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. 2 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 3 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 4 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 5 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 6 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 7 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