€¦ · Web viewGrant for free maternal health care - - - World bank grant for KDSP level 1 43,069,316 - - World bank grant for KDSP level 2 282,647,811 296,780,202 311,619,212 E

REPUBLIC OF KENYACOUNTY GOVERNMENT

OF NYANDARUA

NYANDARUA MWANANCHI BUDGET FOR THE PERIOD 2018/19-2020/21

1. Gross domestic product: is a monetary measure of the market value of all the final goods and services produced in a period (quarterly or yearly) of time.

2. Inflation: is the rate at which the general level of prices for goods and services is rising and, consequently, the purchasing power of currency is falling.

3. Revenue: is money received by a government.4. Expenditure: is money spent by a government

SECTION 1

GLOSSARY OF COMMONLY USED TERMS

1.1 Economic Assumptions underlying the 2018/19 – 2020/21 budgetThe main assumptions by the County on the various economic situations include:

(i) Growth in the economy/GDPThe County Government of Nyandarua expects its economy to grow synonymously with that of the nation, by creating projects that generate revenue as well as creating employment opportunities.

(ii) InflationThe County Government expects the National Government to be able to control the inflation rate that can eventually favor citizens and allow them to purchase commodities at fair prices.

(iii) Revenue projections including conditional grantsThe revenue projections and conditional grants for the county are as shown for the FY 2018/19 all through to 2020/21.

REVENUE (Kshs) 2018/19 2019/20 2020/21 Equitable share 4,929,800,0

00 5,176,290,0

00 5,435,104,5

00 Local Collections 410,000,0

00 430,500,0

00 452,025,0

00 Linda mama 30,000,0

00 30,000,0

00 30,000,0

00

COUNTY ECONOMIC ASSUMPTION

92%

8% 1%

REVENUE 2018/19

Equitable share Local Collections Linda mama

2018/19 2019/20 2020/21

4,929,800,0005,176,290,000

5,435,104,500

410,000,000 430,500,000 452,025,00030,000,000 30,000,000 30,000,000

REVENUE

Equitable share Local Collections Linda mama

CONDITIONAL GRANTS 2018/19 2019/20 2020/21 Grant for free maternal health care -

- -

World bank grant for KDSP level 1 43,069,316

-

-

World bank grant for KDSP level 2 282,647,811

296,780,202

311,619,212

E U grant for potato tissue culture lab 78,000,000

32,000,000

-

World bank loan for transforming health systems

50,000,000

52,500,000

55,125,000

Donor fund(DANIDA) 15,997,500

15,997,500

15,997,500

Road maintenance levy fund 129,797,341

129,797,341

129,797,341

User fees foregone 12,735,922

12,735,922

12,735,922

Rehabilitation of village polytechnics 39,700,000

39,700,000

39,700,000

supplement for construction of county headquarters

121,000,000

121,000,000

121,000,000

Leasing of medical equipment 200,000,000

200,000,000

200,000,000

world bank Grant for Kenya Urban Support Programme (KUSP) Level 1

40,000,000

20,000,000

world bank Grant for Kenya Urban Support Programme (KUSP) Level 2

135,543,400

135,543,400

World Bank Grant for Climate Smart Agriculture Programme (KCSAP)

117,000,000

117,000,000

ASDP 15,319,288

15,319,288

Balance B/F 1,242,486,795

-

-

TOTAL 7,877,778,085

6,825,163,653

6,818,423,763

2018/19 2019/20 2020/21

7,877,778,085

6,825,163,653 6,818,423,763

CONDITIONAL GRANTS

EXPENDITURE 2018/19 2019/20 2020/21 Recurrent (65%) 5,120,555,75

5 4,436,356,37

4 4,431,975,44

6 Development (35%) 2,757,222,33 2,388,807,27 2,386,448,31

0 8 7 TOTAL 7,877,778,08

5 6,825,163,65

3 6,818,423,76

3 Surplus (unspent balances)

- - -

2018/19 2019/20 2020/210

1,000,000,000

2,000,000,000

3,000,000,000

4,000,000,000

5,000,000,000

6,000,000,000

EXPENDITURE

Recurrent (65%) Development (35%)

(iv) Budget surplus’ or deficitsNyandarua County 2018/19 budget is a balanced budget and has been that way even in the previous budgets.(v) Envisioned borrowing The county does not envision borrowing from international and local organizations but is dependent on grants that are given by various bodies such as World Bank. It will also receive national transfers from the national government.(vi) Funding from development partnersThe county will receive a grant from the E.U. for agriculture, to help in potato tissue culture to increase food production.

SECTION 2

Nyandarua County collects local revenue which helps in budgeting for projects as well as conditional grants and national transfers. Conditional grants for the 2018/19 FY include:1. DANIDA2. European Union for potato culture3. Fuel levy

2.1 Local RevenueThe Constitution allows Counties to impose:

a) Property rates; b) Entertainment taxes; c) Charges for services they provide; and, d) Any other tax or licensing fee authorized by an Act of Parliament.

Some of the local avenues that the county can use to collect revenue include:i) Property related revenueii) Administrative fees & Chargesiii) Business permitsiv) Vehicle Parking feesv) Natural Resources, exploitation & Conservancyvi) Public Health Servicesvii)Markets, trade licenses & slaughterhousesviii) Cessix) Water & Sewage Servicesx) All other revenue

2.2 Revenue generation measuresThe county is intending on empowering the youth by helping them start small businesses as well as equipping them with machinery to do so and in turn it will help generate revenue for both the citizens and the government.

2.3 External SourcesNyandarua County is to receive kshs. 4,929,800,000 as equitable share from the National government as well as the following conditional grants. World Bank grant for KDSP kshs. 43,069,316, EU grant for potato tissue culture lab kshs. 45,000,000, World Bank loan for transforming health systems kshs.50, 000,000, DANIDA kshs.15, 997,500, road maintenance fuel levy kshs. 129,797,395 and leasing of medical equipment kshs. 200,000,000 all in the 2018/19 financial year.

REVENUE: MONEY THAT THE COUNTY GOVERNMENT RAISES FOR ITS ACTIVITIES

SECTION 3

3.1 Priorities in allocation and spendingThe county prioritized the following projects as they were considered to create great impact for the citizens.Sub programme Cost

(Kshs millions)

Source of Funds

YOUTH, SPORTS & ARTS

Sports academy 1 County & National Government/ private sectors

Ol Kalou Stadium 50 County & National Government

LANDS, HOUSING & PHYSICAL PLANNING

County Spatial Planning 42 County Government

Ol Kalou, Mairo Inya & Engineer special municipal status

135.5434 County Government/donors

Establishment of County land bank

20 County & National Government

Construction of affordable housing units

0 County & National Government/private sector

Resolving Ol Kalou Town multiple allocation

1 County Government

Construction of land office 20 County & National Government

Water, environment, tourism & natural resources

Develop a water and sewerage master Plan

0 County Government

Gazettement, rehabilitation, dredging & conservation of lake Ol bolosat


Tree Planting, afforestation, re-afforestation of the Aberdare Ranges and public forests in the County.

2.4 County & National Government

HEALTH SERVICES

Upgrade and equipping of JM Kariuki Memorial Hospital to level 5 high density, Engineer Hospital to level 4 high density, and Ndaragwa Health Centre to Level 4.


EXPENDITURE: HOW THE COUNTY GOVERNMENT INTENDS TO SPEND THE MONEY

Upgrade and equipping health centres to level 4.


TRANSPORT, ENERGY AND PUBLIC WORKS

Provide road connectivity to counties surrounding Nyandarua – Gilgil Machinery rd, Kanyiriri Gilgil rd, Geta Ihururu rd, Uruko Nanyuki rd, Milangine Kabazi rd, Ngorika Mbaruku and Njabini Kiarutara rd.

0 National Government

County Executive Office Complex 157.3 County & National Government

INDUSTRIALIZATION, TRADE & COOPERATIVES

Industrial Parks and special economic zone

2 County/National Government/Private Sector

Regional economic block 6 County Government

EDUCATION, CULTURE & GENDER AFFAIRS

ECDE feeding programme 50 County Government/Donors

Bursary Fund/endowment & scholarship

100 County Government/private sector

Establishment of The University of Nyandarua


Specialization of courses among youth polytechnics & Centres of excellence.

39.7 County & National Government

Aged persons in NHIF scheme 5 National Government

AGRICULTURE, LIVESTOCK AND FISHERIES

Integrated agricultural extension services

13 County Government

Potato, vegetable & fruit processing Plant

County/National Government/private sector

Input subsidy(fertilizer, seed) 25 County & National Government

Horticultural export promotion 1 County & National Government

Seed potato multiplication tissue culture laboratory

125 County Government/Donors

Reintroduction of pyrethrum growing in the County (seed multiplication in ATCs -30 acres)

5 County Government

Introduction of sugar beets growing in the County (Seed multiplication at ATCs – 10 acres)

1 County Government

Introduction of giant bamboo growing in the County (Seed multiplication at ATCs)

1 County Government

Introduction of avocado growing in the County (Seed

1 County Government

multiplication at ATCs)Introduction of sunflower growing in the County (Seed multiplication at ATCs)

1 County Government

COUNTY SECRETARY

Youth Internship/Mentorship 0 County & National Government/Non State Actors

Staff Rationalization (Redundancy Based)

0 County Government

COUNTY ASSEMBLY

Modern Four Level Office Complex

236 County Government

3.2 Sector specific programmes

GOVERNANCE SECTOR

Approved estimates 2017/18

Estimates 2018/19

Projected estimate

s 2019/20

Projected estimate

s 2020/21

Current Expenditures (EstimatesCompensation to employees

26,216,899

Use of Goods and Services

119,807,100 106,590,000

158,437,455

164,774,953

Development Expenditures

- - - -

Acquisition of Non-Financial Assets

33,315,444 5,000,000 6,448,000 6,705,920

Capital expenditure

10,000,000 - - -

TOTAL 189,339,443 111,590,000

164,885,455

171,480,873

COUNTY ATTORNEY


Estimates 2018/19

Projected estimates 2019/20


Current Expenditures (ESTIMATES)

Compensation to Employees

0 0 0 0


16,333,000 8,980,000 16,609,239 17,273,609

Acquisition of Non-Financial Assets

0 0 176,800 183,872

capital expenditures 2,500,000 1,000,000 5,200,000 5,408,000TOTAL 18,833,000 9,980,000 21,986,039 22,865,481

COUNTY SECRETARY


Estimates 2018/19



Current Expenditures (ESTIMATES)Compensation to employees

827,651,491

1,900,000,000

1,976,000,000

2,055,040,000

Use of Goods and Services 20,057,765 20,323,735 30,341,724 31,555,393Acquisition of Non-Financial Assets

440,000 0 1,404,000 1,460,160

Development Expenditures 0 0 - -Capital expenditure 0 0 - -Grand total 848,149,2

560 2,007,745,7

242,088,055,5

53

FINANCE AND ECONOMIC PLANNING


Estimates 2018/19 Projected estimates 2019/20



Compensation to employees

81,883,812


306,232,820 248,085,785

384,332,104 399,705,388

County Funds (recurrent)

192,063,340 184,300,000 221,520,000 230,380,800

Development Expenditures

0 0 - -

Acquisition of Nonfinancial Assets

13,339,440 500,000 6,188,000 6,435,520

World bank grant KDSP

40,222,996 43,069,316 44,792,089 46,583,772

County Funds (dev) 0 0 31,293,600 32,545,344SUB-TOTAL 633,742,408 0 688,125,793 715,650,824

PUBLIC ADMINISTRATION AND ICT

MINISTRY: PUBLIC ADMINISTRATION AND ICT


2018/19Estimates




Compensation to employees Use of Goods and Services 29,629,364 30,582,700 44,797,338 46,589,232Acquisition of Non-Financial Assets

5,990,506 7,150,000 2,444,000 2,541,760

Development/ capital expenditures

7,654,493 0 26,000,000 27,040,000

TOTAL 43,274,363

0 73,241,338

76,170,992

TRANSPORT, PUBLIC WORKS AND ENERGY

2017/18 2018/19 estimates

2019/20 projections

2020/21 projectionsbaseline

Current expenditure estimates Compensation to employees Use of Goods and Services 79,521,98

160,386,586 105,887,98

9110,123,5

08Development ExpendituresAcquisition of Non-Financial Assets 2,900,000 1,600,000 24,960,000 25,958,40

0Other capital expenditures 515,746,5

07777,853,121

575,099,213

598,103,181

SUB TOTAL 650,736,918

839,839,707

705,947,282

734,185,252

LANDS, HOUSING AND PHYSICAL PLANNING

Expenditure classification Approved Estimates

Estimates 2018/2019

Projected Estimates

Projected Estimates

2017/2018 2019/2020 2020/2021Compensation to employees Use of good and services 41,966,203 62,251,500 37,038,560 38,520,102Development expenditures 0 0 0 0Acquisition of non-financial assets

10,250,000 0 1,925,162 2,002,169

Other Capital expenditures 218,903,297

252,589,400 257,284,976 267,576,375

TOTAL 271,119,500

252589400 296,248,698 308,098,646

EDUCATION, CULTURE AND SOCIAL SERVICES

2017/18 2018/19 2019/20 2020/21Current Expenditures (ESTIMATES)Compensations to employees Use of Goods and Services 79,508,940 67,589,150 96,380,07

6100,235,27

9Current Transfer 5,200,000 7,000,000 7,280,000 7,571,200Other current expenditures 0 - - -Development ExpendituresAcquisition of Non-Financial Assets

2,250,000 5,564,000 5,786,560

Other capital expenditures 131,564,978

107,499,164

86,528,000

89,989,120

TOTAL 218,523,218

182,088,314

195,752,076

203,582,159

HEALTH SERVICES

Current expenditure

Approved 2017/18

Estimated2018/2019



Compensation to employees

Use of goods & services

202,220,480 168,276,195 63,124,228 65,649,197

Current transfers

157,636,752 415,733,422 197,322,759 205,215,669

Acquisition of non-financial assets

96,150,781 13,000,000 10,920,000 11,356,800

Capital expenditure

0 0 0

Development including flagship projects

186,554,602 128,450,000 457,288,000 475,579,520

Total 642,562,615 725,459,617 728,654,987 757,801,186

WATER, ENVIRONMENT, TOURISM AND NATURAL RESOURCES

Approved 2017/18



Projected Estimates 2020/21

Current Expenditures (Estimates) Compensation to employees Use of Goods and Services

28,986,1 50,67

2,210 46,183,498

48,030,838

53 Acquisition of Non-Financial Assets

3,749,277

8,100,000

12,688,000

13,195,520

Development Expenditures -

0

-

-

Capital expenditure 246,380,187

210,620,000

178,360,000

185,494,400

SUB-TOTAL 279,115,617

269392210

237,231,498

246,720,758

INDUSTRIALIZATION

Approved estimates

Estimates Projected estimate

Projected estimate

2017/18 2018/19 2019/20 2020/21Recurrent Expenditures

Compensations to employees

Use of Goods and Services 45,061,744 23,176,051 56,444,597 58,702,381Non-financial assets 580,000 40,000 1,404,000 1,460,160Development Expenditure 0 0 0 0Other capital expenditures 64,555,511 147,074,000 67,392,000 70,087,680

Total 110,197,255 170,290,051 125,240,597 130,510,697

YOUTH SPORTS & ART

2017/18 2018/19 2019/20 2020/21Current Expenditures (ESTIMATES)Compensations to employeesUse of Goods and Services 27,307,351 34,159,095 65,011,664 67,612,131Current Transfer 0 0 0 0Other current expenditures 0 0 0 0Development Expenditures 0 0 0 0Capital Transfer 0 0 0 0Acquisition of Non-Financial Assets

7,775,000 6,000,000 13,036,400 13,557,856

Other capital expenditures 67,963,865 54,500,000 29,120,000.00 30,284,800SUB TOTAL 75738865 60500000 42156400 43842656

AGRICULTURE, LIVESTOCK AND FISHERIES

Approved Estimated Projected Projected

Estimates 2017/18

2018/19 Estimates 2019/20

Estimates 2020/21

Current Expenditure (Estimates)Compensation to employeesUse of Goods and Services 80,590,665 90,721,950 129,947,94

8135,145,86

6Acquisition of Non-Financial Assets

1,410,000 280,000 18,595,200 19,339,008

Development Expenditures (Estimates)

0 0 0 0

Other Development 155,457,000 236,782,303

313,281,595

325,812,859

Subtotals 237,457,665

327,784,253

461,824,743

480,297,733

GOVERNANCE

COUNTY ATTORNEY

COUNTY SECRETARY

FINANCE &

ECONOMIC PLANNIN

G

PUBLIC ADMIN

ISTRATION & IC

T

TRANSPORT, PUBLIC

WORKS AND ENERGY

LANDS, H

OUSING AND PHYSICAL P

LANNIN

G

EDUCATION, C

ULTURE AND SOCIAL S

ERVICES

HEALTH SERVICES

WATER, ENVIRONMENT, T

OURISM & N

ATURAL RESOURCES

INDUSTRIALIZATIO

N

YOUTH SPORTS & ART

AGRICULTURE, LIVESTOCK &

FISHERIES0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

SECTOR PROGRAMME ALLOCATION

2017/18 2018/19 2019/20 2020/21

3.3. Capital ProjectsThe 2018/19 FY Medium-Term Itemized Development Budget by ward and project.DEPT WARD SUB-PROGRAM PROJECT COST

(Kshs. M)

Health service

s

Gathaara

construction of new facilities

Laundry at engineer hospital

15

Gathaara


Construction of fence and landscaping at Engineer hospital

15

Murungaru

completion of existing facilities

Olmagogo dispensary 3

Nyakio


Haraka dispensary 3

Nyakio


Rwanyambo dispensary 2

Nyakio


Karagatha maternity 3

Mirangine


Kamuchege dispensary 3

Kaimbaga


Kaimbaga Maternity Block

3

Rurii Construction of new facilities

JM Kariuki mortuary 35

Rurii Construction of new facilities

Matura Dispensary 14

Gathanji

completion of existing facility

Huhoini Dispensary 3

Gatimu


Kanguu Dispensary 14

Shamata

Construction of new facilities

Kihuha dispensary 14

Shamata

Construction of new facilities

Kirima dispensary and maternity

14

Shamata

Completion of existing facility

Shamata health center and staff house

3

Leshau Pondo

Completion of existing facility

Kahembe health Centre 2

Ndaragwa Central

Construction of new facility

Ndaragwa health center theater

25

Ndaragwa


Health center store 10

CentralNdaragwa Central


Kangubiri dispensary 14

All wards

Purchase of equipment

purchase of medical equipment for various facilities- maternities, theatres, outpatient, inpatient and mortuaries

30

All wards

Community health services

Establishment and strengthening of community units

10

All wards

Health promotion Advocacy and awareness creation

5

All wards

School Health Deworming, school sanitation and adolescent education conducted in various schools

5

All wards

Nutrition and Dietetics

Prevention of non-communicable diseases, clinical nutrition and dietetics carried out in all Health Facilities

5

All wards

Environmental health and sanitation

Hygiene and sanitation enforcement held in all wards

5

TOTAL

255

Engineer

Rehabilitation, Completion and renovation of

markets

Renovation of Engineer Market

1.5

Cooperatives, Trade and

Industrializatio

n

Engineer

Development of Modern trading stalls

in all major towns

Engineer Stalls 4

North Development of jua Ndunyu Njeru 4

Kinangop

kali centres

Murungaru

Potatoes, fruits and vegetables

processing and canning plant

Potato Plant 5

Njabini/

Kiburu


markets

Kiburu Market 1.5

Njabini/

Kiburu

Construction of Modern markets and

toilets

Kiburu Market Phase II 4

Nyakio


markets

Karangatha Market 1.5

Nyakio


toilets

Karangatha Market Phase II

4

Magumu


markets

Gwa Kanyua Market 1.5

Magumu


in all major towns

Soko Mpya Stalls 4

Magumu

Industrial parks and special economic

zones

Industrial Parks 20

Wanjohi


markets

Wanjohi Market 1.5

Wanjohi


in all major towns

Wanjohi Stalls 4

Kipipiri


markets

Miharati Market 1.5

Kipipiri

Development of jua kali centres

Miharati Jua Kali Centre 4

Kipipiri

Cooperatives international

1

day/ExhibitionGeta Construction of

Modern markets and toilets

Geta Market 4

Geta Development of Modern trading stalls

in all major towns

Geta Stalls 4

Githioro


markets

Mawingu Market 1.5

Githioro


toilets

Mawingu Market Phase II

4

Karau Rehabilitation, Completion and renovation of

markets

Karau Market 1.5

Karau Construction of Modern markets and

toilets

Ol Kalao Wholesale Market

10

Karau Construction of Modern markets and

toilets

Karau Market Phase II 4

Karau Development of Modern trading stalls

in all major towns

Karau Stalls 4

Karau Nyandarua investment

corporation /Bank

Nyandarua investment corporation /Bank

5

Karau County trade fair and exhibition

County trade fair and exhibition

1

Karau Investors Conference Investors Conference 30Mirangine

Giant Bamboo factories

Bamboo Plant 5

Mirangine

Development of jua kali centres

Gwa Kiongo Jua Kali Centre

4

Rurii Development of Modern trading stalls

in all major towns

Kasuku Stalls 4

Gathanji


toilets

Boiman Market 4

Gatimu

Rehabilitation, Completion and

Ol Jororok Market 1.5

renovation of markets markets

Gatimu

Sugar beet processing plant

Sugar processing plant 5

Kiriita Development of Modern trading stalls

in all major towns

Mairo Inya Stalls 4

Ndaragwa

Central


markets markets

Ndaragwa Market 1.5

Ndaragwa

Central

Hide & Skin leather development

Hide & Skin leather development

5

Ndaragwa

Central

Maize/Feeds milling plant

Maize milling plant 5

All Wards

County Trade fund County Trade fund 20

All Wards

Identify markets for specific agro-

products

Identify markets for specific agro-products

1

All Wards

Promotion of cottage industries, Boda

Boda and enterprises

Promotion of cottage industries, Boda Boda

and enterprises

20

All wards

Infrastructure support to

Cooperatives

Infrastructure support to Cooperatives

5.3

All Wards

Market Maintainace Market Maintainace 4

All Wards

County branding County branding 28

All Wards

Revival of dormant cooperatives

Revival of dormant cooperatives

2

All Wards

Promotion of new cooperatives and

Sacco

Promotion of new cooperatives and Sacco

3

All Wards

Cooperatives extension services

and Audit

Cooperatives extension services and Audit

81.5

All Wards

Weights & Measures Weights & Measures 4

TOTA 339.8

LSPORTS,YOUT

H & ART

Kaimbaga

sports development Ol kalou Stadium - Tracks Drainage,

Walling and Toilets

100

Mirangine

sports development Levelling the playing grounds

1.5

Githabai

sports development Levelling the playing grounds (Heni playing

ground)

2.5

Gathaara

sports development Grading the playing grounds (Engineer playing ground)

0.8

Njabini/Kiburu

sports development Sports Talent Academies For nurturing talent of upcoming athletes and sportsmen/women.

20

Nyakio

sports development High Altitude Training Centre Kinangop Sub-County. Purchase of land 100 acres plot

500

Kiriita sports development Fencing and Toilet at the playing grounds (Mutanga playing ground)

2.2

Kipipiri

sports development Levelling the playing grounds (Wakirogo field)

3

All Wards

sports development Tournaments/County Sports -Promotion of Sports; 200 teams at ward level. 50 teams at Sub-County.6 teams at the county level.

20

All Wards

sports development Equipment/County Sports, Awards and Uniform, 800 Soccer Balls, 280 Volleyballs per ward , 12 Trophies for awards to winning teams

10

Ol Kalou

sports development County football league; 6 teams from the wards participating in different leagues to the

3.33

County Level.Kinangop

sports development County football league; 6 teams from the wards participating in different leagues to the County Level.

3.33

Kipipiri


3.33

Engineer


3.33

Ol jororo

k


3.33

Ndaragwa


3.33

All Wards

sports development County Sports-Athletic Events-Promotion of Sports; 1 cross country, 1 Track & Field event, 1Beyond Zero race event, 1 Lake Ol bolosat

5

All Wards

sports development Sports policy and Act 2

All wards

sports development Motor vehicle -Land Cruiser

7

All Wards

Youth development Youth Empowerment & Support ;Youth Trainings and support across all wards Carwash Machines/Saloon Equipment 17 Greenhouses

12.5

Njabini

Youth development Youth Centers; Computers, Indoor Games & Equipment

5

Kaimbaga

Youth development Youth Centers; Computers, Indoor Games & Equipment

5

All wards

Youth affairs Youth Internship and Mentorship program -(As Per Request)

7

All wards

Youth affairs Affirmative Action-30% Govt Tenders Company Registration and Statutory Compliance ( 3 Companies per ward)

1.56

Gathaara

Arts development Talent Development Centre (Kinangop Sub-County)

20

TOTAL

745.04

Water, Environment, Tourism and Natural Resour

ces

Gathaara

Water Resource Development

Laigiri water project 3

Gathaara


Gathaara water project 6

Gathaara


Kwanjungi and chuma intake

3

North Kinangop


Tia wira water project 4.5

North Kinangop


Tia wira water project 4.5

North Kinangop


Githae water project 3

Engineer


Engineer water project 4

Engineer


Raitha kahuru water project

4

Engineer


Kangutu water project 4

Murungaru


3M water project 3

Murungaru


Muhonia turasha water project

4

Murungaru


Muhonia turasha water project

5

Mirangine


Kamucege water project

5

Mirangine


Kihuho water project 2.5

Mirangine


Makara water water project

4.5

Kanjuiri


Thaba water project 2.5

Kanjuiri


Uhuru water project 5

Kanjuiri


Wiyumirie water project 2.5

Kanjuiri


Murindati water project 2

Kiriita Water Resource Development

Githunguchu water project

4.5

Ndaragwa Central


Githunguchu water project

4.5

Leshau Pondo


Leshau karagoini water project

9

Leshau Pondo


Kamukunga water project

3

Leshau Pondo


mayu water project 3

Leshau Pondo


Mayu water project 4

Ndaragwa Central


Gwakingi water project 5

Ndaragwa Central


Kanyagia borehole water project

4

Ndaragwa Centr


Murichu borehole water project

4

al Shamata


Muhakaini borehole water project

3

Shamata


Kirimanjaro borehole water project

5

Shamata


Shamata girls bore hole 5

Rurii Water Resource Development

Silanga borehole water project

5


Bosinia borehole water project

5


githunguri water project

2

Karau Water Resource Development

Kirima borehole water project

5


Karugutu borehole water project

5


Kanyiriri water project 2

Kaimbaga


Kaimbaga water project 4

Kaimbaga


Simba Kihururu bore hole water project

4

Kaimbaga


Mihuti borehole water project

4

Githioro


Ngekenya water project 3.5

Githioro


Gathiriga borehole water project

5

Githioro


Kangondi water project 3.5

Kipipiri


Makaratume water project

4

Kipipiri


Manunga mahinga water project

4

Kipipiri


Kabati water project 4

Geta Water Resource Development

Mihato borehole water project

4


Kiambogo borehole water project

4


Mugitiri water project I 4

Wanjohi


Magomano water project

5

Wanjohi


Kega water project 4

Wanjohi


Kirima water project 3

Weru Water Resource Development

Matura water project 2


Madaraka borehole 4


Karandi kanyiriri water project

7

Gathanji


Boiman bore hole water project

2

Gathanji


Huhoini borehole water project

5

Gathanji


Njoro borehole 5

Charagita


Nyairoko borehole water project

2

Charagita


Matindiri bore hole water project

5

Charagita


Mutarakwa bore hole water project

5

Gatimu


Baraka bore hole water project

8

Gatimu


Gikingi kibathi water project

2

Gatimu


Nyakanja water project 2

Magumu


St marys bore hole water project

4

Magumu


Kenton borehole water project

4

Magumu


Rucegechi borehole water project

4

Nyakio


Barainya bore hole water project

4

Nyakio


Kageraini market borehole water project

4

Nyakio


Cheese primary school borehole

4

Githabai


Heni town borehole water project

4

Githabai


Mitiiiri borehole water project

4

Githa Water Resource Heni town borehole 4

bai Development water project Njabini


Kiburu water project in njambini

3.5

Njabini


Soilo ngwataniro water project

3.5

Njabini


Sasumua borehole water project

5

Leshau Pondo


Pondo 2 bore hole water project

7


Manyatta bore hole water project

7

Wanjohi


Muthangira water project

5

Kaimbaga


Muthaiti borehole water project

5


Kanguo dam 7


EX-Jackob dam 10

North Kinangop


Mibiriti irrigation project 4

Leshau Pondo


Kwendana gathanji irrigation project

4

Kaimbaga


Construction of a water offices

5

Karau Water resource Development

Development of a water and sewerage county master plan

50

Karau Natural Resource management

Rehabilitation of Ol’kalou quarry

2

All Wards

Environment Development

Greening of public institutions

2.4

All wards

Tourism Development

cleaning of storm water drains in urban centres

11

Karau Environment Development

beautification of Olkalou, mairo inya and Engineer Urban Centres

13.3

Kiriita Environment Development

beautification of Olkalou, mairo inya and Engineer Urban Centres

13.3

Engineer


beautification of Olkalou, mairo inya and

13.3

Engineer Urban CentresAll wards


Capacity building and operationalization of the county environmental committee

1

Rurii Tourism gazettment,rehabilitation and conservation of lake olborosat

7.5

Shamata

Tourism gazettment,rehabilitation and conservation of lake olborosat

7.5

Weru Tourism gazettment,rehabilitation and conservation of lake olborosat

7.5

Gatimu

Tourism gazettment,rehabilitation and conservation of lake olborosat

7.5

All wards

Tourism development of tourism sites and other infrastructural works

20

Kaimbaga

Tourism Conducting of one tourism marketing events in Ol’kalou

2.1

All wards

Tourism Tourism mapping 5

All wards

Tourism Gazzetement and protection of archeological sites in the county

12

TOTAL

536.4

Agriculture,

Livestock and Fisheri

es

Weru Sports fishing Sports fishing 0.05Weru Soil fertility

managementLaying out of water and soil conservation structures

0.10

Weru Promotion of crops pyrethrum promotion 0.10Weru Livestock marketing

and value additionSupport farmers groups with wool spinning machines

0.10

Weru Quality control, value addition and marketing

Surveillance units 0.18

Weru Aquaculture production

Lined fish ponds - 0.20

Weru Promotion of crops Promotion of fruit orchards

0.20

Weru Livestock feeds and feeding

Support farmers groups with feed choppers and feed mixers given to groups

0.22

Weru Promotion of crops Promotion of avocado 0.25Weru Livestock feeds and

feedingEstablishment of livestock feed centres

0.40

Weru Promotion of new and sustainable technologies in Agriculture

Buying of green houses 0.60

Weru Promotion of youth in Agriculture

Promotion of youth in Agriculture

0.60

Weru Lake, river and dam fisheries

Landing site 10.00

Wanjohi

Sports fishing Sports fishing 0.05

Wanjohi

Promotion of crops pyrethrum promotion 0.10

Wanjohi

Livestock marketing and value addition

Support farmers groups with wool spinning machines

0.10

Wanjohi

Promotion of crops Promotion of bamboo farming

0.13

Wanjohi

Ticks and pest Control

rehabilitation of dips 0.85

Wanjohi

Improvement of Agriculture marketing

stores renovated to improve marketing of produce

1.00

Shamata


Shamata



0.10

Shamata

Promotion of crops Promotion of fruit orchards

0.20

Shamata

Promotion of crops Promotion of Horticulture (Cut –flowers, commercial peas, French beans)

0.20

Shamata

Potato seed production

purchase and distribution of potato seeds for bulking

0.33

Shamata


contract farming for groups

0.40

Shamata

Improvement of Post-harvest handling

Construction of potato store

10.00

Rurii Soil fertility management

Laying out of water and soil conservation structures

0.10

Rurii Promotion of crops pyrethrum promotion 0.10Rurii Promotion of crops Promotion of fruit

orchards0.20

Nyakio



0.10

Nyakio


0.20

Nyakio


0.20

Nyakio

Promotion of sustainable livestock production technologies

Support bee keeping groups with modern hives and honey processing equipment

0.25

Nyakio



1.00

North Kinangop


North Kinangop


North Kinangop



0.10

North Kinangop


0.13

North Kinangop

Aquaculture production

creation of Public Private Partnerships

0.20

North Kinangop



North Promotion of Promotion of poultry 1.50

Kinangop

sustainable livestock production technologies

value chain

North Kinangop


Geta and Ndaragwa trout farms- fence, staff houses and repair

6.50

North Kinangop


Support farmer groups with milk dispensers and pasteurizers

10.00

Njabini/Kiburu


Njabini/Kiburu



0.10

Njabini/Kiburu


0.13

Njabini/Kiburu


0.20

Njabini/Kiburu



0.33

Njabini/Kiburu

Promotion of crops Promotion of sugar beet Farming

0.50

Njabini/Kiburu


Wool sheep development

1.00

Njabini/Kiburu


Promotion of Rabbit value chain

5.00

Njabini/Kiburu

Agricultural Institutions support to:- ATCs

Agricultural Institutions support to ATCs

38.00

Ndaragwa Central

Quality control, value addition and marketing

Cottage industries 0.10

Ndaragwa Centr

Soil fertility management


0.10

alNdaragwa Central


Ndaragwa Central



Ndaragwa Central


creation of Public Private Partnerships

0.20

Ndaragwa Central

Livestock feeds and feeding


0.22

Ndaragwa Central


Establishment of livestock feed centres County wide

0.40

Ndaragwa Central

Inputs subsidy Subsidized seeds 0.40

Ndaragwa Central



Ndaragwa Central


Establishment of livestock Sale Yard

5.00

Ndaragwa Central


Geta and Ndaragwa trout farms- fence, staff houses and repair

6.50

Murungaru


Murungaru



0.33

Murungaru



0.40

Murungaru


stores renovated to improve marketing of produce

1.00

Mirangine


Fisheries Cottage industries

0.10

Mirangine



0.10

Mirangine



0.10

Mirangine


0.13

Mirangine



0.40

Magumu



0.10

Magumu



Leshau pondo



0.10

Leshau pondo


Leshau pondo


0.20

Leshau pondo

Promotion of crops Promotion of avocado 0.25

Leshau pondo

Inputs subsidy subsidized seeds 0.30

Leshau pondo

Promotion of new and sustainable technologies in Agriculture


Leshau pondo



0.60

Lesha Promotion of Promotion of poultry 1.50

u pondo


value chain

Leshau pondo


rehabilitation of two dips

1.70

Kiriita Promotion of crops pyrethrum promotion 0.10Kiriita Promotion of crops Promotion of bamboo

farming0.13

Kiriita Promotion of crops Promotion of avocado 0.25Kiriita Promotion of



0.25

Kiriita Ticks and pest Control


Kiriita Promotion of sustainable livestock production technologies


1.25

Kiriita Promotion of sustainable livestock production technologies

Promotion of Bio-gas technology

0.90

Kipipiri


Kipipiri



Kipipiri


0.20

Kipipiri


0.20

Kipipiri



0.22

Kipipiri

Inputs subsidy subsidized seeds 0.30

Kipipiri



0.40

Kipipiri


Establishment of livestock feed centres

0.40

Kipipiri

Veterinary Public Health

Rehabilitation of slaughter houses

0.50

Kipipiri



Kipipiri



0.60

Kipipiri



Karau Input access and utilization

Fisheries one stop shop 0.05

Karau Promotion of crops pyrethrum promotion 0.10Karau Promotion of



0.25

Karau Veterinary Public Health

Rehabilitation of slaughter houses

0.50

Karau Ticks and pest Control


Kanjuiri


Kanjuiri



0.10

Kanjuiri


0.20

Kanjuiri



1.00

Kaimbaga


Kaimbaga


0.13

Kaimbaga


Lined fish ponds 0.20

Kaimbaga



0.22

Kaimbaga

Fisheries policies and legislation

Preparation and legislation

0.25

Kaimbaga



0.40

Kaimb Promotion of new Buying of green houses 0.60

aga and sustainable technologies in Agriculture

Kaimbaga



0.60

Kaimbaga



Kaimbaga

Preparation of Crop policies

Preparation and domestication of Agricultural policies

1.00

Kaimbaga

Strengthening of policy and legal framework on livestock production

Strengthening of policy and legal framework on livestock production

1.00

Kaimbaga


Standardized packaging of produce (enactment of regulations)

2.00

Kaimbaga

purchase of vehicle for extension

purchase of vehicle for extension

5.00

Kaimbaga


purchase of mobile test lab

20.00

Kaimbaga

Improvement of Post-harvest handling

Construction of a Cold store / Pack house

120.00

Githioro



0.10

Githioro


Githioro



0.10

Githioro


0.20

Githioro


rehabilitation of two dips

1.70

Githabai



0.10

Githabai


Githabai



0.10

Githabai


purchase and distribution of potato

0.33

seeds for bulkingGeta Sports fishing Sports fishing 0.05Geta Soil fertility

managementLaying out of water and soil conservation structures

0.10

Geta Promotion of crops pyrethrum promotion 0.10Geta Livestock marketing

and value additionSupport farmers groups with wool spinning machines

0.10

Geta Promotion of crops Promotion of bamboo farming

0.13

Geta Promotion of crops Promotion of Horticulture (Cut –flowers, commercial peas, French beans)

0.20

Geta Promotion of sustainable livestock production technologies


0.25

Geta Improvement of Post-harvest handling

Construction of grading sheds

2.00

Gatimu


Gatimu

Promotion of crops Promotion of bamboo farming-all wards

0.13

Gatimu

Promotion of crops Promotion of avocado 0.25

Gatimu



0.25

Gatimu



0.33

Gatimu

Promotion of crops Promotion sugar beet Farming-all wards

0.50

Gatimu



Gatimu


Wool sheep development Ol’jororok and Kinangop sub counties

1.00

Gatimu

Promotion of sustainable livestock production

Promotion of poultry value chain

1.50

technologiesGatimu

Agricultural Institutions support to:- AMS

Agricultural Institutions support to:- ams

6.00

Gatimu


Completion of soil testing lab at Nyahururu

7.00

Gatimu



38.00

Gatimu


Tissue culture lab and seeds

125.00

Gathaara



0.10

Gathaara



Gathaara


Gathaara



0.22

Gathaara



0.40

Gathaara



Gathaara



0.60

Gathaara



1.25

Gathaara



1.00

Gathaara

Agriculture Extension Services


5.00

Gathaara

Office construction Construction of office block

10.00

Gathaara

Rehabilitation of clinics and vet Labs

Rehabilitation of clinics and vet Labs

30.00

Gathanji



0.10

Gathanji


Gathanji


0.20

Gathanji



0.40

Gathanji



Engineer

Input access and utilization

Fisheries one stop shop 0.05

Engineer



0.10

Engineer



0.10

Engineer


0.20

Charagita


Charagita



0.10

Charagita



0.33

Charagita

Promotion of Irrigation agriculture

Promotion of irrigation agriculture

2.00

All wards


Contract farming of animal feeds

0.20

All wards


Livestock genetic improvement and value addition

0.40

All wards

Lake, river and dam fisheries

BMU and DMU and fish cages

0.60

All wards


Cold storage facilities 0.65

All wards


Fodder conservation 1.00

All Livestock feeds and Promotion of home- 1.00

wards feeding made ration formulation and TMR

All wards


1.00

All wards



1.00

All wards


Soil testing 1.00

All wards

Veterinary Public Health

wholesome meat inspection

1.00

All wards

Coordination & Monitoring of crop development programmes & projects

Coordination and Monitoring of crop development programmes

2.00

All wards


Introduction of new crops varieties

2.00

All wards

Purchase of office computers and related accessories

Purchase of office computers and related accessories

2.00

All wards

Promotion of crops promotion of potatoes production

3.00

All wards

Office operations and maintenance

Office operations and maintenance

5.00

All wards


Promotion of quality fodder.

5.00

All wards

Fisheries extension Training of fish actors 6.44

All wards

Support to extension and advisory services to improve technology transfer.

livestock extension 7.80

All wards


Establishment of Mobile on-farm feed processing units

8.00

All wards

Staff recruitment Staff recruitment 10.00

All wards


Fingerlings purchase and distribution

10.00

All wards

Support Youth in agribusiness

Support Youth in agribusiness- feed

11.00

centres All wards

Crop pests and diseases Surveillance and Control

Surveillance, monitoring and Control of crop pests and diseases

11.20

All wards

Veterinary extension Veterinary extension 16.00

All wards

Office support and coordination

Purchase of Vehicles 16.80

All wards



21.50

All wards

Animal breeding/AI subsidized AI 30.00

All wards

Livestock disease control

Livestock disease control

25.00

All wards

Inputs subsidy subsidized fertilizer 60.00

All wards


Support farmer groups with milk coolers

90.00

All wards



1.85

TOTAL

873.45

DEPARTMENT

OF LANDS, HOUSI

NG AND

PHYSICAL

PLANNING

Engineer

Physical Planning Preparation of Engineer zoning

5.55

Gathaara

Housing development

Urban upgrading and construction of parking lot

1.25

Njabini/Kiburu

Physical Planning Prepartion of Njabini zoning

5.55

Njabini/Kiburu

Housing development


1.25

Magumu

Survey and Mapping Magumu squatter village

4.68

Magumu

Physical Planning Magumu squatter village

0.25

Wanjohi

Housing development


1.25

Kipipiri

Physical Planning Preparation of Miharati zoning

5.55

Kipipiri

Housing development


1.25

Githioro

Survey and Mapping Githioro squatter village

4.68

Githioro

Physical Planning Githioro squatter village

0.25

Karau Survey and Mapping Resolving Olkalou town multiple allocations

70

Karau Physical Planning Preparation of OlKalou Zoning

5.55

Karau Physical Planning Preparation of local physical development plans for Karau

0.23

Karau Land Administration and Management

Acquisition of land for access road, social amenities and County Headquarter expansion

20

Karau Housing development


1.25

Karau Housing development

Construction of lands offices and furnishing

26

Mirangine

Physical Planning Preparation of local physical development plans for Mirangine

0.23

Mirangine

Housing development


1.25

Kaimbaga

Physical Planning Preparation of local physical development plans for Kaimbaga

0.23

Kaimbaga

Housing development


1.25

Rurii Survey and Mapping Rurii squatter village 4.68Weru Physical Planning Preparation of Ol

Jororok zoning 5.55

Weru Physical Planning Preparation of local physical development plans for Ol jororok

0.23

Weru Housing development


1.25

Kiriita Physical Planning Preparation of local 0.23

physical development plans for Mirangine

Kiriita Housing development

Special Municipal Status

5.55

Kiriita Physical Planning Preparation of Mairo Inya Zoning

5.55

Shamata

Survey and Mapping Kambaa squatter village

4.68

Shamata

Physical Planning Kambaa squatter village

0.25

Leshau Pondo

Survey of town centres

Mbuyu township 2

All wards

Re-establishment of access roads boundaries

Protection of public utility land

10

All wards

Preparation of County Spatial plan

Policy framework for profiling of County land related information using GIS for economic, social and political gains

22

All wards

Development control Orderly development and enhanced revenue generation

4

All wards

Public awareness campaigns

Informing citizens on matters of lands housing and physical planning

0.4

All wards

Acquisition of land for access road

Enhanced connectivity of rds

20

All wards

Development of County land bank

Increased capacity for investment

40

All wards

Appropriate Building Technology(ABT

Adoption of Appropriate building technology

20

All wards

County lighting Enhanced security and extended business hours

20

All wards

Installing flood lights/conversion of existing ones into solar power

Enhanced security and extended business hoursards

20

TOTAL

343.87

Public Weru Sub-County and One stop shop Sub- 40

Administration and ICT

Ward Offices County headquarter Offices

Miharati

ICT Resource Centers ICT Resource Center 2.5

Gathaara

ICT Resource Centers ICT Resource Center 2.5

Karau County Court County Court 5Karau Incubation Centers Incubation centre 5TOTA

L55

Education

Gender Affairs,Culture

and social

services

All wards

ECDE Development Construction 75 ECDE classes

60

All wards

ECDE Development Renovation of 35 ECDE Classes

15

All wards

ECDE Development ECD 50 facilities 35

All wards

ECDE Development Equipping 400 ECDEs 5

All wards

Education standards Operationalization of standards committee drawing work plans implementation of M&E

15

Ndaragwa Central

Education standards Establishing of boys boarding school primary school

10

All wards

Identification of mentors, strategies

of mentorship programme, works

plans ,adoption schools by

professionals

Improve social life 20

Kaimbaga

Establishment of a Nyandarua University

Renovation at ATC operational of

constituent college at ATC construction of

main campus at captain

1000

All wards

Registration of ECDEs

Assessment and issuance of registration

certificates

0.5

All wards

Curriculum supervision

Improved economy 1

All wards

Co-curricular activities

Support ECDE centers qualified for regional

2

music and drama festival

All wards

Scheme of service implementation

processing new terms of service

2

All wards

Teaching learning materials programme

improved life 2

All wards


BQS procurement, construction

2

All wards


procurement and distribution

3

Karau ECDE center of excellence

BQs procurement, construction

2

Shamata

Youth polytechnic construction of sanitation facilities in

YP

2.1

Gathanji


YPMagumu


YPAll

wardsNew curriculum implementation

To market courses that provide progression

5

All wards

YP curricular activities

support YP for regional YPs for regional

national in music and drama

5

All wards

Text books for technical courses -all

YPs

BQSs Procurement and construction

3

All wards

Home craft offers technical courses increasing skilled labor

force who generate wealth

4

All wards

Standards assessment of YPS

planning assessment, report writing and

advisory

1.5

All wards

Scheme service for instructors

Drafting seeking approvals and adoption

1

All wards

Women empowerment

Entrepreneurship skills development

4

All wards

Men empowerment Identify men to be trained -good conduct

4

Kinangop

Establishment of ECDE centers of

produce qualified ECDE teachers and enhance

3

excellence capacityKipipir

iEstablishment of ECDE centers of

excellence


capacity

3

Ol kalou


excellence


capacity

3

Ol jororo

k


excellence


capacity

3

Ndaragwa


excellence


capacity

3

Shamata

Establishment of ECDE training college

produce qualified teachers and enhance

capacity

20

All wards

Establishment of Bursary/scholarship

Issuance of bursary funds to bright and

needy students

100

All wards

Engagement of ECDE teachers on P&P

terms

processing the P&P terms

81

All wards

Recruitment of ECDE teachers

Needs assessment, cabinet approval,

recruitment exercise

40.5

All wards

Implement free pre-primary education

cash transfer for capitation

8

Nyakio

Youth polytechnic development

preparation BQS procurement of

services ,construction

7

Githioro




7

Kanjuiri




7

Gathanji




7

Kiriita Youth polytechnic development



7

All wards

provision of suitable text books for

technical courses

Enhance learning and reading

5

All wards

provision of modern tools and equipment

procure and supply tools and equipment to

match current technological trend

15

Karau Administration block for YPS

constructing administration blocks

15

Leshau

Pondo

construction of Twin workshop

promote quality training

5.4

Gathanji



5.4

Mirangine



5.4

Kipipipri



5.4

Njabini/

Kiburu



5.4

Karau Establishment of of olkalao YP garage

BQs Procurement and construction

10

All wards

cash transfer Analysis enrolment, allocation, issuance of AIEs, utilization and

monitoring

10

All wards

YPs Examination payments for exams KNEC

10

Ndaragwa

Central

Incubation of home craft centers within

YPS-

procurement of training materials, tools and

equipment

1

Weru Incubation of home craft centers within

YPS-


equipment

1

Karau Incubation of home craft centers within

YPS-


equipment

1

Kipipiri


YPS-


equipment

1

Njabini/

Kiburu


YPS-


equipment

1

All wards

Bursary programme identification of need learners ,allocation by

committees issuance of

100

chequesAll

wardsscholarship programme

identification of needy and bright learners and

sponsoring them

2

All wards

Endowment fund creation of endowment fund

180

Shamata

construction of multi-purpose centers

preparation of BQs Tendering& awarding

5

Karau construction of multi-purpose centers


5

Weru construction of multi-purpose centers


5

Kanjuiri



5

Wanjohi



5

Ndaragwa

Central

model cultural center site identification preparation of BQS,

tendering & awarding

10

Geta model cultural center site identification preparation of BQS,

Tendering & awarding

10

Gathanji


Tendering & awarding

10

Mirangine



10

Engineer



10

Murungaru

Community library site identification ,preparati

on of BQs

4

Shamata


on of BQs

4

Weru Community library site identification ,preparati

on of BQs

4

Kanjuiri


on of BQs

4

Geta Community library site 4

identification ,preparation of BQs

All wards

peace building Religious community

cohesion& integration 5

All wards

promotion of education by

Religious community

having forums with Religious community

10

All wards

NHIF scheme enrolment of the

aged

policy formulation Enactment of laws

2

All wards

cash transfer to the aged

policy formulation enactment of laws

45

All wards

cash transfer to the vulnerable

policy formulation ,identificati

on of sites

20

All wards

HIV prevention &management

conduct meetings 6

All wards

people living with disability

identification of beneficiaries

10

All wards

Girl child empowerment

identification of girls for rite conduct meeting

1

All wards

Fight against FGM Identification & training 0.4

All wards

Boy child empowerment

identification of boys the rite, conduct

training

2

All wards

Formulation of vetted council of elders

Hold grass root elections

4

All wards

social culture development

identification and prevention of cultural

sites

4

All wards

cultural festivals To promote cohesion &talent development

4

All wards

Religious community engagement framework

policy formulation Establish chaplaincy

2.1

All wards

peace caravan organize road show publish publicity

materials

2

All wards

Adoption professionals and interested groups

identification of professionals and interested groups

connect them with the vulnerable

3

All Establishment of prepare TOR, identify 2

wards county PLWD Committee

PWLD , Hold meeting

All wards

Alcohol and drug abuse

civic education by NACADA officials

2

TOTAL

2,102.1

GRAND TOTAL

5,250.66

3.4 Expenditure measuresThe county government has put down some measures to ensure proper absorption of the budget which include:i) Timely preparation of budget documents to ensure early release of fundsii) Adequate planning for projects to be undertakeniii) Have manageable number of projects

SECTION 4

Spending changes from the previous budget estimates

2017/18 budget was estimated at kshs. 6,105,382,733 of which kshs 3,068,142,820 was spent on recurrent expenditure and kshs. 740,663,954 was spent on development expenditure. This financial year has seen the development expenditure absorption at its lowest.

81%

19%

2017/18 BUDGET

Recurrent Expenditure Development Expenditure

BUDGET HIGHLIGHTS

SECTION 5

5.1 Communication and access to public informationThe Nyandarua County budget is presented in English.The county has identified some of the most effective mediums of communication such as:

i. Websites

ii. Social media (Facebook, Twitter, LinkedIn, Instagram etc.)

www.nyandarua.go.ke

COMMUNICATION

iii. Community Radio Stations

iv. Public meetings

SECTION 6

BUDGET CALENDER

ACTIVITY RESPONSIBILITY FY 2018/19 DEADLINE

Issue of 2018/19 FY budget guidelines circular

C.E.C.M Finance& Economic Planning

February 15th 2018

Preparation of Annual Development Plan (ADP)

All Departments- County Treasury to co-ordinate

February 23rd 2018

Submission and consideration of Annual Development Plan (ADP) by C.E.C

County Treasury/C.E.C February 28th 2018

Submission of Annual Development Plan (ADP) to County Assembly

County Treasury March 2nd 2018

Preparation of County Budget Review & Outlook Paper (CBROP)

All Departments- County Treasury to co-ordinate

March 9th 2018

Submission and consideration of County Budget Review & Outlook Paper (CBROP) by C.E.C

County Treasury/C.E.C March 13th 2018

Submission of County Budget Review & Outlook Paper (CBROP)to County Assembly

County Treasury March 14th 2018

Development of County Fiscal Strategy Paper(CFSP)

County Treasury March 23rd 2018

Public participation on CFSP County Treasury March 27th -28th 2018

Consideration of the CFSP by C.E.C

C.E.C March 30th 2018

Submission of CFSP to County Assembly

County Treasury April 2nd 2018

Approval of CFSP by County Assembly

County Assembly April 16th 2018

Submission of budget estimates to County Treasury by the departments

All departments April 27th 2018

Consolidation of budget estimates by the county treasury

County Treasury May 2nd 2018

Consideration of budget estimates by C.E.C

C.E.C May 3rd 2018

Submission of Final Programme Based Budgets(PBB) and itemized estimates to County Assembly for approval

County Treasury May 8th 2018

Approval of County Appropriation Bill

County Assembly June 30th 2018

Documents

€¦ · Web viewGrant for free maternal health care - - - World bank grant for KDSP level 1 43,069,316 - - World bank grant for KDSP level 2 282,647,811 296,780,202 311,619,212 E