proposed Project
Yimbo
West
Education
Polytechnics
Completion Of Nyayo
Polytechnic
Yimbo
West
Education
Sports
Sports Across The Ward
B/F
2015/2016
Estimates
2016/17
1,835,711
Usire
Education
Polytechnics
Completion Of Masita
Youth Polytechnic
1,000,000
Bondo
West
Sakwa
Nyawita
Education
Ecd
Ecd At Uloma Primary

School
3,000,000
Executive
Executive
Executive
Education
Social Services
Executive
Executive
Executive
Education
Social Services
Social Health Insurance

Scheme (Nhif For The
Indigents)
Empowerment Fund For
Youths, Women And Pwds
Executive
Executive
Executive
Education
Sports
Upgrading Of Siaya
Stadium
Executive
Executive
Executive
Education
Sports
Migwena Sports Stadium
Executive
Executive
Executive
Education
Polytechnics
Alego Usonga
Siaya
Township
Karapul
Education
Social Services
Subsidized Youth
Polytechnic Tuition (Sypt)
Code
1,835,711
West
Sakwa
Training Of Jua Kali

Artisan(Trade Test)
Total
Estimates
12,000,000
20,000,000
1,046,320
12,490,000
5,000,000
10,000,000
15,000,000
200,000
Description
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2210807
Medals, Awards
And Honors
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
12,000,000
2430101
National Health
Insurance Fund
20,000,000
2640302
13,536,320
3110599
Medium And
Small
Enterprises
15,000,000
3110599
15,000,000
2510118
200,000
2210711
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Grants To Youth
Polytechnics
Tuition Fees
Page 93

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
South
East
Alego
Mur Ng'iya
Education
Ecd
Construction Of Ecd At
Sigana Primary School
Alego Usonga
South
East
Alego
Masumbi
Education
Ecd
Nduru Primary School
Executive
Executive
Executive
Education
Polytechnics
Purchase Of Equipment
And Tools To 18 Newly
Constructed Youth
Polytechnics
Gem
Yala
Township
Education
Ecd
Construction Of A Toilet
At Ecd Anyiko
400,000
Gem
Yala
Township
Education
Social Services
Renovation Of Yala Jamii

Hall
1,000,000
Gem
North
Gem
Education
Ecd
Ecd At Malanga Primary

School
3,000,000
Malanga
B/F
2015/2016
Estimates
2016/17
3,000,000
3,000,000
9,000,000
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
9,000,000
2211006
400,000
3110202
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110203
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 94

Sub County
Ward
Gem
Sector
Function
Proposed Project
West
Gem
Education
Polytechnics
Construction Of Vip
Toilets And Fencing Of
Nguge Polytechnic
Gem
West
Gem
Education
Social Services
Printing Of Joint
Examinations Papers For
The Primary Schools
Gem
West
Gem
Education
Social Services
Construction Of Vip
Toilets, Fencing And
Electrification Of Wagai
Multi-Media Resource &
Learning Centre
Gem
West
Gem
Education
Polytechnics
Construction Of Computer
Lab At Malunga
Polytechnic
Gem
West
Gem
Education
Sports
Sports Development
Education
Social Services
Education
Ecd
Purchase Of Furniture For

Ulamba Moving Mountains
Orphanage
Education
Sports
Gem
Sub Location
West
Gem
Alego Usonga
North
Alego
Ugenya
East
Ugenya
Komolo
Pit Latrine At Gombe Ecd
Sports Across The Ward
B/F
2015/2016
Estimates
2016/17
1,000,000
400,000
1,000,000
1,200,000
300,000
200,000
400,000
500,000
Total
Estimates
Code
Description
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
400,000
3111109
1,000,000
3110202
Purchase Of
Educational
Aids And
Related
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
300,000
2210807
200,000
3111001
Medals, Awards
And Honors
400,000
3110202
500,000
2210807
Purchase Of
Office Furniture
And Fittings
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Medals, Awards
And Honors
Page 95

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Executive
Executive
Executive
Education
Ecd
Equipping Of Completed
Ecd Classrooms
Alego Usonga
Central
Alego
Koyeyo
Education
Ecd
Construction And Electrical

Wiring Of Palpal Ecd
Centre And Vip Latrine
Rarieda
North
Uyoma
Education
Ecd
Construction Of Got
Odiero Primary
3,000,000
Gem
South
Gem
Education
Social Services
Equipping Of Akala
Anchor Site Library
500,000
Ugunja
Sigomre
Education
Sports
Rarieda
West
Asembo
Education
Ecd
Youths And Sporting

Activities
500,000
Rarieda
East
Asembo
Education
Sports
Ecd At Saradidi Primary

School
Fencing Of Nyilima Play

Ground
B/F
2015/2016
Estimates
2016/17
30,000,000
3,000,000
2,950,000
600,000
Total
Estimates
Code
Description
30,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3111109
500,000
2210807
2,950,000
3110202
Purchase Of
Educational
Aids And
Related
Equipment
Medals, Awards
And Honors
600,000
3110599
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
Page 96

Sub County
Ward
Rarieda
Sector
Function
Proposed Project
East
Asembo
Education
Ecd
Completion Of Kandaria
Ecd
Rarieda
East
Asembo
Education
Social Services
Purchase Of Motor Bikes

1,000,000
500,000
Rarieda
East
Asembo
Education
Social Services
Education
Sports
Training Of Motor Bike

Riders
200,000
300,000
Sidindi
Education
Ecd
Ecd At Sidindi Primary
Ugunja
Sidindi
Education
Ecd
Ecd At Rangala Girls

Primary School Primary
3,000,000
Alego Usonga
Siaya
Township
Education
Social Services
Purchase Of Motor Bikes

1,800,000
Bondo
North
Sakwa
Education
Social Services
Purchase Of Motor Bike

450,000
Bondo
North
Sakwa
Education
Sports
Sports For The Ward
Education
Sports
Sports For The Ward
Rarieda
Ugunja
Ugunja
Sub Location
East
Asembo
Ugunja
Karapul
Sports For The Ward
B/F
2015/2016
Estimates
2016/17
500,000
500,000
3,000,000
400,000
500,000
Total
Estimates
Code
Description
500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,500,000
3110704
500,000
2210711
Purchase Of
Bicycles And
Motorcycles
500,000
2210807
3,000,000
3110202
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,800,000
3110704
450,000
3110704
Purchase Of
Bicycles And
Motorcycles
400,000
2210807
500,000
2210807
Tuition Fees
Medals, Awards
And Honors
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Bicycles And
Motorcycles
Medals, Awards
And Honors
Medals, Awards
And Honors
Page 97

Sub County
Ward
Alego Usonga
Sector
Function
Proposed Project
Usonga
Education
Ecd
Construction Of Ecd And

Pit Latrine At Lunyu
Alego Usonga
Usonga
Education
Social Services
Alego Usonga
Usonga
Education
Ecd
Purchase Of Motor Cycles

And Training Of Boda
Boda Riders
Gem
North
Gem
Education
Social Services
Rarieda
West
Uyoma
Education
Ecd
Education
Ecd
West
Uyoma
Yimbo
West
Education
Ecd
Education
Ecd
Rarieda
West
Asembo
Education
Ecd
Bondo
North
Sakwa
Education
Ecd
Gem
West
Gem
Education
Ecd
Rarieda
Rarieda
Bondo
West
Uyoma
Sub Location
Malanga
Construction Of Pit Latrine

At Uwasi Ecd
Purchase Of Motor Cycle

For North Gem Boda Boda
Sacco
Construction Of Ecd
Classrooms At Uyoha
Construction Of Ecd
Classrooms At Got Korua
Ecd Block At Majengo
Construction Of Ecd
Classrooms At Mitundu
Primary School
Construction Of Ecd
Classrooms At Atemo,
Ujwanga And Rarieda
Primary Schools
Lwala Primary

Ecd At Ober And
Nyapiedho And Nguge
Polytechnic
B/F
2015/2016
Estimates
2016/17
3,500,000
1,000,000
500,000
1,200,000
299,987
299,987
348,008
1,164,289
278,091
3,000,000
2,000,000
Total
Estimates
Code
Description
3,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110704
500,000
3110202
Purchase Of
Bicycles And
Motorcycles
1,200,000
3110704
Purchase Of
Bicycles And
Motorcycles
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
299,987
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
299,987
348,008
1,164,289
278,091
3,000,000
2,000,000
Page 98

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Ugenya
Ukwala
All
Education
Ecd
Ugenya
Ukwala
All
Education
Ecd
Ugenya
Ukwala
Doho West
Education
Polytechnics

Mathiwa Ecd
Udhine Ecd
Aditional Funding For
Classrooms At Yenga
Polytechnic
Ugenya
Ukwala
Doho West
Education
Ecd
Ugunja
Sidindi
Education
Ecd
Ugunja
Sidindi
Education
Ecd
Alego Usonga
Central
Alego
Kochieng A
Education
Ecd
Alego Usonga
Central
Alego
Kakum
Kombewa/
Koyeyo
Education
Ecd
Construction Of Rarieda
Uyore Primary School
Complete Ecd Block& Ecd
Vip Latrine:
Alego Usonga
Central
Alego
Kakum
Kombewa/
Koyeyo
Education
Ecd
Construction Of Nyadhi
Primary School Complete
Ecd Block& Ecd Vip
Latrine:
B/F
2015/2016
800,000
700,000
1,590,075
Aditional Funding For Ecd

At Kamrembo
196,635
Construction Of Ecd
Classrooms At Lolwe
Primary School
Construction Of Ecd
Classrooms At Nyiera
Primary School
Construction Of Kochieng
Primary School Ecd
Block& Ecd Vip Latrine:
Estimates
2016/17
163,604
163,604
2,550,000
2,550,000
2,550,000
Total
Estimates
Code
Description
800,000
700,000
1,590,075
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,550,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,550,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,550,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
196,635
163,604
163,604
Page 99

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
Central
Alego
Obambo/Ojwando
A
Education
Ecd
Construction Of Ndai
Primary School Complete
Ecd Block& Ecd Vip
Latrine:
Alego Usonga
Central
Alego
Education
Social Services
Bondo
Central
Sakwa
Education
Social Services
Facilitation Of Term I,
Ii&Iii Joint Cats/Mock
Exams For 24 Primary And
5 Secondary Central Alego
Ward Schools:
Allocation For Disaster
Management For Ward
Rarieda
2,550,000
500,000
500,000
East
Asembo
Omia Mwalo
Education
Ecd
Rarieda
East
Asembo
Omia Diere
Education
Ecd
Construction Of Ecde
Classroom At Wera
Primary
3,000,000
Rarieda
East
Asembo
Omia Malo
Education
Ecd
Classroom At Ongielo
Primary
3,000,000
Rarieda
East
Asembo
South Ramba
Education
Ecd
Construction Of Ecde At
Luoro Primary
Classroom At Boi Primary
B/F
2015/2016
3,000,000
2,000,000
Estimates
2016/17
Total
Estimates
Code
Description
2,550,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3111109
500,000
2810201
3,000,000
3110202
Purchase Of
Educational
Aids And
Related
Equipment
Emergency
Fund
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 100

Sub County
Rarieda
Ward
East
Asembo
Sub Location
Sector
Function
Proposed Project
North Ramba
Education
Ecd
Lela Primary School
B/F
2015/2016
3,000,000
Rarieda
East
Asembo
South Ramba
Education
Ecd
Construction Of Ecd
Classrooms At Oboch
Rarieda
East
Asembo
Omia Malo
Education
Ecd
Construction Of Ecd
Classrooms At Kamin
Ogedo Primary School
Rarieda
East
Asembo
Education
Ecd
Kandaria Primary School
2,400,000
Gem
East Gem
Lihanda
Education
Ecd
Omindo Primary School
959,020
Gem
East Gem
Marenyo
Education
Ecd
Sinaga Primary
959,020
152,079
510,643
Estimates
2016/17
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
152,079
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
510,643
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,400,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
959,020
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
959,020
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 101

Sub County
Ward
Gem
East Gem
Gem
Sub Location
Sector
Function
Proposed Project
Ramula
Education
Ecd

At Kanyuto Primary School
East Gem
Uranga
Education
Polytechnics
Gem
East Gem
Lihanda
Education
Social Services
Electrification And
Purchase Of Furniture At
Bar Kalare Resource
Center
Gem
East Gem
Uranga
Education
Gem
East Gem
Marenyo
Gem
East Gem
Ramula
Gem
East Gem
Ugenya
East
Ugenya
Ugenya
East
Ugenya
B/F
2015/2016
949,198
500,000
Empowerment Of Widows
And Widowers
625,000
Social Services
And Widowers
625,000
Education
Social Services
And Widowers
625,000
Education
Social Services
And Widowers
625,000
Education
Social Services
Kathieno C
Education
Ecd
Purchase Of Motorcycle
For Registered Bodaboda
Saccos
Kathieno A
Education
Ecd
1,500,000
E.C.D At Nyangera
Nursery
3,000,000
E.C.D At Usinga Primary

School
3,000,000
Estimates
2016/17
Total
Estimates
Code
Description
949,198
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3110599
625,000
2640302
Other
Infrastructure
And Civil
Works
625,000
2640302
625,000
2640302
625,000
2640302
1,500,000
3110704
3,000,000
3110202
3,000,000
3110202
Medium And
Small
Enterprises
Medium And
Small
Enterprises
Medium And
Small
Enterprises
Medium And
Small
Enterprises
Purchase Of
Bicycles And
Motorcycles
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 102

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Ugenya
East
Ugenya
Kathieno B
Education
Ecd
E.C.D At Murumba
Primary School
Ugenya
East
Ugenya
Anyiko
Education
Ecd
E.C.D At Muhwayo
Primary School
3,000,000
Ugenya
East
Ugenya
Sihayi
Education
Ecd
. E.C.D At Uringi Primary

School
3,000,000
Ugenya
East
Ugenya
Ramunde
Education
Ecd
E.C.E. At Ramunde
Primary School
2,838,572
Bondo
Yimbo
East
Education
Ecd
Bondo
Yimbo
East
Education
Social Services
Construction Of 2 Ecd
Centres (Jusa And Othach)
At 3m Each
Purchase Of Mathematical
Sets To All Std 8
Candidates
Executive
Executive
Education
Social Services
Equiping Of Pwds
Rehabilitation Centres At
Gem, Bondo And Alego
Usonga Sub Counties
Executive
Executive
Education
Sports
Sporting Activities
B/F
2015/2016
3,000,000
5,000,000
200,000
229,440
6,002,400
Estimates
2016/17
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,838,572
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
200,000
3111109
229,440
2211006
6,002,400
2210807
Purchase Of
Educational
Aids And
Related
Equipment
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
Medals, Awards
And Honors
5,000,000
Page 103

Sub County
Ward
Alego Usonga
North
Alego
Gem
North
Gem
Gem
Sub Location
Sector
Function
Proposed Project
Education
Ecd
Ecd At Hono Pri. School
Maliera
Education
Ecd
Ligoma Primary
1,475,650
North
Gem
Lundha
Education
Ecd
Lundha Primary
514,097
Gem
North
Gem
Asayi
Education
Ecd
Ndegwe Primary School
514,097
Gem
North
Gem
Asayi
Education
Ecd
Construction Of Staff
Room For Ecd At Uhonya
Primary School
Gem
North
Gem
Sirembe
Education
Ecd
Sirembe Primary School
B/F
2015/2016
3,000,000
1,000,000
514,097
Estimates
2016/17
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,475,650
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 104

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Gem
North
Gem
Sirembe
Education
Ecd
Construction Of Ecd
Classrooms At Bar
Komeno, Asayi And Ndere
Pri. Schools
Gem
North
Gem
Got-Regea
Education
Ecd
Construction Of Ecd
Classrooms At Got
Kokwiri Pri. School
Gem
North
Gem
Asayi
Education
Ecd
Rehabilitation Of Ecd
Sirodha Primary
Gem
North
Gem
Nyabeda
Education
Ecd
Construction Of Ecd
Classrooms At Miro Pri.
School
827,297
Gem
North
Gem
Got Regea
Education
Ecd
Construction Of Ecd
Classrooms At Got
Kokwiri Pri. School
1,000,000
Gem
North
Gem
Got Regea
Education
Ecd
Room For Ecd At Regea
Primary School
1,400,000
B/F
2015/2016
4,807,767
2,000,000
1,000,000
Estimates
2016/17
Total
Estimates
Code
Description
4,807,767
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
827,297
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,400,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 105

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Gem
North
Gem
Malanga
Education
Ecd
Room For Ecd At Malanga
Primary School
Gem
North
Gem
Ndere
Education
Ecd
Room For Ecd At Mulare
Primary School
1,200,000
Gem
North
Gem
Nyabeda
Education
Ecd
Room For Ecd At Nyabeda
Sec School
1,200,000
Gem
North
Gem
Asayi
Education
Ecd
Room For Ecd At Ujimbe
Primary School
1,200,000
Bondo
North
Sakwa
Education
Ecd
Education
Ecd
Ecd Kachola Buoro And

Toilet Construction
Education
Ecd
Education
Ecd
Education
Polytechnics
Bondo
Bondo
Bondo
Bondo
North
Sakwa
North
Sakwa
North
Sakwa
North
Sakwa
Bar Chando
Ecd Kamnara And Toilet

Construction
Ecd Atilili And Toilet
Construction Of Ecd
Classrooms At Gobei
Primary School
Purchase Of Equipments
For Ndira Youth
Polytechnic
B/F
2015/2016
Estimates
2016/17
1,200,000
2,000,000
1,000,000
2,000,000
1,000,000
2,000,000
1,000,000
3,000,000
277,846
600,000
Total
Estimates
Code
Description
1,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,200,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2211006
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
3,000,000
3,000,000
3,000,000
3,277,846
600,000
Page 106

Sub County
Ward
Bondo
North
Sakwa
Ugenya
North
Ugenya
Ugenya
Sub Location
Sector
Function
Proposed Project
Education
Polytechnics
Construction Of Classroom
At Ndira Polytechnic
Ligala
Education
Ecd
Ecd At Ligala Primary

School
3,000,000
North
Ugenya
Jera
Education
Ecd
Lela Primary School
3,000,000
Ugenya
North
Ugenya
Sega
Education
Ecd
Sega Township Primary
School
3,000,000
Ugenya
North
Ugenya
Nyamsenda
Education
Ecd
Construction Of Ecd
Classrooms At Nyamsenda
Primary
569,126
247,700
Ugenya
North
Ugenya
Jera
Education
Ecd
Construction Of Ecd
Classrooms At Mauna
Primary
569,126
247,700
B/F
2015/2016
Estimates
2016/17
2,000,000
Total
Estimates
Code
Description
2,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
816,826
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
816,826
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 107

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Rarieda
North
Uyoma
Ragengni
Education
Ecd
Kunya Primary
Rarieda
North
Uyoma
Masala
Education
Ecd
Classroom At Ruma
Primary School
Rarieda
North
Uyoma
E. Katwenga
Education
Ecd
Migowa Primary
3,000,000
Rarieda
North
Uyoma
Ochienga
Education
Ecd
Kayundi Primary
3,000,000
Rarieda
North
Uyoma
Education
Ecd
Construction Of Ecd
Classrooms At Chianda
And Ochienga Primary
Schools
Rarieda
North
Uyoma
Education
Ecd
Construction Of Ecd Centre

At Maramba Primary
School
West Katwenga
B/F
2015/2016
3,000,000
3,000,000
5,400,000
564,650
Estimates
2016/17
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
5,400,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
564,650
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 108

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Rarieda
North
Uyoma
W. Katwenga
Education
Ecd
Okela Primary
Alego Usonga
Siaya
Township
Karapul &
Nyandiwa
Education
Ecd
Alego Usonga
Siaya
Township
All
Education
Social Services
Ugunja
Sidindi
Rang'ala
Education
Ecd
Ugunja
Sidindi
Ruwe
Education
Ecd
Central And Naman
Akumu Primary Schools
Issuing Of Boda Boda
Operators With Driving
License
Construction Of Ecd
Classroom At Simero
Primary School
Ugunja
Sidindi
Education
Polytechnics
Ugunja
Sigomre
Education
Ecd
Construction Of Lunjre Ecd
Ugunja
Sigomre
Education
Ecd
Ugunja
Sigomre
Education
Ecd
Ugunja
Sigomre
Education
Polytechnics
Construction Of Tihinga
Ecd
Constrution Of Ecd
Classrooms At Ngop
Primary School
Construction Of Ecd
Classroom At Ruwe
Primary School.
Completion Of Rangala
Youth Polytechnic
Construction Of Ichinga
Polytechnic
B/F
2015/2016
3,000,000
6,000,000
1,000,000
740,494
740,494
1,205
740,494
740,494
249,412
685,998
Estimates
2016/17
Total
Estimates
3,000,000
Code
Description
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2210711
Tuition Fees
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
6,000,000
1,000,000
740,494
740,494
1,205
740,494
740,494
249,412
685,998
Page 109

Sub County
Ward
Ugunja
Sigomre
Alego Usonga
South
East
Alego
South
East
Alego
Sector
Function
Proposed Project
Education
Polytechnics
Equiping Mungao Youth

Polytechnic
All
Education
Sports
Promotion Of Sports
Musumbi
Education
Ecd
Ecd At Ojalo Primary

School
2,000,000
Alego Usonga
South
East
Alego
Pap Oriang
Education
Ecd
Ecd At Ochiewa Primary

School
3,000,000
Gem
South
Gem
Kaudha West
Education
Ecd
Kanyadet
Education
Ecd
Construction Of Odendo
Primary School Ecd
514,097
South
Gem
Rera
Education
Polytechnics
Bondo
South
Sakwa
Nyaguda
Education
Ecd
Bondo
South
Sakwa
Got Abiero
Education
Ecd
Rarieda
South
Uyoma
Lieta Sub
Location
Education
Ecd
Alego Usonga
Gem
Gem
South
Gem
Sub Location
Construction Of Malele
Primary School Ecd
Construction Of Rera
Youth Polytechnic At Rera
Mtc
Construction Of Ecd Centre

At Miganga And Saga
Primary Schools
Construction Of Ecd
Centres At Migono
Primary School, Got
Kachieng And Abimbo
Primary Schools
Construction Of Ecd
Classroom At Agok
Primary School
B/F
2015/2016
Estimates
2016/17
2,500,000
450,000
937,225
2,500,000
3,000,000
3,000,000
2,000,000
Total
Estimates
Code
Description
2,500,000
2211006
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
Medals, Awards
And Honors
450,000
2210807
2,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
937,225
2,500,000
3,000,000
3,000,000
2,000,000
Page 110

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Rarieda
South
Uyoma
Ndigwa
Education
Ecd
Rarieda
South
Uyoma
Ndigwa Sub
Location
Education
Polytechnics
Construction Of Ecd
Classrooms At Kadundo
Primary School
Rarieda
South
Uyoma
Education
Ecd
Rarieda
South
Uyoma
Education
Ecd
Education
Ecd
Rarieda
Ugunja
South
Uyoma
Ugunja
Ligega
Education
Ecd
Ugunja
Ugunja
Ambira
Education
Ecd
Ugunja
Ugunja
Ugunja
Education
Ecd
Ugunja
Ugunja
Education
Ecd
Ugenya
Ukwala
Simu East
Education
Ecd
Ugenya
Ukwala
Simu East
Education
Ecd
Ugenya
Ukwala
Education
Ecd
Alego Usonga
Usonga
Education
Ecd
Alego Usonga
Usonga
Education
Ecd
Simur
Construction Of Resource
Centre At Ndigwa Chiefs
Camp
Construction Of Ecd
Classroom At Nyangoye
Primary School
At Ndonyo Primary School
At Lweya Primary School
Costruntion Of A Ecd At
Masambara Primary School
Construction & Equipping
Of Ecd At Dendyo
Uref Pri. Schools.
Construction Of Ecd
Classes At Mauna
Undhine Primary School
Mathiwa Primary School
Construction Of Ecd
Classrooms At Simur,
Doho And Simur Kondiek
Primary Schools
Construction Of New Ecd
Classrooms At Bakhowa
And Nyangera
Construction Of New Pit
Latrines At Uhere, Ulupi
And Nyambare Ecd
Centres
B/F
2015/2016
Estimates
2016/17
617,847
Code
Description
617,847
2,000,000
2,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3,000,000
500,000
500,000
500,000
500,000
1,107,360
1,107,360
1,140,494
1,140,494
140,494
140,494
262,844
262,844
2,400,000
2,400,000
2,400,000
2,400,000
5,957,645
5,957,645
5,000,000
1,500,000
Total
Estimates
5,000,000
1,500,000
Page 111

Sub County
Ward
Alego Usonga
West
Alego
Alego Usonga
Sub Location
West
Alego
Sector
Function
Proposed Project
Education
Ecd
Education
Ecd
Equipping Of Ecd At
Misori Primary School
Construction Of Ecd
Classrooms At Malomba,
Sirinde, Kabura Uhui And
Kalkada
Construction Of Ecd
Classrooms At Sangala
Primary School
Construction Of Ecd
Classrooms At Tiga
Primary
Construction Of Ecd
Classrooms At
Kawamangaria Primary
Construction Of New
Polytechnic At Mabinju
Rarieda
West
Asembo
Siger
Education
Ecd
Rarieda
West
Asembo
Akom
Education
Ecd
Rarieda
West
Asembo
Nyagoko
Education
Ecd
Rarieda
West
Asembo
Education
Polytechnics
Gem
West
Gem
Wagai East
Education
Polytechnics
Equipping Wagai Resource

Centre
Gem
West
Gem
Wagai East
Education
Social Services
Improvement Of Wagai
Multi-Media Resource &
Learning Centre
Bondo
West
Sakwa
Education
Ecd
Bondo
West
Sakwa
Education
Polytechnics
2 New Ecd Centres At

Utonga Beach And
Sinapanga Primary School
Establishment Of A Youth
Polytechnic At
Masita/Milenga
Bondo
West
Sakwa
Education
Social Services
Boda Boda Operators

Training For Licensing
B/F
2015/2016
Estimates
2016/17
500,000
11,000,000
1,004,882
522,062
500,000
6,148,310
5,000,000
300,000
Description
500,000
11,000,000
2,000,000
2,000,000
1,000,000
Code
1,211,115
1,211,115
1,995,118
Total
Estimates
3,000,000
522,062
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
2211006
6,148,310
3111002
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
Purchase Of
Computers ,
Printers & Other
It Equipment
5,000,000
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
300,000
2210711
Tuition Fees
Page 112

Sub County
Ward
Bondo
West
Sakwa
Ugenya
Sub Location
Sector
Function
Proposed Project
Education
Sports
Sports
Construction Of Ecd
Classrooms At Got Rembo
School
B/F
2015/2016
500,000
West
Ugenya
Ndenga
Education
Ecd
Ugenya
West
Ugenya
Ndenga
Education
Polytechnics
Ugenya
West
Ugenya
Sifuyo West
Education
Ecd
Ugenya
West
Ugenya
Karadolo East
Education
Ecd
Ugenya
West
Ugenya
Nyalenya
Education
Ecd
Ugenya
West
Ugenya
Uyundo
Education
Ecd
West
Ugenya
Sifuyo East
Education
Polytechnics
Ugenya
West
Ugenya
Sifuyo East
Education
Polytechnics
Fencing Of Land For

Social Hall
550,000
Rarieda
West
Uyoma
Kobong
Education
Ecd
Nyabera
Education
Ecd
Ecd Construction: Pala

Kobong Primary School
2,100,000
Ugenya
Rarieda
West
Uyoma
Construction Of Nyamninia
Polytechnic
Construction Of Ecde Class

Room At Lunga Primary
School
Construction Of A Modern
Ecde Class Room At
Nyaharwa Primary School
Construction Of Three
Classrooms At Nyalenya
Primary. School.
Constraction Of Latrines At
Nganga Primary School.
Construction Of A Social
Hall
Ecd Construction: Kahoya

Primary School
2,159,842
1,471,921
3,000,000
3,000,000
3,000,000
500,000
2,500,000
3,100,000
Estimates
2016/17
Total
Estimates
500,000
Code
Description
2210807
Medals, Awards
And Honors
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
550,000
3110599
Other
Infrastructure
And Civil
Works
2,159,842
1,471,921
3,000,000
3,000,000
3,000,000
500,000
2,100,000
3,100,000
Page 113

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Rarieda
West
Uyoma
Kobong/Rachar
Education
Polytechnics
Kobong Polytechnic
(Equipment)
Bondo
West
Yimbo
Mahanga
Education
Ecd
West
Yimbo
Got Agulu
Education
Ecd
Construction Of Modern
Ecd At Mageta Pri School
West
Yimbo
Utuoma
Education
Ecd
Usenge
Education
Polytechnics
Bondo
Bondo
Bondo
West
Yimbo
Construction Of Ecd
Classroom At Ulowa Pri
School
Constructions Of Ecd At
Kanyibok Pri School
Construction Of A Modern
Social Hall At Usenge
Gem
Yala
Township
Education
Ecd
Gem
Yala
Township
Education
Ecd
Gem
Yala
Township
Education
Polytechnics
Executive
Executive
Education
Social Services
Center At Yala
Gem
Yala
Township
Education
Social Services
Purchase Of 6 Motorcycles
For The Registered Within
Yala Township
Ecd At Tatro Primary
School
Ecd At St. Kizito Primary
School
Arude Polytechnic
Construction
B/F
2015/2016
200,000
3,000,000
3,000,000
3,000,000
3,000,000
3,400,000
1,000,000
521,172
3,000,000
600,000
Estimates
2016/17
Total
Estimates
200,000
Code
Description
2211006
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
521,172
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
600,000
3110704
Purchase Of
Bicycles And
Motorcycles
3,000,000
3,000,000
3,000,000
3,000,000
3,400,000
1,000,000
Page 114

Sub County
Ward
Gem
Sector
Function
Proposed Project
Yala
Township
Education
Social Services
Construction Of Yala
Social Hall
Alego Usonga
North
Alego
Education
Ecd
Construction Of Ecd
Classrooms At Nyalgunga,
Rachuonyo, Aluny, Agoro
Tula And Barkodhiambo
Primary Schools
Alego Usonga
North
Alego
Education
Polytechnics
Alego Usonga
West
Alego
Education
Social Services
Construction Of Toilet
Block At Umala
Polytechnic
Alego Usonga
West
Alego
Education
Ecd
Alego Usonga
West
Alego
Education
Ecd
Alego Usonga
West
Alego
Education
Ecd
Alego Usonga
Alego Usonga
Sub Location
Umala
South
East
Alego
Bar Agulu
Education
Social Services
South
East
Alego
Mur Ngiya
Education
Ecd
Provision Of Text Books
Construction Of Ecd
Classrooms At Gangu
Ninga
Construction Of Ecd
Classrooms At Wang'
Chieng
Construction Of Ecd
Classrooms At Mahola
Construction Of
Educational Resource
Centre At Karemo
Construction Of Ecd
Classrooms At Ngiya
Mixed Primary School
B/F
2015/2016
2,474,747
11,734
25,000
500,000
432,926
432,926
1,490,797
1,069,496
544,965
Estimates
2016/17
Total
Estimates
Code
Description
2,474,747
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
11,734
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
25,000
3110296
Construction Of
Buildings-Other
500,000
3111109
Purchase Of
Educational
Aids And
Related
Equipment
1,069,496
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
544,965
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
432,926
432,926
1,490,797
Page 115

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
South
East
Alego
Nyangoma
Education
Ecd

Classrooms At Bar
Kagwanda
Alego Usonga
South
East
Alego
Bar Osimbo
Education
Ecd
Construction Of Ecd
Classrooms At Mugane
Primary School
1,552,175
Alego Usonga
South
East
Alego
Education
Ecd

Classrooms At Magungu
Primary School
1,169,849
Alego Usonga
South
East
Alego
Education
Social Services
Installing Ict Centre At The

Resource Centre
Alego Usonga
Central
Alego
Kokeyo
Education
Ecd
Construction And
Installation Of Electricity
Wiring At Aduwa Primary
Ecd Block
Alego Usonga
Central
Alego
Kochieng' A
Education
Ecd
Construction And
Wiring System Of Ecd
Classrooms At Uyiko
Primary School
Alego Usonga
Siaya
Township
Education
Ecd
Construction Of Ecd
Classrooms At Nyandiwa
And Anduro Primary
Schools
B/F
2015/2016
544,965
1,500,000
7,258
1,439,801
316,274
Estimates
2016/17
Total
Estimates
Code
Description
544,965
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,552,175
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,169,849
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,500,000
3111002
Purchase Of
Computers ,
Printers & Other
It Equipment
7,258
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,439,801
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
316,274
Page 116

Sub County
Ward
Alego Usonga
Sub Location
Sector
Function
Proposed Project
Siaya
Township
Education
Sports
Alego Usonga
Usonga
Education
Ecd
Organizing Tournaments,
Purchase Of Uniforms,
Balls And Trophies
Alego Usonga
Usonga
Education
Polytechnics
Alego Usonga
Usonga
Education
Ecd
Alego Usonga
Usonga
Education
Ecd
Alego Usonga
Usonga
Education
Social Services
Bondo
North
Sakwa
Education
Sports
Bondo Sports Complex
Bondo
North
Sakwa
Abom
Education
Ecd
Bondo
South
Sakwa
East Migwena
Education
Sports
Construction Of Ecd
Classrooms At Kayogo
Primary School
Bondo
Central
Sakwa
Education
Ecd
Construction Of 2 Ecd
Classrooms At Ulupi And
Uhere
Construction Of A
Polytechnic At Nyandheho
Contruction Of 2 New Pit

Latrines At Lolwe Ecd And
Kamalunga Ecd
Classrooms At Luhwa Pri
School
Rehabilitation Of
Nyadorera Resource Centre
Fencing Of Migwena
Sports Ground
(Construction Of Toilet
And Repair Of Fence)
Construction Of Ecd
Classrooms At Onyinyore
B/F
2015/2016
Estimates
2016/17
240
Description
2210807
Medals, Awards
And Honors
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
6,117
3110599
Other
Infrastructure
And Civil
Works
3110599
Other
Infrastructure
And Civil
Works
1,000,000
1,000,000
590,813
590,813
500,000
6,117
298,660
240
81,732
81,732
1,000,000
Code
5,011,600
5,011,600
1,927,186
Total
Estimates
1,222,154
3,149,340
1,000,000
298,660
Page 117

Sub County
Ward
Bondo
Central
Sakwa
Bondo
Sub Location
Central
Sakwa
Function
Proposed Project
Education
Ecd
Education
Ecd
Construction Of Ecd
Classrooms At Odao
Education
Ecd
Construction Of Ecd
Classrooms At Ndeda
Island
Renovation Of Oyamo Ecd
Classroom
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Nyangoma
Education
Polytechnics
Construction Of Workshop
And Administration Block
At Onyinyore Polytechnic
Bondo
West
Sakwa
Utonga
Education
Ecd
Nyawita
Education
Ecd
Construction Of Ecd
Classrooms At Ujwanga
Bondo
West
Sakwa
Ndeda/Oyamo,
Nyangoma
Sector
Bondo
West
Yimbo
Education
Ecd
Bondo
West
Yimbo
Education
Ecd
Bondo
West
Yimbo
Education
Polytechnics
Bondo
Yimbo
East
Education
Ecd
Bondo
Yimbo
East
Yimbo
East
Education
Ecd
Education
Ecd
Bondo
Construction Of Ecd
Classrooms At Nyakasumbi
Primary School
Construction Of Ecd
Classrooms At Mahanga
Primary School
Construction Of Ecd
Classrooms At Mitundu
Primary School
Construction Of Nyayo
Polytechnic
Construction Of Ecd
Classrooms At Pap Lela
Primary
Construction Of Ecd
Classrooms At Ragak
Primary
B/F
2015/2016
298,680
3,000,000
1,000,000
182,164
33,767
33,767
1,200,010
62,070
1,757,193
691,716
500,000
926,477
Estimates
2016/17
Total
Estimates
Code
Description
298,680
3,000,000
1,000,000
182,164
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
33,767
33,767
1,200,010
62,070
1,757,193
691,716
500,000
926,477
Page 118

Sub County
Ward
Bondo
Sub Location
Sector
Function
Proposed Project
Yimbo
East
Education
Ecd
Gem
East Gem
Education
Ecd
Construction Of Ecd
Classrooms At Agwenyo
Primary
Gem
East Gem
Education
Gem
East Gem
Gem
Central
Gem
Gem
Gem
B/F
2015/2016
1,200,010
Construction Of Ecd
Classrooms At Lihanda
Primary School
720,842
Social Services
Completion Of Resource
Center At Bar Kalare
Chief's Camp
1,701,326
Education
Polytechnics
Supply Of Workshop
Equipment At Mindhine
Youth Polytechnic
1,000,000
Nyandiwa
Education
Ecd
Construction Of Ecd
Classrooms At Luri
Primary School
1,022,032
Central
Gem
Nyawara
Education
Ecd
Construction Of Ecd
Classrooms At Gongo
Primary School
130,000
Central
Gem
Nyandiwa
Education
Polytechnics
Construction Of
Nyandhondho Youth
Polytechnic
447,306
Estimates
2016/17
Total
Estimates
Code
Description
1,200,010
720,842
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,701,326
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
2211006
1,022,032
3110202
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
130,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
447,306
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 119

Sub County
Ward
Gem
Sector
Function
Proposed Project
Central
Gem
Education
Ecd
Construction Of Ecd
Classrooms At Karariw
Primary School
Gem
Central
Gem
Education
Ecd

Classrooms At Migosi
Primary School
717,251
Gem
South
Gem
Education
Ecd
3,740,390
Gem
West
Gem
Education
Social Services
Construction Of Ecd
Classrooms At Akala And
Pala
Gem
West
Gem
Education
Social Services
Improvement Of Orhanage
Hall
138,456
Gem
West
Gem
Education
Polytechnics
At Malunga Polytechnic
500,000
Gem
Yala
Township
Sauri
Education
Ecd
Jina
Education
Ecd
Construction Of Ecd
Classrooms At Bar Sauri
1,324,281
Nyamninia
Education
Ecd
Nyamninia
Education
Ecd
Gem
Gem
Gem
Yala
Township
Yala
Township
Yala
Township
Sub Location
Akala
Furnishing Of Gem
Disabled Sheltered
Production Workshop
Construction Of Ecd
Classrooms At Jina Ecd
Construction Of Ecd
Classrooms At Bar Turo
Construction Of Ecd
Classrooms At Uganga
B/F
2015/2016
1,302,610
500,000
1,324,281
1,324,281
1,324,280
Estimates
2016/17
Total
Estimates
Code
Description
1,302,610
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
717,251
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
2211006
138,456
3110202
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3110599
3,740,390
1,324,281
Other
Infrastructure
And Civil
Works
1,324,281
1,324,281
1,324,280
Page 120

Sub County
Ward
Gem
Yala
Township
Gem
North
Gem
Ugunja
Sub Location
Sector
Function
Proposed Project
Education
Social Services
Center At Yala
Education
Ecd
Construction Of Kitchen At
Sirembe Secondary School
Sidindi
Education
Ecd
Ugunja
Sidindi
Education
Ecd
Construction Of Ecd
Classrooms At Nyiera And
Lolwe Primary School
Ugunja
Sigomre
Education
Polytechnics
Ugunja
Sigomre
Education
Ecd
Ugunja
Sigomre
Education
Ecd
Ugunja
Ugunja
Education
Ecd
Ugunja
Ugunja
Education
Ecd
Sirembe

Classrooms Mayingo
Primary School
Construction Of Asango
Polytechnic
Constrution Of Ecd
Classrooms At Luru
Primary School

Classrooms At Sigomre
Primary School
Construction Of Ecd
Classes At Suwinga
Construction Of Ecd
Classes At Daho
B/F
2015/2016
3,000,000
999,400
2,933,261
538,654
257,564
249,411
114,840
3,000,000
1,880,476
Estimates
2016/17
Total
Estimates
Code
Description
3,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
999,400
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2,933,261
538,654
257,564
249,411
114,840
3,000,000
1,880,476
Page 121

Sub County
Ward
Rarieda
East
Asembo
Rarieda
East
Asembo
Rarieda
Rarieda
Sector
Function
Proposed Project
North Ramba
Education
Ecd
Construction Of Ecd
Classrooms At St Lazaro
Omia Diere
Education
Ecd
Construction Of Ecd
Classrooms At Raliew
338,384
East
Asembo
Education
Polytechnics
At Boi Polytechnic
500,000
North
Uyoma
Education
Ecd
West
Asembo
Education
Polytechnics
For Learning
500,000
Rarieda
West
Asembo
Education
Ecd
Rarieda
West
Asembo
Education
Ecd
Rarieda
West
Uyoma
Nyabera
Education
Ecd
Kokwiri
Education
Ecd
Rarieda
Rarieda
West
Uyoma
Sub Location
Construction Of
Classrooms/Workshop At
Aila Nyamor Polytechnic
Construction Of Ecd
Classrooms At Atemo,
Ujwanga And Rarieda
Primary Schools

Classrooms At Omboye
Primary School
Construction Of Ecd
Classrooms At Uyoha
Construction Of Ecd
Classrooms At Got Korua
B/F
2015/2016
1,728,688
1,148,983
4,010,451
558,652
29,903
131,541
Estimates
2016/17
Total
Estimates
Code
Description
1,728,688
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
338,384
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
2211006
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
1,148,983
4,010,451
558,652
29,903
131,541
Page 122

Sub County
Ward
Ugenya
East
Ugenya
Ugenya
North
Ugenya
Ugenya
Sector
Function
Proposed Project
Education
Polytechnics
Purchase Of Tools And

Equipments For Sigulu
And Komoro Youth
Polytechnics
Education
Ecd
Construction Of Ecd
Classrooms At Got Nanga
Primary
596,128
North
Ugenya
Education
Ecd

Classrooms At Bar Odar
Primary School
668,342
Ugenya
Ukwala
Education
Polytechnics
Completion Of
Classroom/Workshop At
Yenga Polytechnic
344,984
Ugenya
Ukwala
Education
Social Services
Ugenya
Ukwala
Siranga
Education
Ecd
Ugenya
West
Ugenya
Masat East
Education
Polytechnics
Construction Of Ecd
Classrooms At Kamrembo
Primary School
Ugenya
West
Ugenya
Masat West
Education
Ecd
Education
Social Services
Gem
East Gem
Sub Location
Ligala
B/F
2015/2016
157,661
500,000
754,000
Equiping West Ugenya

Youth Polytechnic
1,000,000
Construction Of Ecd
Classrooms At Pap Olang
2,159,842
Training Of Boda Boda

Operators
Estimates
2016/17
350,000
247,700
Total
Estimates
Code
Description
157,661
2211006
843,828
3110202
668,342
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
344,984
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
3111109
Purchase Of
Educational
Aids And
Related
Equipment
2211006
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
2210711
Tuition Fees
754,000
1,000,000
2,159,842
350,000
Purchase Of
Workshop
Tools, Spares
And Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 123

Sub County
Ward
Gem
East Gem
Alego Usonga
North
Alego
Alego Usonga
Sub Location
Sector
Function
Proposed Project
Education
Social Services
Bar Kalare Resource

Center
Maliera
Education
Ecd
Ligoma Primary
1,109,020
North
Alego
Lundha
Education
Ecd
Lundha Primary
514,097
Alego Usonga
North
Alego
Asayi
Education
Ecd
Ndegwe Primary
514,097
Alego Usonga
North
Alego
Sirembe
Education
Ecd
Sirembe Primary
514,097
Alego Usonga
North
Alego
Nyabeda
Education
Ecd
Miro Primary
827,297
B/F
2015/2016
500,000
Estimates
2016/17
Total
Estimates
Code
Description
500,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,109,020
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
514,097
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
827,297
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 124

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
North
Alego
Alego Usonga
North
Alego
Rarieda
South
Uyoma
Got Regea
Education
Ecd
Got Kokwiri Primary
Asayi
Education
Ecd
Room For Ecd At Uhonya
Primary School
1,000,000
Education
Ecd
Construction Of Ecd
Classrooms At Nyangoye
Primary School
3,000,000
Ndigwa
Total
B/F
2015/2016
Estimates
2016/17
1,000,000
332,672,649
Total
Estimates
Code
Description
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
1,000,000
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
296,376,283
629,048,932
Page 125

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
CP.1 General Administration Planning and Support
Services
CP.2 Curative and Rehabilitative health Care Services
CP.3 Preventive, Promotive and Health Services
CP.4 Waste Management.
Strategic Objectives.
To provide transformative leadership, capacity and
policy direction in service delivery
To provide accessible and appropriate diagnostic and
curative services
To reduce incidences of preventable diseases
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
Page 126
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.
Sub-Program
CP 1: General
Delivery Unit
Key output
Key Performance
Indicators
Administration Planning Monitoring and Evaluation.

Outcome: Efficient and effective service delivery
Finance and
Administration
County Health
HQs
Improved
budget
preparation and
execution
Availability of
Cash flow
projections
Procurement
Plan
Improved
Financial
Management
Baseline
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
Budget Prepared.
100%
100%
100%
100%
Cash flow
Projection
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Procurement Plan
Number of
Requisition Made
% Utilization of
allocated of
Page 127

Sub-Program
Information
Communication
Technology
Planning Monitoring and

Evaluation
Governance and
Leadership
Health Infrastructure
Health Products and

Technology and
Equipment.
Delivery Unit
County Health
H/Qs
County Health
H/Qs
County H/Qs
County HQs
County HQ
Key output
Full exploitation
of ICT in the
development
and
management of
health research
Strengthened
framework for
Monitoring and
evaluation on
continuous basis
Competent and
accountable
leadership
Improved health
Infrastructure
Reduced stock
out of drugs
Key Performance
Indicators
allocated funds
Expenditure
Returns
Financial Books
Maintained
Levels of funding
of AIEs Achieved
% increase in
revenue collection
Audited Accounts
Timely feedback
and use of
Information for
planning
Internet
Connectivity and
emails for all staffs
Establish Website
for the department
Performance
Review Meetings
Support
Supervision
Data Quality
Audits
Hospital Boards
Trained on
Management
Health Centres
Managements
committee trained
Minutes of Boards
Meeting
Anti-Corruption
Committees
established in 7
Hospitals
Staff trained on
Senior
Management
Health Facilities
Renovated
Fencing of
Dumpsite
Maternity Units
Constructed
Construction of
County Health
Administration
Block
Proper focusing
done
Health facilities
managers trained
on drugs
management
Procurement of
drugs
Purchase of
Hospital Beds
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
bank at the
referral hospital
referral hospital
Baseline
2015/16
0%
Target
2016/17
Target
2017/18
Target
2018/19
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
60%
80%
85%
90%
65%
70%
75%
80%
0%
100%
100%
100%
60%
70%
80%
90%
75%
80%
85%
90%
45%
50%
60%
75%
0%
50%
70%
100%
0.00
40%
60%
80%
10%
100%
100%
100%
142
142
15%
30%
50%
100%
40%
60%
70%
80%
30%
60%
70%
80%
50%
100%
100%
100%
45
100
100
100
100%
100%
100%
100%
140
200
180
200
100%
100%
100%
Page 128

Sub-Program
Delivery Unit
Key output
Reduced stock
out of health
commodities
Key Performance
Indicators
Baseline
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
No. of days stock

out reduced
40%
20%
15%
10%
No.of facilities
doing proper
forecasting of
commodities.
30%
70%
80%
100%
50%
80%
100%
100%
Improved
commodity
management
Inpatient comfort
improved
Primary health services

Health centres and
Dispensaries
Percent of
facilities with
adequate linen
Facilities with
adequate medical
equipments
60/%
80%
100%
100%
50/%
80%
100%
100%
Facilities
reporting to have
adequate patient
food
60%
80%
100%
100%
Availability of
cleaning and
sanitation
materials in the
hospitals
70%
90%
100%
100%
Number of staff
trained on safe
care and Nursing
process
20%
50%
80%
90%
No of hospitals
with quality
improvement
committee
0%
50%
80%
100%
Imaging and
diagnostic
services available
in the seven
referral hospitals
Number of
referral facilities
with ultrasound
machine
Number of
hospitals with
staffs trained on
ultrasonography
Functional new
born unit and
nursery.
Number of
hospitals with
functional new
born unit and
nursery
Page 129

Sub-Program
Delivery Unit
Key Performance
Key output
Indicators
All facilities are
Number of
equipped with the facilities equipped
required furniture
and equipment
Baseline
2015/16
70%
Target
2016/17
90%
Target
2017/18
100%
Target
2018/19
100%
Data collection
and reporting
strengthened
Number of
facilities with
adequate data
collection and
reporting tools
60%
90%
100%
100%
Reduced stock
out of health
commodities
Number of
facilities reporting
stock out of health
commodities
40%
20%
10%
10%
Number of health
facilities doing
proper forecasting
30%
70%
90%
100%
Percentage facility
reporting
availability of
patient linen
50%
80%
90%
100%
Percentage
facilities reporting
availability of
patient food
50%
90%
100%
100%
Availability of
cleaning and
sanitation
materials in health
facilities
60%
80%
100%
100%
Inpatient comfort
improved
CP 3: Preventive and Promotive Health services

Outcome: incidences of preventable diseases reduced
HIV/AIDs
Community
Incidences of HIV
reduced among the
population.
Number of
new cases of
HIV reported
42%
90%
93%
95%
Proportion of
clients
receiving care
and treatment.
Number of
new cases of
TB reported
62%
90%
95%
96%
80%
90%
90%
90%
Improved care and

treatment to people
with TB
Proportion of
clients
receiving care
and treatment.
94%
95%
98%
100%
Immunization
coverage increased
Proportion of
children under
1 year fully
76%
90%
95%
95%
Improved care and

treatment to people
living with HIV
TB
Community
Community
Incidences of TB
reduced among the
population
Page 130

Sub-Program
Delivery Unit
Community
Malaria
Community
Key output
Health Facility
Environmental health
Programs
Facility/Commu
nity.
Target
2017/18
Target
2018/19
62%
72%
80%
86%
Increased number of
women of
reproductive age
screened for cervical
cancer
Proportion of
women of
Reproductive
age receiving
screened for
cervical cancer
screening.
Proportion of
pregnant
women
distributed with
LLITN
Proportion of
patients tested
for malaria
Proportion of
patient testing
positive for
malaria
managed
Proportion of
under 5
children
receiving
Vitamin A
supplementatio
n.
Proportion of
under five
children who
are
underweight
Number of
cases detected.
36%
52%
76%
80%
90%
100%
100%
100%
70%
80%
90%
95%
100%
100%
100%
100%
80%
90%
95%
95%
4%
3%
2%
1%
60%
70%
80%
100%
Proportion of
population
accessing safe
water
70%
80%
85%
90%
78%
82%
92%
1005
50%
80%
100%
100%
100%
100%
Increase number of
pregnant women
distributed with
LLITN
Increasing number of
under 5 children
receiving vitamin A
supplementation
Reduced number. Of
Children under weight
Integrated disease
surveillance and
Response
Target
2016/17
Proportion of
women of
reproductive
age receiving
modern
methods of FP
Improved malaria case

management
Community
Baseline
2015/16
Increased Women of
Reproductive age
receiving modern
methods of FP
Increased malaria case

identification
Nutrition
Key Performance
Indicators
immunized
Increase Case
detection rate for
priority communicable
diseases
Increase population
accessing safe water
Increase number of
household with latrine
Proportion of
individuals infected
with jiggers reduced
CP 4: Waste Management
Outcome: An Environment with proper waste Management
Waste management
county
Waste management
committee
established
Survey to establish
the base line done
Proportion of
household with
latrines
Proportion of
individuals
infected by
Jiggers
No. of meetings
held
Survey report
Page 131

Sub-Program
Delivery Unit
Key output
Key Performance
Indicators
Baseline
2015/16
Target
2016/17
Target
2017/18
Target
2018/19
The plan document
100%
100%
100%
Tools available
No. of sub counties
with adequate
transfer stations
20%
80%
100%
100%
No. of Subcounties with

tippers /lorries to
transport waste
The number of
workforce
recruited and
trained in waste
segregation
12
12
12
50%
100%
100%
Waste management
plan developed
Collection and
disposal equipment
and machinery
purchased
A workforce
recruited and
trained in waste
segregation
salaries budgeted for
the workforce
Dumpsites provided
in each sub county
Cemeteries
identified in each
sub county
Budget for wages

-No of sub
counties with a
dumpsite well
fenced
0
0%
No of sub
counties with
cemeteries
Part F: Summary of Expenditure By Programmes, 2016/17 -2018/19 (Kshs.)

Programme
Programme 1:General Administration

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

Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
1,486,989,871
975,970,514
511,019,357
1,314,749,264
859,886,468
454,862,796
668,847,012
668,847,012
2,155,836,883
687,935,373
687,935,373
1,446,224,190
945,875,115
500,349,076
0
0
756,728,910
756,728,910
1,590,846,609
1,040,462,626
550,383,983
0
0
832,401,801
832,401,801
2,002,684,637
2,202,953,101
2,423,248,411
Page 132
Part H : Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs.)

CP 1: General Administration
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP 2 Curative Services
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP 3 preventive and Promotive
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
CP 4 Waste Management
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Baseline
Estimates
2017/18
Projected Estimates
2018/19
733,396,805
611,336,805
122,060,000
949,368,078
859,886,468
89,481,610
1,044,304,886
945,875,115
98,429,771
1,148,735,374
1,040,462,626
108,272,748
733,396,805
949,368,078
1,044,304,886
1,148,735,374
440,977,393
311,884,553
129,092,840
236,390,803
0
236,390,803
0
296,637,864
40,700,000
40,700,000
260,029,883
0
260,029,883
0
0
44,770,000
44,770,000
286,032,872
0
286,032,872
0
0
49,247,000
49,247,000
737,615,257
277,090,803
304,799,883
335,279,872
104,150,000
96,698,533
106,368,386
117,005,225
104,150,000
96,698,533
106,368,386
117,005,225
318,967,864
647,235,373
647,235,373
711,958,910
711,958,910
783,154,801
783,154,801
318,967,864
423,117,864
743,933,906
818,327,297
900,160,026
261,706,957
52,749,156
208,957,801
32,291,850
0
32,291,850
35,521,035
0
35,521,035
39,073,139
0
39,073,139
35,521,035
2,202,953,101
39,073,139
2,423,248,411
0
0
261,706,957
2,155,836,883
32,291,850
2,002,684,637
Page 133

RECURRENT
Code
Item
Gen.Admin
Curative
Health
Service
Preventive
and
Promotive
FIF
Waste
Managem
ent
429,637,504
TOTAL
2110101
2110301
House Allowance
58,591,942
58,591,942
2110314
Commuter/ Transport allowance
61,182,143
61,182,143
2110315
121,438,187
121,438,187
2110318
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
429,637,504
2,340,000
2,340,000
Employee Arrears
11,945,079
2110202
Casual Wages
9,785,954
2210101
224,200
8,048,000
1,900,000
3,528,848
13,701,048
2210102
237,500
1,287,925
528,625
1,381,000
95,000
3,530,050
2210201
250,500
250,500
247,000
247,000
95,000
1,090,000
2210203
95,000
42,142
19,000
156,142
2210301
Travel Costs(Airlines,Bus,Railway)
Domestic- (Transport Re imbursement, Conduct Outreach Services From Referral &
Primary Health Facilities)
Daily Subsistance Allowances (CHEW, Community Dialogue Meetings, Community
Disease Surveylance & Travel Reimbursements)
3,497,372
300,000
300,000
300,000
4,397,372
7,505,000
475,000
475,000
762,800
570,000
9,787,800
2,850,000
665,000
1,900,000
619,400
570,000
6,604,400
2210302
2210303
11,945,079
9,785,954
Page 134
Code
Item
Gen.Admin
Curative
Health
Service
Preventive
and
Promotive
FIF
Waste
Managem
ent
TOTAL
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
47,500
28,500
76,000
2210504
3,250,000
380,000
550,000
4,180,000
2211004
Small agriculture,fungicides and sprays
152,000
152,000
2210505
190,000
713,000
190,000
1,093,000
2210603
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
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
2211021
2211019
And nametags for Health care workers
Beddings and linen

Purchase of patient uniform and clothing
3,055,073
1,500,000
475,000
5,030,073
Page 135
Code
Item
Gen.Admin
-
Curative
Health
Service
570,000
Preventive
and
Promotive
190,000
FIF
361,000
Waste
Managem
ent
-
TOTAL
1,121,000
3,399,634
3,399,634
2211024
Purchase of x ray materials
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
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
361,000
-
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
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
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
275,000
-
Page 136
Code
Item
3110300
3111001
Purchase of office furniture and fittings

PURCHASE of utility vehicle for CHMT supervisions(long chasis)
Curative
Health
Service
Gen.Admin
Preventive
and
Promotive
FIF
Waste
Managem
ent
7,000,000
TOTAL
-
2,350,000
190,000
2,540,000
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
31110023
User fee forgone
TOTAL
481,850,891
559,127
475,000
1,034,127
666,028,307
96,698,533
37,879,683
32,291,850
1,314,749,264
Page 137

DEVELOPMENT
Sub County
Ward
Ugunja
Sub Location
Sector
Function
Proposed Project
Sigomre
Health
Health
Ugunja
Sigomre
Health
Health
Toilet And Fencng Of Uloma

Dispensary
Construction Of Muhwayo
Dispensary
Gem
North Gem
Health
Health
Completion Of Nyabeda
Dispensary
Gem
North Gem
Health
Health
Completion Of Sirandu
Dispensary
Gem
North Gem
Health
Health
Completion Of Malanga Health

Center Maternity Wing
1,000,000
Bondo
Central
Sakwa
Health
Health
1,500,000
Bondo
Central
Sakwa
Health
Health
Alego
Usonga
Central
Alego
Kakum Kombewa
Health
Health
Renovation Of Outpatient Unit

And Construction Of
Toilet/Piping Water From
Rabango Junction To Rapogi
Dispensary And Water Tank
(10,000 Liters)
Renovation Of Outpatient
Department Block, Construction
Of Toilet, Provision Of Water
Tank At Minyiri Dispensary (10,
000 Liters
Construction Of Nyadhi Health
Centre Marternity Block
Alego
Central
Kochieng' B
Health
Health
Nyabeda
Construction Of Vip Latrine At
B/F 2015/2016
Estimates
2016/17
500,000
4,000,000
1,000,000
500,000
1,500,000
4,000,000
330,000
Total
Estimates
500,000
4,000,000
1,000,000
500,000
1,000,000
1,500,000
1,500,000
4,000,000
Code
Description
3110299
Construction Of
Buildings-Other
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
3110202
3110202
3110202
3110202
3110600
3110601
Other
Infrastructure
And Civil
Works
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Construction Of
3110299
Page 138

Sub County
Ward
Sub Location
Sector
Usonga
Alego
Alego
Usonga
Central
Alego
Obambo
Health
Health
Alego
Usonga
Central
Alego
Ojwando A
Health
Health
Rarieda
West Uyoma
Rachar
Health
Health
Rarieda
West Uyoma
Nyabera
Health
Health
Purchase Of Ward Equipments At

Misori Dispensary
2,000,000
Rarieda
West
Asembo
Health
Health
Completion Of Bar Aluru Ward
1,853,694
Rarieda
West
Asembo
Health
Health
Completion Of Rambugu
Dispensary
1,000,000
Rarieda
West
Asembo
Health
Health
Completion Of Ndwara
Dispensary
1,000,000
Bondo
North Sakwa
Health
Health
Equiping Laboratory At Mawere

Dispensary
Bondo
North Sakwa
Health
Health
Completion Of Masinya
Dispensary
Bondo
North Sakwa
Health
Health
Fencing Of Manyonge
Dispensary
Function
Proposed Project
Kochieng Community Health
Centre
Obambo Community Health
Centre
Lake Kanyaboli Community
Health Centre
Purchase Of Equipment At
Nyagwara Dispensary
B/F 2015/2016
Estimates
2016/17
330,000
340,000
3,000,000
400,000
1,600,000
300,000
Total
Estimates
330,000
330,000
340,000
3,000,000
2,000,000
1,853,694
1,000,000
1,000,000
400,000
1,600,000
300,000
Code
Description
Buildings-Other
3110299
Construction Of
Buildings-Other
3110299
Construction Of
Buildings-Other
2211021
Purchase Of
Bedding And
Linen
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Laboratory
Materials,
Supplies And
Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
2211021
3110202
3110202
3110202
2211008
3110202
3110599
Page 139

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego
Usonga
West Alego
Hawinga
Kaugagi
Health
Health
Constrution Of New Out-Patient

Block At Hawinga Health Centre
3,500,000
Ugenya
West Ugenya
Karadolo West
Health
Health
Completion Of Bar Owengo

Dispensary
3,000,000
Ugenya
West Ugenya
Masat East
Health
Health
Construction Of Nyalweny
Dispensary
3,000,000
Rarieda
East Asembo
Health
Health
Equiping Of Ochuoga Kowi

Dispensary
1,000,000
Rarieda
East Asembo
Health
Health
Construction Of Female Ward At

Abidha Health Center
1,000,000
Rarieda
East Asembo
Health
Health
Purchase Of Xray And Oxygen

Machine For Ongielo Health
Center
1,000,000
Rarieda
South
Uyoma
Health
Health
Equiping Rabel Dispensary
1,000,000
Rarieda
South
Uyoma
Health
Health
Additional Allocation For

Construction Of Lwala
Dispensary
Bondo
Yimbo East
Health
Health
Construction Of Mago
Dispensary
B/F 2015/2016
Estimates
2016/17
350,000
2,000,000
Total
Estimates
3,500,000
3,000,000
3,000,000
1,000,000
1,000,000
1,000,000
1,000,000
350,000
2,000,000
Code
3110202
3110202
3110202
2211021
3110202
2211008
2211021
3110202
3110202
Description
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Laboratory
Materials,
Supplies And
Small
Equipment
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Page 140

Sub County
Ward
Bondo
Yimbo East
Ugenya
North
Ugenya
North
Ugenya
Ugenya
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Estimates
2016/17
Health
Health
Electrification And Guttering At

Radier Dispensary
1,000,000
Ligala
Health
Health
500,000
Ligala
Health
Health
Construction Of Latrine At Ligala

Dispensary
Fencing Of Ligala Dispensary
Health
Health
Completion Of Usenge Maternity
500,000
250,000
Bondo
Yimbo West
Bondo
West Sakwa
Usire
Health
Health
Completion Of Masita
Dispensary
Bondo
West Sakwa
Usire
Health
Health
Equipping Laboratory At
Kambajo Dispensary
600,000
Bondo
West Sakwa
Nyawita
Health
Health
Renovation Of Nyodima
Dispensary
500,000
Bondo
West Sakwa
Nyawita
Health
Health
Renovation Of Got Winyo

Dispensary
500,000
Bondo
West Sakwa
Maranda
Health
Health
Renovation And Equipping Of
500,000
1,000,000
Total
Estimates
1,000,000
500,000
250,000
500,000
1,000,000
600,000
500,000
500,000
Code
3110202
3110299
3110202
3110202
3110202
2211008
3110202
3110202
3110302
Description
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Construction Of
Buildings-Other
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Laboratory
Materials,
Supplies And
Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Refurbishment
Page 141

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Ugadhi Community Pharmacy To

A Functional State
Executive
Executive
Executive
Health
Health
Executive
Executive
Executive
Health
Health
Executive
Executive
Executive
Health
Executive
Executive
Executive
Executive
Executive
Executive
Estimates
2016/17
Purchase Of Ct Scan For County

Referal Hospital
Purchase Of Kepi Fridges
35,000,000
Health
Completion Of Works At County

Referral Hospital
63,126,209
Health
Health
Leasing Of Medical Equipment
Executive
Health
Health
Executive
Executive
Health
Health
Alego
Usonga
South East
Alego
Pap Oriang'
Health
Health
Construction Of 2 Staff Houses

At Ukwala And Rera Health
Centres
Solid Waste Management:
Purchase Of 5 Acre Per Sub
County At Ksh. 200,000 Per Acre
Construction Of Maternity Wing
At Pap Oriang' Dispensary
Alego
Usonga
Gem
Health
Health
Chv Motivational Materials
500,000
Health
Health
Health
Health
Construction Of A Toilet At
Tatro Health Centre
Extension And Construction Of
Kanyadet Dispensary
400,000
Gem
Siaya
Township
Yala
Township
South Gem
Gem
West Gem
Health
Health
Construction And Equipping Of

The Children's Ward & Septic
Tank At Wagai Dispensary,
Nyagondo
7,500,000
82,369,671
95,744,681
10,000,000
6,000,000
3,200,000
2,000,000
2,000,000
Total
Estimates
500,000
35,000,000
7,500,000
63,126,209
178,114,352
10,000,000
6,000,000
3,200,000
500,000
400,000
2,000,000
2,000,000
Code
2211031
2211031
3110202
3111101
3110299
3130101
3110202
3110299
3110202
3110202
Description
Of NonResidential
Buildings
Specialised
Materials
Specialised
Materials
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Medical And
Dental
Equipment
Construction Of
Buildings-Other
Acquisition Of
Land
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Construction Of
Buildings-Other
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 142

Sub County
Ward
Gem
Rarieda
Sector
Function
Proposed Project
West Gem
Health
Health
North
Uyoma
West Uyoma
Health
Health
Health
Health
Alego
Usonga
Alego
Usonga
Usonga
Health
Health
Usonga
Health
Health
Construction Of Vip Toilets,

Fencing And Installation Of
Electricity At Nguge Dispensary
Electrification Of Chianda
Hospital
Completion Of Staff House At
Kagwa Dispensary
Construction Of Pit Latrine At
Uhembo Dispensary
Construction Of Shutters And
Civil Works At Benga
Dispensary
Alego
Usonga
Rarieda
Usonga
Health
Health
West Uyoma
Health
Health
Health
Health
Gem
West
Asembo
West Gem
Health
Health
Alego
Usonga
Central
Alego
Health
Health
Alego
Usonga
Central
Alego
Health
Health
Gem
Central Gem
Obambo
Health
Health
Construction Of Health Centre At

Lela
Gem
Central Gem
Siriwo
Health
Health
Construction Of Fence And

Latrines At Lela Dispensary
1,500,000
Bondo
Central
Sakwa
Health
Health
Upgrading Of Uyawi Dispensary
1,692,335
Rarieda
Rarieda
Sub Location
Obambo/Ojwando
A

Udamayi Dispensary
Construction Of Maternity At
Wagoro Dispensary
Construction Of Lab At Obaga
Dispensary
Repair Of Staff House At Dienya
Health Centre
Supply Of Standard Medical Kits
To 94 Central Alego Ward
Chws/Chvs:
Construction Plus Installation Of
Electricity Wiring System Of
Obambo Community Health
Centre
B/F 2015/2016
Estimates
2016/17
800,000
200,000
2,000,000
500,000
500,000
500,000
900,000
372,171
200,000
11,900
2,636,545
986,000
Total
Estimates
800,000
200,000
2,000,000
500,000
500,000
500,000
Code
Description
3110299
Construction Of
Buildings-Other
3110499
Construction Of
Roads- Other
Construction Of
Buildings-Other
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Construction Of
Buildings-Other
3110299
3110202
3110299
900,000
372,171
200,000
11,900
2,636,545
986,000
1,500,000
1,692,335
3110202
3110202
3110599
3110197
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
Page 143

Sub County
Ward
Bondo
Central
Sakwa
Bondo
Central
Sakwa
Bondo
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Health
Health
Rehabilitation Of Oyamo
Dispensary
Ndeda/Oyamo,
Nyangoma
Health
Health
Construction Of Staff House

Block At Ndeda Dispensary
2,000,000
Central
Sakwa
Nyangoma
Health
Health
Construction Ofa Staff House

Block At Mbeka Dispensary
2,000,000
Bondo
Central
Sakwa
Nyangoma
Health
Health
Construction Of Sifu Dispensary

First Aid Block
1,000,000
Rarieda
East Asembo
Nyangoma
Health
Health
Construction Of Male Ward At

Abidha Health Centre
1,028,435
Health
Health
Fencing And Putting A Gate At

Onding Health Center
500,000
Health
Health
Health
Health
Purchase Of Laboratory
Equipment At Ramula Health
Centre
Dispensary Mindhine
Gem
East Gem
Gem
East Gem
Gem
East Gem
Ramula
44,392
1,500,000
512,481
Estimates
2016/17
Total
Estimates
44,392
2,000,000
2,000,000
1,000,000
1,028,435
500,000
1,500,000
512,481
Code
3110198
3110199
3110200
3110201
3110202
3110599
2211021
3110202
Description
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 144

Sub County
Ward
Gem
East Gem
Ugenya
East Ugenya
Ugenya
East Ugenya
Ugenya
East Ugenya
Ugenya
East Ugenya
Bondo
Sub Location
Sector
Function
Proposed Project
Health
Health
Lihanda Health Centre
51,238
Kathieno A
Health
Health
Equipment At Masasia
Dispensary
500,000
Anyiko
Health
Health
Construction Of Bar Ndege

Dispensary Staff Quarters
457,074
Health
Health
Upgrading Of Urenga Health

Centre
Ramunde
Health
Health
Construction Of Inungo
Dispensary
998,159
Yimbo East
Kathieno A
Health
Health
895,466
Executive
Executive
Pala
Health
Health
Completion Of Maternity Wing

At Ogam Dispensary
Construction Of Urenga
Dispensary
Executive
Executive
Health
Health
Construction Of Theatre At
Ukwala
5,000,000
Executive
Executive
Health
Health
Renovation Of Yala Sub County

Hospital
8,000,000
B/F 2015/2016
Estimates
2016/17
Total
Estimates
51,238
500,000
457,074
5,282,457
5,282,457
998,159
10,000,000
895,466
10,000,000
5,000,000
8,000,000
Code
Description
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
2211021
3110202
3110202
3110202
3110202
3110202
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Page 145

Sub County
Ward
Executive
Sub Location
Sector
Function
Proposed Project
Executive
Health
Health
Renovation Of Bondo Sub

County Hospital
Executive
Executive
Health
Health
Renovation Of Madiany Sub

County Hospital
1,741,874
Executive
Executive
Health
Health
Renovation Of Wagai Health

Centre
600,501
Executive
Executive
Health
Health
Renovation Of Sigomre Health

Centre
2,000,000
Executive
Executive
Health
Health
Renovation Of Ukwala Sub

County Hospital
1,306,642
Executive
Executive
Health
Health
Renovation Of Ambira Sub

County Hospital
5,000,000
Executive
Executive
Health
Health
Completion Of Esp Project At

Rwambwa Health Centre
1,846,808
Executive
Executive
Health
Health
Construction Of Mortuary At
Ambira Hospital
B/F 2015/2016
Estimates
2016/17
5,000,000
Total
Estimates
5,000,000
1,741,874
2,399,499
3,000,000
2,000,000
1,306,642
5,000,000
3,153,192
5,000,000
5,000,000
5,000,000
Code
3110202
3110202
3110202
3110202
3110202
3110202
3110202
3110202
Description
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
Page 146

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Executive
Executive
Health
Health
Construction Of Blood Bank
Executive
Executive
Health
Health
Repairs And Maintenance Of

Bondo Sub County Hospital
Executive
Executive
Health
Health
5,000,000
Executive
Executive
Health
Health
Purchase Of Medical Equipments

(Beds, Mattresses, Beddings) For
Bondo Hospital
Purchase Of X-Ray Machine For
Yala Hospital
Executive
Executive
Health
Health
Purchase Of Beds, Mattresses,

Beddings For Ambira Hospital
3,000,000
Executive
Executive
Health
Health
Completion Of Rwambwa
Hospital
5,000,000
Executive
Executive
Health
Health
Purchase Of X-Ray Machines At

Ukwala
Executive
Executive
Health
Health
Construction Of Madiany Sub

District Hospital
Alego
Usonga
North Alego
Health
Health
Completion Of Ulaf Dispensary,

Electrical Wiring, Fencing And
Construction Of Gates
Estimates
2016/17
5,000,000
109,420
5,000,000
10,000,000
7,361,525
209,331
Total
Estimates
5,000,000
109,420
5,000,000
5,000,000
3,000,000
5,000,000
10,000,000
7,361,525
209,331
Code
3110202
3110202
2211021
3111101
2211021
3110202
3111101
3110202
3110202
Description
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Bedding And
Linen
Purchase Of
Medical And
Dental
Equipment
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Medical And
Dental
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Page 147

Sub County
Ward
Gem
North Gem
Gem
Sub Location
Sector
Function
Proposed Project
Health
Health
Malanga Healh Centre-Staff

House And Maternity
Construction
North Gem
Health
Health
Maternity Wing At Gogo

Dispensary
Bondo
North Sakwa
Health
Health
Construction Of Kitchen And

Hospital Gate At Gobei
Dispensary
1,500,000
Bondo
North Sakwa
Health
Health
Completion Of Mawere
Maternity Wing
1,500,000
Bondo
North Sakwa
Abom
Health
Health
Construction Of Bar Kowino

Dispensary At Udimba
Ugenya
North
Ugenya
Bar Kowino
Health
Health
Completion Of Ligala Dispensary
1,003,345
Rarieda
North
Uyoma
Health
Health
Rehabilitation Of Matera
Dispensary
1,000,000
Rarieda
North
Uyoma
Health
Health

At Ragengi
3,900,000
Ulafu
Ochienga
B/F 2015/2016
Estimates
2016/17
1,182,952
1,182,952
218,508
883,143
Total
Estimates
218,508
1,500,000
2,000,000
3,500,000
883,143
1,003,345
1,000,000
3,900,000
Code
3110202
3110202
3110599
3110202
3110202
3110202
3110203
3110202
Description
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Page 148

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego
Usonga
Siaya
Township
Ugunja
Sidindi
Ragengni
Health
Health
Equipping Mulaha Maternity

Wing
1,000,000
Health
Health
Construction Of Staff Houses In

Sikalame, Simenya & Sihui
Dispensary
7,907,620
Ugunja
Sidindi
Health
Health
Fencing Of Uhuyi Dispensary
Alego
Usonga
South East
Alego
Health
Health

At Randago Dispensary
2,500,000
Alego
Usonga
South East
Alego
Barding
Health
Health
Construction Of Out Patient And

Maternity Wing At Barding
Dispensary
4,000,000
Alego
Usonga
South East
Alego
Barding
Health
Health
Construction Of Maternity Ward

At Nyangoma Health Centre
1,000,000
Alego
Usonga
South East
Alego
Nyangoma
Health
Health
Construction Of Staff House At

Bar Agulu Dispensary
1,000,000
Gem
South Gem
Health
Health
Construction Of Female Ward

Lidha Dispensary
2,000,000
Gem
South Gem
Health
Health
Construction Of Ward At Siala

Dispensary
2,000,000
Mulaha
Bar Agulu
Kaudha East
B/F 2015/2016
294,893
Estimates
2016/17
Total
Estimates
1,000,000
7,907,620
294,893
2,500,000
4,000,000
1,000,000
1,000,000
2,000,000
2,000,000
Code
2211021
3110202
3110202
3110202
3110202
3110202
3110203
3110204
Description
Hospitals, Etc)
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Page 149

Sub County
Ward
Sub Location
Sector
Function
Gem
South Gem
Onyonyore
Health
Health
Bondo
South Sakwa
Gombe
Health
Health
Bondo
South Sakwa
E. Migwena
Health
Health
Bondo
South Sakwa
Got Abiero
Health
Health
Bondo
South Sakwa
Nyaguda
Health
Health
Bondo
South Sakwa
Health
Health
Rarieda
South
Uyoma
Health
Health
Rarieda
Health
Health
Ugunja
South
Uyoma
Ugunja
Health
Health
Ugunja
Ugunja
Health
Health
Ugenya
Ukwala
Health
Health
Ugenya
Ukwala
Health
Health
Alego
Usonga
Alego
Usonga
Usonga
Health
Health
Usonga
Health
Health
Alego
Usonga
Usonga
Health
Health
Alego
Usonga
West Alego
Health
Health
West Migwena
Naya
Siranga
Gangu
Proposed Project
Construction Of Toilets At
Uthanya Dispensary
Migwena Sports
At Ouya Health Centre
Construction Of General Ward At
Nyaguda Dispensary
Completion Of Anyuongi
Dispensary Block
Gombe Dispensary
Construction Of Administration
Block At Madiany Sub County
Hospital
Construction Of A Dispensary At
Lwala
At Ombwede Dispensary
Expansion And Equiping
Rambula Health Centre
Construction Of A Dispensary At
Osure
Construction Of Lwero
Dispensary
Construction Of Mortuary At
Renovation And Modernization
Of Drainage System With
Installation Of Overhead Water
System At Sumba Dispensary
At Uhembo Dispensary
Construction Of Gangu Health

Centre
B/F 2015/2016
143,380
1,000,000
2,531,076
2,000,000
500,000
11,697
2,800,000
3,000,000
1,494,650
1,500,000
4,000,000
1,804,700
2,000,000
1,500,000
1,693,168
2,900,000
Estimates
2016/17
Total
Estimates
Code
Description
Schools,
Hospitals, Etc)
143,380
1,000,000
2,531,076
2,000,000
500,000
11,697
2,800,000
3,000,000
1,494,650
1,500,000
4,000,000
1,804,700
2,000,000
1,500,000
1,693,168
2,900,000
3110189
3110190
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 150

Sub County
Ward
Rarieda
West
Asembo
Rarieda
West
Asembo
Rarieda
Sub Location
Sector
Function
Proposed Project
Health
Health
Construction Of Wards At
Rambugu Dispensary
2,000,000
Siger
Health
Health
Construction Of New Dispensary

At Ndwara
2,000,000
West
Asembo
Mahaya
Health
Health
Renovation Of Jar Dispensary
1,000,000
Rarieda
West
Asembo
Akom
Health
Health
Construction Of Laboratory At
Obaga Dispensary
1,044,174
Rarieda
West
Asembo
Health
Health
Renovation Of Saradidi Health

Centre
1,000,000
Gem
West Gem
Health
Health
Construction Of Orombe
Dispensary At Orombe.
3,000,000
Gem
West Gem
Health
Health
1,000,000
Gem
West Gem
Health
Health
Laboratory Equipment At Wagai

Health Centre
Construction Of 3 Medical Wards
At Wagai Health Centre
Bondo
West Sakwa
Health
Health
Electric Wiring At Kapiyo Health

Centre
740,000
Uriri
Wagai West
B/F 2015/2016
2,695,934
Estimates
2016/17
Total
Estimates
2,000,000
2,000,000
1,000,000
1,044,174
1,000,000
3,000,000
1,000,000
2,695,934
740,000
Code
Description
3110191
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110191
3110192
3110193
3110194
3110195
3110195
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 151

Sub County
Ward
Bondo
Sub Location
Sector
Function
Proposed Project
West Sakwa
Health
Health
Construct And Equip A New

Dispensary At Masita Village
Bondo
West Sakwa
Health
Health
Construct Staff House At

Nyodima Dispensary
Bondo
West Sakwa
Health
Health
Rehabilitation Of Staff House,

Fencing And A Gate At Kambajo
Dispensary
Bondo
West Sakwa
Health
Health

Got Winyo Dispensary
700,000
Bondo
West Sakwa
Health
Health
Purchase Of Beds, Beddings And

Wiring
303,500
Ugenya
West Ugenya
Kapiyo
Health
Health
Construction Of Wadenya Health

Centre
3,000,000
Ugenya
West Ugenya
Uyundo
Health
Health
Completion Of Staff Houses At

Sifuyo Health Centre
1,750,000
Ugenya
West Ugenya
Health
Health
Fencing /Staff Houses At

Nyangu Dispensary
2,000,000
Rarieda
West Uyoma
Health
Health
Staff House Construction: Kagwa
1,300,000
Karadolo East
B/F 2015/2016
1,000,000
700,000
1,000,000
Estimates
2016/17
Total
Estimates
1,000,000
700,000
1,000,000
700,000
303,500
3,000,000
1,750,000
2,000,000
Code
Description
3110195
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Purchase Of
Bedding And
Linen
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Non-
3110196
3110197
3110198
2211021
3110195
3110196
3110197
3110198
Page 152

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Health Centre
Rarieda
West Uyoma
Kagwa
Health
Health
Staff House Construction: Pap

Kodero Health C.
1,300,000
Rarieda
West Uyoma
Kobong
Health
Health
Staff House Construction: Ndere

Dispenary
1,300,000
Bondo
West Yimbo
Health
Health

At Nyenye Misori Dispensary
3,000,000
Bondo
West Yimbo
Health
Health
Construction Of Mortuary At Got

Agulu Dispensary
2,112,777
Gem
Yala
Township
Health
Health
Construction Of Doctor's House

At Anyiko/Tatro Clinic
1,000,000
Gem
Yala
Township
Health
Health
Construction Of Modern Toilets

At Muhanda Market
500,000
Gem
Yala
Township
Health
Health
Construction Of Anyiko Tatro

Clinic
Alego
West Alego
Health
Health
Fencing & Installation Of Gate
Kokwiri
Utuoma
1,031,502
839,944
Estimates
2016/17
Total
Estimates
1,300,000
1,300,000
1,300,000
3,000,000
2,112,777
1,000,000
500,000
1,031,502
Code
3110199
3110200
3110201
3110201
3110202
3110599
3110202
3110599
Description
Residential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Page 153

Sub County
Ward
Sub Location
Sector
Function
Usonga
Proposed Project
B/F 2015/2016
And Electricity Connection At

Mwer Health Center
Alego
Usonga
South East
Alego
Health
Health
Fencing And Renovation Of

Nduru Health Centre
Alego
Usonga
South East
Alego
Health
Health
Construction Of Twin Staff

House At Pap Oriang Dispensary
1,000,000
Alego
Usonga
Central
Alego
Health
Health
Construction Of Lake Kanyaboli

Community Health Centre
117,428
Alego
Usonga
Central
Alego
Health
Health
Construction Of Uhembo
655,434
Alego
Usonga
Central
Alego
Health
Health
Construction Of Kochieng
2,000,000
Alego
Usonga
Siaya
Township
Health
Health
Building Maternity Wing At

Mulaha Dispensary
Alego
Usonga
Usonga
Health
Health

Sumba Dispensary
Bondo
North Sakwa
Health
Health
Equiping Kibuye Dispensary
Masumbi
Pap Oriang
500,000
700,000
1,500,000
300,000
Estimates
2016/17
Total
Estimates
839,944
500,000
1,000,000
117,428
655,434
2,000,000
700,000
1,500,000
300,000
Code
3110599
3110202
3110202
3110202
3110202
3110202
3110202
2211008
Description
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Laboratory
Materials,
Supplies And
Page 154

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Bondo
North Sakwa
Health
Health
Construction Of Manyonge
Dispensary
Bondo
South Sakwa
Health
Health
Gombe Dispensary
1,200,000
Bondo
South Sakwa
West Migwena
Health
Health
Mabinju Dispensary
1,200,000
Bondo
West Sakwa
East Migwena
Health
Health
Fencing, Construction Of Toilets

And Water Tanks For Nyodima
Dispensary
24,150
Bondo
West Sakwa
Health
Health

At Kamabajo Dispensary
2,801,558
Bondo
West Yimbo
Health
Health
500,000
Gem
East Gem
Health
Health
Provision Of Generator At Got

Agulu Sub District Hospital
Completion Of Staff House At
Ramula Health Centre
Gem
East Gem
Health
Health
500,000
Gem
Yala
Township
North Gem
Health
Health
Health
Health
Landscaping, Fencing And

Putting A Drainage System At
The Staff Quarters Of Lihanda
Health Centre
Construction Of Doctor's House
At Sauri
At Sirando Dispensary
Gem
886,980
500,000
554,194
177,775
Estimates
2016/17
Total
Estimates
886,980
1,200,000
1,200,000
24,150
2,801,558
500,000
500,000
Code
3110202
3110203
3110204
3110599
3110204
Description
Small
Equipment
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3110202
NonResidential
500,000
554,194
177,775
Page 155

Sub County
Ward
Gem
North Gem
Gem
North Gem
Ugunja
Sub Location
Sector
Function
Proposed Project
Health
Health
Construction Of Dispensary In
Nyabeda
Health
Health
Malanga Healh Centre-Staff

House And Maternity
Construction
Sigomre
Health
Health
Rarieda
East Asembo
Health
Health
Purchase Of Dispensary
Equipments At Uloma
Dispensary
Equiping Ongielo Dispensary
Rarieda
Health
Health
Rarieda
West
Asembo
West Uyoma
Health
Health
Rarieda
West Uyoma
Health
Health
Rarieda
West Uyoma
Nyabera
Health
Health
Ugenya
East Ugenya
Kokwiri
Health
Health
Ugenya
East Ugenya
Health
Health
Complection Of Masasia
Dispensary
Ugenya
North
Ugenya
Health
Health
Construction Of Obuogore
Dispensary
Nyabeda
Sihay
Fencing And Wiring At Nyagoko

Dispebsary
Construction Of Dispensary
Nyagwara
Wiring And Fencing Of Misori
Dispensary
Construction Of Maternity At
Wagoro Dispensary
Construction Of Lur Dispensary
B/F 2015/2016
244,864
1,976,628
500,000
500,000
75,795
230,912
427,564
3,000,000
3,000,000
896,968
1,120,179
Estimates
2016/17
Total
Estimates
244,864
1,976,628
Code
3110202
3110202
Description
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
500,000
500,000
75,795
230,912
427,564
3,000,000
3,000,000
896,968
1,120,179
3110202
3110202
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Page 156

Sub County
Ward
Ugenya
North
Ugenya
Ugenya
West Ugenya
Ugenya
West Ugenya
Executive
Sub Location
Function
Proposed Project
B/F 2015/2016
Health
Health
Constructing Doctor's Quarters

At Jera Dispensary
Health
Health
Health
Health
Executive
Health
Health
Construction Of Dispensary At
Mudondo Village
Construction Of Staff Houses At
Bar Achuth Health Centre
Refurbishment Of Maternity
Wing At Bondo Sub County
Hospital
Executive
Executive
Health
Health
Maternal Health Care
Bondo
Central
Sakwa
Central
Alego
Health
Health
500,000
Health
Health
Construction Of Septic Tank At

Uyawi Health Center
Construction Of Soak Pit,
Placenta Pit And Drainage Works
At Karuoth Ndere Dispensary
Usonga
Health
Health
120,944
550,000
500,000
Alego
Usonga
Nyamsenda
Sector
Sifuyo
Alego
Usonga
Alego
Usonga
Gem
Usonga
Health
Health
East Gem
Health
Health

Provide And Instal Water Tanks
At Benga Dispensary
Marenyo Health Centre
Gem
East Gem
Health
Health
Lihanda Health Centre
Alego
Usonga
South East
Alego
Health
Health
Contruction Of Mur Malanga

Dispensary
Estimates
2016/17
710,673
Total
Estimates
710,673
3,000,000
Code
3110202
Description
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
3,000,000
271,005
271,005
11,745,040
11,745,040
64,318,400
64,318,400
500,000
800,000
800,000
3110202
4540199
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Reimbursements
And RefundsOther(Budget)
3110599
Other
Infrastructure
And Civil
Works
3110202
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
NonResidential
120,944
200,000
200,000
550,000
500,000
550,217
550,217
3110202
3110202
Page 157

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Total
B/F 2015/2016
376,035,710
Estimates
2016/17
311,899,663
Total
Estimates
687,935,373
Code
Description
Buildings
(Offices,
Schools,
Hospitals, Etc)
Page 158

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
CP.1 General Administration, planning

To provide transformative leadership, capacity and policy direction

in service delivery
CP.2. County public land administration,

Land use planning and surveying
To provide a spatial frame work that will guide and coordinate land
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.
Page 159

Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY 2016/17- 2018/19
Programme
Key
Target
Target
Performance
(Baseline)
2016/17
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
Administration
CO
service
established
Chief Admin delivery
Training Needs 1
1
Assessments
prepared
annually
No. of Staff 20%
50%
trained
No. of staff 0%
10%
promoted
No. of staff 12
12
meetings held
No. of progress 12
12
reports
No.
of 20
25
Conferences,
workshops and
seminars
conducted
Monitoring and Depends on the Depends on
Evaluation
projects
the projects
Liaison
and As need arises
Continuous
Partnerships
SP1.2.
planning CEC
Efficient
Signed overall 1
1
and
Support CO,
Chief service
Performance
services
admin and
delivery
Contracts
Heads of the
Performance
4
4
Directorates
reports
No. of policies 6
6
/Bills / papers
formulated
No. of plans 4
4
prepared (work
plans
and
budgets)
No. of Office 60% of the 70%
equipment
requirement
bought and well
maintained
No. of vehicles 0
1
bought and well
maintained
Utility costs
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
CEC,
CO, County
No. of Plans and 1
County 3
Urban
SP2.1
Land Use Planning County
Spatial Plan Reports prepared Spatial Plan
Centers
Directorate
and Planning Planning reports
Spatial
of Physical Reports
plans
Planning
SP2.2 Surveying
CEC,
CO, Surveying and No.
of 5
market 12 market
County
mapping
of markets/centers
centers
centers
Directorate
land
surveyed
and
of Surveys
beaconed.
SP.2.3.
Public
Banking
County
Land
Delivery
Unit
CEC,
CO,
County
Directorate
of lands
Key Outputs
(Land
banking)
No. of surveyed
public plots/land
2 public plots
to be surveyed
No. of land
disputes resolved
50
No.
boundary
disputes/cases
resolved
13 hectares of
land
The No. of land

parcels Secured
for investment
and
public
Target
2017/18
Target
2018/19
56
75
75%
100%
75%
100%
12
12
12
12
25
25
Depends on
the projects
Continuous
Depends on
the projects
Continuous
80%
100%
12
12
3
Urban
Centers
Spatial
plans
3
Urban
Centers
Spatial plans
1
major
urban center
and
10
market
centers
1
major
urban center
and
10
market
centers
5
public
land to be
surveyed
Continuous
5
public
land to be
surveyed
Continuous
5 public land
to
be
surveyed
Continuous
15 hectares
20 hectares
10 hectares
Page 160

Programme
Delivery
Unit
Key Outputs
Target
2016/17
Target
2017/18
Target
2018/19
CEC,
CO, Public Land
6 sub counties
County
Database
public land
Directorate
of lands
SP.2.5 Valuation CEC,
CO, Updated Land
6 sub counties
Roll
County
Rates for all
land rates
Directorate
public land
of lands
SP.2.6 Automation CEC,
CO, A
digital The number of 6 sub counties
of Land Records
County
database
of land
parcel land records
Directorate
land records
records digitized
of lands
CP.3: Housing Development
OUTCOME: Delivery Of Adequate, Decent And Affordable Housing Units To All.
Continuous
process
Continuous
process
Continuous
process
Continuous
process
Continuous
process
Continuous
process
Continuous
process
Continuous
process
Continuous
process
P3.1:
Housing
Development
10 units
10 units
20 units
30 units
80
100
150
250
20
25
40
50
SP.2.4 Public land

audit
County
Directorate
of Housing
Estate
management
Adoption
ABMT
of
Key
Performance
Indicators
purposes
The no. of public
plots/lands
audited
and
profiled
The
no.
of
valued land
-The No. of
government
houses improved
and maintained.
No. of ABT
centers
established
No. of youths
trained
No. of affordable
housing
units
constructed
through ABMT
and PPP
Target
(Baseline)
2015/16
Table F. Summary of Expenditure by Programmes 2016/17-2018/19(Kshs)

Programme
C P 1: General Administration, Planning And Support
Services
Total Expenditure of program 2
Baseline
Estimates
2015/2016
CP 2: Physical planning
Total expenditure of programme 2

CP. 3. Land surveying and mapping
Cp 4. Housing Development
Total For All Programs
Estimates
18,146,798
18,146,798
0
14,612,106
14,612,106
7,856,503
7,856,503
92,456,986
2016/2017
27,027,533
Projected Estimates
2017/2018
29,730,286
27,027,533
29,730,286
50,974,484
50,974,484
8,550,498
8,550,498
7,256,091
7,256,091
93,808,606
56,071,932
56,071,932
9,405,548
9,405,548
7,981,700
7,981,700
103,189,467
2018/2019
32,703,315
32,703,315
61,679,126
61,679,126
10,346,103
10,346,103
8,779,870
8,779,870
113,508,413
Page 161

Table G: Summary of Expenditure by Economic Classification 2016/17-2018/19 (Kshs)
Current Expenditure
Other Recurrent
Capital Expenditure
Other Development
Estimates 2016/2017
Projected Estimates
49,806,786
22,985,001
26,821,785
54,504,388
19,647,188
34,857,200
2017/2018
59,954,827
21,611,907
38,342,920
60,886,817
60,886,817
39,304,218
43,234,640
47,558,104
39,304,218
93,808,606
43,234,640
103,189,467
47,558,104
113,508,413
110,693,603
2018/2019
65,950,309
23,773,097
42,177,212
Table H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification 2016/172018/19(Ksh.)

Baseline
Estimates
2015/16
Cp.1 General Administration, Planning And Support Services
Current Expenditure
18,146,798
6,780,198
11,366,600
Other Recurrent
Capital Expenditure
Other Development
18,146,798
CP. 2 Physical Planning
Current Expenditure
10,191,380
5,616,300
4,575,080
Other Recurrent
Capital Expenditure
41,286,817
41,286,817
Other Development
Total Expenditure for programme 2
51,478,197
CP. 3 Land Surveying and Mapping
Current Expenditure
13,712,106
6,914,452
6,797,654
Other Recurrent
Capital Expenditure
1,000,000
1,000,000
Other Development
14,712,106
Cp.4. Housing Development.
Current Expenditure
7,856,502
3,674,052
4,182,450
Other Recurrent
Capital Expenditure
0
Other Development
7,856,502
Total for All Programs
110,693,603
Estimates
2016/17
27,027,533
5,442,384
21,585,149
0
0
0.00
0.00
0
0
27,027,533
11,670,267
5,116,300
6,553,967
0
0
39,304,217
39,304,217
0
90,568,083
50,974,484
8,550,497
5,414,452
3,136,045
0
0
0
0
0
0
8,550,497
7,256,092
3,674,052
3,582,040
0
0
0
0
0
0
7,256,092
93,808,606
Projected Estimates
2017/18
2018/2019
29,730,286
5,986,622
23,743,664
0.00
0
29,730,286
12,837,294
5,627,930
7,209,364
0
43,234,639
43,234,639
56,071,932
9,405,547
5,955,897
3,449,650
0
0
0
9,405,547
7,981,701
4,041,457
3,940,244
0
0
0
7,981,701
103,189,467
32,703,315
6,585,285
26,118,030
0.00
0
32,703,315
14,121,023
6,190,723
7,930,300
47,558,103
47,558,103
61,679,126
10,346,101
6,551,487
3,794,614
0
0
10,346,101
8,779,871
4,445,603
4,334,268
0
0
8,779,871
113,508,413
Page 162

RECURRENT
Code
2110101
2110301
2110308
2110309
2110310
2110311
2110312
2110313
2110314
2110315
2110317
2110318
2110320
2110321
2110327
2110402
2110403
2110404
2210101
2210102
2210201
2210202
2210203
2210301
2210302
2210303
2210309
2210401
2210402
2210403
2210409
2210503
2210504
2210505
2210603
2210604
2210710
2210711
2210802
2210801
2210804
2211009
2211021
Item

House Allowance
Medical Allowance
Top Up Allowance
Transfer Allowance
Transport Allowance
Leave Allowance
Executive Allowance
Refund of Medical Expenses-Inpatient
Internet Connection
Travel Costs(Airlines,Bus,Railwayc)
Accommodation Domestic
Field Allowance for M & E of Development Projects
Travel Costs(Airlines,Bus,Railwayc)
Accommodation Foreign
Field Allowance for M&E of Development Projects
Hire of Transport
Travel & Accomodation
Tuition fees
Boards, Committees and Seminars
Cartering services,receptions,Ac
Land Control Boards
Curtains
General
Administration
2,370,384
1,596,000
1,476,000
237,500
142,500
47,500
47,500
237,500
280,000
270,000
285,000
222,500
331,619
275,000
59,280
212,500
47,500
190,000
212,500
1,990,000
165,000
47,500
Physical
Planning
3,483,100
1,321,200
312,000
11,400
4,750
133,000
190,000
237,500
95,000
190,000
142,500
29,640
127,500
142,500
104,595
165,000
57,000
13,642
23,750
Land Survey And

Mapping
2,553,652
1,648,800
1,212,000
47,500
47,500
76,000
11,400
4,750
190,000
185,000
270,000
29,640
151,500
142,500
190,000
165,505
165,000
14,250
47,500
Housing
2,872,452
621,600
180,000
17,100
5,368
76,000
3,800
76,000
171,000
29,640
47,500
95,000
109,250
95,000
114,000
28,500
23,750
Total
11,279,588
5,187,600
3,180,000
302,100
195,368
199,500
22,800
60,800
636,500
826,000
777,500
285,000
317,500
521,619
417,500
148,200
539,000
95,000
441,750
579,595
657,005
1,990,000
387,000
56,392
142,500
Page 163

Code
Item
2211016
2211101
2211102
2211103
2211201
2211301
2211305

Supplies and accessories for computers and printers
Refined Fuels & Lubri
Bank Commissions & Charges
Membership Fees, Dues and Subscriptions to Professional and Trade
Bodies
Maintenance of Buildings and Stations -- Residential
2211306
2211308
2211310
2220101
2220201
2220202
2220204
2220205
2220210
2710102
2710105
3110300
3110902
3111001
3110302
3111002
3111005
3110701
3111401
Refurbishment of Non Residential Buildings

Audit of lands
Purchase of survey equipment
Prefeasibility, Feasibility and Appraisal studies
Automation of land records
TOTALS
3114001
3111701
DEVELOPMENT
Sub County
Ward
General
Administration
76,000
177,500
190,000
42,750
375,000
945,000
47,500
925,000
159,000
19,000
47,500
19,000
8,000,000
76,000
185,000
5,000,000
27,027,533
Sub Location
Sector
Function
Proposed Project
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Lands
Land Buying For Anyiko Market
Physical
Planning And
Development
Physical
Preparation Of County Spatial Plan
Gem
Yala
Township
Executive
Executive
Executive
Executive
Executive
Executive
Public Land Audit
Physical
Planning
66,500
142,500
114,000
47,500
209,190
47,500
Land Survey And

Mapping
47,500
140,000
133,000
28,500
270,000
95,000
Housing
218,500
555,000
494,000
166,250
1,044,190
1,030,500
925,000
422,500
38,000
1,842,731
191,900
38,000
8,000,000
332,000
9,500
9,500
-
187,500
9,500
95,000
9,500
-
76,000
1,842,731
49,400
-
90,000
90,000
76,000
150,000
4,000,000
11,670,267
150,000
142,500
-
142,500
-
8,550,497
7,256,091
B/F 2015/2016
241,217
Estimates
2016/17
500,000
20,000,000
6,000,000
Total
28,500
95,000
57,000
47,500
190,000
85,500
Total
Estimates
500,000
20,241,217
190,000
627,500
142,500
5,000,000
4,000,000
54,504,388
Code
Description
3130101
Acquisition
Of Land
2211310
Contracted
Professional
Services
Contracted
2211310
Page 164

Sub County
Ward
Sub Location
Executive
Executive
Executive
Alego Usonga
Central Alego
Ojwando A
Gem
South Gem
Bondo
Yimbo East
Executive
Executive
Bondo
West Yimbo
Gem
Yala
Township
Gem
Yala
Township
Ugenya
West Ugenya
Gem
South Gem
Nyamonye
Sifuyo East
Sector
Function
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Planning And
Development
Physical
Planning And
Development
Lands
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Lands
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Physical
Planning And
Development
Proposed Project
B/F 2015/2016
1,063,000
Surveying Of Yala Swamp
Estimates
2016/17
1,500,000
Compensation Of Land Owners

Over The Surrendered Lake
Kanyaboli Community Health
Centre Land
Purchase Of Land For Development
200,000
1,500,000
Purchase Of Land, Fencing And

Nyamonye Cattle Ring
County Land Bank
1,000,000
2,900,000
Purchase Of Market Land At

Mahanga
500,000
Lands- Purchase Of Community

Land At Bar Sauri
1,500,000
Purchase Of Land For Uganga

Ecd
400,000
Purchase Of Land For Social Hall
1,000,000
Purchase Of Land For Stadium At

Akala Market
1,000,000
Total
1,304,217
38,000,000
Total
Estimates
7,063,000
1,500,000
200,000
1,500,000
Code
2211310
3130101
Description
Professional
Services
Contracted
Professional
Services
Acquisition
Of Land
3130101
Acquisition
Of Land
3130101
Acquisition
Of Land
1,000,000
2,900,000
500,000
1,500,000
400,000
1,000,000
1,000,000
39,304,218
Page 165

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
Trade Development and Promotion
To create an enabling environment for enterprise development.
Fair Trade Practices and Consumer Protection

Services
Co-operative Development & Management
To improve compliance with Weights and Measures

regulations and Consumer Confidence
To mobilize resource for enterprise development through cooperative societies
General Administration, Planning and Support

Services
To provide transformative leadership, capacity and policy

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 underfunding 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.
Page 166

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
Unit
Key Output
Key Performance
Indicators
Baseline
Estimates
2015/2016
Target
2016/2017
Target
2017/2018
Target
2018/19
2 SMEs
6 SMEs
6 SMEs
Trade
No. of markets
Developme
improved
nt
PROGRAMME 2: Fair Trade Practices and Consumer Protection Services
OUTCOME: Fair trading practices
SP1.1:- Standards Weights
Compliance with
-% of traders
Administration
and
the weights and
complying with the
and Conformity
Measures
measures
regulations
regulations
-Number of
weighing and
measuring
equipment
Examined, tested
and stamped
No. of annual
calibration
- Verification
Centre established
and operationalized
10
-76% of the
traders
-821
Weighing
Machines,
1600 Weights,
150
Measuring
Instruments
-Bi-annual
calibration
Conducted as
per the
National
Government
Programme,
-
-92% of the
traders
-916
Weighing
Machines,
1800
Weights, 180
Measuring
Instruments
-Bi-annual
calibration
Conducted as
per the
National
Government
Programme,
- Site
identification
and estimates
SP1.2:ENFORCEMEN
T&
AWARENESS
CAMPAIGNS
-201 Business
premises
Inspected
-At least 8
complaints
investigated
-At least 3
prosecutions
conducted
conclusively
-3 Awareness
Campaigns
planned and
implemented
-1 trade fairs
-15 test
purchases
conducted
-231
Business
premises
Inspected
-At least 5
complaints
investigated
-At least 2
prosecutions
conducted
conclusively
-5 Awareness
Campaigns
planned and
implemented
-2 trade fairs
-18 test
purchases
conducted
-98% traders
-1021
Weighing
Machines,
2000
Weights, 200
Measuring
Instruments
-Bi-annual
calibration
Conducted
as per the
National
Government
Programme,
Verification
hall
established
and
operationaliz
ed
-250
Business
premises
Inspected
-At least 6
complaints
investigated
-At least 1
prosecutions
conducted
conclusively
-7
Awareness
Campaigns
planned and
implemented
-2 trade fairs
-20 test
purchases
conducted
PROGRAMME 1: Trade Development and Promotion

OUT COME: Conducive environment for enterprise development
S.P.1:- Trade
Trade
Improved trade
No. of policies and
Development and
Developme
regulatory
legislations enacted
Investment
nt
framework,
Functional credit
facilities
Improved
entrepreneurial
and management
skills
Improved market
infrastructure
S.P.3:-Market
Development
Weights
and
Measures
-Reduced number
of criminal
offences on
infringement of
weights and
measures
regulations
-Improved
packaging of
goods
- Increased access
to weights and
measures services
and information
No. of facilities
No. of SMEs
trained
-Number of
inspections
conducted
-No. of complaints
investigated
-No. of
prosecutions
conducted
conclusively
-No. of pre-package
controls conducted
-No. of trade fairs
organized and
attended
-No. of awareness
campaign
programmes
developed and
Implemented in
both Electronic and
Print Media
Page 167

Programme
Delivery
Unit
Key Output
Key Performance
Indicators
Baseline
Estimates
2015/2016
Target
2016/2017
Target
2017/2018
95
156
187
Kshs.3.0M
Kshs.1.7M
Kshs. 0.4M
No. of Inquiry
Reports
No. of
Inspection
Reports
No. of Policies
& legislations
developed
Increased % of
sales & high
returns
-Quality
assurance
No. of societies
adopting value
addition
strategies and
accessing
markets
30
50
70
2 policy &
bills
2 Acts
40%
60%
70%
15
27
39
No. of training
reports
100
138
179
No. of
awareness
campaigns
conducted
No. of advisory
reports
79
97
136
PROGRAMME 3: Co-operative Development & Management

OUTCOME: Increased resource mobilization for enterprise development
Sp.1 CoCoImproved
No. of societies
Operative
operative
accountability and
complying with
Governance
services
prudent management
cooperative
legislations
Reduced outstanding
Amount of
Remittance to saccos
remittances still
outstanding
Inspections &
Inquiries conducted in
co-operative societies
Sp.2: CoOperative
Marketing And
Value Addition
Co-operative Policies
& legislations
formulated
market information ,
research &
development
Marketing strategies
for value addition
and market access
Sp.3: CoOperative
Extension
Services
Conducting training
and exchange
programs
conducting cooperative awareness
campaigns
Intensify Extension &
advisory service in
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
Target
2018/19
Page 168

Programme
Delivery
Unit
Key Output
Key Performance
Indicators
programs and
projects status
Baseline
Estimates
2015/2016
Part F. Summary of Expenditure by Programmes (Kshs.)

Programme
Baseline 2015-16
60,500,000
66,550,000
5,266,700
5,793,370
70,579,892
77,637,881
Current Expenditure
Current Transfers Govt.
Agencies
Other Recurrent
Capital Expenditure
Acquisition of Non-Financial
Assets
Capital Transfers to Government
Agencies
Other Development
Baseline 2015/16
Target
2018/19
73,205,000
6,372,707
85,401,669
136,346,592
149,981,251
164,979,376
5,529,094
6,082,003
6,690,204
1,234,096
1,357,506
1,493,256
6,763,190
7,439,509
8,183,460
48,106,067
52,916,674
58,208,341
9,600,000
10,560,000
11,616,000
5,792,555
6,371,811
7,008,992
63,498,622
69,848,484
76,833,333
20,236,169
22,259,786
24,485,764
8,015,910
8,817,501
9,699,251
28,252,079
31,077,287
234,860,483
258,346,531

Target
2017/2018
Projected Estimates
2017/18
2018/19
Estimates 2016-17
Programme 1:- Trade Development And Promotion

SP 1. 1: Trade Development
2,975,266
And Investment
SP 1. 2: Entrepreneurial And
2,936,257
Management Training
SP 1.3 :Market Development
75,162,494
Total Expenditure of
81,074,017
Programme 1
Programme 2:- Fair Trade Practices And Consumer Protection Services
SP 2. 1: Standards
7,529,524
Administration & Conformity
SP2. 2: Enforcement &
394,438
Awareness Campaigns
7,923,962
Programme 2
Programme 3:- Co-Operative Development & Management
SP 3.1: Cooperative
Governance And
2,263,251
Accountability
SP 3.2:Cooperative
Marketing And Value
3,126,894
Addition
SP 3.3: Cooperative
2,274,855
Extension Services
7,665,000
programme 3
Programme:4:- General Administration, Planning And Support Services
SP 4.1: General
18,396,517
Administration
SP 4.2: Planning And Support
6,242,583
Services
24,639,100
Programme 4
Total expenditure of vote
121,302,079
Target
2016/2017
Estimates 2016/17
34,185,016
284,181,184
Projected Estimates
42,817,091
18,396,517
24,420,574
46,590,591
15,725,030
30,865,561
2017/18
51,249,650
17,297,533
33,952,117
2018/19
56,374,615
19,027,286
37,347,329
75,162,494
188,269,892
207,096,881
227,806,569
75,162,494
188,269,892
207,096,881
227,806,569
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.)

Programme 1: Trade Development And Promotion

Current Expenditure
4,545,873
Estimates 2016/17
5,216,700
Projected Estimates
2017/18
5,738,370
2018/2019
6,312,207
Page 169

4,545,873
Agencies
Other Recurrent
Capital Expenditure
75,162,494
Acquisition of Non75,162,494
Financial Assets
Capital Transfers to Govt.
Agencies
Other Development
Total Expenditure for
79,708,367
Programme 1
Programme 2: Fair Trade And Consumer Protection Services
Current Expenditure
7,923,962
7,923,962
Agencies
Other Recurrent
Capital Expenditure
Acquisition of NonFinancial Assets
Agencies
Other Development
7,923,962
Programme 2
Programme 3: Cooperative Development And Management
Current Expenditure
Agencies
Other Recurrent
Capital Expenditure
Agencies
Programme 3
Programme 4: Administration, planning and support services
Current Expenditure
Agencies
Other Recurrent
Capital Expenditure
Agencies
Other Development
Programme 4
Total Expenditure For
117,979,585
Vote
5,216,700
5,738,370
6,312,207
131,129,892
144,242,881
158,667,169
136,346,592
149,981,251
164,979,376
6,763,190
7,439,509
8,183,460
6,763,190
7,439,509
8,183,460
6,763,190
7,439,509
8,183,460
6,358,622
6,994,484
7,693,933
6,358,622
6,994,484
7,693,933
57,140,000
62,854,000
62,854,000
69,139,400
69,139,400
63,498,622
69,848,484
76,833,333
28,252,079
15,725,030
12,527,049
31,077,287
17,297,533
13,779,754
34,185,016
19,027,286
15,157,729
28,252,079
31,077,287
34,185,016
234,860,483
258,346,531
284,181,184
131,129,892
57,140,000
144,242,881
158,667,169
Page 170

RECURRENT
Code
2110101
2110301
2110308
2110309
2110310
2110311
2110312
2110313
2110314
2110315
2110317
2110318
2110320
2110321
2110327
2110402
2110403
2110404
2210101
2210102
2210201
2210203
2210301
2210303
2210503
2210504
2210505
2210603
2210604
2210606
2210710
2210711
2210801
2211006
2211009
2211016
Items
House Allowance
Medical Allowance
Top Up Allowance
Transfer Allowance
Transport Allowance
Leave Allowance
Governor/Deputy Governor Allowance
Risk Allowance
Executive Allowance
TravelCosts(Airlines,Bus,Railwayc)
Daily Subsistance Allowances
Subscription to Newspapers, journals
Printing and publishing services
Hire of Transport
Boads, Committee,Conferences and Seminers
Hire of Equipment,Plant and Machinery
Travel &Accomodation
Tuition fees
Cartering services,receptions,Ac
Purchase of Uniforms and Clothing Staff
Purchase of Safety Gears
ADMINSTRATION
15,725,030
28,500
28,500
76,000
28,500
931,750
1,027,612
28,500
228,829
76,000
133,000
95,000
104,500
38,000
72,660
-
TRADE
DEVELOPMENT
34,200
44,242
42,750
12,825
475,000
1,568,750
26,961
625,561
611,500
85,500
128,250
221,000
95,000
174,800
28,500
8,550
FAIR TRADE
PRACTICES
8,550
21,375
43,225
8,550
406,458
734,958
36,668
1,500,225
735,490
179,550
34,200
51,965
132,525
119,700
97,223
416,290
36,562
47,025
54,245
COOPERATIVES
DEVELOPMENT
86,355
86,446
129,390
85,500
494,067
783,323
86,366
1,100,100
940,500
172,283
123,024
109,350
253,650
85,500
125,970
-
TOTAL
15,725,030
157,605
180,563
291,365
135,375
2,307,275
4,114,643
178,495
3,225,886
2,516,319
513,333
34,200
128,250
51,965
609,549
419,050
630,173
416,290
188,562
254,205
54,245
Page 171

Code
2211101
2211103
2211201
2211305
2211306
2211308
2210309
2211310
2211311
2211311
2220101
2220201
2220202
2220205
2220210
2710102
2710105
3110300
3110902
3111001
3111002
3111003
3111004
3111005
3111010
3110701
Items
Purchase of Protective Clothing
Refined Fuels &Lubri
Field Allowance for M & E for Development Projects
Contracted Technical Services
LVRLAC
Coffin & Burial Advertisements
Confidential Expenditure
Purchase of Airconditioners, Fans and Heating Appliances
Purchase of Weights and Measures Equipment
TOTAL
ADMINSTRATION
95,000
86,498
256,250
5,700
47,500
460,000
156,250
28,500
142,500
47,500
8,000,000
76,000
95,000
47,500
19,000
66,500
28,252,079
TRADE
DEVELOPMENT
131,408
42,750
285,950
171,000
9,500
163,711
42,750
45,122
49,590
59,850
31,680
5,216,700
FAIR TRADE
PRACTICES
18,620
172,900
42,750
336,948
186,200
8,550
102,600
265,541
147,382
179,870
42,750
51,300
76,095
42,750
64,600
87,400
272,150
6,763,190
COOPERATIVES
DEVELOPMENT
152,103
152,970
361,800
265,910
169,924
-
42,750
190,700
52,600
68,400
40,185
130,850
68,606
6,358,622
TOTAL
18,620
551,411
324,968
1,240,948
623,110
23,750
47,500
562,600
265,541
637,267
179,870
156,750
333,200
196,522
8,000,000
220,495
227,525
302,800
138,080
135,106
272,150
46,590,591
Page 172

DEVELOPMENT
Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
North Alego
Hono
Trade
Development
Markets
Toilet Block For Kikomba Market
Rarieda
West Asembo
Trade
Development
Markets
Drainage At Wangarot Market
800,000
Bondo
North Sakwa
Trade
Development
Markets
10 By 10 Installation Of 2 Gates
900,000
Bondo
North Sakwa
Trade
Development
Markets
Migingo Market Installation Of 2

Gates
3110599
Bondo
North Sakwa
Trade
Development
Markets
Obama Market Installation Of 2

Gates
3110599
Bondo
North Sakwa
Trade
Development
Markets
Ajigo Market Installation Of 2

Gates
3110599
Bondo
North Sakwa
Trade
Development
Markets
Additional Funding For Ajigo

Market Shades
1,000,000
Alego Usonga
West Alego
Trade
Development
Market

Mwer Market
500,000
Rarieda
North Uyoma
Trade
Development
Markets
Market Shades At Madiany
1,400,000
Rarieda
North Uyoma
Trade
Development
Markets
Market Shades At Ragengni
1,400,000
Gem
Central Gem
Trade
Development
Markets
Stone Pitched Drainage At

Nyangweso Market
1,700,000
Gem
Central Gem
Trade
Development
Markets
Stone Pitched Drainage At Wagai

Market
2,300,000
Ugenya
North Ugenya
Trade
Markets
Ulawe
Jera
B/F 2015/2016
Estimates
2016/17
500,000
500,000
Total
Estimates
500,000
800,000
900,000
1,000,000
500,000
1,400,000
1,400,000
1,700,000
2,300,000
Code
3110296
3110599
3110599
3110296
3110296
3110296
3110296
3110599
3110599
3110299
Description
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Page 173

Sub County
Ward
Sub Location
Sector
Function
Development
Proposed Project
Uhola Market
B/F 2015/2016
Estimates
2016/17
Gem
Yala
Township
Trade
Development
Markets
Construction Of Eco-Toilet At
Yala Market Phase 2
600,000
Gem
Yala
Township
Trade
Development
Markets
Toilet At Yala Old Market
400,000
Gem
East Gem
Trade
Development
Markets
Market Shades At Border Market
1,000,000
Bondo
Yimbo West
Trade
Development
Markets
Completion Of Mahanga Modern

Toilet
500,000
Bondo
Yimbo West
Trade
Development
Markets
Completion Of Usenge Modern

Market
Bondo
West Sakwa
Nyawita
Trade
Development
Markets
Fencing And Building A Latrine

At Got Winyo Market
Executive
Executive
Executive
Trade
Development
Trade
Construction Of Modern Markets

In Ramba, Bondo And Yala
Executive
Executive
Executive
Trade
Development
Trade
Establishment Of Trade Loan Fund
Executive
Executive
Executive
Cooperative
Coop Revolving Fund
38,000,000
Executive
Executive
Executive
Trade
Development
Trade
Development
Solar Lights
Installation Of Solar Lights In

Various Markets
10,000,000
Alego Usonga
South East
Alego
Randago
Trade
Development
Markets
Randago Market
500,000
Alego Usonga
South East
Alego
Barding'
Trade
Development
Markets
Barding' Market
500,000
Gem
Yala
Township
Trade
Development
Markets
Construction Of A Toilet At Yala

Jamii Hall
400,000
Gem
West Gem
Cooperative
North Alego
Revolving Fund For Genesis

Entrepreneurs Sacco
Solar Lights At Kikomba Market
1,100,000
Alego Usonga
Trade
Development
Trade
Development
Hono
Markets
4,000,000
600,000
50,778,158
6,490,000
400,000
Total
Estimates
500,000
600,000
400,000
1,000,000
500,000
4,000,000
600,000
50,778,158
6,490,000
38,000,000
10,000,000
500,000
500,000
400,000
1,100,000
400,000
Code
3110299
3110299
3110299
3110299
3110299
3110299
3110299
2640302
2640303
3110599
3110299
3110299
3110299
2640303
3110599
Description
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Medium And
Small
Enterprises
Co-Operative
Societies
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Co-Operative
Societies
Other
Infrastructure
Page 174

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Estimates
2016/17
Alego Usonga
North Alego
Nyamila
Trade
Development
Markets
Solar Lights At Got Oyenga

Market
400,000
Alego Usonga
North Alego
Ulafu
Trade
Development
Markets
Solar Lights At Ogwato Market
400,000
Ugenya
Ukwala
All
Cooperative
Gem
South Gem
Gem
South Gem
Trade
Development
Trade
Development
Trade
Development
Empowerment Of Ukwala Women

Development Sacco
Women Revolving Fund For South
Gem Women Group Sacco
Purchase Of Motorcycles/ Training
For South Gem Bodaboda Sacco
Ugenya
North Ugenya
Trade
Development
Markets
Fencing Of Kagonya Market
250,000
Alego Usonga
Usonga
Trade
Development
Markets

Harambee Market
500,000
Alego Usonga
Usonga
Trade
Development
Markets

Nyadorera Market
500,000
Rarieda
West Uyoma
Trade
Development
Cooperative
Purchase Of Motor Cycle For

Boda Boda Sacco
Bondo
Yimbo West
Trade
Development
Markets

Honge Beach
Bondo
Yimbo East
Trade
Development
Cooperative
Purchase Of Motorcycles For

Bodaboda Sacco
1,000,000
Bondo
Yimbo East
Cooperative
Ukwala
All
Empowerment Fund For Women

Sacco
Provision Of Motor Cycles To
Registered Groups/Saccos
1,000,000
Ugenya
Trade
Development
Trade
Development
Alego Usonga
South East
Mur Malanga
Trade
Cooperative
Kagonya
Kagwa
Cooperative
Cooperative
Cooperative
Financial Support To Boda Boda
3,000,000
4,000,000
2,000,000
2,000,000
500,000
1,000,000
500,000
Total
Estimates
400,000
400,000
3,000,000
4,000,000
2,000,000
250,000
500,000
500,000
2,000,000
500,000
1,000,000
1,000,000
1,000,000
Code
3110599
3110599
2640303
2640303
3110704
3110599
3110202
3110299
3110704
3110299
3110704
2640303
3110704
2640303
Description
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Co-Operative
Societies
Co-Operative
Societies
Purchase Of
Bicycles And
Motorcycles
Other
Infrastructure
And Civil
Works
NonResidential
Buildings
(Offices,
Schools,
Hospitals, Etc)
Construction
Of BuildingsOther
Purchase Of
Bicycles And
Motorcycles
Construction
Of BuildingsOther
Purchase Of
Bicycles And
Motorcycles
Co-Operative
Societies
Purchase Of
Bicycles And
Motorcycles
Co-Operative
Page 175

Sub County
Ward
Sub Location
Alego
Sector
Function
Development
Proposed Project
And Cham Luchi Women Groups
Each Kshs. 250,000
Purchasing Of 7 Motorcycle For
Boda Boda Groups
B/F 2015/2016
Estimates
2016/17
Ugenya
Ukwala
Simu East
Trade
Development
Cooperative
700,000
Gem
West Gem
All
Trade
Development
Cooperative
Purchase Of 10 Motor Bikes For

Registered
1,000,000
Ugenya
West Ugenya
Ward
Cooperative
Women And Youth Saccos
1,000,000
Alego Usonga
Central Alego
Kochieng
B
Trade
Development
Trade
Development
Markets
Construction Of Market Shade For

Mbolori Open Air Market Traders:
1,368,000
Bondo
Central
Sakwa
Nyango'ma
Trade
Development
Markets
Improvement Of Kopolo And

Kongawo Markets And Installation
Of Solar Lights
2,000,000
Bondo
Central
Sakwa
Nyango'ma
Trade
Development
Markets
Fencing Landing Site At Sirongo
1,000,000
Bondo
Central
Sakwa
Uyawi
Trade
Development
Markets
Upgrading Of Nango Market
1,000,000
Bondo
Central
Sakwa
Trade
Development
Markets
Construction Ofa Toilet Each At

Oyamo And Ndeda Beaches
700,000
900,000
1,000,000
1,000,000
1,368,000
2,000,000
1,000,000
1,000,000
900,000
Gem
East Gem
Ramula
Trade
Development
Markets
Market Shades At Ramula Market
1,000,000
Gem
East Gem
Uranga
Trade
Development
Markets
Construction Of Market Shades At

Bar Kalare
1,000,000
Gem
East Gem
Ramula
Trade
Development
Markets
Fencing And Putting Of Two

Gates At Ramula Market
200,000
Ugenya
East Ugenya
Kathieno C
Trade
Development
Markets
Construction Of Toilet At Luthehe

Market
500,000
Ugenya
East Ugenya
Kathieno B
Trade
Development
Markets
Construction Of Toilet At Luanda

Konyango Market
500,000
Total
Estimates
500,000
1,000,000
1,000,000
200,000
500,000
500,000
Code
Description
Societies
3110704
3110704
2640303
3110599
3110599
3110599
3110599
3110299
3110299
3110299
3110599
3110299
3110299
Purchase Of
Bicycles And
Motorcycles
Purchase Of
Bicycles And
Motorcycles
Cooperative
Societies
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Page 176

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Ugenya
East Ugenya
Ramunde
Trade
Development
Markets
Construction Of Toilet At Sihayi

Market
Bondo
Yimbo East
Pala
Trade
Development
Markets
Fencing Of Oele Beach And

Construction Of Toilets At The
Beach
Trade
Development
Markets
Construction Of Pit Latrine And

Fencing Of Inungo Market
Trade
Development
Markets
Improvement Of Drainage At
Akala Market
1,939,064
Trade
Development
Markets
Putting Up Additional Shades At

Ajigo Market
1,400,000
Executive
Executive
B/F 2015/2016
500,000
87,414
Executive
North Sakwa
Ugenya
North Ugenya
Nyamsenda
Trade
Development
Markets
Construction Of Latrine At
Kirindo Market Centre
Alego Usonga
Siaya
Township
All
Trade
Development
Markets
Construction Of Modern Sheds At

Fish Monger's Market
Alego Usonga
Siaya
Township
All
Trade
Development
Markets
Construction Of Market Hub At

Modern Market
Alego Usonga
Siaya
Township
Trade
Development
Markets
Construction Of Toilets At Usenge

Market
400,000
Alego Usonga
South East
Alego
Nyagoma
Kogelo
Trade
Development
Markets
Construction Of Modern Toilets At

Nyangoma Mkt
500,000
Alego Usonga
South East
Alego
Barding
Trade
Development
Markets
Construction Of Modern Toilets At

Una Market
500,000
Gem
South Gem
Trade
Development
Markets
Construction Of Toilet At Ogero

Market
400,000
Bondo
South Sakwa
Got Abiero
Trade
Development
Markets
Fencing Of And Construction Of

Toilets At Anyuongi Market
500,000
Ugunja
Ugunja
Ligega Sub
Trade
Markets
Construction Of Market Toilets At
400,000
Total
Estimates
500,000
1,000,000
Executive
Bondo
Estimates
2016/17
1,000,000
87,414
500,000
1,939,064
1,400,000
500,000
47,965
47,965
2,565,080
2,565,080
400,000
500,000
500,000
400,000
500,000
Code
3110299
3110599
3110599
3110599
3110299
3110299
3110299
3110299
3110299
3110599
3110599
3110299
3110299
3110299
Description
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Page 177

Sub County
Ward
Sub Location
Sector
Loc
Development
Function
Proposed Project
B/F 2015/2016
Sira Yath Rateng'
Ugunja
Ugunja
Ligega Sub
Loc
Trade
Development
Markets

Mbosie Market
400,000
Ugunja
Ugunja
Ligega Sub
Loc
Trade
Development
Markets

Ambira
400,000
Ugunja
Ugunja
Ligega Sub
Loc
Trade
Development
Markets

Ngunya
400,000
Alego Usonga
Usonga
Trade
Development
Markets
500,000
Alego Usonga
Usonga
Trade
Development
Markets
Construction Of Public Modern

Toilet At Rwambwa Junction
Centre
Construction Of Public Pit Latrine
At Uwasi Market
Alego Usonga
Usonga
Trade
Development
Markets
Levelling And Murruming Of

Harambee Market
503,018
Rarieda
West Asembo
Trade
Development
Markets
Construction Of Shades At
Kapuoyo Market
Bondo
West Sakwa
Co-Operatives
West Yimbo
Promotion Of Co-Operative
Societies Across The Ward
Construction Of Toilet At Siungu
Market
340,000
Bondo
Trade
Development
Trade
Development
Bondo
West Yimbo
Trade
Development
Markets
Construction Of Toilet At Uhwaya

Beach
500,000
Bondo
West Yimbo
Trade
Development
Markets
Construction Of Toilet At
Kabarwa
500,000
Gem
Yala
Township
Trade
Development
Markets
Improvement Of Anyiko Market
500,000
Gem
Yala
Township
Trade
Development
Markets
Improvement Of Muhanda Market
500,000
Rarieda
South Uyoma
Lieta
Trade
Development
Trade
Construction Of Toilet At Lweya

Primary School
500,000
Alego Usonga
South East
Mur Malanga
Trade
Markets
Construction Of Modern Toilets
23,200
Nyagoko
Markets
500,000
29,591
500,000
Estimates
2016/17
Total
Estimates
400,000
400,000
400,000
400,000
500,000
500,000
503,018
29,591
340,000
500,000
500,000
500,000
500,000
500,000
500,000
Code
3110299
3110299
3110299
3110299
3110299
3110599
3110299
2640303
3110299
3110299
3110299
3110299
3110299
3110299
3110599
Description
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Cooperative
Societies
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Page 178

Sub County
Ward
Sub Location
Alego
Alego Usonga
South East
Alego
Bondo
Sector
Function
Development
B/F 2015/2016
And Flood Lights At Mur Malanga

Market
Estimates
2016/17
Trade
Development
Markets
Construction Of Public Toilets At

Uhuru Market
168,518
West Yimbo
Trade
Development
Markets
Construction Of Toilet At Waka

Waka
500,000
Bondo
West Yimbo
Trade
Development
Markets
Construction Of Usenge Modern

Market
152,079
Gem
East Gem
Trade
Development
Markets
Building Of Pit Latrine In 3

Markets
430,979
Gem
Central Gem
Trade
Development
Markets
Replanning And Drainage Of

Ondisore Market
Gem
West Gem
Trade
Development
Markets
Improvement Of Ngiya Modern

Market
500,000
Gem
Yala
Township
Trade
Development
Markets
Shades For Travellers At Yala

Market
300,000
Gem
Yala
Township
Yala
Township
Trade
Development
Trade
Development
Co-Operatives
Yala Dairy Co-Operative
500,000
Markets
Yala Market Shades
Ugunja
Sidindi
Trade
Development
Markets
Improvement Of Sidindi And

Rangala Markets
4,000,000
Rarieda
West Uyoma
Markets
West Ugenya
Revolving Fund For West Uyoma

Co-Op Society- Sacco
Construction Of Toilets At Ligingo
Market
1,000,000
Ugenya
Trade
Development
Trade
Development
Ugenya
West Ugenya
Trade
Development
Markets
Construction Of Toilets At Kolali

Market
Gem
Central Gem
Trade
Markets
Murruming Of Ring Road At
Gem
Bar Agulu
Proposed Project
Kagilo
Markets
Total
Estimates
23,200
168,518
500,000
781,048
933,127
430,979
1,400,000
1,400,000
500,000
300,000
500,000
75,778
75,778
500,000
4,000,000
1,000,000
500,000
500,000
500,000
1,900,000
Code
3110599
3110299
3110299
3110299
3110599
3110599
3110299
2640303
3110299
3110599
2640303
3110299
3110299
3110499
Description
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of BuildingsOther
Cooperative
Societies
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Cooperative
Societies
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Construction
Page 179

Sub County
Ward
Sub Location
Sector
Function
Development
Proposed Project
Nyangweso Market And
Construction Of Latrines At
Resrio And Luri Markets
Construction Of Toilets At Apate
Market
B/F 2015/2016
Estimates
2016/17
Alego Usonga
West Alego
Trade
Development
Markets
Gem
North Gem
Trade
Development
Markets
Construction Of Market Shades At

Kodiaga Market
1,000,000
Ugenya
North Ugenya
Trade
Development
Markets
Solar Lights At Sega
1,800,000
Nyamsenda
Total
440,000
17,298,542
Total
Estimates
1,900,000
440,000
170,971,350
1,000,000
1,800,000
188,269,892
Code
Description
Of RoadsOther
3110299
3110299
3110599
Construction
Of BuildingsOther
Construction
Of BuildingsOther
Other
Infrastructure
And Civil
Works
Page 180

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
CP.1 General Administration, planning and support

services

policy direction in service delivery.
CP.2 Information & Communication Services
To increase access and utilization of ICT in service

delivery
To increase tourism sector contribution to countys
economic development
CP.3 Tourism development and promotion

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 underfunding 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.
Page 181

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
Indicators
Target
(Baseline)
2016/17
Target
2017/18
Target
2017/18
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 %
Administration
n
effective
complied with.
Unit
administrative
system
Planning and Administratio
Efficient and Reports
on 4
4
4
support services n
effective
implementation
of
Unit
service
departmental plans
delivery
No. of staff trained on 0
9
19
modern ICT skills
Financial and Administratio
Implementation The amount /No. 0
5 million
10
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%
Communication
records
records digitized
management
digitized
(software
-government
-No of applications 1
5
2
services)
services
deployed
automated
- online (E- -No
of
County 1
2
3
Government)
services
available
public service online
delivery
ICT Hardware
Development
and
maintenance
ICT section
-Computers & -Number of offices

related
installed with the
accessories
equipment
installed
in -%
of
county
various offices
buildings/departments
- county wide connected
connectivity-Data
center
LAN&WAN
established
-Data
center Number of county
established
offices connected to
connectivity to GCCN.
GCCN network
Tourism development and promotion
Outcome; Siaya promoted and marketed as a destination of choice
Tourism
Tourism
Branded Siaya Branded Signage at
promotion and Section
County
all key entrances
marketing
Improvement in Number of visitors
visitor
received
arrivals/visits
Number
of
Tourism
exhibitions organized
Exhibitions
and attended
organized
Target
2018/19
100 %
200
15 million
-40%
5
3
50
200
150
100
40%
80%
90%
100%
2000
3000
4000
0.5
One
established
All
Page 182

Programme
Delivery Unit
Key Outputs
/Attended
Tourism
conferences
attended
Tourism
marketing and
promotional
materials
developed
Tourism
stakeholder
forums held
Tourism and luo
cultural festival
organized and
attended
Tourism Events
organized
Tourism
product
development
and
diversification
Tourism
infrastructure
development
-No.
of
tourism
conferences attended
--No. of stakeholder meetings held

Tourism and luo
cultural
festival
attended
No of Tourism events
held and/or organized
Number of tourism
products developed
Tourism
Section
Improved
access
to
tourism sites
Condition of access
roads
to
tourist
attraction
sites
improved
Tourism policy
regulation
formulated
Target
2017/18
Target
2017/18
Target
2018/19
10
12
-Calender of events
developed
Diverse range of
tourism products
developed
Tourism unit
Target
(Baseline)
2016/17
Number
of
promotional materials
and
strategies
developed
Tourism
Section
Improved
amenities
infrastructure
Tourism
regulation
Key
Performance
Indicators
Electricity ,water, and

floodlights installed
Tourism
strategic
plan in place
Tourism
place
County Tourism Bill 0

in place
Programme 3: Cultural tourism development and promotion
Outcome: Development and Promotion of cultural heritage tourism
Cultural festivals held
Culture
Tourism unit
Culture
promotion and
promoted and
Marketing
marketed
Exhibitions
organized
attended
Community forums held
Elders education and
exchange programs
Promotional materials
developed
Exhibitions organized
3
2
4
3
5
4
policy
in
Page 183

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

Current Expenditure
Agencies
Other Recurrent
Capital Expenditure
Capital Transfers to
Government Agencies
Other Development
Baseline Estimates
2015/16
-
Estimates
2016/17
112,525,207
12,046,954
100,478,253
Projected Estimates
2017/18
123,777,728
13,251,649
110,526,078
2018/19
136,155,500
14,576,814
121,578,686
46,027,122
50,629,834
55,692,818
46,027,122
158,552,329
50,629,834
174,407,562
55,692,818
191,848,318
Part H; Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million)
Expenditure
Classification
Baseline Estimates
Estimates
Projected Estimates
2015/16
2016/17
2017/18
Programme 1: General Administration, planning and support services
53,627,829
58,990,612
Current Expenditure
Compensation to
12,046,954
Employees
Use of goods and
41,580,875
services
Current Transfers
Govt. Agencies
Other Recurrent
Capital Expenditure
0
Acquisition of Non0
Financial Assets
Govt. Agencies
Other Development
Total Expenditure
53,627,829
for Programme 1
Programme 2: Information & Communication Services
Current Expenditure
21,008,664
Compensation to
0
Employees
Use of goods and
21,008,664
services
Current Transfers
Govt. Agencies
Other Recurrent
Capital Expenditure
33,000,000
Financial Assets
2018/19
64,889,673
13,251,649
14,576,814
45,738,963
50,312,859
58,990,612
64,889,673
23,109,530
25,420,483
23,109,530
25,420,483
36,300,000
39,930,000
36,300,000
39,930,000
Page 184

Govt. Agencies
Other Development
Total Expenditure
54,008,664
for Programme 2
Programme 3: Tourism Promotion and Culture Development
Current Expenditure
37,888,714
Compensation to
0
Employees
Use of goods and
37,888,714
services
Current Transfers
Govt. Agencies
Other Recurrent
Capital Expenditure
13,027,122
Financial Assets
Govt. Agencies
Other Development
50,915,836
programme 3
Total expenditure of
158,552,329
vote
59,409,530
65,350,483
41,677,585
45,845,344
41,677,585
45,845,344
14,329,834
15,762,818
56,007,420
61,608,162
174,407,562
191,848,318
14,329,834
15,762,818
Page 185

RECURRENT
Code
Item
Administration
Ict Main
Tourism & Culture
12,046,954
Total
2110101
2110301
House Allowance
2110314
Transport Allowance
2110320
Leave Allowance
2120101
Employer Contributions to NSSF
Gratuity
12,046,954
2210102
Water and Sewarage Charges
57,000
57,000
2210201
Telephone, Telex, Facsmile & Mobile Phone Services
47,500
47,500
2210203
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
2,212,500
380,000
2,592,500
2210502
665,000
142,500
3,165,000
3,972,500
2210503
152,000
2210504
Advertisement, Awareness & Public Campeigns
665,000
475,000
2,450,000
3,590,000
2210505
712,500
712,500
3,325,000
4,750,000
2210604
Hire of Transport, Equipment
95,000
95,000
2210710
450,000
950,000
2,868,714
2210711
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
152,000
190,000
4,268,714
Page 186

Code
Item
Administration
Ict Main
Tourism & Culture
Total
2211016
190,000
190,000
2211101
General Office Supplies (papers, pencils, small office equipment etc)
462,500
462,500
2211102
325,000
190,000
190,000
705,000
2211103
380,000
380,000
2211201
3,687,500
3,000,000
6,687,500
2211305
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
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
3110300
3110902
3111001
3111002
8,000,000
8,000,000
1,364,424
1,364,424
275,000
275,000
2,737,500
550,000
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
95,000
3,382,500
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
Page 187

DEVELOPMENT
Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Executive
Executive
Executive
Ict & Tourism
Tourism
Development Of Got Ramogi
Executive
Executive
Executive
Ict & Tourism
Ict
Equipping Of The County Data

Center
6,000,000
Executive
Executive
Executive
Ict & Tourism
Ict
4,000,000
Executive
Executive
Executive
Ict & Tourism
Ict
Purchase Of Computer Software

(Windows Operating System And
Microsoft Office Suite &
Antivirus)
Provision Of Internet Servicing To
All County Offices
Executive
Executive
Executive
Ict & Tourism
Ict
Information & Communication

Management (Applications)
5,000,000
Executive
Executive
Executive
Ict & Tourism
Tourism
Branding Of Key Sites
1,000,000
Executive
Executive
Executive
Ict & Tourism
Tourism
Construction Of Changing Room
1,000,000
Executive
Executive
Executive
Ict & Tourism
Tourism
Landscaping
Executive
Executive
Executive
Executive
Executive
Executive
Ict & Tourism

Ict & Tourism
Tourism
Tourism
Completion Of Visitors Rest House

Landscaping
1,000,000
200,000
Executive
Executive
Executive
Executive
Executive
Executive
Ict & Tourism

Ict & Tourism
Tourism
Tourism
Tourism Promotion & Marketing

Rehabilitation Of Odera Akango
Cultural Site
1,037,122
4,000,000
1,037,122
4,000,000
Bondo
West Yimbo
Ict & Tourism
Tourism
Culture
Total
500,000
46,027,122
500,000
46,027,122
B/F
2015/2016
Estimates
2016/17
3,990,000
18,000,000
300,000
Total
Estimates
3,990,000
6,000,000
4,000,000
18,000,000
5,000,000
1,000,000
1,000,000
300,000
1,000,000
200,000
Code
3110504
3111111
3111111
3111111
3111111
3110504
3110504
3110504
Description
Other
Infrastructure And
Civil Works
Purchase Of Ict
Networking And
Communications
Equipment
Purchase Of Ict
Networking And
Communications
Equipment
Purchase Of Ict
Networking And
Communications
Equipment
Purchase Of Ict
Networking And
Communications
Equipment
Other
Infrastructure And
Civil Works
Other
Infrastructure And
Civil Works
Other
Infrastructure And
Civil Works
3110504
Other
Infrastructure And
Civil Works
3110504
Other
Infrastructure And
Civil Works
Page 188

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
Programme
Programme 2: Transport Management & Safety
Strategic Objective
To increase accessibility and mobility within the
county
Efficient and safe Transport system
Programme 4: Street Lighting

Programme 5 : General Administration, Planning & Support
Services
Improved security in the working environment

policy direction in service delivery
Programme 1: Transport Infrastructure Development

Programme 3: County Government Buildings Services
Enhanced building safety and output quality
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.
Page 189

Programme
Delivery Unit
Key Outputs
Programme 1: Transport Infrastructure Development

Outcome: Sustained Economic Development
SP 1.1
To increase
Roads
Construction and
accessibility and
engineering
Maintenance of
mobility within
Department
County Roads
the county.
SP1.2
Roads
Improved
Construction of
engineering
connectivity
bridges
Department
Revolving fund
SP1.3
Roads
for improved
Mechanical
engineering
mechanization
Transport Fund
Department
of roads
transport sector
SP1.4
Roads
To increase
Improvement of
engineering
accessibility and
Airstrips
Department
mobility.
SP1.5
Roads
To increase
Construction and
engineering
accessibility and
Maintenance of
Department
mobility.
Jetties and Piers
Improved
SP1.6
Roads
parking areas
Construction and
engineering
and increase
Maintenance of
Department
revenue
Parking Bays
collection
Programme2: Storm Water Management
Outcome: Sustained Economic Development
SP 2.1
Improved
Roads
Construction and
drainage
engineering
Maintenance of
systems within
Department
Drainage system
urban areas
Programme3: Transport Management & Safety
Outcome: Efficient and safe Transport system
SP3.1 Transport
Licensing
Department of
Roads &
Transport
Department of
Roads &
Transport
No.
of
constructed
maintained
Km
and
Target
2017/18
Target
2018/19
300
450
500
No. of bridges
constructed.
No of mechanical
equipment
acquired and
maintained
No of airstrips
improved
No. of Jetties and

Piers Constructed
and Maintained
No of parking
bays/bus parks
constructed and
operational
No. of urban
areas improved
No of licenses
issued
Percentage
of
road
accidents
and Incidences
Efficiency in
fire fighting
No
of
Engines
purchased
No
of
Equipment
purchased

Outcome: Improved security in the working environment
Target
2016/17
500
well-regulated
transport
operations
systems
Programme4: Fire Fighting

Outcome: Effective Emergency Response
SP4.1 Purchase
of Fire Engine
and Firefighting
Equipment
Target
(Baseline)
2015/16
Key
Performance
Indicators
Fire
Fire
SP5.1
Installed street
Roads
Number
of
Installation
lighting units in
engineering
lighting
units
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
Maintenance of
maintained
maintained
buildings
Buildings
No of buildings
SP6.2 Quality
inspected
inspected,
assurance &
Public works
Standards
Sample building No of samples
control
materials tested
tested
Programme 7.0 : General Administration, Planning & Support Services
300
450
100
60
45
30
30
30
30
205
200
200
200
30
500
580
650
720
200
500
600
Page 190

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

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

Current Expenditure
Other Recurrent expenditures
Capital Expenditure
Other Development expenditures
Total Expenditure
Estimates
2016/17
75,705,229
Projected Estimates
40,693,727
20,810,558
19,883,169
93,017,366
17,788,511
75,228,855
2017/18
102,319,103
19,567,362
82,751,741
876,814,506
1,130,927,750
1,130,927,750
1,244,020,525
1,244,020,525
1,368,422,578
1,368,422,578
1,223,945,116
1,346,339,628
1,480,973,590
876,814,506
2018/19
112,551,013
21,524,098
91,026,915

Programme 1: Transport Infrastructure

Development
Baseline
Estimates
2015/2016
Current Expenditure
40,693,727
20,810,558
19,883,169

Capital Expenditure
Total Expenditure
Programme 2: Storm Water Management
Current Expenditure
40,693,727
Estimates
2016/2017
Projected Estimates
2017/2018
2018/2019
24,921,239
20,596,065
22,655,672
20,596,065
22,655,672
949,021,530
949,021,530
1,043,923,683
1,043,923,683
1,148,316,051
1,148,316,051
969,617,595
1,066,579,355
1,173,237,290
24,921,239
Page 191

Capital Expenditure
Total Expenditure
Programme 3: Transport Management & Safety
Current Expenditure
Capital Expenditure
Total Expenditure
Programme 4: Fire Fighting
Current Expenditure
Capital Expenditure
Total Expenditure
10,385,558
10,385,558
10,385,558
45,000,000
45,000,000
45,000,000
Current Expenditure
Capital Expenditure
76,418,497
76,418,497
Total Expenditure
76,418,497

Programme 6: County Government Buildings

Services
Current Expenditure
Capital Expenditure
Total Expenditure
Programme 7: General Administration Services
Current Expenditure
Capital Expenditure
Total expenditure
Total expenditure for vote
73,000,000
73,000,000
73,000,000
114,539,915
114,539,915
125,993,907
125,993,907
138,593,297
138,593,297
114,539,915
125,993,907
138,593,297
21,200,000
23,320,000
21,200,000
23,320,000
41,366,305
45,502,936
41,366,305
45,502,936
62,566,305
68,822,936
45,826,216
45,826,216
50,408,838
50,408,838
55,449,721
55,449,721
50,408,838
55,449,721
45,826,216
25,652,000
25,652,000
50,053,229
50,053,229
75,705,229
0
40,693,727
20,810,558
19,883,169
31,395,085
17,788,511
13,606,574
34,534,594
19,567,362
14,967,231
37,988,053
21,524,098
16,463,955
40,693,727
31,395,085
1,223,945,116
34,534,594
1,346,339,628
37,988,053
1,480,973,590
Page 192

RECURRENT
Code
2110101
2110301
2110314
2110318
2110320
2110402
2110403
2110404
2210101
2210102
2210201
2210203
2210301
2210303
2210503
2210504
2210505
2210603
2210604
2210710
2210711
2210801
2211009
2211016
2211101
2211103
2211201
2211305
2211306
2211308
2211310
2220101
2220201
2220202
2220205
2220210
3111001
3111002
3111003
Item
House Allowance
Transport Allowance
Gratuity
Leave Allowance
Leave Expenses
Water And Sewerage Charges
Telephone,Telex,Facsmile And M
Courier And Postal Services
Travelcosts(Airlines,Bus,Railwayc)
Daily Subsistance Allowances
Subscription To Newspapers,
Advertising Awareness
Trade Shows And Exhibitions
Rents And Rates - Non-Residential
Hire Of Transport
Accommodation
Tuition Fees
Cartering Services,Receptions,Ac
Education And Library Supplies
Purchase Of Uniforms And Clothing - Staff
General Office Supplies (Paper
Sanitary And Cleaning Materials,
Refined Fuels & Lubri
Contracted Guards And Cleaning Services
Membership Fees, Dues And Subscriptions To Professional And Trade Bodies
Legal Dues/Fees, Arbitration And Compensation Payments
Maintenance Of Plant, Machinery And Equipment (Including Lifts)
Maintenance Of Office Furniture And Equipment
Maintenance Of Buildings And Stations -- Non-Residential
Maintenance Of Computers, Software, And Networks
Purchase Of Office Furniture And Fittings
Purchase Of Computers, Printers And Other IT Equipment
Repair and maintainance of streetlights
Power bill for streetlights
Purchase Of Air Conditioners, Fans And Heating Appliances
General
Administration,
Planning and
Support services
11,440,902
3,357,600
2,112,000
323,009
205,000
100,000
100,000
150,000
2,260,000
8,550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,905,100
2,000,000
0
0
0
171,000
256,500
141,000
0
0
2,500,000
Roads Infrastructure
Development and
Maintainance
57,000
11,400
104,510
71,000
323,750
490,466
71,250
137,500
142,500
107,350
51,300
162,200
245,800
244,755
34,200
100,500
227,738
85,500
707,500
507,500
42,750
111,000
6,446,219
10,000,000
32,377
36,000
44,000
-
Government
Building
Services
-
71,000
4,275
42,750
8,550
171,000
467,500
42,750
42,750
54,150
17,100
42,750
85,500
85,500
8,550
85,500
78,250
17,100
266,291
17,100
17,000,000
227,500
855,000
17,100
28,500
42,750
47,000
-
Street lighting
10,000,000
11,200,000
-
Total
11,440,902
3,357,600
2,112,000
323,009
205,000
100,000
100,000
150,000
2,388,000
24,225
147,260
79,550
494,750
957,966
71,250
180,250
185,250
161,500
68,400
204,950
331,300
330,255
42,750
186,000
305,988
102,600
973,791
507,500
59,850
17,111,000
5,132,600
8,446,219
10,855,000
49,477
235,500
299,250
232,000
10,000,000
11,200,000
2,500,000
Page 193
Code
3111005
General
Administration,
Planning and
Support services
1,364,424
31,395,085
Item
Purchase Of Photocopiers
TOTAL
DEVELOPMENT
Sub County
Ward
Ugunja
Sub Location
Roads Infrastructure
Development and
Maintainance
20,596,065
Sector
Function
Proposed Project
Ugunja
Works
Roads
Opening, Grading And Murruming Of UlumbaSabar-Nyaguok-Corner Mbayaroad
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of SavannaGuok Onyuongo Road
2,000,000
Ugunja
Ugunja
Works
Roads
2,280,000
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of KopondoJasamba-Kaswan-Chik Ithi-Uriya-Magoya

Primary Road
Opening, Grading And Murruming Of Ngunya
School-Nyamasare Road
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of UrefMauna Road
2,500,000
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of OkiroNzoia Road
2,000,000
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of Nyabeda

Ring Road
2,000,000
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of UminaNaya-Urinda-Sirunga Road
2,000,000
Rarieda
West
Asembo
Siger
Works
Roads
Murraming And Culverting Of Siger Sangla

Wangarot
1,800,000
Rarieda
West
Asembo
Memba
Works
Roads
Lwak Kounga- Murraming And Culverting
1,400,000
Rarieda
West
Asembo
Works
Roads
Mabinju Asembo Bay;

Opening,Grading,Murraming And Culverting
1,500,000
Rarieda
West
Asembo
Mahaya
Works
Roads
Kadedi,Gingo,Mahaya;Murraming And
Culverting
2,000,000
Rarieda
West
Akom
Works
Roads
Kooro,Sinogo,Obuom;Murraming,Culverting
2,446,044
B/F 2015/2016
Government
Building
Services
19,826,216
Estimates
2016/17
2,000,000
2,500,000
Street lighting
21,200,000
Total
Estimates
2,000,000
2,000,000
2,280,000
2,500,000
2,500,000
2,000,000
2,000,000
2,000,000
1,800,000
1,400,000
1,500,000
2,000,000
Total
1,364,424
93,017,366
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 194

Sub County
Ward
Sub Location
Sector
Function
Asembo
Rarieda
West
Asembo
Rarieda
Proposed Project
And Bridge
Nyagoko
B/F 2015/2016
Estimates
2016/17
Works
Roads
Nyagoko Kapuoyo Waringa;Murraming And

Culverting
2,000,000
West
Asembo
Works
Roads
Kokara, Nyamboyo,Rakombe;Murraming And

Culverting
1,900,000
Bondo
North
Sakwa
Works
Roads
Grading And Murruming Of Bar Mwofu-OloyaKibuye Road
1,000,000
Bondo
North
Sakwa
Works
Roads
Grading And Murruming Of Migingo HotelLivestock Market Road
1,000,000
Bondo
North
Sakwa
Works
Roads
Opening, Grading, Gravelling And Culverting

Of Kaudi-Gwara Road
2,000,000
Bondo
North
Sakwa
Works
Roads
Opening And Culverting Of Oyieng-Atiela

Phase 2 Road
2,000,000
Rarieda
North
Uyoma
Works
Roads
Opening,Grading, Gravelling Of NyamboiKakremba Road
2,000,000
Rarieda
North
Uyoma
Works
Roads
Grading, Gravelling And Culverting Of

Ragengni-Adola Beach Road
2,000,000
Rarieda
North
Uyoma
Works
Roads
Grading, Gravelling And Culverting Of NdereLusi Road
2,000,000
Rarieda
North
Uyoma
Works
Roads
Openin , Grading And Murruming Of Madiany

Okela Road
2,000,000
Rarieda
North
Uyoma
Works
Roads

Kopiata-Junction-Kopita Beach Road
3,000,000
Rarieda
East
Asembo
Works
Roads
Opening, Grading And Culverting Of Got

Anyango-Karindo Road
2,000,000
Rarieda
East
Asembo
Works
Roads
Opening, Grading And Culverting Of NgukaPowo-Nyangande Aluru Road
2,000,000
Rarieda
East
Asembo
Works
Roads
Grading And Culverting Of Number KandariaOseno Road
2,000,000
Rarieda
East
Works
Roads
Opening, Grading And Culverting Of Ndari-
2,000,000
Total
Estimates
2,446,044
2,000,000
1,900,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
3,000,000
2,000,000
2,000,000
2,000,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 195

Sub County
Ward
Sub Location
Sector
Function
Asembo
Proposed Project
Kadome-Kusa Road
B/F 2015/2016
Estimates
2016/17
Rarieda
East
Asembo
Works
Roads
Grading And Culverting Of Luoro-KaonjeOpano Road Road
2,000,000
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Kochino-Kamalago

Road
2,428,571
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Lieta-Mumbo Road
2,428,571
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Kandola-RamoyaKasigar Road
2,028,571
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Kolilo-Ndunya

Road
1,928,571
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Agok-Kogoye

Beach Road
1,928,571
Rarieda
South
Uyoma
Works
Roads
Opening,Grading And Gravelling Of NyaondoMirao-Winyanga Road
1,928,571
Bondo
South
Sakwa
Works
Roads
Kothecha- Ouya- Wichlum (Grading Culverting

And Murraming)
1,300,000
Bondo
South
Sakwa
Works
Roads
Kipasi - Gombe - Wagusu (Grading Culverting

And Murraming)
1,300,000
Bondo
South
Sakwa
Works
Roads
Okeya- Oluro Road (Grading Culverting And

Murraming)
1,300,000
Bondo
South
Sakwa
Works
Roads
Kodindo- Kabungu (Grading Culverting And

Murraming)
1,000,000
Bondo
South
Sakwa
Works
Roads
Kodumo- Oganya- Matangwe (Grading

Culverting And Murraming)
1,300,000
Bondo
South
Sakwa
Works
Roads
Koyaya- Abimbo- Wagusu (Grading Culverting

And Murraming)
1,000,000
Bondo
South
Sakwa
Works
Roads
Anyuongi- Ouya Road (Grading Culverting And

Murraming)
1,200,000
Bondo
South
Works
Roads
Gombe- Kopolo Road (Grading Culverting And
800,000
Total
Estimates
2,000,000
2,000,000
2,428,571
2,428,571
2,028,571
1,928,571
1,928,571
1,928,571
1,300,000
1,300,000
1,300,000
1,000,000
1,300,000
1,000,000
1,200,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 196

Sub County
Ward
Sub Location
Sector
Function
Sakwa
Proposed Project
Murraming)
B/F 2015/2016
Estimates
2016/17
Bondo
South
Sakwa
Works
Roads
Wagusu Akoko Road (Grading Culverting And

Murraming)
800,000
Bondo
South
Sakwa
Works
Roads
Amoyo- Kochilo Road (Grading Culverting And

Murraming)
800,000
Bondo
South
Sakwa
Works
Roads
Koiro- Ludhi- Wichlum Road (Grading

700,000
Bondo
South
Sakwa
Works
Roads
Kodek- Uhendo Road (Grading Culverting And

Murraming)
700,000
Bondo
South
Sakwa
Works
Roads
Kararina- Nyamnwa- Gulkongo (Grading

Bondo
South
Sakwa
Works
Roads
Kogodo- Orengo- Nyamnwa (Grading

800,000
Bondo
South
Sakwa
Works
Roads
Orengo- Kangawa- Gulkongo (Grading

800,000
Bondo
South
Sakwa
Works
Roads
Arambe- Nyamwenga Pri.- Yenga (Grading

Bondo
South
Sakwa
Works
Roads
Kogola- Kopolo- Magak Pr. (Grading Culverting

And Murraming)
800,000
Bondo
South
Sakwa
Works
Roads
Anyuongu- Matangwe (Grading Culverting And

Murraming)
1,000,000
Bondo
Yimbo
East
Works
Roads
1,500,000
Bondo
Yimbo
East
Works
Roads
Openning, Grading, Culverting And Murraming

Of Dudi- Mugane- Ramogipri.- Kodinya Mrkt.
Nyandheho- Kowino Ring Road
Murraming Rangombe- Unyenjra- Aling'a Road
Bondo
Yimbo
East
Works
Roads
Opening Grading Culverting And Murraming Of

Jusa- Lupere- Angw'enyo Road
1,500,000
Bondo
Yimbo
East
Works
Roads
Openning Grading And Murraming KopalaMinyisia- Nyaudenge- Otono Road
1,500,000
Bondo
Yimbo
Works
Roads
Murrami And Culverting Of Kojaoko-
1,000,000
1,000,000
1,000,000
1,000,000
Total
Estimates
800,000
800,000
800,000
700,000
700,000
1,000,000
800,000
800,000
1,000,000
800,000
1,000,000
1,500,000
1,000,000
1,500,000
1,500,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 197

Sub County
Ward
Sub Location
Sector
Function
East
Proposed Project
Komungu- Ogare - Ulongi- Othach- Koliech
Road
Opening Grading And Murraming Of KomunguChunga Primary Road
B/F 2015/2016
Estimates
2016/17
Bondo
Yimbo
East
Works
Roads
Bondo
Yimbo
East
Works
Roads
Opening Grading And Murraming Of Bar

Okwiri- Kayouth Road
1,500,000
Bondo
Yimbo
East
Works
Roads
Opening Grading And Murraming Of Bur YiroMasamba- Nyamonye Road
1,500,000
Bondo
Yimbo
East
Works
Roads
1,500,000
Bondo
Yimbo
East
Works
Roads
Executive
Executive
Executive
Works
Roads
Opening Grading And Murraming And

Culverting Of Bondo Ttc Achaye Rach- Ogam
Road
Opening Grading Murraming And Culverting Of
Nyamsaji Beach- Bar Awendo Pri. MajengoOrom- Ogam Road
Mechanical Transport Fund
10,000,000
Executive
Executive
Executive
Works
Roads
Road Maintenance Levy Fund
82,817,177
Executive
Executive
Executive
Works
Roads
Contingency For Roads
10,000,000
Executive
Executive
Executive
Works
Works
Completion Of Ugunja Town Hall
Gem
Central
Gem
Works
Roads
Maintenance Of Nyathenge-Luri
Gem
Central
Gem
Works
Roads
Maintenance Of Migosi-Nyathenge
2,000,000
Gem
Central
Gem
Works
Roads
Maintenance Of Nyandiwa-Uyuwe
1,000,000
Gem
Central
Gem
Works
Roads
Maintenance Of Uyonga-Sirandu
1,000,000
1,000,000
1,500,000
5,000,000
700,000
Total
Estimates
1,000,000
1,000,000
1,500,000
1,500,000
1,500,000
1,500,000
10,000,000
82,817,177
10,000,000
5,000,000
700,000
2,000,000
1,000,000
1,000,000
Code
3110499
3110499
3110499
3110499
3110499
2630176
3110499
2810201
3110202
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Mechanical
And
Transport
Fund
Construction
Of RoadsOther
Contingency
Fund
NonResidential
Buildings
(Offices,
Schools,
Hospitals,
Etc)
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Page 198

Sub County
Ward
Gem
Sub Location
Sector
Function
Proposed Project
Central
Gem
Works
Roads
Maintenance Of Kolewe-Korondo-Gongo
Gem
Central
Gem
Works
Roads
Maintenance Of Nango-Gongo
800,000
Gem
Central
Gem
Works
Roads
Maintenance Of Olengo-Sirimba-Sipoklo
600,000
Gem
Central
Gem
Works
Roads
Maintenance Of Sipoklo-Gongo
600,000
Gem
Central
Gem
Works
Roads
Maintenance Of Lela-Kojuok-Wagai
600,000
Gem
Central
Gem
Works
Roads
Maintenance Of Karariw-Kabaridi
800,000
Gem
Central
Gem
Works
Roads
Drift At Sinderma River Along Kilo-SindermaSiongo
1,200,000
Gem
Central
Gem
Works
Roads
Mala Box Culvert Along Kilo-Sinderma Siongo Road
6,000,000
Gem
Central
Gem
Works
Roads
Maintenance Of Kilo- Sinderma - Siongo Road
500,000
Gem
Central
Gem
Works
Roads
Culvert Works At Siongo River Along KiloSinderma-Siongo Road
600,000
Gem
Central
Gem
Works
Roads
Opening Of Sigangu-Masinde-Siriwo
500,000
Gem
Central
Gem
Works
Roads
Opening Of Kakumu-Nyangweso
500,000
Gem
Central
Gem
Works
Roads
Opening Of Olengo-Sinderma
500,000
Gem
Central
Gem
Works
Roads
Opening Of Migosi-Kulo
600,000
Gem
Central
Gem
Works
Roads
Maintenance Of Gongo-Luri
B/F 2015/2016
Estimates
2016/17
500,000
1,000,000
Total
Estimates
500,000
800,000
600,000
600,000
600,000
800,000
1,200,000
6,000,000
500,000
600,000
500,000
500,000
500,000
600,000
1,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 199

Sub County
Ward
Gem
Sub Location
Sector
Function
Proposed Project
East Gem
Works
Roads
Maintenance Of Dhene-Uranga
Gem
East Gem
Works
Roads
Maintenance Of Barkalare-Musudhudhu
900,000
Gem
East Gem
Works
Roads
Maintenance Of Rabuor-Omindo
500,000
Gem
East Gem
Works
Roads
Maintenance Of Rabuor- Yala
1,800,000
Gem
East Gem
Works
Roads
Maintenance Of Sinaga-Omindo-Maungo
1,000,000
Gem
East Gem
Works
Roads
Maintenance Of Lihanda-Lwala-Uranga
1,300,000
Gem
East Gem
Works
Roads
Opening Of Ramula-Obwolo
640,000
Gem
East Gem
Works
Roads
Maintenance Of Ramula-Nyangulu-Onding
720,000
Gem
East Gem
Works
Roads
Maintenance Of Lihanda-Mindhine-Sagam
590,000
Gem
East Gem
Works
Roads
Maintenance Of Sagam-Marenyo
500,000
Gem
East Gem
Works
Roads
Opening Of Lihanda-Mindhine-Chula
600,000
Gem
East Gem
Works
Roads
Maintenance Of Kalare-Maungo School-Gamba
1,000,000
Gem
East Gem
Works
Roads
Maintenance Of Sinaga-Masadhi-Omindo
1,700,000
Gem
East Gem
Works
Roads
Opening Of Nyangulu-Mborra
700,000
Gem
East Gem
Works
Roads
Maintenance Of Ramula-Barkalare
650,000
B/F 2015/2016
Estimates
2016/17
1,200,000
Total
Estimates
1,200,000
900,000
500,000
1,800,000
1,000,000
1,300,000
640,000
720,000
590,000
500,000
600,000
1,000,000
1,700,000
700,000
650,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 200

Sub County
Ward
Gem
Sub Location
Sector
Function
Proposed Project
East Gem
Works
Roads
Opening Of Ulagai-Ramogi-Maungo
Gem
East Gem
Works
Roads
Opening Of Rabuor-Jordan
500,000
Gem
East Gem
Works
Roads
Maintenance Of Jina-Ngut Mbaka-Ratudi
500,000
Gem
East Gem
Works
Roads
Opening Of Ugungu-Sinaga
1,000,000
Gem
North
Gem
Works
Roads
Construction Of Bridge At Chibiri River
3,000,000
Gem
North
Gem
Works
Roads
Construction Of River Crossing Drift Ogada

Road
1,500,000
Gem
North
Gem
Works
Roads
Openning And Grading Of Sirodha Asayi Road
1,000,000
Gem
North
Gem
Works
Roads
Muramming Of Otok-Ndegwe
700,000
Gem
North
Gem
Works
Roads
Muramming Of Sirembe-Lundha Road
800,000
Gem
North
Gem
Works
Roads
Construction Of River Crossing Drift At Sidhehe
1,000,000
Gem
North
Gem
Works
Roads
Opening And Grading Of Kanyabola Magunda

Road
1,000,000
Gem
North
Gem
Works
Roads
Construction Of Culvert At Mranda
Gem
North
Gem
Works
Roads
Opening And Grading Of Miro-Ndere Road
1,000,000
Gem
West
Gem
Works
Roads
Nyagondo- Apuoyo R. Yala (Omoth)
17,000,000
Gem
West
Gem
Works
Roads
Nyagondo Sirembe (Sidhehe)
B/F 2015/2016
Estimates
2016/17
1,200,000
500,000
Total
Estimates
1,200,000
500,000
500,000
1,000,000
3,000,000
1,500,000
1,000,000
700,000
800,000
1,000,000
1,000,000
500,000
1,000,000
17,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 201

Sub County
Ward
Gem
Sub Location
Sector
Function
Proposed Project
West
Gem
Works
Roads
Njenjra Alwala (R.Yala)
Gem
West
Gem
Works
Roads
Dienya Kotoo Panyako
3110499
Gem
West
Gem
Works
Roads
Wagai- Uriri Karuwa
3110499
Gem
West
Gem
Works
Roads
Komuok Kanyilaji (Nguge Drive)
3110499
Gem
West
Gem
Works
Roads
Ngiya Ulamba- Komuok- Urir-Siongo
3110499
Gem
West
Gem
Works
Roads
Ngiya-Gogo
3110499
Gem
West
Gem
Works
Roads
Ngiya-Barkawandu-Magari
3110499
Gem
West
Gem
Works
Roads
St. Jude -Suludhi Nyabiedho
3110499
Gem
West
Gem
Works
Roads
Ngiya Rakuom- Ober Dienya
3110499
Gem
West
Gem
Works
Roads
Orombe R.- Kothero-Alwala
3110499
Gem
West
Gem
Works
Roads
Ayora-Sinamro-Opal
3110499
Gem
West
Gem
Works
Roads
Komuok-Apuoyo-Orombe R/ Othidhe
3110499
Gem
West
Gem
Works
Roads
Nyarodi - Ober-Dienya
3110499
Gem
West
Gem
Works
Roads
Additional Funding For Ulamba Twala

Kayombi
3110499
Gem
West
Gem
Works
Roads
Ayora -Abir
B/F 2015/2016
Estimates
2016/17
Total
Estimates
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
Page 202

Sub County
Ward
Gem
Sub Location
Sector
Function
Proposed Project
West
Gem
Works
Roads
Ulamba-Ober Kawela
Gem
West
Gem
Works
Roads
Malunga-Kamluo-Magari
Gem
Yala
Township
Works
Roads
Maintainance Of Kosolo-Rading Obwolo Road
2,000,000
Gem
Yala
Township
Works
Roads
Maintainance Of Saola-Omollo Okero-Ulumbi

Primary
2,000,000
Gem
Yala
Township
Works
Roads
Opening Of Kogol-Kadero-Sirodha
1,000,000
Gem
Yala
Township
Works
Roads
Opening Of Prof Ogot-Kawange-Aora AbaoUganga
1,000,000
Gem
Yala
Township
Works
Roads
Opening Of Ben Okwaro-Washindu -Randiki
1,000,000
Gem
Yala
Township
Works
Roads
Opening Of Yala Old Market Road
1,500,000
Gem
Yala
Township
Works
Roads
Maintenance Of Yala-Tatro-Anyiko
1,500,000
Gem
Yala
Township
Works
Roads
Yala-Anyiko-Sirodha-Kakamega County
Boundary
2,800,000
Gem
Yala
Township
Works
Roads
Musudhudhu-Marenyo
1,000,000
Gem
Yala
Township
Works
Roads
Maintainance Of Hippo Omollo Olando Road
Gem
Yala
Township
Works
Roads
Maintainance Of Muhanda Bar Turo
Alego Usonga
Central
Alego
Kadenge
Works
Roads
Gravelling, Grading And Constructing 3

Culverts At Kamlag Hwar Ninga Road
900,000
Alego Usonga
Central
Alego
Kadenge
Works
Roads
Gravelling, Grading And Construction 2

Culverts At Gendro School Road
800,000
B/F 2015/2016
Estimates
2016/17
Total
Estimates
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
800,000
1,500,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,500,000
1,500,000
2,800,000
1,000,000
800,000
1,500,000
900,000
800,000
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 203

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
Central
Alego
Kadenge
Works
Roads
Alego Usonga
Central
Alego
Kakum Kombewa
Works
Roads
Opening, Grading, Culverting And Complete

Gravelling Of: Kamlag Kogwela-Tinga KoliechKomol-Ratuoro Kadenge Road
Construction Of Sese Stream Drift Culvert
Alego Usonga
Central
Alego
Kochieng A
Works
Roads
Alego Usonga
Central
Alego
Kochieng B
Works
Roads
Alego Usonga
Central
Alego
Ojwando A
Works
Alego Usonga
Central
Alego
Ojwando A
Alego Usonga
Central
Alego
Alego Usonga
B/F 2015/2016
Estimates
2016/17
3,600,000
1,800,000
Opening, Grading, Culverting And Complete

Graveling Of Mbolori- Dadra-Bar OriangUyugu-Kalenyjuok Road
Graveling And Grading Of Nyagwela School
Access Road
3,000,000
Roads
Construction Of Owanga-Kalenyjuok Drift

Culvert
2,000,000
Works
Roads
Graveling And Constructing 2 Culverts At

Kanyaboli School Access Road
700,000
Ojwando A
Works
Roads
Opening, Grading And Graveling Of

Kalenyjuok School Road
700,000
North
Alego
Olwa
Works
Roads
Grading And Gravelling Of Urewe-Bao Wang

Anjawni Road
1,800,000
Alego Usonga
North
Alego
Umala
Works
Roads
Grading And Gravelling Of Umala-AwachDondi Road
1,800,000
Alego Usonga
North
Alego
Obambo
Works
Roads
Grading And Gravelling Of Mbaga-KonyangoPoye Road
1,500,000
Alego Usonga
North
Alego
Ulafu
Works
Roads
Grading And Gravelling Of Nina-Unangwe Rd
1,600,000
Alego Usonga
North
Alego
Olwa
Works
Roads
Opening And Grading Of Tula-Ogongo Road
1,500,000
Alego Usonga
North
Alego
Komolo
Works
Roads
Grading And Gravelling Of Fuludhi -Kochanda

Road
1,500,000
Alego Usonga
North
Alego
Olwa
Works
Roads
Grading And Gravelling Of Kajairo-Urewe

Road
1,500,000
Alego Usonga
North
Alego
Hono
Works
Roads
Opening And Grading Of Alwala-Pandi Rd .
1,000,000
500,000
Total
Estimates
3,600,000
1,800,000
3,000,000
500,000
2,000,000
700,000
700,000
1,800,000
1,800,000
1,500,000
1,600,000
1,500,000
1,500,000
1,500,000
1,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 204

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
North
Alego
Hono
Works
Roads
Grading And Gravelling Of Hono-Koyule
Alego Usonga
North
Alego
Nyamila
Works
Roads
Gravelling Of Ralwala-Athany Road.
1,500,000
Alego Usonga
Siaya
Township
Works
Roads
Siaya Central Primary School-Pandy-Rabango

Road
2,500,000
Alego Usonga
Siaya
Township
Works
Roads
Awelo Market-Futro Road
2,200,000
Alego Usonga
Siaya
Township
Works
Roads
Futro -Rae Police Road
2,300,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Banana-Catholic Ring Road
1,000,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Usenge-Market-Kolal-Usenge Catholic
Kanyangenge Road
1,800,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Obwede Dispensary-Tinga Kouda Road
1,000,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Awelo-Mulaha-Rae Road
1,000,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Nyandiwa-Lwala Kaor Road
1,300,000
Alego Usonga
Siaya
Township
Nyandiwa
Works
Roads
Omollo-Ahenda Chief Camp Rd.
1,000,000
Alego Usonga
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
Works
Roads
Opening And Grading Of Ngiya-Nduru- Uuna

Road
1,600,000
Works
Roads
Grading And Gravelling Of Kirindo-Pap

Nyadiel-Nduru Othithe' Road
1,249,783
Works
Roads
Opening And Grading Of Mur MalangaKaginga-Upanda Road
1,500,000
Works
Roads
Grading And Gravelling Daraja-Uloma-UpandaMatera Road
1,300,000
Alego Usonga
Alego Usonga
Alego Usonga
B/F 2015/2016
Estimates
2016/17
1,800,000
Total
Estimates
1,800,000
1,500,000
2,500,000
2,200,000
2,300,000
1,000,000
1,800,000
1,000,000
1,000,000
1,300,000
1,000,000
1,600,000
1,249,783
1,500,000
1,300,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 205

Sub County
Ward
Alego Usonga
Alego Usonga
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
South
East
Alego
Usonga
Sector
Function
Proposed Project
Works
Roads
Grading And Gravelling Of Barding Schl-OjaloNyang'oma Road
Works
Roads
Grading And Gravelling Ofngiya-Thim Ralak

Road.
1,200,000
Bar Olengo
Works
Roads
Opening And Grading Komulo-Ulamba Road
1,000,000
Bar Olengo
Works
Roads
Opening And Grading Of Kasoyo Road
1,000,000
Kogelo
Works
Roads
Opening And Grading Of Nyang'oma-Bar

Kagwanda Road
1,200,000
Works
Roads
Grading And Gravelling Of Barding-Randago

Road
1,300,000
Works
Roads
Opening And Grading Of Baragulu-Kirindo

Legio Siganyanya Rd.
1,300,000
Works
Roads
Grading And Gravelling Of Pap OriangTingwangi Road
1,200,000
Works
Roads
Opening And Grading Of Free Pentecostal
1,100,000
Works
Roads
Maintainance Of Kodondo Road
Works
Roads
Maintanance Of Udamayi Ulupi-Uwasi Road
2,000,000
Alego Usonga
Usonga
Works
Roads
Maintanance Of Kagoya-Lunyu Road
2,500,000
Alego Usonga
Usonga
Works
Roads
Maintanance Of Kamalunga Road
2,000,000
Alego Usonga
Usonga
Works
Roads
Maitenance Of Nyadorera-Nyambuye Road
1,500,000
Alego Usonga
Usonga
Works
Roads
Maitenance Of Kagoye-Nyambuye Road
1,000,000
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Alego Usonga
Sub Location
B/F 2015/2016
Estimates
2016/17
1,500,000
800,000
Total
Estimates
1,500,000
1,200,000
1,000,000
1,000,000
1,200,000
1,300,000
1,300,000
1,200,000
1,100,000
800,000
2,000,000
2,500,000
2,000,000
1,500,000
1,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 206

Sub County
Ward
Alego Usonga
Sub Location
Sector
Function
Proposed Project
Usonga
Works
Roads
Maitenance Of Kahaga-Luhwa Road
Alego Usonga
Usonga
Works
Roads
Maitenance Of Dibuoro-Bukhowa Road
2,000,000
Alego Usonga
Usonga
Works
Roads
Maitenance Of Uyingi-Nina Road
1,200,000
Alego Usonga
Usonga
Works
Roads
Maitenance Of Mahuru-Lunyu Road
1,000,000
Alego Usonga
Usonga
Works
Roads
Maitenance Of Nyachoma-Hawgaya Road
1,000,000
Alego Usonga
West
Alego
Kabura Hawinga
Works
Roads
Opening And Gravelling Of Mwer-Uradi Rd
2,000,000
Alego Usonga
West
Alego
Kodiere
Works
Roads
Opening Ande Grading Of Ojengo Rd.
1,800,000
Alego Usonga
West
Alego
Hawinga
Works
Roads
Grading And Gravelling Of Namba Kamusa

Hawinga Rd
1,800,000
Alego Usonga
West
Alego
Udenda Kaugagi
Works
Roads
Gravelling And Culverting Of Sirombi Rd
2,000,000
Alego Usonga
West
Alego
Uradi
Works
Roads
Gravelling Of Otuoma Uradi Rd
1,800,000
Alego Usonga
West
Alego
Uradi
Works
Roads
Maintenance Of Opar Kodinga Rd
1,800,000
Alego Usonga
West
Alego
Hawinga Kaugagi
Works
Roads
Maintenance Of Odianga Sirinde Rd
2,000,000
Alego Usonga
West
Alego
Mahola Ulawe
Works
Roads
Maintenance Of Karadier-Mahola-AremoNyawita Rd
2,000,000
Alego Usonga
West
Alego
Kodiere Uradi
Works
Roads
Kodiere-Nyasita-Sudhe Rd
1,800,000
Bondo
Central
Sakwa
Works
Roads
Opening,Grading,Culverting&Gravelling Of
Warianda Pri-Serawongo Pri Road
3,000,000
B/F 2015/2016
Estimates
2016/17
1,900,000
Total
Estimates
1,900,000
2,000,000
1,200,000
1,000,000
1,000,000
2,000,000
1,800,000
1,800,000
2,000,000
1,800,000
1,800,000
2,000,000
2,000,000
1,800,000
3,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 207

Sub County
Ward
Bondo
Sub Location
Sector
Function
Proposed Project
Central
Sakwa
Works
Roads
Opening,Grading,Culverting&Gravelling Of
Uyawi-Nyaserere-Liunda Road
Bondo
Central
Sakwa
Works
Roads
Opening, Grading ,Culverting And Murraming

Of Albert Ouko Road
Bondo
West
Sakwa
Works
Roads
Maintenance Of Maranda-Oseno Road
Bondo
West
Sakwa
Works
Roads
Opening, Grading And Murraming Of NdhereNg'iya-Alara Road
Bondo
West
Sakwa
Works
Roads
Maintenance Of Agwara-Riwa Road
Bondo
West
Sakwa
Works
Roads
Opening, Grading ,Culverting And Murraming

Of Ochuoga-Wath Guya Road
2,000,000
Bondo
West
Sakwa
Works
Roads
Maintenance Of Uloma-Milenga Road
1,700,000
Bondo
West
Sakwa
Works
Roads
Maintenance Of Milenga-Masita Road.
700,000
Bondo
Yimbo
West
Works
Roads
Completion Of Mageta Ring - Road
Bondo
Yimbo
West
Works
Roads
Opening, Grading And Murraming Of KokuneKomolo-Ataro Road
Bondo
Yimbo
West
Works
Roads
Opening, Grading And Gravelling Of UsengeKomenya-Uhanya Road
4,000,000
Bondo
Yimbo
West
Works
Roads
Maintenance Of Osieko-Nyayo-Honge Road
2,000,000
Bondo
Yimbo
West
Works
Roads
Maintenance Of Uhwaya-Ulowa Mkt Road
2,000,000
Bondo
Yimbo
West
Works
Roads
Completion Of Usenge Beach Jetty
1,500,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Got-Osimbo Samuga Road
1,800,000
B/F 2015/2016
Estimates
2016/17
3,000,000
3,000,000
700,000
3,000,000
700,000
3,000,000
Total
Estimates
3,000,000
3110499
700,000
3110499
2,000,000
3110499
1,700,000
3110499
700,000
3110499
3,000,000
-
1,500,000
1,800,000
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of Roads-
3110499
3,000,000
2,000,000
3110499
3110499
700,000
2,000,000
Description
3110499
3,000,000
4,000,000
Code
3110499
3110499
3110499
3110499
3110599
3110499
Page 208

Sub County
Ward
Ugunja
Sub Location
Sector
Function
Proposed Project
Sigomre
Works
Roads
Maintenance Of Ninga Hawagaya
1,500,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Ugana Opata Road
1,200,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Madungu Luoka Road
2,000,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Sigomre-Sofia Road
2,000,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Sigomre-Asango Road
3,000,000
Ugunja
Sigomre
Works
Roads
Opening, Grading And Culverting Of UludheMungao-Hawagaya Road
2,000,000
Ugunja
Sigomre
Works
Roads
Construction Of Bridge Along Nyaranga Uloma

Road
2,000,000
Ugunja
Sigomre
Works
Roads
Maintenance Of Ngop Ukalama Road
1,500,000
Bondo
Yimbo
East
Works
Roads
Opening Of Bondo Kwach-Yala Road And

Bondo Kwach Market Ring Road
1,500,000
Bondo
Yimbo
East
Works
Roads
Opening And Grading Of Kasau-Achaye-RachOdhuro Road
1,500,000
Alego Usonga
Siaya
Township
Nyandiwa
Works
Roads
Openning Ofk.I.E -Simit-Kokech-KondigoBondo Road
1,800,000
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Prison -Odiedo-Pundo Road
1,400,000
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Agenya-Rabango-Wadhbar-Ramba Road
1,000,000
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Holly Cross-Uloma-Ugenge Road
1,000,000
Ugenya
West
Ugenya
Works
Roads
Opening And Grading Of Koruda-Bar Anyali

Road
1,500,000
B/F 2015/2016
Estimates
2016/17
Total
Estimates
1,500,000
1,200,000
2,000,000
2,000,000
3,000,000
2,000,000
2,000,000
1,500,000
1,500,000
1,500,000
1,800,000
1,400,000
1,000,000
1,000,000
1,500,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 209

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Ugenya
West
Ugenya
Karadolo East
Works
Roads
Opening And Grading Of Obet-Mauna Road
1,500,000
Ugenya
West
Ugenya
Karadolo West
Works
Roads
Opening And Grading Of Otit-Gaula Ukwala

Road
1,000,000
Ugenya
West
Ugenya
Nyalenya
Works
Roads
Opening And Grading Of Oguta Road
1,500,000
Ugenya
West
Ugenya
Uyundo
Works
Roads
Opening And Grading Of Wadenya Wath

Alwang'a Road
2,000,000
Ugenya
West
Ugenya
Uyundo
Works
Roads
Opening And Grading Of Murumba - Yath

Rateng Road
2,000,000
Ugenya
West
Ugenya
Ndenga
Works
Roads
Opening And Grading Of Uriya - Odima Road
2,000,000
Ugenya
West
Ugenya
Ndenga
Works
Roads
Opening And Grading Of Kobol - Kombonya

Road
2,000,000
Ugenya
West
Ugenya
Masat West
Works
Roads
Opening And Grading Of Kagweno - Olang

Road
2,000,000
Ugenya
West
Ugenya
Masat East
Works
Roads
Opening And Grading Of Koloch - Bonde Road
1,500,000
Ugenya
Ukwala
Siranga
Works
Roads
Opening,Grading And Culverting Of Wang'neno

Kamrembo- Simur Road
1,913,290
Ugenya
Ukwala
Simur
Works
Roads
Opening, Grading And Culverting Of Siranga

Center- Ober Wagogni Road
1,300,000
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Light Grading And Culverting Of AjukaLuhano Road
1,600,000
Ugenya
Ukwala
Simur East
Works
Roads
Opening, Grading And Culverting Of KayoreKademba Road
2,000,000
Ugenya
Ukwala
Simur East
Works
Roads
Opening, Grading And Culverting Of KayoreOnyango- Owila Road
1,700,000
Ugenya
Ukwala
Doho East
Works
Roads
Light Grading And Culverting Of UkwalAgwanda Road
1,600,000
B/F 2015/2016
Estimates
2016/17
Total
Estimates
1,500,000
1,000,000
1,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,500,000
1,913,290
1,300,000
1,600,000
2,000,000
1,700,000
1,600,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 210

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Ugenya
Ukwala
Doho East
Works
Roads
Grading And Culverting Of Awendo- Doho

Primary Road
1,200,000
Ugenya
Ukwala
Doho West
Works
Roads
Light Grading And Culverting Of Kamasingo

Road
1,500,000
Ugenya
North
Ugenya
Nyamsenda
Works
Roads
Opening And Grading Of Safu-Mugoma Road
800,000
Ugenya
North
Ugenya
Nyamsenda
Works
Roads
Opening And Grading Of Mahanga-Nyanyien

Road
900,000
Ugenya
North
Ugenya
Jera
Works
Roads
Opening, Grading Of Ralak Uhola Uhuamba

Road
1,400,000
Ugenya
North
Ugenya
Jera
Works
Roads
Opening, Grading Of Omito- Mauna PrimaryJera Market Road
1,700,000
Ugenya
North
Ugenya
Nyamsenda
Works
Roads
Murraming And Culverting Of Nyamsenda

Akuoyo Road
1,600,000
Ugenya
North
Ugenya
Kagonya
Works
Roads
Opening And Grading Of Ack LugingoAlwangni Odiado Road
1,456,900
Ugenya
North
Ugenya
Kagonya
Works
Roads
Opening And Grading Of Wedewo Kolwanda

Kakeya Road
1,000,000
Ugenya
North
Ugenya
Kagonya
Works
Roads
Opening, Grading Kamabla-Kobala Road
1,000,000
Ugenya
North
Ugenya
Sega
Works
Roads
Opening And Grading Of Odipo Ligose Road
Ugenya
North
Ugenya
Sega
Works
Roads
Opening, Grading And Murraming Of Sega

Alwala- Lifunga Road
1,500,000
Ugenya
North
Ugenya
Sega
Works
Roads
Maintenance, Culverting And Muramming Of

Ugambe Ogero Road
1,200,000
Ugenya
North
Ugenya
Jera
Works
Roads
Openning And Grading Of Udira Lela Road
2,100,000
Ugenya
East
Ugenya
Works
Roads
Construction Of Bridge On Nyalenda-OhagreMahui Road
8,000,000
B/F 2015/2016
Estimates
2016/17
900,000
Total
Estimates
1,200,000
1,500,000
800,000
900,000
1,400,000
1,700,000
1,600,000
1,456,900
1,000,000
1,000,000
900,000
1,500,000
1,200,000
2,100,000
8,000,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 211

Sub County
Ward
Ugenya
Sub Location
Sector
Function
Proposed Project
East
Ugenya
Works
Roads
Construction Of Bridge On Konya-Luthehe

Road
7,000,000
Ugenya
East
Ugenya
Works
Roads
Gravelling Of Ujwanga-Kowinga-Ligega Road
2,000,000
Gem
Yala
Township
Works
Roads
Maintainance Of Yala-D.O-Owino Ger-Railway

Crossing Road
Executive
Executive
Executive
Works
Works
Completion Of Government Buildings
Alego Usonga
Central
Alego
Obambo
Works
Roads
Opening ,Grading Culverting And Complete

Gravelling Of Got Aloo-Obambo Health Centre
1,000,000
Bondo
Central
Sakwa
Works
Roads
4,000,000
Bondo
Central
Sakwa
Works
Roads
Maintainance Of Wagusu Market-Yamo OlokoLiunda Sirongo-Warianda-Odongo Mangako

Road
Maintainance Of Kongao-Maresa Road
Bondo
Central
Sakwa
Works
Roads
Maintainance Of Kongao-Olago Beach Road
2,000,000
Rarieda
North
Uyoma
Works
Roads
Grading And Muramming Of Kogado-Kolo

Beach Road
1,000,000
Rarieda
West
Uyoma
Works
Roads
Muramming And Culverting Of OsindoKahoya-Tanga Road
Rarieda
West
Uyoma
Works
Roads
Muramming And Culverting Of MisoriMahanya-Wambisa Road
2,077,240
Rarieda
West
Uyoma
Works
Roads
Muramming And Culverting Of KowanoKaseda-Madiany Road
2,000,000
Rarieda
West
Uyoma
Works
Roads
Openning And Grading Kogonya-YawoKowenje-Gagra Church Road
Rarieda
West
Works
Roads
Muramming And Culverting Of Gagra-
B/F 2015/2016
Estimates
2016/17
500,000
21,000,000
2,000,000
Total
Estimates
Code
3110499
7,000,000
3110499
2,000,000
3110499
500,000
3110202
21,000,000
3110499
1,000,000
3110499
4,000,000
3110499
2,000,000
3110499
2,000,000
3110499
1,000,000
-
3110499
2,077,240
3110499
2,000,000
-
2,000,000
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
NonResidential
Buildings
(Offices,
Schools,
Hospitals,
Etc)
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 212

Sub County
Ward
Sub Location
Sector
Function
Uyoma
Proposed Project
Kakumba-Ojawa Road
B/F 2015/2016
Estimates
2016/17
Rarieda
West
Uyoma
Works
Roads
Muramming And Culverting Likungu-KadaudiKanyambuoro-Kona Kagowi Road
Rarieda
West
Uyoma
Works
Roads
Muramming And Culverting Osindo-ChuodhoKahoya Tanga Road Road
Rarieda
East
Asembo
Works
Roads
Maintenace And Culverting Of Number

Kandaria Katombo Road
1,500,000
Rarieda
East
Asembo
Works
Roads
Maitenance Of Kamito- Akado-Ralayo Road
1,000,000
Rarieda
East
Asembo
Works
Roads
Opening Kandhere-Akado Road
2,400,000
Rarieda
East
Asembo
Works
Roads
Maintenance Of Opapla Pap Oterre Road
1,700,000
Rarieda
East
Asembo
Works
Roads
Maintenance Of Ongielo-Koloo Ombok-Kamito

Oterre Road
Gem
North
Gem
Works
Roads
Openning And Grading Of Mutumbu-SiduriUmina Road
1,000,000
Gem
North
Gem
Works
Roads
Openning And Grading Of Kisendo Road
1,000,000
Gem
North
Gem
Works
Roads
Openning And Grading Of Malanga-Sirunga

Road
1,000,000
Bondo
North
Sakwa
Works
Roads
Grading, Gravelling And Culverting Of Ka

Elija-Komoso- Kogola Ototo Road
1,000,000
Alego Usonga
North
Alego
Works
Roads
Opening And Grading Of Koyogo-NywinjeNina Road
1,000,000
Bondo
West
Sakwa
Works
Roads
Opening Of Rozala-Obedi Road.
3,000,000
Bondo
West
Sakwa
Works
Roads
Maintenance Of Kapiyo-Komungu Road.
700,000
Bondo
West
Works
Roads
Maintenance Of Ochola-Sinyanya Road.
700,000
Ulafu
2,000,000
Total
Estimates
2,000,000
Code
3110499
2,000,000
-
900,000
1,500,000
1,000,000
2,400,000
1,700,000
900,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
3,000,000
700,000
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 213

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Sakwa
B/F 2015/2016
Estimates
2016/17
Bondo
West
Sakwa
Works
Roads
Maintenance Of Kagola-Magawa Road.
800,000
Bondo
West
Sakwa
Works
Roads
Maintenance Of Nyamira-Ugadhi-Kambajo
Road.
700,000
Bondo
West
Sakwa
Works
Roads
Maintenance Of Nyamira-Uloma-Nyawita Road.
700,000
Bondo
West
Sakwa
Works
Roads
Opening And Grading Of Kokune-Omolo-Ataro

Road.
1,600,000
Rarieda
South
Uyoma
Works
Roads
Opening,Grading And Gravelling Of KogambiManga Road
1,200,000
Rarieda
South
Uyoma
Works
Roads
Opening,Grading And Gravelling Of KanyiriKowino Road
1,200,000
Gem
South
Gem
Works
Roads
Maintenance Of Nyamkiri-Kambare Road
300,000
Gem
South
Gem
Works
Roads
Maintenance Of Kambare-Aluor Road
200,000
Gem
South
Gem
Works
Roads
Maintenance Of Ndiru-Rera Road
250,000
Gem
South
Gem
Works
Roads
Maintenance Of Wambusa-Ndori Road
350,000
Gem
South
Gem
Works
Roads
Maintenance Of Wambusa-Ojwaya Road
400,000
Gem
South
Gem
Works
Roads
Opening Of Wang Bith Primary School Road
1,200,000
Gem
South
Gem
Works
Roads
Maintenance Of Malele-Knyadet-Omoth Road
1,000,000
Gem
South
Gem
Works
Roads
Maintenance Of Onyinyore-Powo-OgeroOranya Road
500,000
Gem
South
Works
Roads
Maintenance Of Oseno Primary-Akala-Kisumu
800,000
Total
Estimates
700,000
800,000
700,000
700,000
1,600,000
1,200,000
1,200,000
300,000
200,000
250,000
350,000
400,000
1,200,000
1,000,000
500,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 214

Sub County
Ward
Sub Location
Sector
Function
Gem
Gem
Yala
Township
Executive
Executive
Executive
Proposed Project
County Road
B/F 2015/2016
Estimates
2016/17
Works
Roads
Murruming Of Marenyo-Ngut-Mbaka Road
Executive
Works
Fire
Fighting
Equipping Fire Fighting Unit (Purchase Of Fire

Engine)
114,539,915
Executive
Executive
Works
Roads
Openning ,Grading And Gravelling Of MaleleNyagwela Road (1.8km)
2,662,478
Executive
Executive
Executive
Works
Roads
Grading And Gravelling Of Oganga Road

(4.4km) In Central Alego
7,996,182
Executive
Executive
Executive
Works
Roads
Grading And Gravelling Of Ndere-Nyadhi Road

(4.0km) In Central Alego
6,353,076
Executive
Executive
Executive
Works
Roads
Openning, Grading And Gravelling Of OsoroYwaya Road (2.1km) In Central Alego
5,146,201
Executive
Executive
Executive
Works
Roads
Opening ,Grading And Culverting Of Oganga

Road (13.7km) In West Alego/Usonga
12,356,950
Executive
Executive
Executive
Works
Roads
Opening,Grading And Gravelling Of DibuoroBuhowa (2.4km) In Usonga
4,953,803
Executive
Executive
Executive
Works
Roads
Grading And Gravelling Of OceanicBenga(4.3km) In Usonga
6,184,746
Executive
Executive
Executive
Works
Roads
Opening,Grading And Culverting Of Siaya

Town Road (2.9km) In Siaya Township
5,171,396
Executive
Executive
Executive
Works
Roads
3,447,056
Executive
Executive
Executive
Works
Roads
Opening, Grading And Gravelling Of

Harambee-Kamalunga-Nyadorera Quarry (2km)
In Usonga
Opening, Grading And Culverting Of AriyoAnyanga Road (3.2km) In West Ugenya
Executive
Executive
Executive
Works
Roads
Opening, Grading And Culverting Of Abele

Road (1.8km) In West Ugenya
3,545,876
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of

Magombe-Masat-Bonde Road (5.4km) In West
7,797,534
400,000
4,849,157
Total
Estimates
800,000
400,000
114,539,915
2,662,478
7,996,182
6,353,076
5,146,201
12,356,950
4,953,803
6,184,746
5,171,396
3,447,056
4,849,157
3,545,876
7,797,534
Code
3110499
3111106
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Purchase Of
Firefighting
Vehicles
And
Equipment
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 215

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Executive
Executive
Executive
Works
Roads
Ugenya
Proposed Grading And Gravelling Of Millo
Road (3km) In West Ugenya
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of Kodienya

Road (2.3km) Inwest Ugenya
4,536,129
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of MasatUhumwa-Ratado (2.6km) In West Ugenya
4,511,260
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of SifuyoMilambo Dam Road (2.1km) In West Ugenya
3,212,879
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of MilamboObet Road (2.0km) In West Ugenya
3,588,112
Executive
Executive
Executive
Works
Roads
Proposed Grading And Gravelling Of RatadoUkolo Road (1.7km) In West Ugenya
3,356,084
Executive
Executive
Executive
Works
Roads
Opening ,Grading And Gravelling Of Karapul

Road (0.5km) In Siaya Township
501,120
Ugenya
North
Ugenya
Ligala
Works
Roads
Komuok Koga Road
700,000
Ugenya
West
Ugenya
Karadolo East
Works
Roads
Opening And Grading Of Karanja-Nyayombe

Road
1,000,000
Rarieda
West
Uyoma
West
Asembo
Central
Alego
Works
Roads
1,074,778
Siger
Works
Roads
Kadenge
Works
Roads
Grading And Gravelling Of Nyagwara-KonaKogowi Road

Murraming And Culverting Of Lwak-KachiengKotenga Road
Gravelling And Culverting Of Pap Kokune-Pap
Alara Road
Rarieda
Alego Usonga
B/F 2015/2016
Estimates
2016/17
6,224,966
2,300,000
1,700,000
Rarieda
North
Uyoma
Works
Roads

Chianda-Osewre-Arongo Beach Road
1,000,000
Rarieda
South
Uyoma
Works
Roads
Grading And Gravelling Of Ndigwa-Buru Road
1,928,571
Alego Usonga
Siaya
Township
Works
Roads
Grading And Gravelling Of Vila-Selis-Rotary

Rao
1,965,080
Alego Usonga
Central
Works
Roads
Cheifs Camp-Obambo Dispensary Access Road
Karapul
1,201,485
Total
Estimates
6,224,966
4,536,129
4,511,260
3,212,879
3,588,112
3,356,084
501,120
700,000
1,000,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
1,074,778
2,300,000
1,700,000
1,000,000
1,928,571
1,965,080
3110499
3110499
3110499
3110499
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 216

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Alego
Alego Usonga
Central
Alego
Kadenge
Works
Roads
Opening, Grading, Culverting And Gravelling

Of Kokune/Pap Kalara Road:
2,600,000
Alego Usonga
Central
Alego
Obambo/Ojwando
A
Works
Roads

Of Ndai/Kanyaboli/Kubar Road:
500,000
Alego Usonga
Central
Alego
Obambo/Ojwando
A
Works
Roads

Of Bar-Olengo/Kadhugu/Nyalula Road:
111,479
Gem
Central
Gem
Works
Roads
8,358,592
Gem
Central
Gem
Works
Roads
Construction Of A Box Culvert And Sirimba

And Part And Maintenance Of Olengo Migosi
Road And Sipoklo -Olengo Road
Routine Maintenance Of Karariw-Kabaridi Olando Road
Gem
Central
Gem
Works
Roads
Routine Maintenance Of Gongo- Nango Road
1,370,000
Gem
Central
Gem
Works
Roads
Routine Maintenance Of Nyandiwa-Uyuwe

Road
1,194,434
Gem
Central
Gem
Works
Roads
Routine Maintenance And Spot Murruming Of

Lela - Kojuok/ Wagai-Lela Road
603,301
Gem
Central
Gem
Works
Roads
Routine Maintenance And Spot Murruming Of

Gongo-Luri Road
623,438
Bondo
Central
Sakwa
Works
Roads
Culverting & Murruming Of Yamoloko-LiundaKajohn Road
2,800,000
Bondo
Central
Sakwa
Works
Roads
Opening, Grading And Murruming Of OdongoMangako- Albert Ouko Road
395,071
Bondo
Central
Sakwa
Works
Roads
Allocation For Road Repairs
Bondo
Central
Sakwa
Works
Roads
Grading Of Kongawo-Kongombe-Maresa Road
26,962
Bondo
Central
Sakwa
Works
Roads
Construction Of Sifu Beach-Sifu Primary School

Road
1,470
Bondo
Central
Works
Street
Installation Of Solar Lights At Sirongo Beach,
Nyango'ma
Nyangoma
Nyango'ma
1,244,296
1,500,000
2,800,000
Estimates
2016/17
Total
Estimates
1,201,485
2,600,000
500,000
111,479
8,358,592
1,244,296
1,370,000
1,194,434
603,301
623,438
2,800,000
395,071
1,500,000
26,962
1,470
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110599
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Page 217

Sub County
Ward
Sub Location
Sector
Sakwa
Function
Proposed Project
Lighting
Yamo Oloko, Uyawi, Liunda, Banga, Oyamo

Dispensary
B/F 2015/2016
Rarieda
East
Asembo
Omia Diere
Works
Roads
Opening Of Okiro Aduoyo Road
Rarieda
East
Asembo
North Ramba
Works
Roads
Grading Of Ndori-Kadome-Kusa Road
713,101
Rarieda
East
Asembo
Works
Roads
Number Kandaria-Oseno Road
850,360
Gem
East Gem
Lihanda
Works
Roads
Opening, Grading And Murraming Of Ulagai

Ramogi Maungo Road
372,208
Gem
East Gem
Uranga
Works
Roads
Opening And Grading Of Uranga Boarder

Rabuor Road
644,327
Gem
East Gem
Ramula
Works
Roads
Opening, Grading And Murraming Of Kongili

Kochondo Awach Road
145,708
Gem
East Gem
Works
Roads
Construction Of 5 Drifts Drifts Across The

Ward
4,344,724
Gem
East Gem
Works
Roads
2,273,501
Gem
East Gem
Works
Roads
Grading And Murraming Of Ramula-Nyangulu

Road, Puche-Uranga Road, Sinaga-Omindo
Road, Sagam-Mbinga Road, Ramula-Uranga
Road
Ramula - Onyoso Road
Gem
East Gem
Across The Ward
Works
Street
Lighting
Purchase And Installation Of Solar Light
2,000,000
Ugenya
East
Ugenya
Kathieno C
Works
Roads
Construction Of A Drift Bridge At Rakite Along

Umer Yogo Road
660,422
Ugenya
East
Ugenya
Kathieno C
Works
Roads
Murraming The 4 Roads Opened Vide 2013/14

Budget
400,000
Bondo
Yimbo
East
Got Ramogi
Works
Roads
Opening, Grading And Murraming Of

Rangombe Unyejra Alinga Road
2,000,000
Bondo
Yimbo
Bar Kanyango
Works
Roads
Opening, Grading And Murraming Of
1,500,000
1,000,000
118,923
Estimates
2016/17
Total
Estimates
2,800,000
1,000,000
713,101
850,360
372,208
644,327
145,708
4,344,724
2,273,501
118,923
2,000,000
660,422
400,000
2,000,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110599
3110499
3110499
3110499
3110499
Description
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 218

Sub County
Ward
Sub Location
Sector
Function
East
Proposed Project
B/F 2015/2016
Angwenyo Muguna Kowinyo Ttc Road
Bondo
Yimbo
East
Pala & Othach
Works
Roads
Opening, Grading And Murraming Of Kajaoko

Komungu Ogare Ulongi Othach
Koliech Road
Opening, Grading And Murraming Of Uwamba,
Nyangera Uwaria Beach Road
2,500,000
Bondo
Yimbo
East
Usigu
Works
Roads
Bondo
Yimbo
East
Works
Roads
Murruming Wath Kopondo-Kanyagol-Got

Ramogi Resort
5,000,000
Bondo
Yimbo
East
Works
Roads
Nyamonye-Uhanya-Aduwa Road
Bondo
Yimbo
East
Works
Street
Lighting
Installation Of 10 Solar Lights
Executive
Executive
Works
Roads
Routine Maintenance Of Orinda Road (1.5km)
Executive
Executive
Works
Roads
Grading & Murraming Kakuom Road
Executive
Executive
Works
Roads
Airstrip-Lwanda Stream (2.8km)
Executive
Executive
Works
Roads
Grading, Murruming & Culverting Of Malanga

- Matera Road
Executive
Executive
Works
Roads
Nyajuok Abindu Road
117,435
Executive
Executive
Works
Roads
Gama Junction-E1166 (0.7km)
136,538
Executive
Executive
Works
Roads
Gravelling Of Kalenjuok - Lwala Kaor Road
Executive
Executive
Works
Roads
Grading Murruming And Culverting Of Siaya

Town Roads
Executive
Executive
Works
Roads
Opening & Grading Of Siaya Sda Access Road

(1.5km)
All
1,800,000
732,559
2,000,000
860,325
47,584
534,422
2,050,216
3,110
316,516
209
Estimates
2016/17
Total
Estimates
1,500,000
2,500,000
1,800,000
5,000,000
732,559
2,000,000
860,325
47,584
534,422
2,050,216
117,435
136,538
3,110
316,516
209
Code
3110499
3110499
3110499
3110499
3110599
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Page 219

Sub County
Ward
Executive
Sub Location
Sector
Function
Proposed Project
Executive
Works
Roads
Opening & Grading Of Madede Usenge Road
178,077
Executive
Executive
Works
Roads
Improvement Of Siaya Bus Park (Drainage &

Surface Improvements)
189,225
Executive
Executive
Works
Roads
Kagoya-Lunyu Road (1.5km)
570,830
Executive
Executive
Works
Roads
Uyingi-Nina Road (1km)
Executive
Executive
Works
Roads
Opoda-Kenya Power-D264 Jnc-UniversityMigingo Sinapanga (6.3km)
Executive
Executive
Works
Roads
Grading Spot Gravelling & Culverting Of Guba

- Matangwe Road
3,562,176
Executive
Executive
Works
Roads
Grading, Gravelling & Culverting Of Nyawita Manyonge Road
646,098
Executive
Executive
Works
Roads
Kopolo-Magak Pri.Sch. Road (300m)
412,365
Executive
Executive
Works
Roads
Siala-Myemwang Pri. Sch. Road (400m)
589,334
Executive
Executive
Works
Roads
Ouya Dispensary Road (200m)
301,864
Executive
Executive
Works
Roads
Garage-Kanyagwara Road (1km)
1,280,150
Executive
Executive
Works
Roads
Completion Of Materials Laboratory
1,569,529
Executive
Executive
Works
Roads
Rehabilitation Of Worksyard Shed
Executive
Executive
Works
Roads
Nyarodi-Ober-Dienya Road
3,120,850
Executive
Executive
Works
Roads
Routine Maintenance Of Ayora - SinambaOpal-Suludhi Road(3km)
1,926,644
B/F 2015/2016
7,266
250,984
948,720
Estimates
2016/17
Total
Estimates
178,077
189,225
570,830
7,266
250,984
3,562,176
646,098
412,365
589,334
301,864
1,280,150
1,569,529
948,720
3,120,850
1,926,644
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 220

Sub County
Ward
Executive
Sub Location
Sector
Function
Proposed Project
Executive
Works
Roads
Routine Maintenance Of Yala-Town Hall-St.

Marys Junction Road(1km)
Executive
Executive
Works
Roads
Powo Rariw-Kalem Omuga Road
3,125,300
Executive
Executive
Works
Roads
Aram - Lusi - Ndhere
2,736,650
Executive
Executive
Works
Roads
Migowa - Kolo Road
312,431
Executive
Executive
Works
Roads
Grading & Gravelling & Culverting Of

Kodawa- Tiengo Road
528,486
Executive
Executive
Works
Roads
Ukwala-Gudu Road
Executive
Executive
Works
Roads
Works
Street
Lighting
Opening & Grading Of Ngunya - Ugoso Ambira Road

Solar Street Lighting
B/F 2015/2016
630,550
2,011,629
3,440,675
18,641,155
Executive
Executive
Executive
Executive
Works
Roads
Electrical Installations At The Governor's Office

Compound
Executive
Executive
Works
Roads
Routine Maintenance Of Karemo - Uhuru Road

(2km)
Executive
Executive
Works
Roads
Ugunja Market Stalls
3,500,000
Executive
Executive
Works
Roads
Routine Maintenance Of Chianda - Ager Road (

1km)
1,600,000
Executive
Executive
Works
Roads
Routine Maintenance Of Oganga Road (1km)
34,734
Executive
Executive
Works
Roads
Routine Maintenance Of Osieko Junction Honge Road (2km)
15,633
Executive
Executive
Works
Roads
Opening And Grading Of Gombe - Airstrip

Road
3,184,641
1,932,540
215,377
Estimates
2016/17
Total
Estimates
630,550
3,125,300
2,736,650
312,431
528,486
2,011,629
3,440,675
18,641,155
1,932,540
215,377
3,500,000
1,600,000
34,734
15,633
3,184,641
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
3110499
3110499
3110499
3110499
3110499
3110499
3110599
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Page 221

Sub County
Ward
Executive
Sub Location
Sector
Function
Proposed Project
Executive
Works
Roads
Routine Maintenance Of Anyuongi - Wangarot

Road In East Asembo Ward (9.8km)
410,024
Alego Usonga
North
Alego
Works
Roads
Nyalgunga-Ralwala Kaluo Dispensary Road
441,137
Gem
North
Gem
Got Regea
Works
Roads
Construction Of Bridge At Chibiri Along

Mutumbu Regea Road
1,000,000
Gem
North
Gem
Sirembe
Works
Roads
Murraming Sirembe-Sirodha Gogo Road
1,000,000
Gem
North
Gem
Malanga
Works
Roads
Grading, Murraming, - Malanga-Fuluga Road
936,797
Bondo
North
Sakwa
Works
Roads
Additional Funding For Spot Murruming And

Culverting Of Kolweru - Kamito Kipasi Road
23,200
Bondo
North
Sakwa
Works
Roads
Opening And Culverting Of Bar-MwofuKotwago-Kawoi Kawuor-Otiato Road
Ugenya
North
Ugenya
Nyamsenda
Works
Roads
Construction Of Akuoyo -Ligala Roads
2,500,000
Ugenya
North
Ugenya
Kagonya
Works
Roads
Construction Of Kadongo-Kagonya Road;
1,820,836
Ugenya
North
Ugenya
Kagonya
Works
Roads
Kagonya -Ndori/Ukaka Road
2,000,000
Ugenya
North
Ugenya
Jera
Works
Roads
Construction Of Bridge Along Jera-Lela Road

At Usula.
2,026,006
Ugenya
North
Ugenya
Sega
Works
Roads
Opening Ugambe-Ogero Road
Rarieda
North
Uyoma
Works
Roads
Opening And Formation Of Ukunja-Kayundi

Road
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Rehabilitation Of Road Network: Jabalo

Agage Dondi Road
286,375
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Rehabilitation Of Road Network: Wathbar

Opiyo Agenya Ramba Market Road
626,273
Bar Kowino East
Ragengni/Ochienga
B/F 2015/2016
718,002
520,700
2,604,129
Estimates
2016/17
Total
Estimates
410,024
441,137
1,000,000
1,000,000
936,797
23,200
718,002
2,500,000
1,820,836
2,000,000
2,026,006
520,700
2,604,129
286,375
626,273
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 222

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
Alego Usonga
Siaya
Township
Nyandiwa
Works
Roads
Rehabilitation Of Road Network: Anduro

Nyawanga Oking Nyausi Road
1,520,000
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Rehabilitation Of Road Network: Ugenge

Sandhof Road
1,520,000
Alego Usonga
Siaya
Township
Karapul
Works
Roads
Rehabilitation Of Road Network: Christian

Agoro Lieye Road
60,871
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Rehabilitation Of Road Network: Nyandiwa

Yawo Kosino Lwala Kaor Boro Road
161,496
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Rehabilitation Of Road Network: Mulaha

Dispensary Olalae Lwala Koudia Pap
Kakan Boro Road
Karapul-Sandhof-Ndere Road
1,458,192
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Chase Albert- Nyakongo Road
1,600,000
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Achola -Christian-Sellis Road
101,922
Alego Usonga
Siaya
Township
Mulaha
Works
Roads
Ombwede-Uyawa-Koware Road
321,328
Alego Usonga
Siaya
Township
Works
Roads
Uhongo - Achage Road 2014/2015
Alego Usonga
Siaya
Township
Works
Roads
Ugunja
Sidindi
Works
Street
Lighting
Construction Of Boro Junction-Rae Road,

Kamfuas-Akite-Achage Road, Christian Bridge
School-Prison Road, Belagon-Pandi-Lower
Rabango-Wadh Bar Junction-Chase Albert
Road, Naman Akumu Primary Ring RoadNyandiwa Primary Road. Rabango-Ramba
Market Road, Chief Camp-Omollo Road,
Nyandiwa-Agwambo Road
Street Lighting In Sidindi, Simenya, Sikhalame,
Wang Tong And Rangala Markets
Ugunja
Sidindi
Works
Roads
Opening And Grading Of Mudhiero-OkwakoUlohowe Road
B/F 2015/2016
1,520,000
1,520,000
147,761
3,000,000
527,702
Estimates
2016/17
Total
Estimates
1,520,000
1,520,000
60,871
161,496
1,520,000
1,458,192
1,600,000
101,922
321,328
1,520,000
147,761
3,000,000
527,702
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110599
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of Roads-
Page 223

Sub County
Ward
Ugunja
Sector
Function
Proposed Project
Sidindi
Works
Roads
Construction Of Sukuta Bridge
Ugunja
Sidindi
Works
Roads
Murumba-Sidondo-Sikhalame-Sikuta-Luanda
3,548,112
Ugunja
Sigomre
Works
Roads
Grading And Opening Of Kavera JunctionLukongo Primary-Oolre-Sigomere Road
1,021,625
Ugunja
Sigomre
Works
Roads
Grading And Opening Of Muhuyu-Ukalama

Road
Ugunja
Sigomre
Works
Roads
Madungu - Ligala - Ngop Road
Alego Usonga
South
East
Alego
South
East
Alego
South
Gem
Mur Ngiya
Works
Roads
Construction Of Culvert Along Nyala-NgiyaNdori Rd Junction
300,000
Masumbi
Works
Roads
Construction Of Nyarod-Wangapala-Akech
Road
799,690
Kaudha West
Works
Roads
Maintenance Oflidha Road (Kaudha/Kagor)
1,000,000
Gem
South
Gem
Ndori
Works
Roads
3,800,000
Gem
South
Gem
Onyinyore
Works
Roads
Maintenance Of Akala Urban Town Ring Road

(Malele-Wambusa-Nyaolo, Malele-WambusaNyaolo)
Nyalunya-Okuto-Malele
Akala-Riat-Anchor Site (Ciss) Oseno
Maintenance Of Powo Road (Onyinyore-PowoOgero-Oranya)
Gem
South
Gem
Works
Roads
Malele-Kanyadet Road
Bondo
South
Sakwa
West Migwena
Works
Roads
Opening And Grading And Murraming Of Olulo

Okeya Road.
3,000,000
Bondo
South
Sakwa
West Migwena
Works
Roads
Wagusu-Bonde-Kajalongo-Magak-Akoko Road
2,000,000
Bondo
South
Sakwa
E. Migwena
Works
Roads
Opening, Grading And Murraming Of Oganya

Kipasi Matangwe Road And Box Culvert At
The Seasonal River Crossing
2,700,000
Alego Usonga
Gem
Sub Location
B/F 2015/2016
800,253
394,645
1,316,832
1,000,000
784,512
Estimates
2016/17
Total
Estimates
800,253
3,548,112
1,021,625
394,645
1,316,832
300,000
799,690
1,000,000
3,800,000
1,000,000
784,512
3,000,000
2,000,000
2,700,000
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Page 224

Sub County
Ward
Bondo
South
Sakwa
Bondo
South
Sakwa
Bondo
South
Sakwa
Rarieda
Sub Location
Sector
Function
Proposed Project
Nyaguda
Works
Roads
Murraming And Culverting Of Kodindo

Kabundu Road And Ludhi Wich Lum Road
Nyaguda & Got

Abiero
Works
Roads
Construction Of Ndati Kawenwa Bridge
Nyaguda
Works
Street
Lighting
Provision Of Solar Lights At Wich Lum,

Amoyo, Saga, Kochilo, Nyamagonglo And
Nyamnwa Beach
500,000
South
Uyoma
Ndigwa
Works
Street
Lighting
Installation Of Electricity At Naya Youth

Polytechnic
500,000
Rarieda
South
Uyoma
Ndigwa
Works
Street
Lighting
Installation Of Floodlights At Ndigwa Market
500,000
Rarieda
South
Uyoma
Naya
Works
Street
Lighting
Installation Of Floodlights At Lwanda Market
500,000
Rarieda
South
Uyoma
Naya
Works
Street
Lighting
Installation Of Floodlights At Wi Omino Market
500,000
Rarieda
South
Uyoma
Works
Roads
Murruming Of Kogambi-Manga
1,112,861
Rarieda
South
Uyoma
Works
Roads
Murruming Of Chamakwaro-Rahongo-Kolilo
3,500,000
Ugunja
Ugunja
Works
Street
Lighting
Extension Of Solar Lights To Camunya, Yath

Rateng, Home Ground, Mosque, Nyasanda
Primary And Slaughter
2,000,000
Ugunja
Ugunja
Works
Roads
Opening, Grading And Murruming Of Various

Roads
3,979,342
Ugunja
Ugunja
Works
Street
Lighting
Extension Of Solar Lights To Various Markets
2,000,000
Ugunja
Ugunja
Works
Street
Lighting
Maintenance Of Street Lights
Umala
All Sub Locations
B/F 2015/2016
129,992
15,466
25,150
Estimates
2016/17
Total
Estimates
129,992
15,466
500,000
500,000
500,000
500,000
500,000
1,112,861
3,500,000
2,000,000
3,979,342
2,000,000
25,150
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
3110499
3110599
3110599
3110599
3110599
3110599
3110499
3110499
3110599
3110499
3110599
3110599
Page 225

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Ugenya
Ukwala
Works
Roads
Routine Maintenance (Light Grading And

Culverting) Of Ukwala Guolo,
Ugenya
Ukwala
Works
Roads
Light Grading And Culverting Of Ukwala

Kogonda Road
Ugenya
Ukwala
Works
Roads
Light Grading And Culverting Of Owino-OlakUsibi-Kagunya Road
Ugenya
Ukwala
Works
Roads
Koruko Mwala River Bank, Owino Olak

Usidhi Kagunya Roads
1,200,000
Ugenya
Ukwala
Siranga
Works
Roads
Light Grading And Culverting Of Koruko Road

- Mwaha River Bank
1,500,000
Ugenya
Ukwala
Simur
Works
Roads
Light Grading And Culverting Of KogondaKoduoya Foot-Bridge
Ugenya
Ukwala
Works
Roads
7,294,421
Ugenya
Ukwala
Works
Roads
Culverting And Murruming Of Roads Opened In

2013/14 Budget- Lifunga-Bar Awendo Road,
Mathiwa-Ochol Road, Opening And Culverting
Kakumu-Ka Mike-Nzoia River Bank And
Usdiu-Draho Road, Yenga Polytechnic Road,
Ukwala - Uloma - Yenga, Owino OlakKagonya Opening And Grading Road
Light Grading And Culverting Of UkwalaNyamboyo-Doho-Diraho Road
Alego Usonga
Usonga
Works
Roads
Opening, Grading And Murraming Of Nyangera

Market Ecd Road
366,395
Alego Usonga
Usonga
Works
Roads
Murraming And Culverting Of Okudo Road
264,844
Alego Usonga
Usonga
Works
Roads
Murraming And Culverting Of Kahaga Luhwa

Road
Alego Usonga
Usonga
Works
Roads
Murraming And Culverting Of Nyadorera

Uhere Nyambuye Road
446,692
Alego Usonga
Usonga
Works
Roads
Murraming And Culverting Of Nyandheho

Benga Road
248,556
500,000
1,000,000
279,617
278,096
58,856
1,100,218
Estimates
2016/17
Total
Estimates
500,000
1,000,000
279,617
1,200,000
1,500,000
278,096
7,294,421
58,856
366,395
264,844
1,100,218
446,692
248,556
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Page 226

Sub County
Ward
Alego Usonga
Sub Location
Sector
Function
Proposed Project
Usonga
Works
Roads
Opening, Grading And Murraming Of Maoho Mudao Road
Alego Usonga
Usonga
Works
Roads
Murraming And Culverting Of Mulambo Ulupi - Uwasi Road
Alego Usonga
West
Alego
Works
Roads
Opar Kodinga Nyawita Road
Alego Usonga
West
Alego
Works
Roads
Routine Maintenance And Culverting Of

Otuoma Uradi Road
Rarieda
West
Asembo
Siger
Works
Roads
Opening, Grading And Murraming Of The Road
Rarieda
West
Asembo
Memba
Works
Roads
Opening, Grading And Murraming Of KowitiOkiro-Okenye Road
2,000,000
Rarieda
West
Asembo
Memba
Works
Roads
Construction Of The Bridge At Adhiegra On

Oyude-Miyare Road
1,376,050
Rarieda
West
Asembo
Akom
Works
Roads
Opening, Grading And Murraming Of KayongoBalochi-Yao Kabuyo Road
2,000,000
Rarieda
West
Asembo
Nyagoko
Works
Roads
Opening, Grading And Murraming Of KiswaroOtieng Road
1,000,000
Rarieda
West
Asembo
Mahaya
Works
Street
Lighting
Putting Solar Light At Kapetro Stage
Gem
West
Gem
Malunga East
Works
Roads
Opening Ginga Valley Kodindo Suludhi

Road
Gem
West
Gem
Wagai East
Works
Roads
Opening Wagai Resource Centre St. Jude

Road
980,815
Gem
West
Gem
Dienya East
Works
Roads
Opening Dienya Kaumeri - Alwala Road
1,300,000
Gem
West
Gem
Malunga West
Works
Roads
Opening Bala-Kowiti Road
411,365
Gem
West
Gem
Works
Roads
Suludhi Kobango Culvert
1,000,000
B/F 2015/2016
2,000,000
235,682
7,999
11,210
230,303
300,000
1,221,222
Estimates
2016/17
Total
Estimates
2,000,000
235,682
7,999
11,210
230,303
2,000,000
1,376,050
2,000,000
1,000,000
300,000
1,221,222
980,815
1,300,000
411,365
1,000,000
Code
Description
3110499
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110599
3110499
3110499
3110499
3110499
3110499
Page 227

Sub County
Ward
Gem
West
Gem
Gem
West
Gem
Bondo
West
Sakwa
Bondo
West
Sakwa
Bondo
Sub Location
Sector
Function
Proposed Project
Dienya West
Works
Roads
Orombe-Kothero-Aluala Road
500,000
Malunga West
Works
Roads
Magari-Kamluo-Malunga Road
437,400
Works
Roads
Opening, Grading And Murruming Of MilandoKenya-Nyamira Road
2,300,000
Works
Roads
1,400,000
West
Sakwa
Works
Roads
Maintenance Of Masita- Milenga, KambajoNyamira, Kochola-Sinyanya, Kapiyo-Kamungu

Roads
Magawa Ugambe
Ugenya
West
Ugenya
Works
Street
Lighting
Solar Flood Lights At Ligingo, Obet,

Nyambweke, Kolali And Nyaholo Markets
1,600,000
Ugenya
West
Ugenya
Masat West
Works
Roads
Grading And Murruming Of Bao Mbili - Pap

Olang Road
1,700,000
Ugenya
West
Ugenya
Karadolo West
Works
Roads
Construction Of Udolo Road
1,700,000
Ugenya
West
Ugenya
Works
Roads
Openning And Grading Of Koruda - Wangadia

Road
1,000,000
Ugenya
West
Ugenya
Works
Roads
Openning And Grading Of Manga-Udony Road
467,096
Ugenya
West
Ugenya
Works
Roads
Yath Rater Ogeya Road
1,406,245
Ugenya
West
Ugenya
Works
Roads
Construction Of Pap Olang-Anyali Road
1,000,000
Ugenya
West
Ugenya
Works
Roads
Construction Of Bao Mbili-Anyali Road
723,050
Ugenya
West
Ugenya
Sifuyo West
Works
Roads
Opening Of Roads Heading To Sand Harvesting

Points ( Gendro, Okio And Kodawa)
3,000,000
Ugenya
West
Masat West
Works
Roads
Kodienya Milo Road
1,200,000
Kapiyo
B/F 2015/2016
162,188
Estimates
2016/17
Total
Estimates
500,000
437,400
2,300,000
1,400,000
162,188
1,600,000
1,700,000
1,700,000
1,000,000
467,096
1,406,245
1,000,000
723,050
3,000,000
Code
3110499
3110499
3110499
3110499
3110499
3110599
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 228

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Ugenya
Ugenya
West
Ugenya
Ndenga
Works
Roads
Opening And Grading (3km) Of Ndenga

Nyayombe Road
1,500,000
Rarieda
West
Uyoma
Rachar
Works
Roads
Opening, Grading And Murraming Kakumba

Ack -Ojawa Road
2,400,000
Rarieda
West
Uyoma
Rachar
Works
Roads
Opening Dagamoyo Nimba - Kogolo Road
500,000
Rarieda
West
Uyoma
Nyabera
Works
Roads
Opening Kodie Kokone-Migunga-RayolaKasombe-Koucho-Roads & Bridge Construction
2,000,000
Rarieda
West
Uyoma
Nyabera
Works
Roads
Opening Misori Primary Wambisa-Mahanya

Road
1,000,000
Rarieda
West
Uyoma
Kokwiri
Works
Roads
Opening Likungu-Kadaudi-Wagoro-Corner
Kagowi (Tarmac) Road
1,500,000
Rarieda
West
Uyoma
Works
Roads
Opening Of Tanga-Kahoya-Oboke-OsindoChuodho Road
85,868
Bondo
West
Yimbo
Usenge
Works
Roads
Opening And Grading Of Dhogoye Quarry Road
186,800
Bondo
West
Yimbo
Got Agulu
Works
Roads
Opening Of Got Agulu Pundo Road
171,650
Bondo
West
Yimbo
Works
Roads
Uhanya Nyenye Beach
Bondo
West
Yimbo
Works
Roads
Usenge Market Police
Gem
Yala
Township
Works
Roads
Murraming Of Hippo Olando Road
801,397
Gem
Yala
Township
Works
Roads
Kokota, Mutumbu, Bar Ngutu Road
553,092
Gem
Yala
Township
Works
Roads
Yala-Tatro-Anyiko 2 Km Road
429,257
Gem
Yala
Works
Roads
Construction Of Kamusak Rawalo Culvert
200,000
Nyabera/Kokwiri
1,432,948
11,811
Estimates
2016/17
Total
Estimates
1,200,000
1,500,000
2,400,000
500,000
2,000,000
1,000,000
1,500,000
85,868
186,800
171,650
1,432,948
11,811
801,397
553,092
429,257
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 229

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Township
Bondo
Central
Sakwa
Works
Street
Lighting
Provision Of Solar Lanterns
Gem
West
Gem
Works
Street
Lighting
Extension Of Powerline To Nguge Polytechnic
Alego Usonga
North
Alego
Nyamila
Works
Roads
Opening Of Dag Liech-Nyaresi Ujimbe 3km

Road
300,000
Alego Usonga
North
Alego
Komolo
Works
Roads
Opening Of Karuben-Kaot Road 4km
200,000
Alego Usonga
North
Alego
Works
Roads
Umala-Mtembe-Kanuke Road
700,000
Alego Usonga
North
Alego
Works
Roads
Lunga-Pundo-Mbaga Center
500,000
Alego Usonga
West
Alego
Works
Roads
Opening,Grading And Culverting Of Sirombi

Road
101,632
Alego Usonga
West
Alego
Works
Roads
Construction Of Sidok-Ujwanga-Uhuyi Road
780,236
Alego Usonga
West
Alego
Works
Roads
Construction Of Karadier-Kodiere-Segere Road
177,200
Alego Usonga
West
Alego
Works
Roads
Construction Of Otok Road
Alego Usonga
Central
Alego
Kokeyo
Works
Roads
Opening Of Agul-Nyambusi-Olengo Road And

Culverts And Spot Gravelling
800,000
Alego Usonga
Central
Alego
Kadenge
Works
Roads
Opening, Culverting And Gravelling Of Ratuoro

Kamlag Road
904,036
Alego Usonga
Central
Alego
Ojwando B
Works
Roads
Openning, Culverting And Gravelling Of Segere

-Boro Road
433,252
Alego Usonga
Central
Alego
Works
Roads
Gravelling And Culverting Of Obambo-HayodaLegio Maria Road
21,666
Nguge
500,000
1,000,000
2,000,000
Estimates
2016/17
Total
Estimates
200,000
500,000
1,000,000
300,000
200,000
700,000
500,000
101,632
780,236
177,200
2,000,000
800,000
904,036
433,252
21,666
Code
3110599
3110599
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Other
Infrastructure
And Civil
Works
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of Roads-
Page 230

Sub County
Ward
Alego Usonga
Sub Location
Sector
Function
Proposed Project
Usonga
Works
Roads
Opening Of Oceanic-Nyandheho-Benga Road

And Murruming
Alego Usonga
Usonga
Works
Roads
Road Construction Of Kagoya-Uhere Road
1,125,660
Alego Usonga
Usonga
Works
Roads
Road Construction Of Mudao-Maoho Road
1,346,130
Bondo
North
Sakwa
Works
Roads
Opening & Culverting Of Lwala-Onyango

Olwa-Odhuno Road
628,054
Bondo
South
Sakwa
Works
Roads
Kipasi-Gombe-Wagusu-Wich Lum Road
265,649
Bondo
Central
Sakwa
Works
Roads
Alara-Kodiga-Wambara Road
768,535
Bondo
West
Sakwa
Works
Roads
Opening, Grading And Murruming Of MilandoNyamira Road
Bondo
Yimbo
East
Works
Roads
Openning Of Ururi-Wambasa-Yaw PachiOdhuro Primary-Daraja Road
Bondo
Yimbo
East
Works
Roads
Daraja Lwala Kodida
Gem
East Gem
Works
Roads
761,077
Gem
East Gem
Works
Roads
Grading And Murraming Of Ramula-Kanyuto

Pri School-Ahenyo Road, Lihanda-Lwala Road
Murruming, Rabuor-Koloo River Road
Murruming
Allocation For Road Works
Gem
East Gem
Works
Roads
Construction Of Foot Bridges Across Major

Streams
344,724
Gem
West
Gem
Works
Roads
Grading Ayora-Abir Road
Gem
West
Gem
Works
Roads
Ng'iya - Rakuom - Ober - Dienya Road
1,420,681
Gem
Yala
Works
Roads
Murruming Yala- Tatro-Anyiko 3.5km Road
3,000,000
Malunga Central
B/F 2015/2016
237,199
2,000,000
656,356
1,000,973
795,726
36,604
Estimates
2016/17
Total
Estimates
237,199
1,125,660
1,346,130
628,054
265,649
768,535
2,000,000
656,356
1,000,973
761,077
795,726
344,724
36,604
1,420,681
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Other
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 231

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Township
Gem
Yala
Township
Works
Roads
Murruming Ombaka-Sidimba 1km Road
750,000
Gem
Yala
Township
Works
Roads
Murruming Yala-Shauri-Do-Nyamninia Road
292,892
Gem
Yala
Township
Works
Roads
Murruming Uminu-Uganga-Rawalo Road
Gem
North
Gem
Ndere
Works
Roads
Grading Of Nyabeda Road
195,946
Gem
North
Gem
Lundha
Works
Roads
Construction Of 2 Bridges Along MalangaMusembe Road
170,000
Gem
North
Gem
Works
Roads
Kodiaga-Lundha-Gogo-Sirembe Road
Ugunja
Sidindi
Works
Roads
Opening Of Ugolwe-Mariwa-Simero-DahoKajambi Road
Ugunja
Sidindi
Works
Roads
Construction Of Footbridge Along SimeroSikang, Sidindi-Ndere, Ugolwe-Nyiera Road
Ugunja
Sigomre
Works
Roads
Grading Of Ywaya-Sirako-Sere Road
Ugunja
Sigomre
Works
Roads
Madungu - Kaisaya - Luoka Road
Rarieda
East
Asembo
Omia Mwalo
Works
Roads
Completion Of Akado-Kadam Road
Rarieda
East
Asembo
South Ramba
Works
Roads
Completion Oframbaa-Ombulu-Masand Road
Rarieda
East
Asembo
South Ramba &

Omia Malo
Works
Roads
Construction Of Luoro-Opapla Road, KaojeOpande Road
557,146
Rarieda
East
Asembo
Omia Diere & Omia

Mwalo
Works
Roads
Construction Of Raliew-Okiro-Nguka Road,

Osewre-Boi Road
200,840
Rarieda
East
Works
Roads
Construction Of Nyangona-Bao Kowade Road
1,552,801
2,003,529
9,521
248,312
88,598
1,165,152
167,160
1,500,000
1,656,362
Estimates
2016/17
Total
Estimates
3,000,000
750,000
292,892
1,552,801
195,946
170,000
2,003,529
9,521
248,312
88,598
1,165,152
167,160
1,500,000
557,146
200,840
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 232

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Asembo
Rarieda
East
Asembo
Works
Roads
South Ramba-Ramba-Luoro-Ombulu Masanga

Road
Rarieda
North
Uyoma
Works
Roads
Opening And Formation Of Masala-Got Odiero

Road
Rarieda
North
Uyoma
Works
Roads
Ndere - Lusi Road
Rarieda
South
Uyoma
Works
Roads
Murruming Of Lweya-Onyono
2,320,210
Rarieda
South
Uyoma
Works
Roads
Kibanga - Ndonyo Road
1,260,982
Rarieda
South
Uyoma
Works
Roads
Kibanga - Agoch Kogoye Beach
Rarieda
South
Uyoma
Works
Roads
Lweya - Onyono
Rarieda
West
Asembo
Works
Roads
Kapuoyo-Soko-Nyagoko Road
158,020
Rarieda
West
Asembo
Works
Roads
Lwak-Kachieng-Kotenga Road
1,500,000
Rarieda
West
Uyoma
Kobong
Works
Roads
Opening Kowano-Kaseda-Madiany Road
170,640
Rarieda
West
Uyoma
Kobong
Works
Roads
Opening And Levelling Nyakongo JncnWandeo Valley-Akuom Village
1,300,000
Rarieda
West
Uyoma
Rachar
Works
Roads
Opening And Murraming Of Nyagwara-Kona

Kagowi Road
1,239,811
Rarieda
West
Uyoma
Kokwiri
Works
Roads
Opening And Murraming Of Nyakongo-Akuom

Road
2,700,000
Rarieda
West
Uyoma
Kagwa
Works
Roads
Murraming Of Kagwa Dispensary Road
Ugenya
North
Works
Roads
Construction Of Ndori Foot Bridge
Masala
Kagonya
701,455
1,773,229
174,800
526,709
1,179,790
62,580
3,200,000
Estimates
2016/17
Total
Estimates
1,656,362
701,455
1,773,229
174,800
2,320,210
1,260,982
526,709
1,179,790
158,020
1,500,000
170,640
1,300,000
1,239,811
2,700,000
62,580
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 233

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Ugenya
Ugenya
North
Ugenya
Works
Roads
Kona Mbaya-Ochele Foot Bridge-Urembo Road
2,000,000
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Light Grading And Culverting Of KamalungaLihano Road And Bridge
2,000,000
Ugenya
West
Ugenya
Sifuyo West
Works
Roads
Openning And Grading Of Siaya - Nyambogo

Road
1,000,000
Ugenya
West
Ugenya
Works
Roads
Openning And Grading Of KapuoyoNyayombe-Nyambweke Road
2,000,000
Ugenya
West
Ugenya
Works
Roads
Opening Up Pap Olang Sand Harvesting Bay
Bondo
West
Sakwa
Works
Roads
Maintenance Of Obedi Road
901,546
Alego Usonga
West
Alego
Works
Roads
Culverting Of Odiang'a-Sirinde Road
840,935
Gem
West
Gem
Works
Roads
Ngiya-Wagwer-Katado Road
Bondo
Central
Sakwa
Works
Roads
Openng, Grading And Murruming Of Nango

Sirongo Road
Alego Usonga
Central
Alego
Works
Roads
Construction Of Kamlag-Ninga Road
751,550
Ugunja
Sigomre
Works
Roads
Ngop-Misengni-Nyaranga-Uloma Road
200,414
Rarieda
West
Asembo
Works
Roads
Rehabilitation Of Siger-Kochieng Road
1,000,000
Ugunja
Sigomre
Works
Roads
1,500,000
Ugunja
Ugunja
Works
Roads
Solar Lights At Sigomre, Ywaya, Asango, Got

Osimbo, Uloma Dispensary, Mungao, Sirako
Markets
Busia Road-Ulwan Sira Road
Bondo
Central
Works
Roads
Rabango Junction-Rabango Pri Road
78,920
89,864
2,800,000
149,928
263,197
Estimates
2016/17
Total
Estimates
3,200,000
2,000,000
2,000,000
1,000,000
2,000,000
78,920
901,546
840,935
89,864
2,800,000
751,550
200,414
1,000,000
1,500,000
149,928
Code
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Page 234

Sub County
Ward
Sub Location
Sector
Function
Proposed Project
B/F 2015/2016
Sakwa
Estimates
2016/17
Bondo
Yimbo
East
Works
Roads
Wambasa Ogam Road
Bondo
North
Sakwa
Works
Roads
Openning Of Dier Aora-Bar Kowino-Kibuye

Road
1,350,000
Ugunja
Sidindi
Works
Street
Lighting
Street Lighting In Sidindi, Simenya, Sikhalame,

Wang Tong And Rangala Markets
3,000,000
Alego Usonga
Central
Alego
Works
Roads
Openning, Culverting And Gravelling Of NdaiKanyaboli -Kubar Road
2,500,000
Alego Usonga
Central
Alego
Works
Roads
Openning, Culverting And Gravelling Of

Obambo Market-Boro Market Road
3,798,515
Alego Usonga
Siaya
Township
Works
Roads
Openning, Culverting And Gravelling Of

Kamgenya-Nyadenge Road
2,000,000
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Routine Maintenance Of Ajuka-Quarry Road
2,337,408
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Opening, Grading And Murruming Of OberWagogni-Siranga Road
3,043,176
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Routine Maintenace Of Kogola-Koduoya Road
3,431,203
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Routine Maintenace Of Kamasawa-Kagunda

Road
3,141,613
Ugenya
Ukwala
Simur Kondiek
Works
Roads
Routine Maintenace Of Bar Awendo-Lifunga

Road
3,046,600
Total
56,790
321,912,538
Total
Estimates
263,197
56,790
1,350,000
3,000,000
2,500,000
3,798,515
809,015,212
2,000,000
2,337,408
3,043,176
3,431,203
3,141,613
3,046,600
1,130,927,749
Code
3110499
3110499
3110599
3110499
3110499
3110499
3110499
3110499
3110499
3110499
3110499
Description
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Other
Infrastructure
And Civil
Works
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Construction
Of RoadsOther
Page 235

Siaya County Budget 2016-2017 - Opt

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REPUBLIC OF KENYA

COUNTY GOVERNMENT OF SIAYA

PROGRAMME BASED BUDGET

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

TABLE OF CONTENT ........................................................................................................ ii

BUDGET OUTLOOK .......................................................................................................... x

DEVELOPMENT EXPENDITURE- KSHS ...................................................................... x

TABLES OF ANALYSIS ................................................................................................... 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

PART B. Mission .................................................................................................................. 1

PART C. Performance Overview and Background for Programmes Funding ........................ 1

Part E. Summary of Programme Outputs and Performance Indicators for 2016/2017

PART F: Summary of Expenditure by Programmes, 2016/2017 2018/2019 ........................ 4

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

Part C: Strategic Objectives ................................................................................................... 1

Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY

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

VOTE 003 .......................................................................................................................... 12

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

VOTE NO: 004 ................................................................................................................... 21

VOTE TITLE: DEPARTMENT OF AGRICULTURE, LIVESTOCK, & FISHERIES....... 21

Part B: Mission: .................................................................................................................. 21

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

Part F: Summary of Expenditure by Programmes, 2016/17 2018/19 ................................. 24

Part G. Summary of Expenditure by Vote and Economic Classification (Kshs.) .................. 24

VOTE NO: 005 ................................................................................................................... 40

Strategic Objectives ........................................................................................... 40

Part D: Context for Budget Intervention .............................................................................. 40

Summary of Expenditure by Vote and Economic Classification (Kshs. Million) 43

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

VOTE NO: 006 .................................................................................................................. 73

Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs.) ...................... 82

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

Part F: Summary of Expenditure By Programmes, 2016/17 -2018/19 (Kshs.) .................... 132

VOTE NO: 008 ................................................................................................................. 159

VOTE TITLE: DEPARTMENT OF LANDS, PHYSICAL PLANNING AND HOUSING 159

Part E: Summary of Programme Outputs, Performance Indicators and Targets for FY

Table G: Summary of Expenditure by Economic Classification 2016/17-2018/19 (Kshs) .. 162

VOTE NO: 009 ................................................................................................................. 166

VOTE TITLE: TRADE, INDUSTRY & COOPERATIVE DEVELOPMENT .................. 166

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

VOTE NO: 010 ................................................................................................................. 181

Part F: Summary of Expenditure by Programmes, 2016/17 -2018/19 (Kshs.) .................... 184

VOTE NO: 011 ................................................................................................................. 189

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

budgeting embedded in the Medium Term Expenditure Framework (MTEF) aims at

Improvement of governance and administration through investment in devolution structures

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

Through consultations and

SIAYA COUNTY PROGRAMME BASED BUDGET JUNE 2016

DEPARTMENT OF FINANCE, PLANNING AND VISION 2030

The expenditure on projected revenue is as follows:

RECURRENT EXPENDITURE- KSHS

which compensation to employees is estimated at Ksh 2,003,678,677 and Operations and