Dated 30Th April 2021

COUNTY GOVERNMENT OF KITUI

THE COUNTY TREASURY

FY: 2021/2022 BUDGET NOTES

DATED 30TH APRIL 2021

County Mission and Vision

County Vision

To be a prosperous county with vibrant rural and urban economies whose people enjoy a high quality of life.

County Mission

To provide effective county services and an enabling environment for inclusive and sustainable socio-economic development and improved livelihoods for all.

KITUI COUNTY BUDGET NOTES FY 2021/22 Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Vote 3711: General Other Infrastructure County Construction and Civil 801,538,964 Office of Administratio and Civil Works- wide works the n and Support CLIDP (72% Governor Services Infrastructure) Other Infrastructure County Construction and Civil 212,500,000 and Civil Works- wide works CLIDP (25% Infrastructure) Other Infrastructure County Construction and Civil 25,500,000 and Civil Works- Headquart works CLIDP (3% ers Administration) Purchase of Motor Countywi Purchase of Motor 20,000,000 Vehicles de Vehicles Construction of County Governor's and Deputy 40,000,000 Buildings Headquart Governor's residence ers Construction of County Partitioning/Completio 7,000,000 Buildings Headquart n of the Governor's ers Administration Block National Scholarships and other Countywi Provision of education 45,000,000 Social Safety Educational Benefits de bursaries to needy Net (Pro-poor students in secondary Program) and and universities as well Monitoring as infrastructural and Research support to educational Services facilities. Other Operating Countywi Other (Council of 195,000,000 Expenses de Governors Activities, Intergovernmental, intra and intercounty activities); Legal dues/Fees Total 1,346,538,964 Vote 3712: General Office Rent for County Payment of office rent 8,000,000 Department Administratio Administrators 247 wide of Public n Planning village offices Service and Support Civic Education : County Civic education, 60,000,000 Manageme Services, Advertising, wide awareness creation and nt and County Awareness and publicity campaigns Government Publicity Campaigns

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Administra Administratio Pending Bill Kiomo- Payment of pending 1,000,000 tion n and Field Kyethani bill for purchase of land Services, Ward for Kiomo-Kyethani Devolution ward office Services Construction of Construction of offices 11,000,000 Building Purchase of Vehicles County Purchase of one motor 4,000,000 and Other Transport wide vehicle Equipment Purchase of Vehicles County Purchase of motor 7,000,000 and Other Transport wide cycles Equipment Research, Feasibility County Operationalization of 3,000,000 Studies, Project wide Kitui County Alcoholic Preparation and Drinks Control Act Design, Project 2014 Total 94,000,000 Vote 3713: General Purchase a Motor County Purchase a Motor 4,000,000 Ministry of Administratio Vehicles Headquart Vehicle for CECM Agriculture n Planning ers Water and and Support Irrigation Services Crops Agricultural Materials, County Agricultural Materials, 6,133,961 Development Supplies and Small wide Supplies and Small and Equipment Equipment management Certified Crop Seeds All wards Certified Crop Seeds 105,914,053 Research, Feasibility All wards seed distribution and 2,000,000 Studies supervision World Bank funded 20 Wards Promotion of 4 value 214,601,670 (NARIGP Project) chains ( Mango, apiculture, Ndengu and local chicken) Agribusiness Maintenanance of Plant County Maintenance of 40 16,126,605 and machinery & wide tractors, 5 dozers, 1 Information Equipment escavator, 2 tippers, 2 Management buckhoes, 1 low loader, 1 front loader ) Purchase of County Purchase of 10 ploughs 6,000,000 Agricultural Machinery wide and Equipment Capital grants-Sweden County Capacity building to 28,632,335 funded (ASDSP wide farmers on agriculture Programme) and livestock

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Agricultural Materials, County Support ATC seedling 2,050,000 Supplies and Small Headquart nursery for fruit trees- Equipment ers 10,000 banana plantlets, assorted vegetable & fruit-tree seeds,polybag tubes Other Infrastructure County Construction of Poultry 2,000,000 and Civil Works Headquart House at ATC ers Purchase of Animals County Purchase of 5 incalf 1,500,000 and Breeding Stock Headquart heifers at ATC ers Agricultural Materials, County Food processing 13,000,000 Supplies and Small Headquart materials & procesing Equipment ers accessories at ATC Other Infrastructure County Construction of phase 9,000,000 and Civil Works Headquart II of Agro-porocessing ers plant at ATC Administratio Maintenanance of Plant County Maintenanance of Plant 4,504,667 n Services machinery & wide machinery & (Water Equipment Equipment Department Other Infrastructure County Construction of Water 454,446,019 and Civil Works wide Structures Pre-feasibility, County Identification of 2,000,000 Feasibility and wide established water Appraisal Studies points, establishment of distance for water distribution, Sustainability of the infrastructure Other Infrastructure County Repairs & 6,000,000 and Civil Works wide Rehabilitations Other Infrastructure County Installation of Solar 50,000,000 and Civil Works Headquart Power Plant for ers Masinga Treatment Works Subsidies to Non- County Support to water 50,000,000 Financial Public Headquart service providers Enterprises(KITWASC ers through subsidies, O/ KIMWASCO) repairs and maintenance and payment of pending bills from previous years. Total 977,909,310

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Vote 3714: Early Child Non-residential All wards Construction of ECDE 104,231,258 Ministry f Development buildings Classrooms Basic Purchase of specialised All wards Purchase of Furniture 4,500,000 Education, plant equipment and and fittinggs ECDE ICT and machinery Youth Purchase of specialised All wards Purchase of educational 10,000,000 Developme plant equipment and aids and related nt machinery equipment (ECDE new Curriculum Teaching and learning materials) ICT Trade test fee All wards Grade Test -VTC 8,750,000 INFRASTRU Examinations CTURE Pre-Feasibility, All wards Strengthening of 2,000,000 DEVELOPM Feasibility and Governance Structure ENT Appraisal Studies in Vocational Training Centres Transfers All wards Transfers (Matching 37,568,380 figure Conditional grant) Development of youth All wards Improving 35,500,000 Polytechnics infrastructure in the institutions. Youth Training Expenses All wards Youths skills training 42,000,000 Development Services Quality Feasibility Studies All wards Education Quality 1,000,000 Assurance Standards and Standards Improvement Programme Total 245,549,638 Vote 3715: Housing Maintenance of Offices 3 Sub Refurbishment of 2,000,000 Ministry of Development County Residential Buildings Infrastructu Headquart re, ers Housing, Refurbishment of Non Refurbishment of Non 1,500,000 Transport Residential Buildings Residential Buildings & Public Works County Housing Low cost modern 2,000,000 Programme housing to public servants Pre-feasibility, Countywi Formulation of a policy 2,000,000 Feasibility and de on alternative building Appraisal Studies technology within the county Countywi Valuation Roll 7,500,000 de

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Urban development All major Urban development 6,000,000 projects towns projects Government Construction of Offices All Sub- Renovation of LIHUD 3,000,000 Buildings & Store yards at Sub- counties Offices County wide - county Offices HQs, Kitui central, Mwingi Central, Mwingi North, Kitui South Other Infrastructure Kyusyani Completion of 5,000,000 and Civil Works & Kauwi Kyusiani and Kauwi LIHUD field offices Feasibility Study, Countywi Promote designs, 2,500,000 Engineeering and de strength of materials Designs and software for production of quality structures Department of Lease/ Hire of Graders Countywi In house roads works 76,000,000 Roads and and other Equipments de (Fuel, Maintenance of Department of plant and Machinery

Transport & Purchase of Lab Purchase of Lab 1,500,000 Mechanical Equipment and tools Equipment and tools Upgrading of Major Countywi Major Roads (In house 98,278,343 Roads de road grading of 70 km per ward, emergency and road works, support to dustless town programme) Pending Bill- Major Countywi EACC projects 145,306,600 roads de Pending bills Roads construction Countywi Lease /Hire of road 35,000,000 works and maintenance de construction Machinery of box culverts,drifts,gravellin g, concrete slabs, gabions Opening Countywi Fuel, maintenance of 55,000,000 up/Maintenance of de plant and machinery Access Roads Roads repair and Countywi RMFL fund 201,797,878 Maintenance (KRB de RMLF Grant). Purchase of Workshop Countywi Purchase of Workshop 4,000,000 Tools, Spares and de Tools, Spares and Small Equipment Small Equipment

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Purchase of specialised Countywi Purchase of Motor 40,000,000 plant, equipments and de Vehicles Machinery Total 688,382,821 Vote 3716: PREVENTIV World Bank loan for Countywi Universal Healthcare 23,774,780 Ministry of E & Transforming health de Health and PROMOTIVE Systems for universal Sanitation HEALTH Care Project (Universal SERVICES health) - Development Universal Healthcare in Countywi Support to Universal 23,962,313 Devolved System de Healthcare Program from DANIDA - Development Contracted Professional Countywi Stipends for 10,424,000 services de Community Health Volunteers Purchase of Sub Purchase of 8 1,200,000 Motorcycles County motorcycles for subcounty PHOs CURATIVE Insurance Costs Countywi Cost sharing for 300,000,000 HEALTH de Insurance costs for SERVICES 100,000 h/hs through NHIF @ Cost ofKshs.3,000/ households Pharmaceutical Countywi Purchase of 182,500,000 Medical Items de Pharmaceutical Medical Items Dressings and Other Countywi Purchase of dressings 182,500,000 Non-Pharmaceutical de and Other Non- Medical Items Pharmaceutical Medical Items Conditional Grant Countywi Conditional Grants - 34,113,043 de Development partners Construction works Mutomo Operationalization of 3,000,000 maternity theatre and waiting room at Mutomo hospital Construction works County Completion of extra 10,000,000 Headquart works and equipping of ers new OPD in KCRH Construction works Mwingi Renovation works and 15,000,000 Sub equipping of OPD, County amenity and renal unit

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward at Mwingi Level IV hospital

Construction works Mwingi Completion of 18,000,000 Sub mortuary at KCRH and County Mwingi Level IV Hospital Scaling up Kitui Installation of water 27,000,000 Pharma Industry to purification plant; increase production of water storage tanks; PH health commodities meters; Analytical weighing balance; automatic 4 heads filling; auto screw capping; auto heat shrinkable labelling machine and auto labelling machine and registration of new products with relevant bodies Purchase of Medical Purchase of 80 sample 320,000 and Dental Equipment carriers for all the eight sub counties Purchase of Medical Purchase of a paqua lab 750,000 and Dental Equipment for KCRH.

Purch. of Specialised Purchase of Oxygen 14,000,000 Plant. Plant) Other Infrastructure Completion of 20,000,000 and Civil Works Construction of stone Fence at KCRH and Mwingi Level IV Hospital Other Infrastructure Completio Completion, 26,620,661 and Civil Works n, Renovation, Renovatio construction of n, Hospitals , dispensaries constructi and health centers on of (Revote) Hospitals , dispensari es and health centers

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward FORENSIC Contracted Professional Mwingi Locum for COVID 19 16,800,000 AND services &Kitui Isolation centres at DIAGNOSTI Sub KCRH and mwingi CS County Hospital HQ FIF 14 Sub COST SHARING 322,746,480 Counties REFUNDS FOR THE 14 COUNTY HOSPITALS USER FEES- Countywi USER FEES- 22,499,905 NATIONAL GRANT de NATIONAL GRANT

Total 1,255,211,182 Vote 3717: TRADE AND Hire of equipment, Countywi Hire of Excavators, 40,000,000 Ministry of MARKETS Plant and Machinery de rollers. tippers, drillers, Trade, blaster services Cooperativ Other Infrastructure Mwingi & Development of 96,033,152 es and and Civil Works Mutomo Mwingi and Mutomo Investment KICOTEC s Other Infrastructure Countywi Market Development 30,000,000 and Civil Works: de infrastucture (sheds, toilets, floodlights Countywi Fencing of Markets in 30,000,000 de all 40 wards Purchase of Specialised Countywi Purchase of machinery 30,000,000 Plant, Equipment and de for Furniture, Machinery leatherworks & stone crusher Acquisition of Land Countywi Leasing of stone 21,020,000 de Crusher land and resettlement of families affected with stone crusher Other Infrastructure Kitui and Other Infrastructure 15,000,000 and Civil Works: Mwingi and Civil Works: (Rehabilitation of Kitui and Mwingi Slaughter Houses) COOPERATI Advertising, Countywi Marketing of County 60,000,000 VE Awareness and de Products, ie; honey, DEVELOPM Publicity Campaigns KICOTEC products, ENT and branding of county Crusher products, products leather products, Kitui Pharma etc Total 322,053,152

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Vote 3719: Alternative Construction and Civil Countywi Street lighting in 103,565,210 Ministry of energy Works de upcoming market Environme technologies centres - Installation nt and and maintenance Natural Resources Tourism Other Infrastructure Other Infrastructure 8,000,000 and Civil Works and Civil Works (Construction of car parking area, landscaping, bush clearing and repair of perimeter fence for Kalundu Ecopark) Other Infrastructure Mutomo Establishment of 3,000,000 and Civil Works Mutomo Reptile Park: complete Construction of snake houses and operationalization of Mutomo reptile park Other Infrastructure Kitui Other Infrastructure 15,000,000 and Civil Works south and Civil Works (South Kitui National Reserve Cutline) Mineral Training Expenses Mwingi Carry out training on 2,000,000 resources Central. Artisinal Miners, Mwingi Community training North, and capacity building Kitui South, Kitui Rural Purchase of laboratory Simple testing 7,500,000 equipment equipment for gemology laboratory Total 139,065,210 Vote 3720: Sports Sport talent Countywi Develop - KICOSCA, 5,000,000 Ministry of Development de CASA, KYISA Gender, Sport talent Countywi Purchase of Sports 5,000,000 Sports & Development de Equipment Culture Other infrastructure Kitui,Mwi Other Infrastructure 57,683,850 and civil works ngi,Migw and Civil Works - ani Rehabilitation of Kitui, Mwingi (Musila) and Migwani Stadiums

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Research Allowance Countywi Research Allowance : 10,000,000 de County Tournaments in Football, Volleyball, Athletics and Basketball from Village level culminating into Governors Road Race and Governor's Cup Culture Research Allowance Sub Research Allowance 6,000,000 County (Support operationalization and equipping of TseikuruHeritage Centre) Other civil works Sub Development of 5,000,000 County Tseikuru Heritage Centre Social Other infrastructure Countywi Other Infrastructure 15,000,000 Development and civil works de and Civil Works - And Children Pending bills services Total 103,683,850 Vote 3721 General Emergency Fund Countywi Funding of emergency 20,000,000 County Administratio de cases in the event of Treasury n and Support natural calamities Services Economic Training Expenses Countywi Staff training on county 39,109,842 Policy and de operation and Planning management supported by Kenya Devolution Support Programme Revenue Purchase of Software Countywi Annual support to 46,000,000 de revenue automation programme Total 105,109,842 Vote 3724: General Non-Residential Kitui Construction of 5,000,000 Kitui Administratio Buildings Municipal perimeter wall around Municipalit n And ity Kitui Municipality y Planning- Office Block for Headquarters security of the municipality vehicles and machinery Refurbishment of Non- Kitui Renovation of Kitui 3,000,000 Residential Buildings Municipal Municipality office – ity Block B

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Policy Formulation Kitui Formulation and 4,000,000 Municipal facilitation of approval ity and adoption of Municipal policies on: Offsite parking, Container shop placement ,Standardization and regulation of outdoor advertisements , Disaster preparedness and management Other infrastructure Kitui Marking of Parking 5,000,000 and civil works Municipal slots ity Policy Formulation Kitui Formulation and 4,000,000 Municipal facilitation of approval ity and adoption of Municipal by-laws on:Designated parking, Solid waste, Public transport, liveStock movement Finance and Mapping and recording Kitui Mapping and recording 2,000,000 Revenue of all businesses within Municipal of all businesses within Assurance Kitui municipality to ity Kitui municipality to develop data base for develop data base for Revenue streams Revenue streams Purchase of Kitui Purchase of 1,750,000 Motorcycles-Purchase Municipal Motorcycles-Purchase of Five (5) revenue ity of Five (5) revenue collection motor bikes collection motor bikes to ease mobility to ease mobility Installation of 8 No. Kitui Installation of 8 No. 7,000,000 monolith outdoor Municipal monolith outdoor pylons at strategic ity pylons at strategic entance and exit points entance and exit points in Kitui town and other in Kitui town and other shopping Centres shopping Centres within Municipality within Municipality Construction of Kitui Construction of cess 2,500,000 Buildings Municipal points at Kunda Kindu ity Barrier(Entry &Exit)

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Trade, Construction of Kitui Construction of 5,000,000 Commerce Buildings Municipal 40No.modern stalls and ity opp.coop bank, shoe Industrialisati shinners area at on Buspark,Mama Ngina street at Kwa Miraa area and along Hospital wall opp.Kunda Kindu Planning, Kitui Municipality Kitui Completion and 6,000,000 Development Integrated Sustainable Municipal updating of Kitui Control, Development plan ity Municipality Integrated Transport and (ISDUP) Sustainable Infrastructure Development plan (ISDUP) & Review and completion of digital mapping, spatial plan and capital investment plan Parcel and property Kitui Parcel and property 3,000,000 inventory organization Municipal inventory organization for Kitui Municipality ity for Kitui Municipality Overhaul of Other Kitui Street addressing 5,000,000 Infrastructure and Civil Municipal system for Kitui Works ity Minicipality for Sustainable traffic management Urban regeneration and Kitui Urban regeneration and 3,000,000 renewal plan for Mjini Municipal renewal plan for Mjini estate ity estate Major Roads Kitui Gravelling of roads 91,732,352 Municipal network in Kitui town ity and other centres within Kitui Municipality-20KM Other Infrastructure Kitui Other Infrastructure 13,495,854 and Civil Works Municipal and Civil Works-Road ity opening and improvement and other infrastructure and Construction of Kithomboani modern market (multi-year) - KUSP

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward Other Infrastructure Kitui Other Infrastructure 80,000,000 and Civil Works Municipal and Civil Works-Road ity opening and improvement and other infrastructure and Construction of Kithomboani modern market (multi-year) - MATCHING FUND Other Infrastructure Kitui Walk ways, culverts, 10,000,000 and Civil Works Municipal Storm water drains in ity other towns within kitui Municipality-9KM Environment, Litter free town Kitui Fabricate and install 3,917,627 Culture, Municipal 125 metallic litter bins Recreation ity at the Kitui Town CBD and ,other centres within Community Municipalty and along Development the main roads - Purchase of Specialised Kitui Fabrication of 10 2,000,000 Headquarters Plant Municipal waste bins (bulk bins) ity (@ Ksh. 400,000) for Kitui Town and other wards within Kitui Municipality Purchase of Workshop Kitui Tools and equipment 2,500,000 Tools, Spares and Municipal for general cleaning , Small Equipment ity slaughter house and Spare parts for Street/security lights mantainance kit Overhaul of Other Kitui Land scaping and town 6,200,000 Infrastructure and Civil Municipal greening along the Works ity main roads in Kitui Town Overhaul of Other Kitui Installation of gate and 3,500,000 Infrastructure and Civil Municipal reinforcement of fence Works ity at the county cemetery in Kitui Town and general maintenance of the county stadium Total 269,595,834 Vote3725: General Purchase of Motor Mwingi 1 No. Skip loader with 10,000,000 Mwingi Administratio Vehicles Town 4 No. skippers Town n Planning Administr ation

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward administrat and Support ion Services

Government Other infrastructure Mwingi Installation of solar 8,776,742 Buildings and civil works Town ‘Mulika Mwizi’ at Administr kibiriti apartments ation

Other Infrast./Civil Mwingi Repair and 750,000 Works Town reinstallation of 3 No. Administr gates at Marikiti ation Market and rump Urban and Research, Feasibility Mwingi Preparaation of GIS 5,000,000 Metropolitan Studies, Project Town based urban integrated Development Preparation and Administr strategic development Design, Project ation plan for Mwingi urban area and its environs Other Infrast./Civil Mwingi cabro car park paving 4,000,000 Works Town works at Equity bank to Administr Target area ation

Other Infrast./Civil Mwingi cabro paving works for 5,000,000 Works Town connectivity road Administr ation General Other Infra./Civil Mwingi Beautification of the 4,000,000 Administratio Works Town Town n, Planning Administr and Support ation Services Other Infrast./Civil Mwingi Redesigning and 2,000,000 Works Town construction of storm Administr water darinage at ation Equity bank

Other Infrast./Civil Mwingi Grading, Gravelling, 1,400,000 Works Town Culverts & bush Administr clearing on Country ation Side to Human Rights road Devolution Other Infrast./Civil Mwingi Road Upgrading to 4,000,000 Services Works Town Bitumen Standard - Administr 500M ation

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward

Total 44,926,742 Vote 3726: Livestock Specialised Materials All wards provision of modern 8,614,000 Ministry of Resources and Supplies beehives for apiary Livestock, Management establishment and Apiculture and honey extraction and Development equipment Fisheries Purchase of Specialised All wards Support MWIWA dairy 3,000,400 Developme Plant, Equipment and group with Milk nt Machinery processing machines - pasteurizer and fermenter Purchase of Certified All wards Provision improved 13,760,000 Seeds, Breeding Stock cocks for breeding, and Live Animals Galla & dairy bucks and semen and Hormones for AI Livestock Specialised Materials All wards Purchase of Vaccines 15,977,236 Diseases and Supplies and Sera Management Construction and Civil County Construction of 3,000,000 and Control Works Headquart livestock office block ers at the county HQ

Total 44,351,636 Vote 3727: Land Policy Feasibility digitization All wards Feasibility digitization 2,200,000 Ministry of and Planning of planning records and of planning records and Lands and Geo-referencing of Geo-referencing of Physical county government county government Planning facilities facilities Motor Vehicle - County Purchase of Motor 12,000,000 vehicles for Ministry Headquart Vehicles ers Develop geo-reference All wards Develop 10 geo- 27,000,000 market layout reference market layout in each of 40 wards) Physical land use plans 11 towns Prepare physical land 29,164,062 use plans for kyuso, mutomo , mbitini, ikutha, ngutani, mutuni, tulia, kwa vonza, nguni, endau, tseikuru urban centres Preparation of land use Countywi Preparation of land use 2,000,000 bills and policies de bills and policies Land clinics and policy Each Sub Prepare Land clinics 3,000,000 County and policy for eight sub counties

Ministry Programme Project Name Project Intended Activities Cost Location/ Ward

GIS lab Costruction of a GIS 2,000,000 lab Legal Dues/Fees Support for land 15,500,000 adjudication and titling

Construction and Civil Establishment of 10,000,000 Works County Land Registry

Land titling and Issuing of title deeds 30,000,000 adjudication Total 132,864,062