Draft Kwale County Budget Estimates Fy2020/2021

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

FOREWORD

This medium term expenditure framework (MTEF) budget for the period 2020/2021-2022/2023 is prepared in accordance to the provisions of Section 125 of the Public Finance Management Act 2012 and the requirements of the Constitution of Kenya 2010. It is prepared at a time when the country is facing a myriad of socio economic challenges following the emergence of COVID -19 which is spreading very fast with devastating effects. The country’s economic growth is diminishing with the latest projection showing a downward trend from 6.2 percent in 2018 to 5.4 percent in 2020.

The preparation of the County Budget for FY 2020/2021 faced a number of challenges notably the public participation which could not be undertaken because of the restrictions arising from the COVID-19. The emergence of COVID-19 has posed challenges to conduct meetings where citizens can gather to deliberate on the draft budget for FY 2020/2021. However, the county government conducted public participation fora during preparation of the County Annual Development Plan and the County Fiscal Strategy Paper which are the key reference documents used in this FY 2020/2021 budget.

The total anticipated revenues for this budget is Ksh 9,206,476,136. Development expenditure has been allocated Ksh 3,816,151,137 which translates to 41.5 percent of our total budgetary resources. The remaining Ksh 5,390,324,999 which is about 58.5 percent of our total revenues will be allocated to fund recurrent expenditures. The county government will evaluate risks which may affect this fiscal plan and formulate mitigation measures accordingly.

BAKARI HASSAN SEBE CECM EXECUTIVE SERVICES, FINANCE & ECONOMIC PLANNING

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ACKNOWLEDGEMENT

This document is prepared in consistent with the requirements of the Public Finance Management Act (PFMA), 2012 and the Constitution of Kenya 2020. This budget has been prepared at a time when the country is facing socio economic challenges due to the COVID-19 pandemic. The pandemic has affected the country’s economy negatively with the latest projections of economic growth dropping from 6.2 to 5.4 percent. This has the implication of reduced revenues and thereby funding to counties. The preparation of this budget faced challenges following the drastic control measures taken by the National Government to combat the spread of the disease. One of the measures taken was to abolish public gatherings. However, the County Government in a bid to conduct public participation, advertised in the daily papers calling for views and opinions on the draft budget FY which was made available in the County Government website.

In all the years budget preparation has been through the collaborative efforts of all county departments and agencies. We are grateful to the County Executive Committee members led by H.E Governor and his deputy in giving the direction and wise advice in the finalization of this budget. Accounting officers played a crucial role in relaying information which informed a greater part of this budget. We appreciate their efforts. We convey our gratitude to all the Kwale citizens who participated in the two public deliberations exercises for the County Fiscal Strategy Paper and the County Annual Development Plan. The two documents were used as the main references in the preparation of this budget. Finally special thanks go to the Budget and Economic Planning Team of the County Treasury who spent substantial amount of time on content development, compilation, editing and finalization of this FY 2020/2021 County Budget. We are particularly grateful for their tireless effort in the timely preparation of this document.

ALEX ONDUKO THOMAS CHIEF OFFICER FINANCE AND ECONOMIC PLANNING

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

EXECUTIVE SUMMARY

FISCAL PLAN FY 2020/2021

The main reference documents used in the preparation of this FY 2020/2021 budget include the County Annual Development Plan (CADP) FY 2020/2021 and the latest 2020 County Fiscal Strategy Paper( CFSP). Considerations have also made on the conclusions and recommendations made in the latest 2019 County Budget Review and Outlook Paper for FY 2018/2019. Estimates of revenues applied in this budget are those proposed in the National Government Budget Policy statement (BPS) for the year 2020.The basis for allocation of resources among departments and county organs are the approved fiscal policies and financial objectives mentioned in the 2020 County Fiscal Strategy Paper and the development priorities contained in the approved County Annual Development Plan FY 2020/2021.

FISCAL RESPONSIBILTY PRINCIPLES Section 107 of the Public Finance Management Act, 2012 sets the principles of fiscal responsibility. Subsection (2) states that: In managing the county government's public finances, the County Treasury shall enforce the following fiscal responsibility principles:- a) the county government's recurrent expenditure shall not exceed the county government's total revenue. The County Government has adhered to this principle by maintaining a recurrent expenditure of Ksh 5.39 Billion which is below the total revenue of Ksh9.2 Billion. b) over the medium term a minimum of thirty percent of the county government's budget shall be allocated to the development expenditure. The County Government expected expenditure on development programmes is pegged at Ksh.3.81Billion. This translates to about 41.5 percent of the County government's budget of Ksh9.2Billion.

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

c) the county government's expenditure on wages and benefits for its public officers shall not exceed a percentage of the county government's total revenues as prescribed by the County Executive member for finance in regulations and approved by the County Assembly. The threshold given in the Public Finance Management Regulations 2015 is 35 percent. The County government expected wage bill is at 34.6 percent of the total revenue. d) Over the medium term, the county government's borrowing shall be used only for the purpose of financing development expenditure and not for recurrent expenditure. The County Government does not intend to borrow as our budget is balanced and there is no budget deficit or financing gap. e) The rest of the principles have been taken into consideration as to forecasting of revenues, short term borrowing and containing fiscal risks through prudent expenditure management.

RISKS TO THE FISCAL PLAN FY 2020/2021

Implementation of this FY 2020/2021 County fiscal plan and achievement of the County Strategic objectives may face the following challenges:-

i. Delays in Exchequer releases by the Central Bank which may result in late implementation of projects. As it has happened in the recent years, this will increase the burden of managing our pending bills in future. ii. Underperformance of our own source revenue below the set target of Ksh 334 Million due to the effects of the COVID-19 pandemic on the economy. This will imply underfunding and postponement of some of county projects/programmes to the next financial year.

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021 iii. Unpredictable weather conditions and the adverse effects of climate change may affect productivity and economic activities in the local economy. Adverse weather conditions like drought and heavy rainfall leading to floods may cause low agricultural productivity and food insecurity. This will call for emergency provisions in extreme cases of hunger and starvation. iv. Insecurity and unfavourable macroeconomic environment including increased inflation and food prices, unstable exchange rates, credit squeeze by commercial banks may impact savings and investment negatively as costs of production and costs of living increase. This will affect county economic activities and business in general and therefore low local incomes and reduced local revenue collection. v. Continued recruitment of employees due to expanded services may imply a bloated wage bill for the County thus reducing the allocation meant for development programmes and also operating above the threshold set for county governments wage bill ratio to total county revenues for the FY 2020/2021. vi. Uncertainties surrounding the allocation of revenues which may go down due to the effects of Covid-19 on the national economy. Further the drastic measures taken in combating the spread of the disease will have negative effect on general incomes and taxation in the country. Revenues to be collected will have the risk of being reduced. This will imply a general reduction in the country’s GDP and incomes and thereby monies allocated to counties. We will mitigate the major risks to our FY 2020/2021 fiscal plan through:-

i. Strict adherence to fiscal responsibility principles and all the legislations related to planning, budgeting and public finance management in general to avoid delays in approval of funds release by the Controller of Budget and the disbursement of funds by the Central Bank. ii. Embarking on a programme of public expenditure rationalization on recurrent items to eliminate wastage and save on resources to sustain envisaged increased public spending on wages.

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021 iii. Strengthening of compliance and enforcement efforts and fast tracking implementation of the revenue automation to enhance local revenue collection and fast tracking the enactment of the Finance Bill and other affiliated bills to enhance county revenue raising measures Conclusion

The preparation of this County budget FY 2018/2019 continues the county transformation programme with more emphasis to our core development agenda in water services, roads and public works, health care and education. We will be steadfast in ensuring prudent management of financial resources in line with requirements of the Constitution 2010.

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

RESOURCE ENVELOPE FOR MEDIUM TERM EXPENDITURE FRAMEWORK FY 2020/2021 BUDGET SOURCE OF REVENUE ESTIMATES FY 2019/2020 ESTIMATE-BPS 2020 Equitable Share of Revenue from National Government 7,785,900,000.00 7,690,760,000.00 County Own Source Revenue 325,000,000.00 334,181,316.00 SUB TOTAL 8,110,900,000.00 8,024,941,316.00 GRANTS Compensation for User Fees Forgone 15,209,593.00 15,209,593.00 Leasing of Medical Equipment 131,914,894.00 148,936,170.00 Road Maintenance Levy 554,658,944.00 228,285,028.00 Development of Youth Polytechnics 74,646,131.00 56,766,170.00 World Bank Grant on Kenya Devolution Support Programme 62,970,782.00 28,885,238.00 World Bank KUSP - Urban Development Grant 100,000,000.00 47,017,629.00 World Bank KUSP - Urban Institutional Grant 50,000,000.00 18,898,793.00 DANIDA Grant to Supplement Financing of County Health facilities 22,500,000.00 9,410,405.00 World Bank Grant for Universal Health Care Project 232,432,564.00 81,562,988.00 World Bank Loan for National Agricultural and Rural Inclusive Growth Project 446,856,687.00 112,068,746.00 EU Grant for Instrument for Devolution Advice and Support 88,497,081.00 40,594,370.00 Water and Sanitation Development Project (WSDP) 700,000,000.00 376,141,030.00 Agricultural Sector Development Support Programme-ASDSP 34,063,104.00 17,758,660.00 SUBTOTAL 2,513,749,780.00 1,181,534,820.00 GRAND TOTAL 10,624,649,780.00 9,206,476,136.00

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

SUMMARY OF EXPENDITURE BY DEPARTMENT & ECONOMIC CLASSIFICATION FOR FY 2020/2021 BUDGET TOTAL CODE DEPARTMENT P.E O&M RECURRENT DEVELOPMENT EXPENDITURE Finance &Economic D3061 Planning 231,065,769 322,965,767 554,031,536 17,200,000 571,231,536 Agriculture, Livestock D3062 &Fisheries 150,537,133 36,663,314 187,200,447 363,923,700 551,124,147 Environment & Natural D3063 Resources 26,135,980 95,630,107 121,766,087 192,487,629 314,253,716 D3064 Health 1,502,077,613 411,360,323 1,913,437,936 559,370,131 2,472,808,067 D3065 County Assembly 283,107,546 306,237,898 589,345,444 143,000,000 732,345,444 Trade, Investment D3066 &Cooperatives 28,701,006 46,811,859 75,512,865 165,789,464 241,302,329 D3067 Social Services 34,059,376 112,606,220 146,665,596 163,500,000 310,165,596 D3068 Executive Services 76,797,685 46,758,650 123,556,335 0 123,556,335 D3069 Education 516,326,025 511,664,137 1,027,990,162 537,268,337 1,565,258,499 D3070 Water Services 40,992,416 28,115,039 69,107,455 824,956,605 894,064,060 D3071 Roads &Public Works 77,301,500 76,110,138 153,411,638 702,289,212 855,700,850 D3072 Tourism &ICT 21,602,016 22,700,791 44,302,807 80,146,059 124,448,866 D3073 County Public Service Board 29,281,935 21,120,856 50,402,791 0 50,402,791 Public Service D3074 &Administration. 169,149,004 164,444,896 333,593,900 66,220,000 399,813,900 TOTAL 3,187,135,004 2,203,189,995 5,390,324,999 3,816,151,137 9,206,476,136 % ALLOCATION 34.6 23.9 58.5 41.5 100

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

TABLE OF CONTENTS

RESOURCE ENVELOPE FOR MEDIUM TERM EXPENDITURE FRAMEWORK FY 2020/2021 BUDGET ...... i SUMMARY OF EXPENDITURE BY DEPARTMENT & ECONOMIC CLASSIFICATION FOR FY 2020/2021 BUDGET viii TABLE OF CONTENTS ...... ix VOTE 3061: FINANCE AND ECONOMIC PLANNING BUDGET FOR FY2020/2021 ...... 1 VOTE 3062: AGRICULTURE. LIVESTOCK AND FISHERIES BUDGET FOR FY 2020/2021 ...... 8 VOTE 3063: ENVIRONMENT AND NATURAL RESOURCE MANAGEMENT BUDGET FY 2020/2021 ...... 19 VOTE 3064: MEDICAL AND HEALTH SERVICES BUDGET FOR 2020/2021 ...... 28 VOTE 3065: COUNTY ASSEMBLY OF KWALE BUDGET FOR FY 2020/2021 ...... 45 VOTE 3066: TRADE AND ENTERPRISE DEVELOPMENT BUDGET FOR FY 2020/2021...... 50 VOTE 3067: SOCIAL SERVICES AND TALENT MANAGEMENT BUDGET FOR FY 2020 /2021 ...... 61 VOTE 3068: COUNTY EXECUTIVE SERVICES BUDGET FOR FY 2020/2021 ...... 69 VOTE 3069: EDUCATION BUDGET FOR FY 2020/2021 ...... 72 VOTE 3070: WATER SERVICES BUDGET FOR FY 2020/2021 ...... 79 VOTE 3071: ROADS AND PUBLIC WORKS BUDGET FOR FY 20202021 ...... 89 VOTE 3072: TOURISM AND ICT BUDGET FOR FY2020/2021 ...... 98 VOTE 3073: COUNTY PUBLIC SERVICE BOARD BUDGET FOR FY 2020/2021 ...... 103 VOTE 3074: PUBLIC SERVICE AND ADMINISTRATION BUDGET FOR FY 2020/2021 ...... 107 VOTE 3075: KWALE MUNICIPALITY BUDGET FOR FY 2020/2021 ...... 114 VOTE 3076: DIANI MUNICIPALITY BUDGET FOR FY 2020/2021 ...... 116

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3061: FINANCE AND ECONOMIC PLANNING BUDGET FOR FY2020/2021 Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL 2100000 COMPENSATION OF EMPLOYEES 231,065,769 - - - - - 231,065,769 - 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 231,065,769 231,065,769 2110199 Basic Salaries - Permanent - Others/gratuity - SUB-TOTAL 231,065,769 - - - - - 231,065,769 - 2200000 USE OF GOODS AND SERVICES 261,702,038 27,287,427 15,405,598 7,606,609 5,517,065 5,447,030 322,965,767 2210100 Utilities Supplies and Services - 2210101 Electricity 50,000 30,000 80,000 2210102 Water and sewerage charges 50,000 50,000 2210106 Utilities, Supplies- Other ( 50,000 50,000 SUB-TOTAL 150,000 30,000 - - - - 180,000 - 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 250,000 100,000 237,000 150,000 100,000 100,000 937,000 2210203 Courier and Postal Services 50,000 10,000 60,000 2210299 Communication, Supplies - 150,000 150,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 1

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL Othe SUB-TOTAL 300,000 110,000 237,000 300,000 100,000 100,000 1,147,000 - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000 500,000 250,000 200,000 1,000,000 200,000 3,650,000 2210302 Accommodation - Domestic Travel 500,000 500,000 556,609 1,556,609 2210303 Daily Subsistence Allowance 3,000,000 3,000,000 4,060,500 3,000,000 1,000,000 2,867,030 16,927,530 SUB-TOTAL 5,000,000 4,000,000 4,310,500 3,756,609 2,000,000 3,067,030 22,134,139 - 2210400 Foreign Travel and Subsistence, and other transportation costs - 2210401 Travel Costs (airlines, bus, railway, etc.) - 2210403 Daily Subsistence Allowance - SUB-TOTAL ------2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 1,500,000 2,263,012 501,510 800,000 100,000 20,000 5,184,522 2210503 Subscriptions to Newspapers, Magazines and 66,800 31,200 66,800 50,000 31,200 10,000 256,000

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL Periodicals 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000 1,500,000 SUB-TOTAL 1,566,800 3,794,212 568,310 850,000 131,200 30,000 6,940,522 - 2210600 Rentals of Produced Assets - 2210603 Rents and Rates - Non- Residential 100,000 100,000 SUB-TOTAL 100,000 - - - - - 100,000 - 2210700 Training Expenses - 2210799 Training Expenses - Kenya Devolution Support Program(-KDSP) 28,885,238 28,885,238 2210711 Tuition Fees - 2210799 Training Expenses - Other (Bud 1,000,000 543,556 505,351 900,000 1,000,000 1,300,000 5,248,907 SUB-TOTAL 29,885,238 543,556 505,351 900,000 1,000,000 1,300,000 34,134,145 - 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 150,000 154,000 300,000 240,000 200,000 1,544,000 2210802 Budget and Appropriations meetings facilitation Boards, Committees, Conferences and Seminars- 1,500,000 200,000 1,700,000 SUB-TOTAL 500,000 1,650,000 154,000 500,000 240,000 200,000 3,244,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 3

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL - Facilitation for the County Budget and Economic Forum - 2210302 Accommodation - Domestic Travel 1,500,000 1,500,000 2210303 Daily Subsistence Allowance 3,000,000 3,000,000 SUB -TOTAL - 4,500,000 - - - - 4,500,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 3,000,000 3,000,000 2210903 Medical Cover/Fund 202,000,000 202,000,000 SUB-TOTAL 205,000,000 - - - - - 205,000,000 - 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 500,000 500,000 250,000 200,000 595,865 100,000 2,145,865 2211102 Supplies and Accessories for Computers and Printers 500,000 300,000 250,000 400,000 100,000 1,550,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 10,000 60,000 SUB-TOTAL 1,050,000 810,000 250,000 450,000 995,865 200,000 3,755,865 - 2211200 Fuel Oil and Lubricants - 2211299 Fuel Oil and Lubricants - Othe 4,000,000 4,000,000

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL SUB-TOTAL 4,000,000 - - - - - 4,000,000 - 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 100,000 100,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 400,000 400,000 250,000 150,000 1,200,000 2211308 Legal Dues/fees, Arbitration and Compensation Payments 5,000,000 5,000,000 2211322 Binding of Records 209,659 200,000 409,659 SUB-TOTAL 5,500,000 209,659 - 600,000 250,000 150,000 6,709,659 - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 3,000,000 SUB-TOTAL 3,000,000 - - - - - 3,000,000 - 2220200 Routine Maintenance - Other Assets - 2220202 Maintenance of Office Furniture and Equipment 100,000 100,000 30,000 100,000 100,000 430,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 50,000 40,000 50,000 50,000 190,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 5

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL SUB-TOTAL 150,000 140,000 30,000 - 150,000 150,000 620,000 - 2810205 Emergency Fund 5,000,000 5,000,000 SUB-TOTAL 5,000,000 - - - - - 5,000,000 - Revenue Enforcement - 2210309 SBP Inspection allowance 3,600,000 3,600,000 2210310 Field Operational Allowance 5,550,437 5,550,437 SUB-TOTAL - - 9,150,437 - - - 9,150,437 - Public Participation in the Budget Making Process - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,500,000 1,500,000 2210802 Boards, Committees, Conferences and Seminars- 1,500,000 1,500,000 2210310 Field operational Allowance 5,000,000 5,000,000 2210604 Hire of Transport 1,500,000 1,500,000 2210606 Hire of Equipment 1,500,000 1,500,000 SUB -TOTAL - 11,000,000 - - - - 11,000,000 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 200,000 100,000 150,000 150,000 600,000

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Budget and Economic Revenue Treasury Internal CODE ITEM DESCRIPTION Administration Planning Mobilization Accounting Procurement Audit TOTAL 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 500,000 150,000 500,000 100,000 1,750,000 3111003 Purchase of Airconditioners, Fans and Heating Appliances - SUB-TOTAL 500,000 500,000 200,000 250,000 650,000 250,000 2,350,000 - TOTAL RECURRENT EXPENDITUTE 492,767,807 27,287,427 15,405,598 7,606,609 5,517,065 5,447,030 554,031,536 - DEVELOPMENT BUDGET - 3111500Rehabilitation of Civil Works - 3111504 Other Infrastructure and Civil Works-Construction of Trailer Park in Lungalunga 17,200,000 17,200,000 SUB-TOTAL - - 17,200,000 - - - 17,200,000 - TOTAL DEVELOPMENT EXPENDITURE - - 17,200,000 - - - 17,200,000 - GRAND TOTAL 492,767,807 27,287,427 32,605,598 7,606,609 5,517,065 5,447,030 571,231,536

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3062: AGRICULTURE. LIVESTOCK AND FISHERIES BUDGET FOR FY 2020/2021 Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 2100000 COMPENSATION OF EMPLOYEES 150,537,133 150,537,133 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service - 2110199 Basic Salaries - Permanent - Others 150,537,133 150,537,133

SUB-TOTAL 150,537,133 ------150,537,133

2200000 USE OF GOODS AND SERVICES 9,643,314 1,426,000 1,395,000 1,874,000 2,605,000 19,035,000 685,000 36,663,314 2210100 Utilities Supplies and Services -

2210101 Electricity - 50,000 50,000 200,000 200,000 300,000 - 800,000 2210102 Water and sewerage charges 20,000 20,000 20,000 20,000 30,000 20,000 20,000 150,000

SUB TOTAL 20,000 70,000 70,000 220,000 230,000 320,000 20,000 950,000

- 2210200 Communication, Supplies and Services - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 8

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 100,000 100,000 100,000 100,000 100,000 100,000 50,000 650,000 2210202 Internet Connections - 2210203 Courier and Postal Services 11,000 39,000 - 50,000

SUB TOTAL 100,000 111,000 100,000 139,000 100,000 100,000 50,000 700,000

2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 100,000 100,000 100,000 100,000 50,000 50,000 600,000 2210302 Accommodation - Domestic Travel 300,000 200,000 200,000 200,000 250,000 250,000 100,000 1,500,000 2210303 Daily Subsistence Allowance 300,000 100,000 100,000 100,000 200,000 200,000 100,000 1,100,000

SUB TOTAL 700,000 400,000 400,000 400,000 550,000 500,000 250,000 3,200,000

- 2210500 Printing , Advertising and - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 9

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL Information Supplies and Services 2210502 Publishing and Printing Services 40,000 20,000 20,000 20,000 20,000 20,000 20,000 160,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 50,000 25,000 25,000 25,000 25,000 25,000 25,000 200,000 2210504 Advertising, Awareness and Publicity Campaigns 300,000 300,000 2210505 Trade Shows and Exhibitions - 2210599 Printing, Advertising - Other -

SUB TOTAL 390,000 45,000 45,000 45,000 45,000 45,000 45,000 660,000

- 2210700 Training Expenses - 2210710 Accommodation Allowance -

2210711 Tuition Fees 600,000 600,000

SUB TOTAL 600,000 ------600,000

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 100,000 30,000 30,000 20,000 20,000 20,000 20,000 240,000 2210802 Boards, Committees, Conferences and Seminars 5,500,000 5,500,000 2210999 Insurance costs-Other 5,000,000 5,000,000

SUB TOTAL 5,600,000 30,000 30,000 20,000 20,000 5,020,000 20,000 10,740,000

2211100 Office and General Supplies and Services 2211007 Agricultural Materials, Supplies and Small Equipment - 2211016 Purchase of uniforms for staff - 2211023 Supplies for Production - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 163,314 50,000 30,000 30,000 30,000 30,000 30,000 363,314

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DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 2211102 Supplies and Accessories for Computers and Printers 200,000 200,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 20,000 20,000 20,000 20,000 30,000 20,000 20,000 150,000 2211199 Office and General Supplies - -

SUB TOTAL 383,314 70,000 50,000 50,000 60,000 50,000 50,000 713,314

- 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 1,000,000 500,000 400,000 800,000 600,000 1,000,000 200,000 4,500,000

SUB TOTAL 1,000,000 500,000 400,000 800,000 600,000 1,000,000 200,000 4,500,000

- 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 50,000 50,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade 100,000 100,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 12

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

SUB TOTAL 150,000 ------150,000

2220000 Routine Maintenance - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 500,000 200,000 300,000 200,000 400,000 12,000,000 50,000 13,650,000 2220103 Maintenance Expenses - Boats and Ferries 600,000 600,000 2220105 Routine Maintenance - Vehicles -

SUB TOTAL 500,000 200,000 300,000 200,000 1,000,000 12,000,000 50,000 14,250,000 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 200,000 200,000 3111002 Purchase of Computers, Printers and other IT Equipment - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 13

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

SUB TOTAL 200,000 ------200,000

TOTAL RECURRENT EXPENDITURE 160,180,447 1,426,000 1,395,000 1,874,000 2,605,000 19,035,000 685,000 187,200,447

DEVELOPMENT EXPENDITURE 2211007 Agricultural Materials, Supplies and Small Equipment- pesticides and spray pumps 8,000,000 8,000,000 2211026 Purchase of Vaccines and Sera- disease control repellant & acaricides) 8,000,000 8,000,000 2211026 clinical services -purchase of treatment drugs and logistic support 8,000,000 8,000,000 2211026 Vaccination programme -vaccines and logistic support 8,600,000 8,600,000 2211202 Refined Fuels and Lubricants for Production- Farm Ploughing Tractors 12,900,000 12,900,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 14

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 2640400 Other cash transfers Grants and subsidies-NARIGP 112,068,746 112,068,746 2640400 Other cash transfers Grants and subsidies-ASDSP 17,758,660 17,758,660

SUB TOTAL - 137,827,406 - 24,600,000 - 12,900,000 - 175,327,406

3110500 Construction and civil work- - 3110504 Other Infrastructure and Civil Works- rehabilitation of ice plant (Shimoni landing site) 5,000,000 5,000,000 3110504 Other Infrastructure and Civil Works-Provision of bee keeping equipment and accessories 3,440,000 3,440,000.00 3110504 Other Infrastructure and Civil Works-Up scaling of sea weed production 2,000,000 2,000,000.00 3110504 Other Rehabilitation and upscaling of micro irrigation Nyalani 5,000,000 5,000,000.00

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 15

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Agricultural Mechanization Agricultural CODE ITEM Crop Livestock Veterinary Fisheries services Training Centre DESCRIPTION Administration development production Services development (AMS) (ATC) TOTAL 3110504 Other Infrastructure and Civil Works-Rehabilitation and upscaling of micro irrigation 6,000,000 6,000,000 3110504 Other Infrastructure and Civil Works-Establishment of 3 apiaries Mwavumbo ,Mkongani and Tsimba /Golini 4,000,000 4,000,000 3110504 Other Infrastructure and Civil Works-Construction livestock market 8,000,000 8,000,000 3110504 Other Infrastructure and Civil Works-construction and equipping slaughter house 14,000,000 14,000,000 3110504 Other Infrastructure and Civil Works-Construction of a cattle dips 32,000,000 32,000,000

3110504 Rehabilitation of operational Dips 5,934,000 5,934,000 3110504 Other Infrastructure and Civil Works-Extension AMS workshop 4,300,000 4,300,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 16

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

SUB TOTAL - 11,860,000 16,440,000 51,934,000 7,000,000 4,300,000 2,580,000 94,114,000

3110700 Purchase of Vehicles and Other Transport Equipment 3110701 Purchase of Motor Vehicles 6,880,000 5,320,000 12,200,000 3110702 Purchase of Boats- Purchase assorted fishing accessories 4,382,294 4,382,294 3110704 Purchase of Motorcycles- (10) motorbikes 5,000,000 5,000,000 3110706 Purchase of Tractors-(2) two tractors 8,600,000 8,600,000

SUB TOTAL 10,320,000 - 30,182,294 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 17

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 3111301 Purchase of Certified Seed-up scaling AI and synchronization all wards - 1,720,000 1,720,000 3111302 Purchase of Animals and Breeding Stock-Dairy cattle, beef cattle and meat goat ) 30,000,000 30,000,000 3111399 Rehabilitation and purchase of seedlings(coconut, cashew nut and fruit seedlings 2,580,000 2,580,000

3111399 Promotion of food cops 30,000,000 30,000,000

SUB TOTAL - 32,580,000 30,000,000 1,720,000 - - - 64,300,000

TOTAL DEVELOPMENT 6,880,000 182,267,406 56,760,000 78,254,000 11,382,294 25,800,000 2,580,000 363,923,700

TOTAL BUDGET FOR VOTE 167,060,447 183,693,406 58,155,000 80,128,000 13,987,294 44,835,000 3,265,000 551,124,147 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 18

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3063: ENVIRONMENT AND NATURAL RESOURCE MANAGEMENT BUDGET FY 2020/2021 Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL 2100000 COMPENSATION OF EMPLOYEES 21,735,980 - - - - 21,735,980 2110100 Basic Salaries - Permanent Employees - - 2110101 Basic Salaries - Civil Service 21,735,980 21,735,980 SUB-TOTAL 21,735,980 - - - - 21,735,980

2200000 USE OF GOODS AND SERVICES 23,030,107 60,000,000 1,720,000 2,580,000 2,700,000 90,030,107 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 600,000 600,000 2210203 Courier and Postal Services 50,000 - 50,000 SUB TOTAL 650,000 - - - - 650,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,200,000 1,200,000 2210309 Field Allowance 800,000 400,000 1,200,000 2210303 Daily Subsistence Allowance 1,500,000 800,000 - - 800,000 3,100,000 SUB TOTAL 2,700,000 1,600,000 - - 1,200,000 5,500,000 2210400 Foreign Travel and Subsistence, and other transportation costs - 2210401 Travel Costs (airlines, bus, railway, etc.) - 2210403 Daily Subsistence Allowance - SUB TOTAL ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 19

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL - 2210500 Printing , Advertising and Information Supplies and Services - - 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 - - 1,000,000 SUB TOTAL 1,000,000 - - - - 1,000,000 - 2210600 Rentals of Produced Assets - 2210603 Rents and Rates - Non-Residential 400,000 400,000 2210604 Hire of Transport 500,000 1,000,000 1,500,000 SUB TOTAL 900,000 1,000,000 - - - 1,900,000 - 2210700 Training Expenses - 2210799 Training Expenses - 2210711 Tuition Fees 400,000 400,000 SUB TOTAL 400,000 - - - - 400,000 - 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 800,000 800,000 2210802 Boards, Committees, Conferences and Seminars 1,600,000 800,000 - - 2,400,000 SUB TOTAL 2,400,000 800,000 - - - 3,200,000 - 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 800,000 800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 20

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL SUB TOTAL 800,000 - - - - 800,000 - 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 418,709 - - - - 418,709 2211102 Supplies and Accessories for Computers and Printers 300,000 - - 300,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 100,000 100,000 SUB TOTAL 818,709 - - - - 818,709 - 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 1,600,000 1,600,000 SUB TOTAL 1,600,000 - - - - 1,600,000 - 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 40,000 40,000 2211320 Temporary Committees Expenses - 500,000 - - - 500,000 2211322 Binding of Records 100,000 100,000 2211399 Other Operating Expenses - Oth 471,398 - 471,398 SUB TOTAL 611,398 500,000 - - - 1,111,398 - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor 3,000,000 - 3,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 21

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL Vehicles SUB TOTAL 3,000,000 - - - - 3,000,000 - 2220200 Routine Maintenance - Other Assets - 2220202 Maintenance of Office Furniture and Equipment 50,000 50,000 2220205 Maintenance of buildings and stations 2,000,000 2,000,000 SUB TOTAL 2,050,000 - - - - 2,050,000 - 3111000 Purchase of Office Furniture and General Equipment - - 3111001 Purchase of Office Furniture and fittings 200,000 - 200,000 3111002 Purchase of Computers, Printers and other IT Equipment 900,000 - - 900,000 SUB TOTAL 1,100,000 - - - - 1,100,000 - P 2 : Land Surveying and Registration of community land - SP 2.1Fixed survey in Kinarini Tsimba Golini ward - 2210309 Field allowance 1,000,000 1,000,000 2210802 Boards, Committees, Conferences and Seminars 500,000 500,000 SUB TOTAL - 1,500,000 - - - 1,500,000 - SP 2.2 Subdivision of ranches in Mwereni ward - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 22

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL 2210303 Daily subsistence allowance 6,000,000 6,000,000 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,500,000 2210604 Hire of transport 1,200,000 1,200,000 3110299 Construction of buildings - Others 1,300,000 1,300,000 10,000,000 S.P. 2.3 Subdivision of ranches in Mwavumbo - 2210303 Daily subsistence allowance 20,000,000 20,000,000 2210604 Hire of transport 2,500,000 2,500,000 2210802 Boards, Committees, Conferences and Seminars 1,300,000 1,300,000 3110299 Construction of buildings - Others 2,000,000 2,000,000 SUB TOTAL - 25,800,000 - - - 25,800,000 SP 2.4 Survey and registration of trading centers - Kinango trading center in Kinango ward - 2210303 Daily subsistence allowance 2,000,000 2,000,000 Kwale trading center in Tsimba ward - 2210303 Daily subsistence allowance 2,800,000 2,800,000 Lungalunga trading center in Vanga ward - 2210303 Daily subsistence allowance 1,700,000 1,700,000 2210604 Hire of transport 300,000 300,000 Mackinon trading center in Mackinon road ward - 2210303 Daily subsistence allowance 1,700,000 1,700,000 2210604 Hire of transport 300,000 300,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 23

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL Samburu trading center in Samburu ward - 2210303 Daily subsistence allowance 1,700,000 1,700,000 2210604 Hire of transport 300,000 300,000 10,800,000 - - - 10,800,000 SP 2.5 Registration of Community land - Mazola community land in Puma Ward - 2210303 Daily subsistence allowance 2,000,000 2,000,000 2210802 Boards, Committees, Conferences and Seminars 400,000 400,000 2210604 Hire of transport 600,000 600,000 Mtaa community land in Kasemeni Ward - 2210303 Daily subsistence allowance 2,000,000 2,000,000 2210802 Boards, Committees, Conferences and Seminars 400,000 400,000 2210604 Hire of transport 600,000 600,000 6,000,000 - - - 6,000,000 SP 2.6 Management of Diani Chale marine reserve in Ukunda ward - 2210303 Daily subsistence allowance 1,400,000 1,400,000 2210802 Boards, Committees, Conferences and Seminars 400,000 400,000 2210604 Hire of transport 200,000 200,000 SUB TOTAL - 2,000,000 - - - 600,000 P 3: Natural Resource management - P 3.1 Artisanal mining sensitization campaigns -

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 24

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL 2210303 Daily subsistence allowance 1,720,000 1,720,000 - 1,720,000 - - 1,720,000 P 4: Environmental conservation and management - S.P.4.1 Climate change sensitization and capacity building - 2210303 Daily subsistence allowance 2,000,000 2,000,000 2210802 Boards, Committees, Conferences and Seminars 580,000 580,000 - 2,580,000 - 2,580,000 P 5: Rural and Urban planning - S.P. 5.1 Planning of Msambweni town in Ramisi ward - 2210303 Daily subsistence allowance 1,500,000 1,500,000 SUB TOTAL - - - - 1,500,000 1,500,000 - TOTAL RECURRENT EXPENDITURE 44,766,087 60,000,000 1,720,000 2,580,000 2,700,000 111,766,087 - DEVELOPMENT EXPENDITURE - P 1 Acquisition of Land - P 1.1. Acquisition of Land - 3130101 Acquisition of Land(Land banking) 12,900,000 12,900,000 SUB TOTAL 12,900,000 - - - - 12,900,000 SP 1.2: Land Information management system - 2211310 Contracted professional services 15,200,000 15,200,000 SUB TOTAL 15,200,000 - - - - 15,200,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 25

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL SP 1.3: Environmental audit for ongoing projects - 2211310 Contracted professional services 1,290,000 1,290,000 SUB TOTAL 1,290,000 - - - - 1,290,000 S.P.1.4 Other Infrastructure and Civil Works - Other Infrastructure and Civil Works - 3111504 Storm water drainage plan 1,720,000 1,720,000 SUB TOTAL 1,720,000 - - - - 1,720,000 P 4: Environmental conservation and management - S.P.4.1.Kwale county land and environment management policy - 2211310 Contracted professional services 2,580,000 2,580,000 SUB TOTAL - - - 2,580,000 - 2,580,000 S.P.4.2.Tree planting for forest development - 3111305 Tree planting for forest development - - - 4,020,000 4,020,000 SUB - TOTAL - - - 4,020,000 - 4,020,000 S.P.4.3. Contracted Technical Services - 2211311 Development of energy saving cookers - - - 8,600,000 8,600,000 SUB - TOTAL - - - 8,600,000 - 8,600,000 S.P.4.4. Construction of a land fill - Kinondo dumping site - 3110504 Other infrastructure and civil works 25,800,000 25,800,000 SUB - TOTAL - - - 25,800,000 - 25,800,000 -

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 26

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Natural Rural and Land Resources Environmental Urban CODE ITEM DESCRIPTION Administration Survey Management Conservation Planning TOTAL S.P.4.5. Rehabilitation of quarries in Ramisi and Mackinon road wards - 3110504 Other infrastructure and civil works 8,600,000 8,600,000 SUB - TOTAL - - - 8,600,000 - 8,600,000 P 5: Rural and Urban planning - S.P.5.1: Kinango Landscaping - 3110299 Construction of buildings - Others 10,000,000 10,000,000 SUB TOTAL - - - - 10,000,000 10,000,000 SP 5.2: Automation of development approval - 2211310 Contracted professional services 10,200,000 10,200,000 SUB TOTAL - - - - 10,200,000 10,200,000 Kiteje Special Economic Zone in Waa Ward - 3110299 Construction of buildings - Others 5,000,000 5,000,000 SUB TOTAL 5,000,000 - - - - 5,000,000 SP 5.3: Management of Kwale mapping center - Establishment of GIS centre at the HQ - 3111107 Purchase of GIS Laboratory equipment - - - - 2,580,000 2,580,000 SUB TOTAL - - - - 2,580,000 2,580,000

TOTAL DEVELOPMENT EXPENDITURE 36,110,000 - - 49,600,000 22,780,000 108,490,000

- GRAND TOTAL 80,876,087 60,000,000 1,720,000 52,180,000 25,480,000 220,256,087

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 27

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3064: MEDICAL AND HEALTH SERVICES BUDGET FOR 2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL 2100000 COMPENSATION OF 1,502,077,613 ------1,502,077,613 EMPLOYEES

2110100 Basic Salaries - Permanent - Employees 2110101 Basic Salaries - Civil Service 1,502,077,613 1,502,077,613 2110199 Basic Salaries - Permanent - Others - 2110201Contractual employees - 2110202 Casual Labour- Others 2110302 Honoraria 2110316 Security/Enforcement - - - - SUB-TOTAL 1,502,077,613 ------1,502,077,613

2200000 USE OF GOODS AND 256,106,875 15,200,000 10,750,262 9,350,000 7,808,200 4,200,000 862,000 900,000 106,182,986 411,360,323 SERVICES 2210100 Utilities Supplies and Services - 2210101 Electricity

2210102 Water and sewerage charges - 2210104 Electricity expenses(Pending Bills) - 2210105 Water and Sewerage - expenses(Pending Bills) 2210106 Utilities, Supplies- Other (NHIF - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 28

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL CLAIMS)

SUB TOTAL ------

2210200 Communication, - - Supplies and Services 2210201 Telephone, Telex, Facsimile and - Mobile Phone Services 2210203 Courier and Postal Services - SUB TOTAL ------

2210300 Domestic Travel and Subsistence, - and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, - mileage allowances, etc.) 2210302 Accommodation - - Domestic Travel 2210303 Daily Subsistence Allowance - 2210304 Sundry Items (e.g. airport tax, taxis, - etc…) 2210404 Sundry Items (e.g. airport tax, taxis, - etc…) 2210499 Foreign Travel and Subs.- Others - - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 29

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL SUB TOTAL ------

- - - - - 2210500 Printing , Advertising and - - Information Supplies and Services 2210502 Publishing and Printing Services - 2210503 Subscriptions to Newspapers, - Magazines and Periodicals 2210504 Advertising, Awareness and Publicity - Campaigns SUB TOTAL ------

2210700 Training Expenses - - - - 2210702 Remuneration of Instructors and ------Contract Based Training Services 2210703 Production and Printing of Training ------Materials 2210704 Hire of Training Facilities and Equipment ------2210799 Training Expenses - Other (Bud ------SUB TOTAL ------

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 30

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), - Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, - Conferences and Seminars 2210904 Motor Vehicle Insurance 3,606,875 3,606,875 2210905 Aircraft, Boats and Other Transport Equipment Insurance ------SUB TOTAL 3,606,875 ------3,606,875

2211100 Office and General Supplies and Services 2211001 Medical Drugs 160,000,000 160,000,000 2211002 Dressings and Other Non- Pharmaceutical Medical Items 60,000,000 60,000,000 2211004 Fungicides, 2211003 Veterinarian Supplies and Materials 2211004 Fungicides, Insecticides and Sprays - 2211005 Chemicals and Industrial Gases - 2211006 Purchase of Workshop Tools, Spares - and Small Equipment ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 31

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL 2211007 Agricultural Materials, Supplies and - Small Equipment 2211008 Laboratory Materials, Supplies and - Small Equipment 2211009 Education and Library Supplies - 2211010 Supplies for Broadcasting and - Information Services 2211011 Purchase/Production of - Photographic and Audio- Visual Materials 2211015 Food and Rations 9,600,000 7,600,000 6,050,000 3,500,000 3,200,000 312,000 30,262,000 2211019 Purchase of uniform for Patients -

2211016 Purchase of Uniforms and Clothing - - Staff 2211021 Purchase of Bedding and Linen - 2211023 Supplies for Production - 2211026 Purchase of Vaccines and Sera - 2211027 Purchase of Medical records - 2211028 Purchase of X- Rays Supplies - 2211029 Purchase of Safety Gear - 2211031 Purchase of Specialised Material and - vaccines 2211101 General Office ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 32

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Supplies (papers, - pencils, forms, small office equipment 2211102 Supplies and Accessories for - Computers and Printers 2211103 Sanitary and Cleaning Materials, - Supplies and Services 2211199 Office and General Supplies ------SUB TOTAL 220,000,000 9,600,000 7,600,000 6,050,000 3,500,000 3,200,000 312,000 - - 250,262,000

2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 17,500,000 4,800,000 2,400,000 2,400,000 3,408,200 900,000 500,000 500,000 32,408,200 2211203 Refined Fuels and Lubricants -- Other - 2211204 Other Fuels (wood, charcoal, cooking gas etc…) - 2211299 Fuel Oil and Lubricants - Othe - SUB TOTAL 17,500,000 4,800,000 2,400,000.0 2,400,000 3,408,200 900,000 500,000 500,000 - 32,408,200

2211300 Other Operating Expenses - - 2211301 Bank Service Commission and - Charges 2211304 Medical Expenses - 2211305 Contracted Guards and Cleaning - - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 33

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Services SUB TOTAL ------

2220000 Routine Maintenance - 2220100 Routine Maintenance - Vehicles - and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 15,000,000 800,000 750,262 900,000 900,000 100,000 50,000 400,000 18,900,262 2220103 Maintenance Expenses - Boats and Ferries - 2220105 Routine Maintenance - Vehicles ------SUB TOTAL 15,000,000 800,000 750,262 900,000 900,000 100,000 50,000 400,000 - 18,900,262

2220200 Routine Maintenance - Other - Assets 2220201 Maintenance Equipment (including - generators) 2220202 Maintenance of Office Furniture and - Equipment 2220203 Maintenance of Medical and Dental - Equipment 2220204 Maintenance of Buildings -- Residential -

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 34

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL 2220205 Maintenance of Buildings and Stations -- - Non-Residential

2220206 Maintenance of Civil Works - 2220207 Maintenance of Roads, Ports and Jetties - 2220209 Minor Alterations to Buildings - and Civil Works 2220210 Maintenance of Computers, Software, - - and Networks SUB TOTAL ------

3110900 Purchase of Household Furniture and - Institutional Equipment

3110901 Purchase of Household and - - Institutional Furniture and Fittings 3110902 Purchase of Household and - Institutional Appliances SUB TOTAL ------

Other Current Transfers-Grants

User fee forgone 15,209,593 15,209,593

DANIDA Grant 9,410,405 9,410,405 Universal Health Care

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 35

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Project-THS 81,562,988 81,562,988 SUB TOTAL ------106,182,986 106,182,986 - RECURRENT BUDGET 1,758,184,488 15,200,000 10,750,262 9,350,000 7,808,200 4,200,000 862,000 900,000 106,182,986 1,913,437,936

DEVELOPMENT EXPENDITURE 3111500 Rehabilitation of Civil Works 3111504 Other Infrastructure and Civil - - Works Construction of waiting bay at Gombato Dispensary 1,000,000 1,000,000 Installation of water boilers at Diani Health Centre 1,000,000 1,000,000 Construction of Laboratory Mvindeni dispensary 5,000,000 5,000,000

Construction of Laboratory Mkwakwani dispensary 5,000,000 5,000,000

Construction of dispensary at Kilolapwa 5,700,000 5,700,000

Construction of a maternity wing at Magaoni dispensary in Kinondo ward 3,600,000 3,600,000 Construction of a dispensary at Chale in Kinondo 5,800,000 5,800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 36

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Construction of a maternity wing at Chale dispensary in Kinondo ward 6,000,000 6,000,000 Construction of Milalani dispensary in Ramisi ward 5,700,000 5,700,000 Construction of maternity wing at Mchinjirini dispensary in Ramisi ward 3,600,000 3,600,000 Construction of maternity wing at Mwangwei dispensary in Pongwe-Kikoneni ward 3,600,000 3,600,000 Renovation of OPD block at Shimoni dispensary in Pongwe – Kikoneni ward 2,500,000 2,500,000 Construction of a dispensary at Mabafweni in Pongwe- Kikoneni ward 3,000,000 3,000,000 Construction of a female ward at Kikoneni health centre in Pongwe-Kikoneni ward (Phase 1) 8,120,003 8,120,003

Construction of a laboratory at Kikoneni Health Centre in Pongwe-Kikoneni ward 5,800,000 5,800,000

Construction of Mrima dispensary in Dzombo ward 6,000,000 6,000,000 Extension of the OPD block at Vitsangalaweni 4,000,000 4,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 37

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL dispensary in Dzombo ward

Construction of OPD block at Bidinimole dispensary 6,900,000 6,900,000 Construction and equipping of a laboratory at Mwangulu dispensary-Mwereni ward 5,700,000 5,700,000 Construction of a dispensary at Mwamose in Vanga ward 5,700,000 5,700,000 Construction of staff house at Mwanamamba dispensary in Vanga ward 3,000,000 3,000,000 Construction of a female ward at Mazumalume dispensary in Tsimba- Golini ward 5,800,000 5,800,000 Construction of a maternity wing at Mteza dispensary in Tsimba- Golini ward 3,600,000 3,600,000 Construction of maternity wing at Chitsanze dispensary- Tsimba/Golini 3,600,000 3,600,000 Construction of the OPD block at Waa dispensary in Waa-Ng’ombeni 5,000,000 5,000,000 Construction of Madibwani dispensary in Waa-Ng’ombeni 5,800,000 5,800,000 Construction of twin staff house at Kombani 6,000,000 6,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 38

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL dispensary Construction of a maternity wing at Pongwe dispensary-Tiwi 3,600,000 3,600,000 Construction of a dispensary to serve Mbokweni, Manunduni, Kanu and Mwachema- Tiwi 5,800,000 5,800,000 Construction staff house at Muungano Dispensary-Tiwi 5,800,000 5,800,000 Construction of maternity wing at Boyani dispensary- Kubo South 3,600,000 3,600,000 Construction of a dispensary at Magwasheni-Kubo South 5,800,000 5,800,000 Construction of a dispensary at Mwanamkuu-Kubo South 5,800,000 5,800,000 Construction of a maternity wing at Mwaluphamba dispensary- Mkongani 3,600,000 3,600,000 Construction of a laboratory at Miatsani dispensary 3,000,000 3,000,000 Renovation of Mkongani Health centre 2,800,000 2,800,000 Construction of an OPD block at Gulanze dispensary-Ndavaya 3,600,000 3,600,000 Construction of twin staff house at Mbuluni dispensary in Ndavaya ward 5,800,000 5,800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 39

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Construction of female ward phase 2 at Ndavaya Health Centre 3,700,000 3,700,000 Perimeter wall fencing of Vigurungani health centre-Puma 4,000,000 4,000,000 Construction of Maternity wing at Gozani dispensary-Puma 3,600,000 3,600,000 Perimeter wall fencing at Mazola dispensary- Puma 4,000,000 4,000,000 Construction of a maternity wing at Dumbule dispensary- Kinango 3,600,000 3,600,000 Construction of Yapha dispensary-Kinango 5,800,000 5,800,000 Construction of a dispensary at Malomani- Mackinon Road 5,800,000 5,800,000 Construction of staff house at Malomani dispensary -Mackinon Road 6,100,000 6,100,000 Construction of dispensary at Bahakwenu- Mackinon Road 5,800,000 5,800,000 Construction of a maternity wing at Maji ya Chumvi dispensary- Samburu/Chengoni 3,600,000 3,600,000 Construction of a general ward at Mwanda dispensary in Mwavumbo 5,800,000 5,800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 40

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Construction of a twin staff house at Mwabila dispensary-Mwavumbo 5,800,000 5,800,000 Construction of Chidzipwa dispensary- Mwavumbo 5,800,000 5,800,000 Construction of maternity wing at Mkanyeni dispensary- Kasemeni 3,600,000 3,600,000

Construction of twin staff house at Mabesheni dispensary-Kasemeni 6,000,000 6,000,000 Construction & equipping of laboratory at Mlungunipa Dispensary 5,900,000 5,900,000 Construction & equipping of laboratory at Mwamanga Dispensary in Gombato- Bongwe ward 5,900,000 5,900,000 Construction and equipping of an X ray block at Vanga dispensary in Vanga ward 15,373,958 15,373,958 Construction and equipping of laboratory at Pongwe dispensary- Tiwi 5,800,000 5,800,000 Construction and equipping of a laboratory at Mwamivi dispensary- Tiwi 5,800,000 5,800,000 Rehabilitation and equipping of laboratory at Lukore dispensary- 3,500,000 3,500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 41

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL Kubo South SUB TOTAL 290,993,961 290,993,961

- 3111504 Other Infrastructure and Civil Works - Construction of a waiting bay at Msambweni County Hospital Referral 1,720,000 1,720,000 SUB TOTAL - 1,720,000 ------1,720,000

3111504 Other Infrastructure and Civil Works Construction of Oncology centre at Kwale Sub county Hospital 30,000,000 30,000,000 3112299 Purchase of Specialized Equipment

Generator for Kwale Sub county Hospital 3,440,000 3,440,000 Laparoscopy tower / general surgery/urology/ Gyn set- Kwale hospital 6,020,000 6,020,000 Anaesthetic Machine for Kwale Sub County Hospital 4,300,000 4,300,000 SUB TOTAL - - - 43,760,000 - - - - - 43,760,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 42

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL 3111504 Other Infrastructure and Civil Works

Construction of a mortuary at Samburu sub county hospital - 7,900,000 7,900,000 Construction of X ray block at Samburu Sub County Hospital in Samburu ward 5,000,000 5,000,000 3112299 Purchase of

Specialized Equipment - Purchase of two Laundry machines for Samburu sub county hospital 2,580,000 2,580,000 SUB TOTAL - - - - - 15,480,000 - - - 15,480,000

3112299 Purchase of Specialized Equipment

Purchase of equipment for all rural health facilities - 21,500,000 21,500,000 SUB TOTAL ------21,500,000 21,500,000

3112299 Purchase of Specialized Equipment Purchase of Ultra Sound machine for Mnyenzeni dispensary- Kasemeni - 5,000,000 5,000,000 Equipping of a laboratory at Kilimangodo dispensary in Mwereni ward 3,600,000 3,600,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 43

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LUNGA CODE ITEM MSAMBWENI KINANGO KWALE LUNGA PUBLIC DESCRIPTION ADMINISTRATION HOSPITAL HOSPITAL HOSPITAL HOSPITAL SAMBURU TRHC HEALTH RHF TOTAL SUB TOTAL ------8,600,000 8,600,000

2211100 Office and General Supplies and Services

2211008 Laboratory Materials, Supplies and Small Equipment 17,021,276 ------17,021,276 3130199 Leasing of Medical Equipment 131,914,894 - 131,914,894 3112299 Purchase of Specialized Equipment - Purchase of Delivery beds -30 6,450,000.00 6,450,000 Purchase of Hospital Beds-300 21,500,000.00 21,500,000 Purchase of Suction Machines-5 430,000.00 430,000

SUB TOTAL 177,316,170 ------177,316,170

TOTAL DEVELOPMENT 177,316,170 1,720,000 - 43,760,000 - 15,480,000 - - 321,093,961 559,370,131

GRAND BUDGET FOR

DEPARTMENT 1,935,500,658 16,920,000 10,750,262 53,110,000 7,808,200 19,680,000 862,000 900,000 427,276,947 2,472,808,067

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 44

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3065: COUNTY ASSEMBLY OF KWALE BUDGET FOR FY 2020/2021 Representation, Legislation & CODE ITEM DESCRIPTION Administration Oversight TOTAL 2100000 COMPENSATION OF EMPLOYEES 116,056,456.00 167,051,090.00 283,107,546.00 2110100 Basic Salaries - Permanent Employee 2110116 Basic Salaries - County Assembly Service 44,633,370.00 66,731,136.00 111,364,506.00

2110100 BASIC WAGES SALARIES – PERMANENT EMPLOYEES 44,633,370.00 66,731,136.00 111,364,506.00 2110200 Basic Wages - Temporary Employee 2110299 Basic Wages - Temporary -Other ( Ward Offices Staff) 20,568,000.00 - 20,568,000.00 2110200 BASIC WAGES – TEMPORARY EMPLOYEES 20,568,000.00 - 20,568,000.00 2110300 Personal Allowance - Paid as Part of Salary 2110301 - House Allowance 11,312,100.00 - 11,312,100.00 2110303 - Acting Allowance 480,000.00 480,000.00 2110312 Responsibility Allowance 12,425,963.00 12,425,963.00 2110314 - Transport Allowance 8,132,000.00 26,066,280.00 34,198,280.00 2110318 - Non Practising allowance - - 2110320 - Leave Allowance 651,846.00 - 651,846.00 2110399 - Personal Allowance Paid - Oth 2,286,000.00 46,956,000.00 49,242,000.00 2110405 Telephone Allowance 2,256,000.00 2,256,000.00 2210501 Payment of Duty(Civil servants) 11,542,400.00 11,542,400.00 2110300 PERSONAL ALLOWANCE – PAID AS PART OF SALARY 34,404,346.00 87,704,243.00 122,108,589.00 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120103 Employer Contribution to Staff Pensions Scheme 16,066,740.00 12,615,711.00 28,682,451.00

2120101 Employer Contributions to National Social Security Fund 384,000.00 - 384,000.00 SUB TOTAL 16,450,740.00 12,615,711.00 29,066,451.00

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 45

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Representation, Legislation & CODE ITEM DESCRIPTION Administration Oversight TOTAL 2200000 USE OF GOODS AND SERVICES 171,109,732.00 135,128,166.00 306,237,898.00 2210100 Utilities Supplies and Services 2210101 Electricity 500,000.00 500,000.00 2210102 Water and sewerage charges 2,257,920.00 - 2,257,920.00 SUB TOTAL 2,757,920.00 - 2,757,920.00 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 348,000.00 348,000.00 2210202 Internet Connections 4,340,000.00 4,340,000.00 2210203 Courier and Postal Services 1,000,000.00 1,000,000.00 SUB TOTAL 5,688,000.00 - 5,688,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8,000,000.00 12,000,000.00 20,000,000.00 2210303 Daily Subsistence Allowance 22,729,740.00 36,106,000.00 58,835,740.00 2210399 Domestic Travel and Subs. - Others 12,902,500.00 30,000,000.00 42,902,500.00 SUB TOTAL 43,632,240.00 78,106,000.00 121,738,240.00 2210400 Foreign Travel and Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, railway, etc.) 952,346.00 7,000,000.00 7,952,346.00 2210403 Daily Subsistence Allowance 2,930,000.00 10,000,000.00 12,930,000.00 SUB TOTAL 3,882,346.00 17,000,000.00 20,882,346.00 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 4,463,858.00 5,192,178.00 9,656,036.00 2210504 Advertising, Awareness and Publicity Campaigns 5,775,979.00 6,275,979.00 12,051,958.00 SUB TOTAL 10,239,837.00 11,468,157.00 21,707,994.00 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 46

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Representation, Legislation & CODE ITEM DESCRIPTION Administration Oversight TOTAL

2210600 Rentals of Produced Assets 2210602 Payment of Rents and Rates - Speaker Residential House - 2210603 Rents and Rates - Non-Residential- (Ward Offices) 2,000,000.00 2,000,000.00 SUB TOTAL 2,000,000.00 - 2,000,000.00 2210700 Training Expenses 2210799 Training Expenses - Other (Bu 12,300,000.00 12,300,000.00 SUB TOTAL 12,300,000.00 - 12,300,000.00 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 15,420,000.00 17,437,760.00 32,857,760.00 2210802 Boards, Committees, Conferences and Seminars 1,970,000.00 1,970,000.00 SUB TOTAL 17,390,000.00 17,437,760.00 34,827,760.00 2210900 Insurance Costs 2210901 Group Personal Insurance 1,000,000.00 1,000,000.00 2,000,000.00 2210904 Motor Vehicle Insurance 2,500,000.00 2,500,000.00 2210910 Medical Insurance (GLA) 13,000,000.00 13,000,000.00 2210910 Medical Insurance 7,000,000.00 7,000,000.00 2210999 Insurance Costs - Other (Budge 1,700,000.00 - 1,700,000.00 SUB TOTAL 18,200,000.00 8,000,000.00 26,200,000.00 2211000 Specialized Materials and Supplies 2211009 Education and Library Supplies - 2211016 Purchase of uniform and clothing - staff 2,531,000.00 2,531,000.00 2211031 Specialized Materials 1,230,000.00 1,230,000.00 SUB TOTAL 3,761,000.00 - 3,761,000.00 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 47

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Representation, Legislation & CODE ITEM DESCRIPTION Administration Oversight TOTAL

2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,500,000.00 518,249.00 2,018,249.00

2211102 Supplies and Accessories for Computers and Printers 2,058,110.00 2,058,110.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 1,085,000.00 1,085,000.00 2211199 Office and General Supplies -(Ward Office Operating Costs) 1,183,596.00 1,183,596.00 SUB TOTAL 5,826,706.00 518,249.00 6,344,955.00 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 5,000,000.00 5,000,000.00 SUB TOTAL 5,000,000.00 - 5,000,000.00 2211300 Other Operating Expenses 2211301 Bank Service Commission and Charges 400,000.00 400,000.00 2211305 Contracted Guards and Cleaning Services 1,000,000.00 1,000,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 6,200,000.00 6,200,000.00 2211308 Legal Dues/fees, Arbitration and Compensation Payments 5,076,462.00 5,076,462.00 2211310 Contracted Professional Services 1,000,000.00 1,000,000.00 2211313 Security Operations 2,200,000.00 2,200,000.00 2211399 Other Operating Expenses - Oth ( Public Participation ) - 2211399 Other Operating Expenses - sports and games, Back drop flags 2,000,000.00 2,000,000.00 SUB TOTAL 17,876,462.00 - 17,876,462.00 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 3,596,000.00 3,596,000.00 SUB TOTAL 3,596,000.00 - 3,596,000.00

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 48

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Representation, Legislation & CODE ITEM DESCRIPTION Administration Oversight TOTAL 2220200 Routine Maintenance - Other Assets 2220205 Maintenance of Buildings and Stations -- Non-Residential 1,000,000.00 1,000,000.00 2220210 Maintenance of Computers, Software, and Networks 1,730,000.00 1,730,000.00 2220212 Maintenance of Communications Equipment 1,455,000.00 1,455,000.00 SUB TOTAL 4,185,000.00 - 4,185,000.00 3110900 Purchase of Household Furniture and Institutional Equipment 3110999 Purch. of Household Furn. - Ot 5,000,000.00 5,000,000.00 SUB TOTAL 5,000,000.00 - 5,000,000.00 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 7,494,221.00 - 7,494,221.00 3111002 Purchase of Computers, Printers and other IT Equipment 2,060,000.00 2,060,000.00 3111004 Purchase of Exchanges and other Communications Equipment ( Hansard), UHF radio for security 2,598,000.00 2,598,000.00 3111009 Purchase of other Office Equipment 220,000.00 220,000.00 SUB TOTAL 9,774,221.00 2,598,000.00 12,372,221.00 - TOTAL RECURRENT EXPENDITURE 287,166,188.00 302,179,256.00 589,345,444.00 DEVELOPMENT EXPENDITURE 3110200 Construction of Building 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 143,000,000.00 143,000,000.00 SUB TOTAL 143,000,000.00 - 143,000,000.00 - TOTAL DEVELOPMENT EXPENDITURE 143,000,000.00 - 143,000,000.00

TOTAL COUNTY ASSEMBLY BUDGET 430,166,188.00 302,179,256.00 732,345,444.00 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 49

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3066: TRADE AND ENTERPRISE DEVELOPMENT BUDGET FOR FY 2020/2021 Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2100000 COMPENSATION OF EMPLOYEES 28,701,006 - - - - - 28,701,006 2110100 Basic Salaries - Permanent Employees 0 2110101 Basic Salaries - Civil Service 28,701,006 28,701,006 SUB-TOTAL 28,701,006 - - - - - 28,701,006

2200000 USE OF GOODS AND SERVICES 10,086,000 8,830,348 12,718,987 6,263,500 4,985,024 3,928,000 46,811,859 2210100 Utilities Supplies and Services 2210102 Water and sewerage charges 33,000 100,000 50,000 20,000 203,000 2210104 Electricity expenses 6,348 98,304 100,000 33,000 50,000 287,652 SUB TOTAL 0 39,348 198,304 150,000 53,000 50,000 490,652 2210200 Communication, Supplies and Services 0 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - Airtime 400,000 36,000 36,000 36,000 36,000 36,000 580,000 2210203 Courier and Postal Services 40,000 50,424 90,424

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 50

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2210299 Communication, Supplies - Other 500,000 50,000 50,000 50,000 50,000 50,000 750,000 SUB TOTAL 900,000 126,000 86,000 86,000 136,424 86,000 1,420,424 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 0 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 400,000 500,000 250,000 200,000 50,000 1,700,000 2210302 Accommodation - Domestic Travel 350,000 250,000 500,000 400,000 400,000 200,000 2,100,000 2210303 Daily Subsistence Allowance 784,000 600,000 620,000 550,000 200,000 100,000 2,854,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 200,000 2210310 Field Operational Allowance 50,000 150,000 150,000 150,000 150,000 20,000 670,000 SUB TOTAL 1,684,000 1,400,000 1,770,000 1,350,000 950,000 370,000 7,524,000 2210400 Foreign Travel and Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, railway, 250,000 125,000 375,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 51

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2210499 Foreign Travel and Subs.- Others 750,000 740,000 1,490,000 SUB TOTAL 0 1,000,000 865,000 0 0 0 1,865,000 2210500 Printing , Advertising and Information Supplies and Services 0 2210502 Publishing and Printing Services 200,000 50,000 450,000 100,000 800,000 2210504 Tender Advertisements 1,500,000 1,500,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000 150,000 2210504 Advertising, Awareness and Publicity Campaigns 50,000 670,000 720,000 2210505 Trade Shows and Exhibitions 1,500,000 1,500,000 2210599 Printing, Advertising - Other 0 SUB TOTAL 250,000 50,000 1,950,000 150,000 100,000 2,170,000 4,670,000 2210600 Rentals of Produced Assets 0 2210604 Hire of Transport - Taxis, Buses, etc 250,000 40,000 50,000 50,000 60,000 60,000 510,000 SUB TOTAL 250,000 40,000 50,000 50,000 60,000 60,000 510,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 52

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2210700 Training Expenses 0 2210702 Remuneration of Instructors and Contract Based Training Services - Biashara Centre 500,000 500,000 2210703 Production and Printing of Training Materials 120,000 60,000 50,000 230,000 2210704 Hire of Training Facilities and Equipment 240,000 120,000 360,000 2210710 Accommodation Allowance 400,000 400,000 2210711 Tuition Fees 200,000 200,000 2210714 Gender Mainstreaming 200,000 200,000 2210715 Kenya School of Government 297,000 600,000 500,000 500,000 236,600 72,000 2,205,600 2210716 Human Resource Reforms 150,000 150,000 2210799 Training Expenses - Clients/Other (Bud 700,000 600,000 650,000 350,000 2,300,000 SUB TOTAL 1,367,000 1,600,000 1,600,000 1,200,000 586,600 192,000 6,545,600 2210800 Hospitality Supplies and Services

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 53

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 100,000 100,000 180,000 150,000 100,000 630,000 2210802 Boards, Committees, Conferences and Seminars 315,000 400,000 300,000 1,015,000 2210805 National Celebrations 500,000 76,000 500,000 1,076,000 2210809 Board Allowance 100,000 50,000 270,000 75,000 75,000 30,000 600,000 SUB TOTAL 200,000 965,000 850,000 601,000 675,000 30,000 3,321,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance/Motor Bike Insurance 1,500,000 200,000 66,500 66,500 150,000 1,983,000 2210999 Insurance Costs - Other (Fund) 850,000 850,000 SUB TOTAL 1,500,000 200,000 916,500 66,500 150,000 0 2,833,000 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment, 40,000 300,000 350,000 500,000 200,000 100,000 1,490,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 54

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 2211102 Supplies and Accessories for Computers and Printers 100,000 50,000 50,000 100,000 120,000 140,000 560,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 20,000 70,000 40,000 40,000 20,000 30,000 220,000 2211199 Office and General Supplies - Office Curtains 50,000 50,000 150,000 200,000 450,000 2211199 Office and General Supplies - Flip Charts Stands (4 in number) 40,000 40,000 SUB TOTAL 210,000 470,000 630,000 640,000 340,000 470,000 2,760,000 2211200 Fuel Oil and Lubricants 0 2211201 Refined Fuels and Lubricants for Transport 450,000 480,000 400,000 300,000 480,000 260,000 2,370,000 SUB TOTAL 450,000 480,000 400,000 300,000 480,000 260,000 2,370,000 2211300 Other Operating Expenses 2211301 Bank Service Commission and Charges 50,000 50,000 SUB TOTAL 0 0 50,000 0 0 0 50,000 2220000 Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 55

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL Transport Equipment

2220101 Maintenance Expenses - Motor Vehicles and Motor Bikes 650,000 400,000 643,183 400,000 150,000 100,000 2,343,183 2220105 Routine Maintenance - Vehicles 200,000 200,000 150,000 250,000 350,000 1,150,000 SUB TOTAL 850,000 600,000 793,183 650,000 500,000 100,000 3,493,183 2220200 Routine Maintenance - Other Assets 0 2220201 Maintenance of Plant, Machinery and Equipment (including lifts, generator, lawn mower, dispenser, vacuum cleaner, standard equipment) 100,000 60,000 124,000 284,000 2220202 Maintenance of Office Furniture and Equipment 100,000 50,000 150,000 2220204 Maintenance of Buildings -- Residential 1,500,000 1,500,000 2220205 Maintenance of Buildings and Stations -- Non- Residential (Coop House -Boardroom: 1,000,000 200,000 1,200,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 56

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL Revamping, red carpeting; shelving, painting, repairing of doors, grills, curtain rails and windows) 2220205 Maintenance of Buildings and Stations -- Non- Residential (Mvindeni Biashara Roof Repair, windows, Plumbing, toilet repairs) 500,000 500,000 2220205 Maintenance of Buildings and Stations -- Non- Residential (Coop House Msambweni Office) 100,000 100,000 2220209 Minor Alterations to Buildings and Civil Works - Markets 200,000 250,000 40,000 490,000 2220210 Maintenance of Computers, Software, and Networks 65,000 200,000 200,000 20,000 30,000 515,000 SUB TOTAL 1,765,000 1,560,000 950,000 270,000 154,000 40,000 4,739,000 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of 300,000 100,000 500,000 300,000 1,200,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 57

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL Office Furniture and Fittings 3111002 Purchase of Computers (Biashara Centres, & Office) 300,000 700,000 1,000,000 3111002 Purchase of Computers, Printers and other IT Equipment (UPS for Desktops) 500,000 500,000 3111002 Purchase of Computers, Printers and other IT Equipment (3-in-1 Printer, 3No for Secretary, Biashara Centre Matuga & Kinango) 100,000 200,000 300,000 3111002 Purchase of Computers, Printers and other IT Equipment (laptops) 250,000 250,000 250,000 750,000 3111003 Purchase of General Office Equipment(Air Conditioning for Biashara Centres - Matuga/Kinango) 300,000 300,000 3111003 Purchase of General Office Equipment (Paper Shredder) 10,000 10,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 58

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL 3111003 Purchase of General Office Equipment ( 5 Water Dispensers) 60,000 60,000 3111003 Purchase of General Office Equipment (Wet and Dry Vacuum Cleaner) 100,000 100,000 SUB TOTAL 660,000 300,000 1,610,000 750,000 800,000 100,000 4,220,000 0 TOTAL RECURRENT EXP 38,787,006 8,830,348 12,718,987 6,263,500 4,985,024 3,928,000 75,512,865 DEVELOPMENT EXPENDITURE 2210700 Product development programme services and mechanization. 4,300,000 4,300,000

SUB TOTAL - - 4,300,000 - - - 4,300,000 3110200 Construction of Building - 3110299 Construction of Buildings –Other (Markets) - Construction of Lemba Market in Ukunda Ward - Phase II 20,000,000 20,000,000 Electrification of Markets & Jua Kali Sheds (Mwangoloto, 4,500,000 4,500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 59

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Weights CODE ITEM Co-operative Trade and DESCRIPTION Administration Development Development Markets Devpt Measures Investment TOTAL Mwabila & Nyalani)

Rehabilitation of Jimbo Market 4,000,000 4,000,000 Grilling of Samburu Modern Retail Market (KENHA) 3,364,573 3,364,573 Rehabilitation of Jego Open Air Market 2,000,000 2,000,000 EU/LED IDEAS Kombani Wholesale Market - Tranche III 15,624,891 15,624,891 Provision of Trade Revolving Fund 25,000,000 25,000,000 Flagship Project Phase III- Fruit Processing Plant in Shimba Hills in Kubo South ward - - - 87,000,000 87,000,000

SUB TOTAL - - 25,000,000 49,489,464 - 87,000,000 161,489,464

TOTAL DEVELOPMENT BUDGET - - 29,300,000 49,489,464 - 87,000,000 165,789,464

GRAND TOTAL 38,787,006 8,830,348 42,018,987 55,752,964 4,985,024 90,928,000 241,302,329

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 60

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3067: SOCIAL SERVICES AND TALENT MANAGEMENT BUDGET FOR FY 2020 /2021 Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2100000 COMPENSATION OF EMPLOYEES 34,059,376 34,059,376 2110100 Basic Salaries - Permanent Employees - - 2110101 Basic Salaries - Civil Service 34,059,376 34,059,376 SUB-TOTAL 34,059,376 - - - 34,059,376

2200000 USE OF GOODS AND SERVICES 26,517,319 25,250,000 43,323,958 17,514,943 112,606,220

2210100 Utilities Supplies and Services 2210101 Electricity(20 social halls, library, rehab and office) 400,000 400,000 2210102 Water and sewerage charges(connection and monthly supply rehab and public toilets)monthly supply for library and other existing amenities 100,000 100,000 2210106 Utilities, Supplies- Other (sanitary and cleaning materials social amenities) 800,000 800,000 SUB TOTAL 1,300,000 - - - 1,300,000

2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 300,000 - 100,000 100,000 500,000 2210203 Courier and Postal Services 10,000 10,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 61

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2210299 Communication, Supplies - Other (modems, airtime 200,000 200,000 SUBTOTAL 510,000 - 100,000 100,000 710,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,000,000 1,000,000 750,000 358,191 5,108,191 2210303 Daily Subsistence Allowance 1,500,000 - 250,000 250,000 2,000,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 500,000 500,000 2210399 Domestic Travel and Subs. - Others 2,000,000 2,000,000 SUB TOTAL 7,000,000 1,000,000 1,000,000 608,191 9,608,191 2210400 Foreign Travel and Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, railway, etc.) 2210403 Daily Subsistence Allowance SUB TOTAL - - - - -

2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 - - 500,000 1,500,000 2210599 Printing, Advertising - Other(tenders and job adverts) 1,000,000 1,000,000 SUB TOTAL 2,000,000 - - 500,000 2,500,000 2210700 Training Expenses - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 62

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2210799 Training Expenses - - - 2210799 Training Expenses - Other (Public participation) 2,000,000 2,500,000 4,500,000 SUB TOTAL 2,000,000 2,500,000 - - 4,500,000 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, (culture, sports, civic education ) 3,000,000 500,000 300,000 200,000 4,000,000 2210504 Advertising awareness and publicity campaigns 1,500,000 1,500,000 2210802 Boards, Committees, Conferences and Seminars(culture, sports, civic education ) 3,557,319 2,500,000 2,200,000 1,500,000 9,757,319 SUB TOTAL 6,557,319 4,500,000 2,500,000 1,700,000 15,257,319 VSLA PROGRAMME 221714 Trainings 2,000,000 2,000,000 2210801 catering 500,000 500,000 2210604 Hire of transport 500,000 500,000 SUB TOTAL 3,000,000 3,000,000 YOUTH MAINSTREAMING 2210799 Training of youth and women 10,050,000 10,050,000 2210801 Support to sports discipline 3,773,958 3,773,958 SUB TOTAL 10,050,000 3,773,958 13,823,958 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 800,000 800,000 SUB TOTAL 800,000 - - - 800,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 63

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2211100 Office and General Supplies and Services 2211016 Purchase of Uniforms and Clothing - ( cultural groups) - - 1,000,000 1,000,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,500,000 - 250,000 250,000 2,000,000 2211102 Supplies and Accessories for Computers and Printers 500,000 - 200,000 200,000 900,000 2211103 Sanitary and Cleaning Materials, Supplies and Services(main office and field offices) 1,300,000 1,300,000 SUB TOTAL 3,300,000 - 450,000 1,450,000 5,200,000 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,500,000 - 1,000,000 1,656,752 4,156,752 SUB TOTAL 1,500,000 - 1,000,000 1,656,752 4,156,752 2211300 Other Operating Expenses 2211301 Bank Service Commission and Charges 50,000 50,000 SUB TOTAL 50,000 - - - 50,000 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 1,000,000 - 500,000 500,000 2,000,000 2220205 Maintenance of office buildings and stations - non residential 500,000 - - 1,000,000 1,500,000 SUB TOTAL 1,500,000 - 500,000 1,500,000 3,500,000 Facilitating ball games in 20 wards - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 64

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2210802 Boards, Committees, Conferences and Seminars - - 2,777,769 2,777,769 2210309 Field Allowance - - 2,000,000 - 2,000,000 2210604 Hire of Transport - - 1,000,000 - 1,000,000 2210399 Domestic travel and subsistence - others 2,000,000 2,000,000 2210606 Hire of Equipment, Plant and Machinery - - 2,000,000 - 2,000,000 2210504 Advertising, Awareness and Publicity Campaigns - - 1,000,000 - 1,000,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - 2,222,231 - 2,222,231 SUB TOTAL - - 13,000,000 - 13,000,000 Support to sports disciplines at ward level - 2210801 -Purchase of sports equipment and support to football teams - - 14,500,000 - 14,500,000 SUB TOTAL - - 14,500,000 - 14,500,000 In school and Out of school talent training programme - 2210802 Boards, Committees, Conferences and Seminars - - 500,000 - 500,000 2210309 Field Allowance - - 1,000,000 - 1,000,000 2210604 Hire of Transport - - 700,000 - 700,000 2210606 Hire of Equipment, Plant and Machinery - - 500,000 - 500,000 2210801 Catering Services (receptions), Accommodation, Gifts, - - 800,000 - 800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 65

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL Food and Drinks

SUBTOTAL 3,500,000 3,500,000 Martial Arts 2210802 Boards, Committees, Conferences and Seminars - - 1,000,000 - 1,000,000 2210309 Field Allowance - - 1,000,000 - 1,000,000 2210604 Hire of Transport - - 500,000 - 500,000 2210504 Advertising, Awareness and Publicity Campaigns - - 500,000 500,000 SUB TOTAL - - 3,000,000 3,000,000 Culture 2210802 Boards, Committees, Conferences and Seminars - - 2,000,000 2,000,000 2210309 Field Allowance - - 2,500,000 2,500,000 2210604 Hire of Transport - - 2,200,000 2,200,000 2210606 Hire of Equipment, Plant and Machinery - - 800,000 800,000 2210504 Advertising, Awareness and Publicity Campaigns - - - 500,000 500,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - 2,000,000 2,000,000 SUB-TOTAL - 10,000,000 10,000,000 Operation of Rehabilitation Centre 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - 2,500,000 2,500,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 66

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 2210799 Training Expenses 500,000 500,000 SUB TOTAL - 3,000,000 - - 3,000,000 Kinango Library Operations 2210799 Training Expenses (Outreach programme) 500,000 500,000 2210504 Advertising, Awareness and Publicity Campaigns 200,000 200,000 SUB TOTAL - 700,000 - - 700,000

Disability Equipment (For PWDs) 3112200 Purchase of Specialized Equipment - Purchase of wheel chairs and hearing aids - 500,000 500,000 SUB TOTAL - 500,000 - - 500,000

TOTAL RECURRENT VOTE 60,576,695 25,250,000 43,323,958 17,514,943 146,665,596

DEVELOPMENT EXPENDITURE

3110299 Construction of Buildings - 3110299- Construction of social hall with toilet at Mwabila & equipping with plastic chairs. 7,500,000 7,500,000 3110299- Construction of social hall with toilet at Majimboni & equipping with plastic chairs. 7,500,000 7,500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 67

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Development & Arts and CODE ITEM DESCRIPTION Administration Social Services Sports Culture TOTAL 3110299 Equipping of Kwale public library. 5,000,000 5,000,000

311299 Equipping of recording studio 7,900,000 7,900,000 3110299 Construction of public library in Lunga-lunga sub-county. 12,900,000 12,900,000 3110299 Construction of public toilet at Kona ya police in Ramisi 1,500,000 - 1,500,000

SUB TOTAL - 29,400,000 - 12,900,000 42,300,000 2211300 Other Operating Expenses 2210714 Youth, Women and PWD Revolving fund 25,000,000 - 25,000,000

SUB TOTAL - 25,000,000 - - 25,000,000 3111500 Other Infrastructure and Civil Works 3111504Rehabilitation of Vanga sport field 4,000,000 4,000,000 Improvement of sports field in all wards 17,200,000 17,200,000 3111504 Construction of county stadium-Flagship project - - 75,000,000 75,000,000 SUB TOTAL - - 96,200,000 - 96,200,000 - - TOTAL DEVELOPMENT BUDGET - 54,400,000 96,200,000 12,900,000 163,500,000

GRAND TOTAL FOR VOTE 60,576,695 79,650,000 139,523,958 30,414,943 310,165,596

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 68

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3068: COUNTY EXECUTIVE SERVICES BUDGET FOR FY 2020/2021 LEGAL CODE ITEM DESCRIPTION ADMINISTRATION COMMUNICATION DIVISION TOTAL 2100000 COMPENSATION OF EMPLOYEES 76,797,685.00 76,797,685.00 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 76,797,685.00 76,797,685.00 2110303Medallion - SUB-TOTAL 76,797,685.00 76,797,685.00 - 2200000 USE OF GOODS AND SERVICES 33,462,190.00 10,646,460.00 2,650,000.00 46,758,650.00 2210100 Utilities Supplies and Services - 2210101 Electricity 1,840,000.00 1,840,000.00 SUB-TOTAL 1,840,000.00 - - 1,840,000.00 - 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 774,000.00 84,000.00 48,000.00 906,000.00 SUB-TOTAL 774,000.00 84,000.00 48,000.00 906,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,040,000.00 140,000.00 540,000.00 2,720,000.00 2210302 Accommodation - Domestic Travel 3,359,600.00 496,600.00 336,000.00 4,192,200.00 2210303 Daily subsistence allowance 4,001,500.00 425,860.00 152,000.00 4,579,360.00 SUB-TOTAL 9,401,100 1,062,460 1,028,000 11,491,560 2210400 Foreign Travel and Subsistence, and other transportation costs 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 979,200.00 979,200.00 2210499 Foreign Travel and Subs.- Others 1,500,000.00 1,500,000.00 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 69

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LEGAL CODE ITEM DESCRIPTION ADMINISTRATION COMMUNICATION DIVISION TOTAL SUB-TOTAL 2,479,200 2,479,200.00 - 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 500,000.00 600,000.00 1,200,000.00 2,300,000.00 2210602 Rent Residential 1,708,000.00 1,708,000.00 SUB-TOTAL 2,208,000 600,000.00 1,200,000 4,008,000 - 2210800 Hospitality Supplies and Services - 2210510 Intergovernmental Relations - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,229,890.00 50,000.00 24,000.00 2,303,890.00 2210802 Boards,Committees,Conferences() 3,000,000.00 3,000,000.00 SUB-TOTAL 5,229,890.00 50,000.00 24,000.00 5,303,890.00 - 2210900 Insurance Costs - 2210902 Group Personal Insurance - 2210904 Motor vehicle Insurance 1,500,000.00 1,500,000.00 2211010 Supplies for Broadcasting and Information Services 1,200,000.00 1,200,000.00 2211103 Sanitary and Cleaning materials 800,000.00 800,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment 700,000.00 700,000.00 2211299 Fuel Oil and Lubricants - Othe 3,200,000 3,200,000.00 SUB-TOTAL 6,200,000.00 1,200,000.00 - 7,400,000.00 - 2211300 Other Operating Expenses -

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 70

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

LEGAL CODE ITEM DESCRIPTION ADMINISTRATION COMMUNICATION DIVISION TOTAL 2211301 Bank Service Commission and Charges 40,000.00 40,000.00 2211308 Legal due/fees, Arbitration - SUB-TOTAL 40,000.00 40,000.00 - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 3,000,000.00 650,000.00 3,650,000.00 SUB-TOTAL 3,000,000.00 650,000.00 - 3,650,000.00 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of computers - 3111001 Purchase of Office Furniture and Fittings 2,290,000.00 350,000.00 2,640,000.00 SUB-TOTAL 2,290,000.00 - 350,000.00 2,640,000.00 33110700 Purchase of vehicles and other Transport Equipment - 3110701 Purchase of Motor vehicles 7,000,000.00 7,000,000.00 SUB-TOTAL - 7,000,000.00 - 7,000,000.00 - TOTAL RECURRENT EXPENDITURE 110,259,875.00 10,646,460.00 2,650,000.00 123,556,335.00 DEVELOPMENT EXPENDITURE: - 3110203Residential Buildings - TOTAL FOR DEVELOPMENT EXPENDITURE - -

GRAND TOTAL 110,259,875.00 10,646,460.00 2,650,000.00 123,556,335.00

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 71

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3069: EDUCATION BUDGET FOR FY 2020/2021 ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL 2100000 COMPENSATION OF EMPLOYEES 516,326,025 - - - 516,326,025 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 516,326,025 516,326,025 SUB-TOTAL 516,326,025 - - - 516,326,025

2200000 USE OF GOODS AND SERVICES 15,614,137 73,250,000 22,800,000 400,000,000 511,664,137 2210100 Utilities Supplies and Services - 2210101 Electricity 100,000 100,000 200,000 Electricity connection to ECDE Centres 1,500,000 1,500,000 Electricity connection to Youth Polytechnics 2,000,000 2,000,000 SUB TOTAL 100,000 1,600,000 2,000,000 - 3,700,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 400,000 400,000 300,000 1,100,000 SUB TOTAL 400,000 400,000 300,000 - 1,100,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 700,000 500,000 500,000 1,700,000 2210302 Accommodation - Domestic Travel 1,000,000 2,500,000 2,000,000 5,500,000 2210303 Daily Subsistence Allowance 700,000 2,000,000 1,000,000 3,700,000 SUB TOTAL 2,400,000 5,000,000 3,500,000 - 10,900,000 2210500 Printing , Advertising and Information Supplies and Services - 2210504 Advertising, Awareness and Publicity Campaigns 800,000 500,000 500,000 1,800,000 2210505 Trade Shows and Exhibitions 2,000,000 2,000,000 2210502 Publishing and Printing, Services 800,000 1,000,000 500,000 2,300,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 72

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL SUB TOTAL 1,600,000 1,500,000 3,000,000 - 6,100,000 2210700 Training Expenses - 2210713 Physical Fitness and Aptitude Assessment and Training (Co-Curricular Activities) 4,000,000 2,000,000 6,000,000 2210710 Training Expenses 1,000,000 2,000,000 1,500,000 4,500,000 SUB TOTAL 1,000,000 6,000,000 3,500,000 - 10,500,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 350,000 250,000 250,000 850,000 2210802 Boards, Committees, Conferences and Seminars (workshops) 700,000 700,000 600,000 2,000,000 SUB TOTAL 1,050,000 950,000 850,000 - 2,850,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 1,000,000 700,000 700,000 2,400,000 SUB TOTAL 1,000,000 700,000 700,000 - 2,400,000 2211100 Office and General Supplies and Services - 2211102 Supplies and Accessories for Computers and Printers 600,000 600,000 400,000 1,600,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,000,000 1,000,000 800,000 2,800,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 300,000 200,000 - 500,000 SUB TOTAL 1,900,000 1,800,000 1,200,000 - 4,900,000 2211200 Fuel Oil and Lubricants - 2211201 Fuel Oil and Lubricants - Other 800,000 1,100,000 1,100,000 3,000,000 SUB TOTAL 800,000 1,100,000 1,100,000 - 3,000,000 2211300 Other Operating Expenses 2211015 Food and Rations 25,000,000 25,000,000 2211301 Bank Service Commission and Charges 114,137 114,137 2211310 Contracted Professional Services 1,000,000 1,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 73

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL 2211320 Temporary Committees Expense ( Tender Committee Allow) 1,000,000 1,000,000 SUB TOTAL 2,114,137 25,000,000 - - 27,114,137 2220000 Routine Maintenance - 2220202 Routine Maintenance - Other As 300,000 200,000 500,000 2220101 Maintenance Expenses - Motor Vehicles 1,500,000 1,500,000 1,500,000 4,500,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 3,000,000 2,000,000 5,000,000 SUB TOTAL 1,500,000 4,800,000 3,700,000 - 10,000,000 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 1,000,000 1,000,000 1,000,000 - 3,000,000 3111001 Purchase of Office Furniture and Fittings Furnishing of ECDE Centres - 20,000,000 - - 20,000,000 3111002 Purchase of Computers, Printers and other IT Equipment 750,000 1,000,000 750,000 - 2,500,000 SUB TOTAL 1,750,000 22,000,000 1,750,000 - 25,500,000 3110700 Purchase of Vehicles and Other Transport Equipment 3110704 Purchase of Motor Bikes 2,400,000 1,200,000 3,600,000 SUB TOTAL - 2,400,000 1,200,000 - 3,600,000

2649999 Scholarships and Other Educ. -Scholarships and bursaries to needy students - 400,000,000 400,000,000 SUB TOTAL - - - 400,000,000 400,000,000

TOTAL RECURRENT EXPENDITURE 531,940,162 73,250,000 22,800,000 400,000,000 1,027,990,162 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 74

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL DEVELOPMENT EXPENDITURE PROGRAMME:EARLY CHILDHOOD DEVELOPMENT &EDUCATION(ECDE) PROGRAMME OBJECTIVE: To improve access to quality pre-primary education to all children in the county 2211009 Education and library supplies - ECDE Instructional Materials 30,100,000 30,100,000 SUB TOTAL - 30,100,000 - - 30,100,000 Construction of Building 3110200 Construction of Building Construction of Umba ECDE centre in Vanga ward 6,600,000 6,600,000 Construction of Kikoneni pry in Pongwe-Kikoneni 6,600,000 6,600,000 Construction of an ECDE Centre at Vwivwini in

Pongwe-Kikoneni 6,000,000 6,000,000 Construction of Mali ya Nuka ECDE centre in Dzombo ward 6,600,000 6,600,000 Construction of an ECDE Centre at Mamba primary 6,600,000 6,600,000 Construction of an ECDE Centre at Mikuweni A in

Kinondo 6,600,000 6,600,000 Construction of Muhaka Mbavu ECDE in Kinondo 6,600,000 6,600,000 Construction of Mbuwani pry ECDE in Gombato

Bongwe 6,600,000 6,600,000 Construction of Kiranga ECDE in Ramisi ward 6,600,000 6,600,000 Construction of Mkwakwani ECDE at Mbuyuni in

Ukunda ward 6,600,000 6,600,000 Construction of Manjera ECDE in Tsimba Golini 6,600,000 6,600,000 Construction of Debwe ECDE in Tiwi ward 6,600,000 6,600,000 Construction of an ECDE Centre at Tiwi sports

(London) in Tiwi ward 7,000,000 7,000,000 Construction of Mwaluvanga ECDE in Kubo South 6,600,000 6,600,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 75

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL Construction of an ECDE Centre at Boyani primary in Kubo South 6,600,000 6,600,000 Construction of Kitengerwa ECDE in Mkongani ward 6,600,000 6,600,000 Construction of an ECDE Centre at Zion Miatsani in Mkongani ward 6,300,000 6,300,000 Construction of Kaya Bombo ECDE in Waa-Ngombeni 6,000,000 ward 6,000,000 Construction of Mwaluganje ECDE in Kinango ward 6,600,000 6,600,000 Construction of an ECDE Centre at Mitangani in Kinango ward 6,600,000 6,600,000 Construction of Mlola B ( kwa Ngome) ECDE in

Mwavumbo ward 6,600,000 6,600,000 Construction of an ECDE Centre at Mdune in

Mwavumbo ward 5,000,000 5,000,000 Construction of Mbujani ECDE in Kasemeni 6,600,000 6,600,000 Construction of an ECDE Centre at Guro in Kasemeni ward 5,600,000 5,600,000 Construction of Gora Kwa Kazungu ECDE in Samburu ward 6,600,000 6,600,000 Construction of two classrooms and a toilet at Baraka

ECDE Centre in Samburu Chengoni ward 3,500,000 3,500,000 Construction of Kakindu ECDE in Ndavaya 6,600,000 6,600,000 Construction of an ECDE Centre at Ndavaya primary school in Ndavaya ward 6,600,000 6,600,000 Construction of Tumaini ECDE in Puma 6,600,000 6,600,000 Construction of an ECDE Centre at Njalo in Puma ward 6,600,000 6,600,000 Construction of an ECDE at Mdimo in Mackinon ward 6,600,000 6,600,000 Flagship Project-County ECDE Teacher Training 100,000,000 College in Kinango sub county 100,000,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 76

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL SUB TOTAL 297,800,000 297,800,000 3111504 Other Infrastructure and Civil Works Installation and repairs of water harvesting system in

ECDE centres 5,095,500 5,095,500 Electrical connection and installation in ECDE centres 1,720,000 1,720,000 Supply and Installation of Arts and Play Equipment

(outdoor fixed play material) in all Wards 11,180,000 11,180,000 Purchase and Installation of Energy Saving Jikos in all

Wards 11,180,000 11,180,000 SUB TOTAL - 29,175,500 0 0 29,175,500

TOTAL DEVELOPMENT FOR DIVISION - 357,075,500 0 0 357,075,500 PROGRAMME: YOUTH TRAINING & DEVELOPMENT(VOCATIONAL TRAINING) PROGRAMME OBJECTIVE: To empower the youth in technical, vocational and entrepreneurship knowledge and skills Rehabilitation of Village Polytechnics (Conditional Grant) 56,766,170 56,766,170 SUB TOTAL - - 56,766,170 - 56,766,170 Construction of Building 3110200 Construction of Building Construction of twin workshop at Sabrina-Mkongani 7,000,000 7,000,000 Construction of a perimeter wall fence at Mlafyeni VTC 4,000,000 4,000,000 Construction of a perimeter wall fence at Galana VTC 4,000,000 4,000,000 Construction of a perimeter wall fence at Maponda VTC 4,666,667 4,666,667 Construction of a perimeter wall fencing of Bang'a VTC 6,500,000 6,500,000 Construction of a perimeter wall fence at Matuga VTC 3,000,000 3,000,000 Construction of Maviririni twin workshop 7,000,000 7,000,000 Construction of a perimeter wall fence at Mwandimu 4,000,000 4,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 77

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

ECDE YOUTH BURSARY CODE ITEM DESCRIPTION ADMINISTRATION EDUCATION TRAINING FUND TOTAL East VTC Construction of Mwandimu west VTC twin workshop 7,000,000 7,000,000 Construction of Gulanze twin workshop 7,000,000 7,000,000 Construction of a perimeter wall fence at Kamale VTC 5,500,000 5,500,000 Rehabilitation of Kamale VTC 3,000,000 3,000,000 Construction of Kinango boys hostel 9,000,000 9,000,000 Construction of Makina VTC twin workshop 7,000,000 7,000,000 Construction of a perimeter wall fence at Manda VTC 3,000,000 3,000,000 SUB TOTAL 81,666,667 81,666,667 3111504 Other Infrastructure and Civil Works - Installation of floodlight and purchase of generator at Kamale VTC 1,500,000 1,500,000 Electrical connection and installation in all VTCs 3,440,000 3,440,000 Equipping of Mvindeni production centre 5,000,000 5,000,000 Purchase of tools and Equipment for all VTC centres 29,240,000 29,240,000 Installation and repairs of water harvesting system in VTCs 2,580,000 2,580,000 SUB TOTAL 41,760,000 41,760,000 - TOTAL DEVELOPMENT FOR DIVISION 180,192,837 180,192,837

TOTAL DEVELOPMENT EXPENDITURE - 357,075,500 180,192,837 - 537,268,337

GRAND TOTAL FOR BUDGET FOR VOTE 531,940,162 430,325,500 202,992,837 400,000,000 1,565,258,499

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 78

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3070: WATER SERVICES BUDGET FOR FY 2020/2021 Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL 2100000 COMPENSATION OF EMPLOYEES 40,992,416 - - - - 40,992,416 2110100 Basic Salaries - Permanent Employees - 2110117 Basic Salaries - County Executive Service 40,992,416 40,992,416 SUB TOTAL 40,992,416 - - - - 40,992,416

- 2200000 USE OF GOODS AND SERVICES 28,115,039 - - - - 28,115,039 2210100 Utilities Supplies and Services - 2210101 Electricity 200,000 200,000 2210102 Water and sewerage charges 150,000 150,000 SUB TOTAL 350,000 - - - - 350,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 800,000 800,000 2210203 Courier and Postal Services 10,000 10,000 SUB TOTAL 810,000 - - - - 810,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, taxi hire etc.) 445,501 445,501 2210310 Field Operational Allowance(surveyors & drilling) 759,538 759,538 2210399 Domestic Travel and Subs. - Others 2,000,000 2,000,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 79

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL SUB TOTAL 3,205,039 - - - - 3,205,039 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 50,000 50,000 2210599 Printing, Advertising - Other - - SUB TOTAL 50,000 - - - - 50,000 2210600 Rentals of Produced Assets - 2210604 Hire of Transport 200,000 200,000 SUB TOTAL 200,000 - - - - 200,000 2210700 Training Expenses - 2210799 Training Expenses - Other (Bud 200,000 200,000 SUB TOTAL 200,000 - - - - 200,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 300,000 300,000 2210802 Boards, Committees, Conferences and Seminars 500,000 500,000 SUB TOTAL 800,000 - - - - 800,000 2210900 Insurance Costs - 2210903 Plant, Equipment and Machinery Insurance 2,500,000 2,500,000 SUB TOTAL 2,500,000 - - - - 2,500,000 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 700,000 700,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 80

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL 2211102 Supplies and Accessories for Computers and Printers 400,000 400,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 50,000 SUB TOTAL 1,150,000 - - - - 1,150,000 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport (Vehicles, water bowsers) 2,000,000 2,000,000 2211202 Refined Fuels and Lubricants for Production(Dozer, Excavator) 4,000,000 4,000,000 2211203 Refined Fuels and Lubricants -- Other (Rig, Support Truck) 3,000,000 3,000,000 SUB TOTAL 9,000,000 - - - - 9,000,000 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 50,000 50,000 2211320 Temporary Committees Expenses(County Assembly Departmental Committee) 1,000,000 1,000,000 SUB TOTAL 1,050,000 - - - - 1,050,000 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220105 Routine Maintenance - Vehicles 1,500,000 1,500,000 SUB TOTAL 1,500,000 - - - - 1,500,000 2220200 Routine Maintenance - Other Assets -

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 81

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL 2220201 Maintenance of Plant, Machinery and Equipment (including tyres) 6,000,000 6,000,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 300,000 300,000 2220206 Maintenance of Civil Works/Water supplies repairs 500,000 500,000 SUB TOTAL 6,800,000 - - - - 6,800,000 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 500,000 500,000 SUB TOTAL 500,000 - - - - 500,000

- TOTAL RECURRENT EXPENDITURE 69,107,455 - - - - 69,107,455 DEVELOPMENT EXPENDITURE 3111499 Research, Feasibility Studies - Survey and Design of Water Projects ( Borehole sites, Pipelines, Dams and Water Pans, etc) 1,290,000 1,290,000 Environmental Impact Assessment and Water Abstraction Authorization 5,160,000 5,160,000 SUB TOTAL 6,450,000 - - - - 6,450,000 3111500 Rehabilitation of Civil Works - 3111502 Water Supplies and Sewerage- Water pipeline supply systems - Extension of water pipeline to Mbuwani Subira 3,000,000 3,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 82

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL ECDE (Bongwe Village Unit) in Gombato Ward Construction of water pipeline Extension from Mkwakwani borehole to Maweni rainbow- with two Water points (Each with Platform, 10cm tank and fetching bay) in Ukunda Ward 4,000,000 4,000,000 Development of a Water Supply System at Majikuko in Kinondo Ward 15,000,000 15,000,000 Extension of water pipeline from Maphombe Market to Maphombe Primary to Eshu to Kilulu to Magodi from Mafisini market to Mafisini Primary in Ramisi Ward 6,000,000 6,000,000 Magodzoni- Mwamivi- Muungano Pipeline- Phase 2( Provide for inadequate funding in 2018/20 FY) in Tiwi Ward 8,000,000 8,000,000 Rehabilitation of Mkanda - Magwasheni- Tiribe and Mbegani Pipeline (Rehabilitation of Raising Main) in Mkongani Ward 5,000,000 5,000,000 Construction of water pipeline Chalangwa and Kikwezani in Vanga Ward 8,000,000 8,000,000 Pipeline extension from kwa Bechembe to Mamba with two water points in Dzombo Ward 2,500,000 2,500,000 Pipeline extension from kwa Mwanjira – Mlola – Chilumani B in Mwavumbo Ward 5,000,000 5,000,000 Mwanda Matumbi Pipeline Phase 2- Pipeline extension – Pemba, Mbande & return lines to Vitsakaviri in Mwavumbo Ward 10,000,000 10,000,000 Extension of Mabirikani-Mwamdudu water pipeline in Kasemeni Ward 7,000,000 7,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 83

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL Mazeras Water Supply Improvement in Kasemeni Ward 10,000,000 10,000,000 Rehabilitation of Samburu Silaloni Pipeline ( Replacement of Highly dilapidated Kibaoni- Mwaruphesa Pipeline Section) in Samburu Ward 8,000,000 8,000,000 Construction of water pipeline from Mukuro Vidzangani – Dupharo – Gurujo in Mackinon Ward 9,000,000 9,000,000 Installation of solar pumps at Nguluku and Mrima B/Hs & reticulated of water supply from Nguluku B/H at Kshs 7M 7,000,000 7,000,000

- - 107,500,000 - - 107,500,000 3111502 Water Supplies and Sewerage- Borehole and Spring Water supply systems - Development of a borehole at Makalani- Drilling and installation with solar powered pump with a CWP(MVUMONI Village Unit) in Gombato Ward 2,500,000 2,500,000 Development of a Borehole at Bongwe Secondary School-Drilling , installation with electric pump and construction of a Water Point (Bongwe Village Unit) in Gombato Ward 2,500,000 2,500,000 Development of one Borehole WS schemes at Bakari Munga Magutu village unit- Drilling, equipping with solar/electric pump and construction of tower and at least 1km length of pipeline with two water points/kiosks in Ukunda Ward 6,000,000 6,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 84

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL Development of Borehole at Vingujini KWSCRP Exploratory BH- Phase 1 in Ramisi Ward 10,000,000 10,000,000 Drilling of boreholes at Kiembe Dodo,Mienzeni Kwa Mbule(Mosque),and Makondeni Trading Centre @ 2.5M each in Waa Ward 7,500,000 7,500,000 Drilling of solar powered boreholes at Mbokweni, Manunduni, Ndugu and Muungano Nyari in Tiwi Ward 3,000,000 3,000,000 Drilling of a borehole at Bumbani in Kundutsi in Tsimba Golini Ward 3,000,000 3,000,000 Drilling of a borehole at Shimba hills health centre in Kubo South Ward 3,000,000 3,000,000 Drilling of a borehole at Tabia Mwapala in Kubo South Ward 2,000,000 2,000,000 Drilling of a borehole at Mbokweni village in Kubo South Ward 3,000,000 3,000,000 Drilling of a borehole at Kibotoni in Mwereni 2,000,000 2,000,000 Development of one borehole at Bamako- Drilling, equipping with electric/solar pump and construction of Water Point in Pongwe Ward 5,000,000 5,000,000 Rehabilitation of borehole at Kiwambale in Pongwe Ward 500,000 500,000 Rehabilitation of borehole at Tswaka centre in Pongwe Ward 2,000,000 2,000,000 Drilling and equipping of two boreholes at Bando Primary and kwa Magongo(between 4,000,000 4,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 85

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL Menzamwenye and Kiranze) in Dzombo Ward Rehabilitation of Ndavaya borehole in Ndavaya Ward 5,000,000 5,000,000 Test pumping of boreholes 430,000 430,000 Purchase of borehole Drilling Materials for Ten (10No) boreholes 4,165,270 4,165,270 Construction of Pipeline extension from Mkuduru B/H at Kshs 5M 5,000,000 5,000,000 SUB TOTAL - - - 70,595,270 - 70,595,270 3111502 Water Supplies and Sewerage- Surface water supply systems-Dams - Construction of recreational Dam at Deteni Sawasawa in Ramisi Ward 6,000,000 6,000,000 Trenching of the Two rivers at Bowa Matopeni and Construction of a Dam in Waa Ward 13,726,042 13,726,042 Construction of a dam at Mkwajuni in Mazumalume in Tsimba Golini Ward 8,000,000 8,000,000 Construction of a water pan at Golasingo in Mkongani Ward 6,000,000 6,000,000 Construction of a dam at Mteza (to service Mololo, Makwatani, Chifusini and Shikarako) in Mwereni Ward 10,000,000 10,000,000 Construction of a dam at Kwadzoo in Dzombo Ward( Replaced by propose to include distillation kwa Kwadzoo water pan at Kshs 3.0M 3,000,000 3,000,000 Gombaumale Dam Phase 3- Construction of Water treatment/filtration unit and Water Point 5,000,000 5,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 86

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL in Kinango Ward Construction of a water pan at Kambingu in Ndavaya Ward 4,000,000 4,000,000 Construction of Mpepeni dam in Maendeleo A in Puma Ward 8,000,000 8,000,000 Chigombero Dam Phase 2- Fencing, fixing of troughs and pipeline extension to Kitsangatsiki, Chigombero C, Chigombero A and Chigombero B and Installation of water storage tanks in Mwavumbo Ward 5,000,000 5,000,000 Mtaa Dam Water Treatment Phase 2- Extension of water pipeline from Mtaa Dam treatment works to Mtaa trading center in Kasemeni Ward 5,000,000 5,000,000 Extension of water pipeline from Mtulu- Chengoni in Samburu Ward 3,000,000 3,000,000 Construction of a dam at Mzinzi (Hire of Machinery) in Samburu Ward 5,000,000 5,000,000 Expansion of Kwa Halima dam at Kilibasi in Mackinon Ward 4,000,000 4,000,000 Construction of a Dam at Miyaseni B-Busho in Mackinon Ward 4,000,000 4,000,000 Mwakalanga Dam phase 3: completion of distribution lines 36kms, installation of high lift solar pumps, storage tank (500/1000 m3) at Kilimangodo and pipeline to Mwangulu in Mwereni ward 40,500,000 40,500,000 Dziweni Dam phase 3 in Ndavaya ward 14,000,000 14,000,000 Kizingo dam Phase 2: in Mackinon Road Ward 25,000,000 25,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 87

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Community Water Water Development Surface water Projects- pipeline of Borehole supply systems Support and supply Water Supply (dams, water CODE ITEM DESCRIPTION Administration maintenance systems Systems pans & springs) TOTAL Kazamoyo dam Phase: Completion of earth works, fencing of dam, High lift solar pumps, T-Works Distribution lines (25 Kms), Storage tanks and water kiosks in Samburu Chengoni( Replaced by construction of a dam in Samburu Chengoni ward) 20,000,000 20,000,000 Construction of Bofu Dam in Kasemeni Ward 40,000,000 40,000,000 SUB TOTAL - - - - 229,226,042 229,226,042 3111504 Other Infrastructure and Civil Works(Community Water projects support and maintenance) - Support to Community Water Projects (Pumps/motors, Dam embankment/spillway , pipes & pipe fittings/accessories), Power bills and water Treatment chemicals for Community Managed Schemes 25,044,263 25,044,263 SUB TOTAL - 25,044,263 - - - 25,044,263 Other Current Transfers - Water and Sanitation Project 376,141,030 376,141,030 Grant to KWAWASCO 10,000,000 10,000,000 SUB TOTAL 386,141,030 - - - - 386,141,030

- TOTAL DEVELOPMENT 392,591,030 25,044,263 107,500,000 70,595,270 229,226,042 824,956,605

- GRAND TOTAL FOR VOTE 461,698,485 25,044,263 107,500,000 70,595,270 229,226,042 894,064,060

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 88

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3071: ROADS AND PUBLIC WORKS BUDGET FOR FY 20202021 INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL 2100000 COMPENSATION OF EMPLOYEES 77,301,500 - - 77,301,500 2110100 Basic Salaries - Permanent Employees 2110117 Basic Salaries - County Executive Services 76,301,500 76,301,500 2110202 Casual Labour-Others 1,000,000 1,000,000 SUB-TOTAL 77,301,500 - - 77,301,500 - 2200000 USE OF GOODS AND SERVICES 76,110,138 76,110,138 2210100 Utilities Supplies and Services - 2210101 Electricity 100,000 100,000 2210102 Water and sewerage charges 50,000 50,000 SUB-TOTAL 150,000 150,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 700,000 700,000 SUB-TOTAL 700,000 700,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, Taxis etc.) 500,000 500,000 2210303 Daily Subsistence Allowance 2,000,000 2,000,000 2210309 Field Allowance 2,000,000 2,000,000 2210399 Domestic Travel and Subs. - Others 1,000,000 1,000,000 SUB-TOTAL 5,500,000 5,500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 89

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL 2210500 Printing , Advertising and Information Supplies and Services 2210503 Subscriptions to Newspapers, Magazines and Periodicals - 2210599 Printing, Advertising - Other 500,000 500,000 SUB TOTAL 500,000 500,000 2210600 Rentals of Produced Assets - 2210604 Hire of Transport ( Shovel, low loader hire, other machinery etc) 500,000 500,000 SUB TOTAL 500,000 500,000 2210700 Training Expenses - 2210799 Training Expenses - Other (Bud 1,000,000 1,000,000 SUB-TOTAL 1,000,000 1,000,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services - Accommodation, Food and Drinks 800,000 800,000 2210802 Boards, Committees, Conferences and Seminars 3,000,000 3,000,000 SUB-TOTAL 3,800,000 3,800,000 2210900 Insurance Costs - 2210903 Plant, Equipment and Machinery Insurance 5,000,000 5,000,000 2210904 Motor Vehicle Insurance - SUB-TOTAL 5,000,000 5,000,000 2211100 Office and General Supplies and Services 2211016 Purchase of Uniforms and Clothing - Staff 1,000,000 1,000,000 2211029 Purchase of Safety Gear and consumables 3,000,000 3,000,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 800,000 800,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 90

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL 2211102 Supplies and Accessories for Computers and Printers 500,000 500,000 SUB-TOTAL 5,300,000 5,300,000 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 3,000,000 3,000,000 2211202 Refined Fuels and Lubricants for Production 17,000,000 17,000,000 SUB-TOTAL 20,000,000 20,000,000 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 50,000 50,000 2211320 Temporary Committees Expenses - SUB-TOTAL 50,000 50,000 2220000 Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 3,000,000 SUB-TOTAL 3,000,000 3,000,000 2220200 Routine Maintenance - Other Assets - 2220201 Maintenance of Plant, Machinery and Equipment (including tyres) 12,000,000 12,000,000 2220204 Maintenance of Buildings -- Residential 200,000 200,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 500,000 500,000 2220207 Maintenance of Roads ( Gravel & Ballast) 3,000,000 3,000,000 2220299 Routine Maintenance - Other As(county electrification) 13,610,138 13,610,138 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 91

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL SUB-TOTAL 29,310,138 29,310,138 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 800,000 800,000 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 500,000 SUB-TOTAL 1,300,000 1,300,000 - TOTAL RECURRENT EXPENDITURE 153,411,638 153,411,638

DEVELOPMENT EXPENDITURE 3110201 Residential Buildings (county staff houses) Rehabilitation of county staff houses 5,524,058 5,524,058 SUB-TOTAL - 5,524,058 - 5,524,058 3110400 Construction of Roads - 3110402 Access Roads- Construction/Rehabilitation of county access roads - County Revenue Fund Projects(CRF) FY 2020/2021 County Flagship projects (Upgrading of roads to bitumen standards) (CRF) County Flagship Project 1 - Kona ya Jadini - Lotfa road 70,000,000 70,000,000 County Flagship Project 2 - Tarmacking of Kona Ya Musa – Mabokoni – Kona Ya Masai Road in Ukunda, Gombato/Bongwe wards 100,000,000 100,000,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 92

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL County Flagship Project 3 - Tarmacking of Mkilo – Kalalani - Luweni Road in Mwavumbo ward 100,000,000 100,000,000 SUB TOTAL 270,000,000 270,000,000 County Revenue Fund Projects(CRF) FY 2020/2021 - 3110402 Access Roads- Construction/Rehabilitation of county access roads - Cabro paving of Diani Markaz to Bongwe County Office road 8,000,000 8,000,000 Grading and murraming of Blue J - N’ngori (connecting Tukutane - Matumizi rd) 3,000,000 3,000,000 Grading and murraming of Mwaroni school - Rondwe 2,000,000 2,000,000 Phase II Cabro paving from Cooperative – Ukunda Secondary – Gulf road 8,000,000 8,000,000 Rehabilitation of Kigaleni- Zigira rd 6,000,000 6,000,000 Murraming and gravelling of Bandani - Chale rd 5,509,291 5,509,291 Cabro paving of Vingujini Pri – Mwandamu rd 7,000,000 7,000,000 Rehabilitation of Mwangwei-Ganda rd 6,000,000 6,000,000 Opening up of Wasini-Mkwiro Road 3,000,000 3,000,000 Rehabilitation Menzamwenye- Kinyungu rd 6,000,000 6,000,000 Grading, gravelling and Culvert Installation of Mrindiro-Kikonde-Mwabovo(Makambani Junction) 3,100,000 3,100,000 Opening, grading and gravelling of Maledi- Mbuji-Kwa Begombe-Kasemeni road 8,500,000 8,500,000 Rehabilitation of Kidomaya –Lungalunga road 8,000,000 8,000,000 Grading and murraming of Tumaini – Mwabuga – Nyando – Galana road 6,000,000 6,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 93

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL Rehabilitation of Checkpoint Rd-Kiteje road 8,000,000 8,000,000 Construction of a footbridge at Gwirani Kwa Mbondo 3,500,000 3,500,000 Upgrading of Chai to Chikola Road with murram and drift 6,500,000 6,500,000 Grading and gravelling of Kwa Mzee Msilu – Maji moto primary-Charles Mwangi road 6,000,000 6,000,000 Construction of a drift along Mwangosho – Noloni-Mtsamviani road 6,000,000 6,000,000 Grading and gravelling of Makobeni – Vyogato road 7,000,000 7,000,000 Opening of Kasageni-Gogi-Kitondo-Bemwaka to Mariakani Road 8,000,000 8,000,000 Construction of road from Kwa Teuzi- Minazini-Mwandiga -Yapha 6,000,000 6,000,000 Rehabilitation and Grading of Kinango-Amkeni Road 2,073,958 2,073,958 Opening of Dokata –Kwa Kalinga-Mwangaure- Gurujo road 4,000,000 4,000,000 Rehabilitation of Mgalani-Busho-Kilibasi Road 4,000,000 4,000,000 Rehabilitation of Vinyunduni-Bomani-Kwa Sidi Road 4,000,000 4,000,000 Opening, grading and gravelling of Samburu – Ng’onzini-Mbararani road 7,000,000 7,000,000 Light grading, culverting, drifting and murraming of Kwa Mwanjira-Mlola-Kafichoni Road 7,000,000 7,000,000 Grading and gravelling of Mnyenzeni-Doti- Kibandaongo Road 7,500,000 7,500,000 Survey and demarcation of county roads 2,000,000 2,000,000 SUB TOTAL 168,683,249 168,683,249

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 94

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL 3110402 Access Roads- Construction/Rehabilitation of county access roads- KENYA ROADS BOARD (RMLF)PROJECTS - Gravelling and grading of Bongwe-Vukani road 5,120,000 5,120,000 Murraming of Mabokoni-Blue jay 6,120,000 6,120,000 Rehabilitation of Coca cola to Diani airport road 6,120,000 6,120,000 Murraming of Mvindeni Dispensary- Mvindeni Primary to Mwabungo road 5,120,000 5,120,000 Murraming of Sabasaba – Magaoni road 6,120,000 6,120,000 Ganja la Simba-Kona ya Muhaka road 5,120,000 5,120,000 Murraming of Mivumoni Mafisini road 5,120,000 5,120,000 Murraming of Bomani- Marigiza- Vidungeni 6,120,000 6,120,000 Grading and Gravelling Mwangwei-Kiruku road 6,120,000 6,120,000 Rehabilitation Fikirini-Mtimbwani road 5,120,000 5,120,000 Rehabilitation of Mgome-Ramisi road 6,120,000 6,120,000 Construction of culverts at Kiranze- Manda rd 5,120,000 5,120,000 Murraming and Grading of Makwenyeni- Umoja-Mikamini-Kwa Nyanje-Chindi Dispensary Road 6,120,000 6,120,000 Rehabilitation of Petulani -Mwereni road 5,120,000 5,120,000 Rehabilitation of Lungalunga police –Mlalo road 5,620,000 5,620,000 Rehabilitation of county access road: Jimbo rd 7,620,000 7,620,000 Grading and murraming of Mbegani-Jorori rd 7,120,000 7,120,000 Rehabilitation of Kwale High - Jeza road 4,120,000 4,120,000 Murraming of Bombo-Mkumbi Road 5,120,000 5,120,000 Rehabilitation of Kombani-Chidzumu road 6,120,000 6,120,000 Murraming of Mwachema –Dima road 6,120,000 6,120,000 Installation of Mariko-Debwe drifts 5,120,000 5,120,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 95

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL Grading and gravelling Lukore-Kibuyuni- Kang’ethe 2.2Km road 6,120,000 6,120,000 Rehabilitation of Kidiani-Rashid-Kilulu road 5,120,000 5,120,000 Rehabilitation of Mbegani-Deri road 6,120,000 6,120,000 Rehabilitation Mkomba-Mtsamviani 5,120,000 5,120,000 Gravelling , murraming and drift of Mwachanda-Mbita road 6,120,000 6,120,000 Gravelling of Mwachanda –Dzoyahewa- Mtsamviani road 5,120,000 5,120,000 Construction of culverts and drifts along Mnagoni-Mabamani-Bishop Kalu –Canaan Road in Mazola Village Unit (KRB) 5,120,000 5,120,000 Rehabilitation of Murungurunguni –Kwa Joto – Kanjoka –Sapo road (KRB) 6,120,000 6,120,000 Construction of road from Mwembeni- Mwaluganje-Chidundumo-Lutsangani 6,120,000 6,120,000 Rehabilitation of Kinango-Gwadu-Kinango- Kwale Road 5,120,000 5,120,000 Construction of Malomani –Vinyunduni – Busho road and drifts 5,620,000 5,620,000 Rehabilitation Makamini –Chigutu road 5,620,000 5,620,000 Rehabilitation of Kwa Sindi-Bomani-Kinagoni road 4,397,093 4,397,093 Drifting of Samburu –Chanzou –Kaza Moyo – Kwadzinga road 8,127,935 8,127,935 Rehabilitation of Kokotoni-Pemba road 4,320,000 4,320,000 Cabro paving extension of Mkilo-mnavuni rd 7,120,000 7,120,000 Construction of Mazeras – Bonje – Mwamdudu road 6,120,000 6,120,000 Construction of roads from Katundani- Mkanyeni road 5,120,000 5,120,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 96

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

INFRASTRUCTURE COUNTY CODE DESCRIPTION ADMINISTRATION & PUBLIC WORKS ELECTRIFICATION TOTAL SUB TOTAL 228,285,028 228,285,028 County electrification projects (CRF) - 3111504 Other Infrastructure and Civil Works - Construction of street lights along Blue Jay – Kongo mosque road. 1,500,000 1,500,000 Installation of floodlight at Rondwe (Kwa Mzee Mwadele) 1,500,000 1,500,000 Construction of street lights at Ibiza road 1,500,000 1,500,000 Erection of floodlights at Zora shopping centre 1,266,667 1,266,667 Installation of street lights at Kona ya Chale 1,500,000 1,500,000 Street lighting at Shirazi 1,500,000 1,500,000 Construction of floodlight at Mwagundu (20M) 2,100,000 2,100,000 Construction of floodlight at Kiuriro (15M) 1,500,000 1,500,000 Flood Lights at Mwangwei 1,500,000 1,500,000 Flood lights at Kivuleni 1,500,000 1,500,000 Floodlight at Msulwa Trading Centre 2,100,000 2,100,000 Street lighting at Mwananyamala 1,500,000 1,500,000 Street lighting at Ng'ombeni Primary 1,500,000 1,500,000 Street lighting at Mbweka Primary 1,500,000 1,500,000 Street lighting at Gwirani Junction 1,500,000 1,500,000 Floodlight at Puma Sports field 1,415,105 1,415,105 Floodlight at Mwangoni Trading Centre 1,415,105 1,415,105 Erection of 15M Floodlight at Samburu Chief's Office 1,500,000 1,500,000 Erection of 20M Floodlight at Chengoni Trading Centre 2,000,000 2,000,000 SUB TOTAL 29,796,877 29,796,877 - TOTAL DEVELOPMENT BUDGET - 672,492,335 29,796,877 702,289,212

GRAND TOTAL BUDGET FOR VOTE 153,411,638 672,492,335 29,796,877 855,700,850 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 97

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3072: TOURISM AND ICT BUDGET FOR FY2020/2021 TOURISM CODE ITEM DESCRIPTION ADMINISTRATION PROMOTION ICT TOTAL 2100000 COMPENSATION OF EMPLOYEES 21,602,016 - - 21,602,016

2110100 Basic Salaries - Permanent Employees

2110117 Basic Salaries County Executive Service 21,290,016 21,290,016 2110202 Casual Labour - Others -3 casual guards at Maji- Moto Eco-Resort Centre @ 15,000 per month 312,000 312,000 SUB TOTAL 21,602,016 - - 21,602,016

2200000 USE OF GOODS AND SERVICES 5,857,000 8,683,788 8,160,004 22,700,792 2210100 Utilities Supplies and Services - 2210101 Electricity-Bill for Mvindeni Offices 300,000 300,000 2210101 Electricity-Electrical Accessories for ICT Office and server room for the year 46,700 46,700 2210102 Water and sewerage charges 5,000 - 5,000 SUB TOTAL - 305,000 46,700 351,700

2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 130,000 39,000 234,000 403,000 2210202 Internet Connections 1,252,000 1,252,000 2210203 Courier and Postal Services 3,000 5,000 - 8,000 SUB TOTAL 1,385,000 44,000 234,000 1,663,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 900,000 860,000 900,000 2,660,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 98

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

TOURISM CODE ITEM DESCRIPTION ADMINISTRATION PROMOTION ICT TOTAL 2210302 Accommodation - Domestic Travel 1,000,000 500,000 500,000 2,000,000 2210303 Daily Subsistence Allowance 250,000 300,000 550,000 2210307 Transport Costs (Passages and Transfer Expenses ) 350,000 350,000 2210310 Field Operational Allowance 120,000 250,000 370,000 2210320 Temporary Committee Expenses 100,000 280,000 380,000 SUB TOTAL 1,900,000 2,180,000 2,230,000 6,310,000 2210400 Foreign Travel and Subsistence, and other transportation costs - 2210499 Foreign Travel and Subs.- Others - SUB TOTAL - - - - 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 50,000 50,000 100,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 120,000 120,000 2210504 Advertising, Awareness and Publicity Campaigns (promotional merchandise) - Tender Advertisement 220,000 260,000 480,000 2210505 Expos and Tourism Fair 750,000 750,000 2210604 Hire of Transport 220,000 250,000 420,000 890,000 SUB TOTAL 340,000 1,270,000 730,000 2,340,000 2210700 Training Expenses - Staff - 2210712 Trainee Allowances 617,788 650,000 1,267,788 2210799 Training Expenses - Other (Bud 234,000 450,000 684,000 SUB TOTAL - 851,788 1,100,000 1,951,788 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 350,000 312,000 662,000 2210802 Board, Committees and Seminars 500,000 250,000 500,000 1,250,000 SUB TOTAL 500,000 600,000 812,000 1,912,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 99

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

TOURISM CODE ITEM DESCRIPTION ADMINISTRATION PROMOTION ICT TOTAL 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 400,000 - 400,000 SUB TOTAL - 400,000 - 400,000 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 200,000 150,000 350,000 2211102 Supplies and General Accessories for Computers 220,000 360,000 580,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 25,000 25,000 50,000 2211016 Purchase of uniforms for staff-Life Savers, Divers and Server Room Protective Clothing 560,000 256,000 816,000 SUB TOTAL - 1,005,000 791,000 1,796,000 2211200 Fuel Oil and Lubricants - 2211299 Fuel Oil and Lubricants - Other 500,000 500,000 613,070 1,613,070 SUB TOTAL 500,000 500,000 613,070 1,613,070 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 5,000 5,000 2211305 Contracted Guards and Cleaning Services 220,000 220,000 SUB TOTAL - 5,000 220,000 225,000 2220000 Routine Maintenance - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 1,500,000 1,500,000 SUB TOTAL - 1,500,000 - 1,500,000 2220200 Routine Maintenance - Other Assets - 2220201 Maintenance of Plant, Machinery and Equipment (including lifts, AC, Fire suppression and Fibre) 312,300 312,300 2220205 Maintenance of Buildings 23,000 12,000 35,000 2220210 Maintenance of Computers, Software, and Networks 632,000 632,000 2220212 Maintenance of Communications Equipment 330,000 300,000 630,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 100

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

TOURISM CODE ITEM DESCRIPTION ADMINISTRATION PROMOTION ICT TOTAL SUB TOTAL 962,000 23,000 624,300 1,609,300 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 278,934 278,934 3111002 Purchase of Computers, Printers and other IT Equipment 150,000 - 380,000 530,000 311112 Purchase of Soft wares (Windows 10.1) 120,000 120,000 3111003 Purchase of Air conditioners, Fans and Heating Appliances 100,000 100,000 SUB TOTAL 270,000 - 758,934 1,028,934

TOTAL RECURRENT EXPENDITURE 27,459,016 8,683,788 8,160,004 44,302,808 DEVELOPMENT EXPENDITURE - 3110599 Other Infrastructure and Civil Works (Kaya Tiwi Road Grading and Fencing at the Pool of Africa) in Tiwi ward 9,000,000.00 9,000,000.00 3110599 Other Infrastructure and Civil Works (Development of an Outdoor camping Site and Eco lodge at Maji Moto-Phase III) in Dzombo ward 15,600,000.00 15,600,000.00 3110599 Other Infrastructure and Civil Works (Construction of Beach Washroom at Bidi Badu Beach Access Road) in Ukunda Ward 4,000,000.00 4,000,000.00 3110599 Other Infrastructure and Civil Works (Construction of Tourism Information Banda and Eco- Tourism Centres at County Entry Points) 4,300,000.00 4,300,000.00 3110599 Other Infrastructure and Civil Works (Installation of Bio-digester at Trade Winds Beach Road in Ukunda ward 2,000,000.00 2,000,000.00 Purchase of Department operational Vehicle 7,000,000.00 7,000,000.00

SUB-TOTAL - 41,900,000.00 - 41,900,000.00

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 101

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

TOURISM CODE ITEM DESCRIPTION ADMINISTRATION PROMOTION ICT TOTAL

3111111 Purchase of ICT networking and Communications Equipment (Local Area Network Installation at Kinango Sub-County Office and Ward Offices) 6,816,000 6,816,000 3111111 Purchase of ICT networking and Communications Equipment (Local Area Network Installation in Lunga- Lunga and Kinango Biashara Centres) 4,988,000 4,988,000 3111111 Purchase of ICT networking and Communication Equipment (Modular Based UPS Power Back-Up at County HQ) 5,130,059 5,130,059 3111111 Purchase of ICT networking and Communication Equipment (Expansion of County Telephone System) 3,446,000 3,446,000 3111111 Purchase of ICT networking and Communication Equipment (Expansion of Wide Area Network to Kinango Sub-County Offices, Kinango Ward Offices, Puma and Mackinon Road Wards) 6,700,000 6,700,000 3111111 Purchase of ICT networking and Communication Equipment (Electrical re-installation and Cooling System at Count Data Centre)-HQ 2,166,000 2,166,000 3111111 Purchase of ICT networking and Communication Equipment (Establishment of a Full System Redundancy and Data Back-up Site at Mvindeni) Ukunda Ward 9,000,000 9,000,000 SUB-TOTAL - - 38,246,059 38,246,059

TOTAL DEVELOPMENT EXPENDITURE - 41,900,000 38,246,059 80,146,059

GRAND TOTAL BUDGET FOR VOTE 27,459,016 50,583,788 46,406,063 124,448,867

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 102

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3073: COUNTY PUBLIC SERVICE BOARD BUDGET FOR FY 2020/2021 DISCIPLINARY HR AUDIT CODE ITEM RECRUITMENT CONTROL AND AND QUALITY DESCRIPTION ADMINISTRATION AND SELECTION ETHICS ASSURANCE TOTAL 2100000 COMPENSATION OF EMPLOYEES 29,281,935 - - - 29,281,935 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 29,281,935 29,281,935 SUB-TOTAL 29,281,935 - - - 29,281,935 - 2200000 USE OF GOODS AND SERVICES 16,720,856 1,700,000 1,400,000 1,300,000 21,120,856 2210100 Utilities Supplies and Services - 2210101 Electricity 100,000 100,000 2210102 Water and sewerage charges 70,000 70,000 2210106 Utilities, Supplies- Oth 50,000 50,000 SUB TOTAL 220,000 - - - 220,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 632,000 - - - 632,000 SUB TOTAL 632,000 - - - 632,000 2210300 Domestic Travel and Subsistence, and Other - 2210301 Travel Costs (airlines, bus, railway, mileage allowances) 1,000,000 - - - 1,000,000 2210302 Accommodation - Domestic Travel 1,300,000 1,000,000 900,000 800,000 4,000,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 103

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

DISCIPLINARY HR AUDIT CODE ITEM RECRUITMENT CONTROL AND AND QUALITY DESCRIPTION ADMINISTRATION AND SELECTION ETHICS ASSURANCE TOTAL 2210303 Daily Subsistence Allowance 488,856 - - - 488,856 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 - - - 200,000 SUB TOTAL 2,988,856 1,000,000 900,000 800,000 5,688,856 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 500,000 - 500,000 - 1,000,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 100,000 100,000 2210504 Advertising, Awareness and Publicity Campaigns 100,000 100,000 SUB TOTAL 700,000 - 500,000 - 1,200,000 2210600 Rentals of Produced Assets - 2210604 Hire of Transport 400,000 - - - 400,000 SUB TOTAL 400,000 - - - 400,000 2210700 Training Expenses - 2210799 Training Expenses - Other (Bud 800,000 - 800,000 SUB TOTAL 800,000 - - - 800,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, etc 500,000 200,000 - - 700,000 2210802 Boards, Committees, Conferences and Seminars 500,000 500,000 - 500,000 1,500,000 SUB TOTAL 1,000,000 700,000 - 500,000 2,200,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 104

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

DISCIPLINARY HR AUDIT CODE ITEM RECRUITMENT CONTROL AND AND QUALITY DESCRIPTION ADMINISTRATION AND SELECTION ETHICS ASSURANCE TOTAL 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 80,000 80,000 SUBTOTAL 80,000 - - - 80,000 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, etc) 400,000 400,000 2211102 Supplies and Accessories for Computers 800,000 800,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 100,000 100,000 SUBTOTAL 1,300,000 - - - 1,300,000 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 700,000 700,000 SUB TOTAL 700,000 - - - 700,000 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 20,000 20,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 600,000 600,000 SUB TOTAL 620,000 - - - 620,000 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 500,000 500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 105

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

DISCIPLINARY HR AUDIT CODE ITEM RECRUITMENT CONTROL AND AND QUALITY DESCRIPTION ADMINISTRATION AND SELECTION ETHICS ASSURANCE TOTAL 2220103 Maintenance Expenses - Boats and Ferries - 2220105 Routine Maintenance - Vehicles 200,000 200,000 2220202 Maintenance of Office Furniture and Equipment 100,000 100,000 2220205 Maintenance of buildings and stations--non Resid 250,000 250,000 SUB TOTAL 1,050,000 - - - 1,050,000 3111000 Purchase of Office Furniture and General Equip - 3111001 Purchase of Office Furniture and Fittings 500,000 500,000 3111002 Purchase of Computers, Printers and other IT Equipment - - 3111005 Purchase of Photocopiers 420,000 420,000 3111004 Purchase of Exchanges and other communication Equip 30,000 30,000 3111110 Purchase of Generator 80,000 80,000 3110701 Purchase of Motor vehicle 5,200,000 5,200,000 SUB TOTAL 6,230,000 - - - 6,230,000

TOTAL RECURRENT EXP 46,002,791 1,700,000 1,400,000 1,300,000 50,402,791

DEVELOPMENT BUDGET TOTAL DEVELOPMENT EXPENDITURE - - - - -

GRAND TOTAL 46,002,791 1,700,000 1,400,000 1,300,000 50,402,791

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 106

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3074: PUBLIC SERVICE AND ADMINISTRATION BUDGET FOR FY 2020/2021 Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total 2100000 COMPENSATION OF EMPLOYEES 167,949,004 1,200,000 ------169,149,004 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 167,949,004 167,949,004 2211302 Medallion 1,200,000 1,200,000 SUB-TOTAL 167,949,004 1,200,000 ------169,149,004 - 2200000 USE OF GOODS AND SERVICES 62,036,100 13,898,000 11,688,000 13,618,000 11,852,000 15,749,028 20,122,200 15,481,568 164,444,896 2210100 Utilities Supplies and Services - 2210101 Electricity 3,240,000 388,000 388,000 312,000 681,000 5,009,000 2210102 Water and sewerage charges 700,000 288,000 388,000 312,000 516,000 2,204,000 SUB TOTAL 3,940,000 - 676,000 776,000 624,000 1,197,000 - - 7,213,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 336,000 180,000 132,000 132,000 156,000 202,028 72,000 84,000 1,294,028

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 107

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total 2210203 Courier and Postal Services 331,200 331,200 SUB-TOTAL 667,200 180,000 132,000 132,000 156,000 202,028 72,000 84,000 1,625,228 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,240,000 840,000 2,080,000 2210302 Accomodation- Domestic Travel 2,200,000 850,000 1,200,000 4,250,000 2210303 Daily Subsistence Allowance 1,500,000 850,000 750,000 950,000 1,050,000 1,800,000 850,000 2,500,000 10,250,000 SUB-TOTAL 4,940,000 2,540,000 750,000 950,000 1,050,000 1,800,000 2,050,000 2,500,000 16,580,000 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services 1,000,000 1,200,000 2,200,000 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 3,000,000 SUB-TOTAL 4,000,000 1,200,000 ------5,200,000 - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 108

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total 2210600 Rentals of Produced Assets - 2210602 Payment of Rents and Rates - Residential - SUB-TOTAL ------2210800 Hospitality Supplies and Services - 2210808Purchase of Coffins - 100,000 100,000 2210716 HR Training for CPD and IHRM Membership - 928,000 928,000 2210702 Industrial Training Levy - 3,900,000 3,900,000 2210799 Training Expenses 3,100,000 600,000 3,700,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 960,000 150,000 90,000 90,000 72,000 350,000 40,000 1,752,000 2210802 Boards, Committees, Conferences and Seminars 5,770,000 5,770,000 SUB-TOTAL 9,830,000 5,678,000 90,000 90,000 72,000 350,000 40,000 - 16,150,000 2210900 Insurance Costs - 2210902Group Personal Insurance 1,500,000 1,500,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 109

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total 2210904 Motor Vehicle Insurance 1,400,000 820,000 720,000 800,000 500,000 500,000 800,000 5,540,000 SUB-TOTAL 1,400,000 1,500,000 820,000 720,000 800,000 500,000 500,000 800,000 7,040,000 2211100 Office and General Supplies and Services - 2211102 Supplies and accessories of computers and Printers 840,000 720,000 550,000 200,000 850,000 500,000 3,660,000 2211016 Purchase of Uniforms and Clothing - Staff 5,560,200 3,300,000 8,860,200 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,200,000 1,000,000 750,000 1,350,000 1,050,000 800,000 300,000 120,000 6,570,000 2211299 Fuel Oil and Lubricants - Other 2,700,000 1,200,000 1,800,000 1,000,000 1,800,000 1,200,000 3,000,000 12,700,000 SUB-TOTAL 4,740,000 1,000,000 2,670,000 3,700,000 2,250,000 3,450,000 7,560,200 6,420,000 31,790,200 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 70,000 70,000 2211029 Purchase of Safety Gear 1,900,000 1,800,000 3,700,000 2211399 Other Operating Expenses ( Public participation) 1,600,000 1,800,000 2,400,000 2,700,000 2,700,000 11,200,000 SUB TOTAL 1,670,000 - 1,800,000 2,400,000 2,700,000 2,700,000 1,900,000 1,800,000 14,970,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 110

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total 2220000 Routine Maintenance - 2220101 Maintenance Expenses - Motor Vehicles 2,486,000 1,450,000 900,000 1,700,000 1,500,000 500,000 3,877,568 12,413,568 2220205 Maintenance of Buildings and Stations -- Non- Residential 2,500,000 3,000,000 2,500,000 2,500,000 10,500,000 SUB TOTAL 2,486,000 - 3,950,000 3,900,000 4,200,000 4,000,000 500,000 3,877,568 22,913,568 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 1,200,000 800,000 950,000 1,550,000 4,500,000 3111002 Purchase of computers 1,600,000 600,000 2,200,000 3111004 Purchase of CCTV including servers and four monitors 4,000,900 4,000,900 3111009 Purchase of Office Equipment 500,000 500,000 1,000,000 SUB TOTAL 6,100,900 1,800,000 800,000 950,000 - 1,550,000 500,000 - 11,700,900 3110700 Purchase of Vehicles and Other Transport Equipment - 3110701 Purchase 7,000,000 7,000,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 111

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total of Motor vehicle Purchase of Motorcycles for Village Administrators 1,419,000 1,419,000 Purchase of Motorcycles for Enforcement Officers 2,451,000 2,451,000 Purchase of Motorcycles for Solid Waste Management Supervision 1,892,000 1,892,000 Purchase of fabricated lorry 12,900,000 12,900,000 SUB TOTAL 18,662,000 - - - - - 7,000,000 - 25,662,000

DISASTER MANAGEMENT 2211299 Fuel Oil and Lubricants - Other 2,400,000 2,400,000 2210303 Daily Subsistence Allowance 1,200,000 1,200,000 SUB TOTAL 3,600,000 ------3,600,000

TOTAL RECURRENT BUDGET 229,985,104 15,098,000 11,688,000 13,618,000 11,852,000 15,749,028 20,122,200 15,481,568 333,593,900 DEVELOPMENT EXPENDITURE 3110202 Non- Residential Buildings (offices, ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 112

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Sub- Sub- County- Sub- Sub- CODE ITEM Human County- Lunga County- County- DESCRIPTION Administration Resource Msambweni lunga Matuga Kinango Enforcement Cleaners Total schools, hospitals, etc..)

Construction of Samburu Bus Park 17,200,000 17,200,000 Fabricated container as office space for Enforcement Officers 2,580,000 2,580,000 Installation of grill doors for ward administrators offices 18,920,000 18,920,000 Fencing and Tank installation at the Kinango Sub County Office 1,720,000 1,720,000 SUB-TOTAL 40,420,000 ------40,420,000 3112200 Purchase of Specialized Equipment Purchase of 2 Skip loader 20,640,000 20,640,000 Purchase of skip bins 5,160,000 5,160,000 SUB TOTAL 25,800,000 25,800,000

TOTAL FOR DEVELOPMENT EXPENDITURE 66,220,000 ------66,220,000

GRAND TOTAL 296,205,104 15,098,000 11,688,000 13,618,000 11,852,000 15,749,028 20,122,200 15,481,568 399,813,900

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 113

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3075: KWALE MUNICIPALITY BUDGET FOR FY 2020/2021 Administration, Planning CODE ITEM DESCRIPTION and Support Services TOTAL 2100000 COMPENSATION OF EMPLOYEES 2,000,000 2,000,000 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 2,000,000 2,000,000 SUB-TOTAL 2,000,000 2,000,000

2200000 USE OF GOODS AND SERVICES 3,000,000 3,000,000

2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 2210309 Field Allowance - 2210303 Daily Subsistence Allowance 600,000 600,000 SUB TOTAL 600,000 600,000

2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity Campaigns 500,000 500,000 SUB TOTAL 500,000 500,000

2210600 Rentals of Produced Assets 2210603 Rents and Rates - Non-Residential - 2210604 Hire of Transport 300,000 300,000 SUB TOTAL 300,000 300,000

2210700 Training Expenses 2210799 Training Expenses 500,000 500,000 ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 114

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Administration, Planning CODE ITEM DESCRIPTION and Support Services TOTAL SUB TOTAL 500,000 500,000

2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 300,000 300,000 2210802 Boards, Committees, Conferences and Seminars 500,000 500,000 SUB TOTAL 800,000 800,000

2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment 300,000 300,000 SUB TOTAL 300,000 300,000

TOTAL RECURRENT EXPENDITURE 5,000,000 5,000,000 DEVELOPMENT EXPENDITURE Other Current Transfers KUSP GRANT 3110499 Posta - Masjid Muadh - Kwale morgue road 47,017,629 47,017,629 SUB TOTAL 47,017,629 47,017,629

TOTAL DEVELOPMENT EXPENDITURE 47,017,629 47,017,629

GRAND TOTAL 52,017,629 52,017,629

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 115

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

VOTE 3076: DIANI MUNICIPALITY BUDGET FOR FY 2020/2021 Administration, Planning CODE ITEM DESCRIPTION and Support Services TOTAL 2100000 COMPENSATION OF EMPLOYEES 2,400,000 2,400,000 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 2,400,000 2,400,000 SUB-TOTAL 2,400,000 2,400,000

2200000 USE OF GOODS AND SERVICES 2,600,000 2,600,000

2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 600,000 600,000 SUB TOTAL 600,000 600,000 - 2210500 Printing , Advertising and Information Supplies and Services - 2210504 Advertising, Awareness and Publicity Campaigns 500,000 500,000 SUB TOTAL 500,000 500,000 - 2210600 Rentals of Produced Assets - 2210604 Hire of Transport 300,000 300,000 SUB TOTAL 300,000 300,000 - 2210700 Training Expenses - 2210799 Training Expenses 400,000 400,000 SUB TOTAL 400,000 400,000 - 2210800 Hospitality Supplies and Services - ………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 116

DRAFT KWALE COUNTY BUDGET ESTIMATES FY2020/2021

Administration, Planning CODE ITEM DESCRIPTION and Support Services TOTAL 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 200,000 200,000 2210802 Boards, Committees, Conferences and Seminars 300,000 300,000 SUB TOTAL 500,000 500,000 - 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 300,000 300,000 SUB TOTAL 300,000 300,000 - TOTAL RECURRENT EXPENDITURE 5,000,000 5,000,000 - DEVELOPMENT EXPENDITURE - Other Current Transfers Landscaping beach road Phase 3 - 3110499 Construction of roads others 11,180,000 11,180,000 Cabro paving blue jay phase 2 - 3110499 Construction of roads others 25,800,000 25,800,000 SUB TOTAL 36,980,000 36,980,000 - TOTAL DEVELOPMENT EXPENDITURE 36,980,000 36,980,000 - GRAND TOTAL 41,980,000 41,980,000

………………………………………………………………………………………………………………………………………………………………………………………………………………………………… KWALE COUNTY TREASURY, 2020 117