KWS REVISED WORKPLAN DUE TO ADDITIONAL RMLF FUNDING FY 2016/2017 Park Road Km Amount (Kshs.) Tsavo East Rhino & Manyani C-ircuit Roads 100 26,688,216 Tsavo West Makutau-Kitani-Lake Jipe Roads 108.5 23,374,084 Amboseli Maji ya Kioko-Daraja Mbao-Airstrip circuit roads 23 31,338,630 Meru Old Murera Gate-Kindani-Jn22 Road 32 41,396,629 KWS Training Inst. KWS Training Institute Internal Road (Naivasha) 1.80 18,924,773 Head Quarters Elephant Platform-Kambi Mtamaywa circuit Roads 22 37,451,170 Ruma Kamato Gate-God Jope-Nyadendqa-Wiga Gate Road 25 33,705,988 TOTAL 312.3 212,879,490 KRB OPERATIONAL FORECASTS FOR FINANCIAL YEAR 2016/17 COL 1 COL 2 ITEM DESCRIPTION REVISED FORECAST FORECAST 2015/16 2016/2017 INCOME FUNDS FROM RMLF 649,272,000 775,026,690 INTEREST-OPERATIONS ACCOUNT 12,000,000 6,000,000 SALE OF TENDERS 120,000 120,000 GAIN ON DISPOSAL OF ASSETS 100,000 0 TOTAL RECURRENT INCOME 661,492,000 781,146,690 RECURRENT COSTS 5 Directors Costs 53,105,240 53,105,240 6 Staff Costs 240,184,716 247,384,717 7 Staff Welfare 8,500,000 8,500,000 8Corporate Social Responsibility 6,500,000 11,600,000 9 Rental of Premises 40,570,000 41,770,000 10Office Communication 7,200,000 7,200,000 11 General Office Expenses 14,792,796 15,492,796 12Vehicle Running and Maintenance 13,341,965 13,791,965 13 Consultancies 151,000,001 184,304,690 14Conferences & Seminars 35,000,000 35,000,000 15Advertising & Publicity 33,950,000 33,950,000 16Stationery 4,815,836 4,815,836 17 General Insurance 300,000 300,000 18 Audit Fees 2,900,000 2,900,000 19 Departmental Activities 45,500,000 48,500,000 20 Security 2,811,446 2,811,446 21Bank Charges 720,000 720,000 22 Legal 300,000 300,000 TOTAL RECURRENT COSTS 661,492,000 712,446,690 SUB-TOTAL RECURRENT BUDGET 661,492,000 712,446,690 SURPLUS / (DEFICIT) 0 0 CAPITAL EXPENDITURE FORECASTS FOR FINANCIAL YEAR 2016/17 COL 1 COL 2 REVISED ITEM DESCRIPTION FORECAST FORECAST 2015/16 2016/2017 CAPITAL INVESTMENT 1 Computers & Peripherals 11,100,000 23,800,000 2 Furniture & fittings 6,000,000 19,500,000 3 Office Equipment 1,400,000 1,400,000 4 Motor Vehicles & Motor Cycles - 24,000,000 SUB-TOTAL CAPITAL INVESTMENT 18,500,000 68,700,000 GRAND TOTAL BUDGET 679,992,000 781,146,690 10% KERRA WORK PLAN FINANCIAL YEAR 2016-2017 REGION CONSTITUENCY ROAD NO. ROAD NAME ST KMS AMOUNT REGION: BARINGO TIATY D370 LORUK - CHURO SD 29 2,599,633 E333 KINYACH - KOLOWA - KAMUSINO E 7 2,500,298 37 5,099,931 E460 MUKUTANI - NASOROT E 3 2,499,700 BARINGO NORTH D350 PEMWAI - TIRIMIONIN - KIPSARAMAN SD 94 5,000,004 D364 KABARTONJO - KAPKIAMO SD 5 2,599,587 102 7,599,591 BARINGO CENTRAL D350 KABARNET - PEMWAI SD 94 4,999,999 D364 TENGES - MOGORWA SD 14 2,602,153 108 7,602,152 BARINGO SOUTH D365 LOBOI - SANDAI SD 58 1,808,338 E460 SIRATA - MOSIRO E 4 2,604,634 E461 B4 JNCT MARIGAT - LOBOI G 4 3,191,662 66 7,604,634 MOGOTIO E461 LAKE BOGORIA - LOBOI G 4 7,599,634 4 7,599,634 ELDAMA RAVINE D314 ELDAMA RAVINE - MAKUTANO G 0 7,599,649 0 7,599,649 REGION: BOMET SOTIK E196J1 C15-RONGENA E 3 2,502,700 L2302L2302 G 3 2,499,458 U_G73027 KCC JNC-MOGOIYWET E 2 2,596,080 7 7,598,238 CHEPALUNGU D235 OLBUTYO - MAKMENYI G 12 2,594,920 R23-BOMETCHEBUNYO-KATARET G 5 2,502,352 R27-BOMETKATARET-SAOSET G 8 2,496,900 25 7,594,172 BOMET EAST D236 KECHEYAT - MERIGI G 3 2,511,980 E286J2 KEMBU - CHEMANER G 8 2,587,960 R29-BOMETCHEMANER-MATECHA E 3 2,495,160 14 7,595,100 BOMET CENTRAL E1106J1 KITAIMA-NDARAWETTA G 3 2,494,000 T2309-BOMETCHESEN-KIMARGIS-MORIT G 11 2,497,480 U_G72763 BONDET-CHEPTUIYET E 3 2,600,720 17 7,592,200 KONOIN D231 KAPSET - KIMOT SD 4 2,586,800 U_G73160 RERENDET-KURGUTON E 4 2,009,120 U_G73236 KOBEL -KITALA-MESWONDO E 3 2,995,120 REGION: BUNGOMA MT. ELGON E1244 E277 CHEPTAIS- KANGANGA- END G 4 4,395,486 URP 5(MLN) TEREM- MURWANI- MPAKANI (DB. KABUCHAI) E 4 3,204,637 SIRISIA E298 D277 SIBANGA - D275 TOLOSO SCHOOL G 6 3,786,996 R1-BUNGOMAD277 WAMONO- WASIO E 2 1,684,552 URP 14 SRS C42 NAMTOKHOLO-E162 KAPTANAI G 2 2,128,607 KABUCHAI E1234 D274 SICHEI- CONSTITUENCY BOUNDARY WBY WESTG 3 2,466,377 U_G9820U_G9820 E 1 5,130,799 BUMULA E1231 RIVER MALAKISI- KIKWECHI G 4 4,108,495 R11-BUNGOMAR24 MATEKA- SILOBA E 4 3,491,329 KANDUYI E310J1 D270 EKITALE- RIVER KUYWA G 10 1,920,032 U_G91268 KHAWELI- DARAJA MZUNGU E 5 5,679,984 WEBUYE EAST U_G91133 MASIBAYI- KHAOYA DISPENSARY E 1 4,121,609 U_G91137 E308- SILUNGAI PRIMARY SCHOOL E 0 3,477,225 59 53,187,168 KIMILILI E1236 E316 CHEBUKWABI- C42 KIMILILI G 5 2,301,440 E316J1 D279 J1 DARAJA MBILI- C42 RASHID G 4 1,899,992 R42-BUNGOMAC42 MAENI- NASUSI- NAMBOANI FYM E 9 1,634,830 U_L_3 KIMILILIC42 KIMILILI-A1 WABUKHONYI E 7 1,763,729 23 7,599,991 REGION: BUSIA TESO NORTH R12-TESO ANGURAI -CHEMASIR E 6 7,600,088 6 7,600,088 TESO SOUTH D257 MYANGA -LUPIDA -AMUKURA G 12 7,600,544 12 7,600,544 NAMBALE E150 MABUNGE RC - NAMBALE E 4 3,801,493 E151J1 BUSIDIBU -NAMBALE G 4 3,794,164 8 7,595,657 MATAYOS E151J2 MUNDIKA-MAYENJE-BUSIA E 12 7,600,544 12 7,600,544 BUTULA E150 NASEWA-MABUNGE RC E 5 7,600,069 5 7,600,069 FUNYULA D250 OKADOS -NANGINA G 18 7,600,834 18 7,600,834 BUDALANGI E1202J1 JUNCT D250- SISENYE G 3 7,600,083 3 7,600,083 REGION: ELGEYO-MARAKWET MARAKWET EAST RAR29-MARAKWETKAPYEGO - TENDERWA 0.000 - 4.000 G 4 5,000,000 RAR29-MARAKWETTENDERWA - DB WEST POKOT4.000 - 9.800 G 6 2,599,993 10 7,599,993 MARAKWET WEST E336 JN D329 (KAPKOROS) - JN R26 (SANGURUR) G 7 4,999,997 URP 9/E332-MARAKWETKAPSOWAR - ARROR G 8 2,599,945 15 7,599,942 KEIYO NORTH U_G81309 KAPCHELAL - KIPTOIT E 3 1,522,991 REGION CONSTITUENCY ROAD NO. ROAD NAME ST KMS AMOUNT U_G81309 KIPTOIT - KOSUBWA E 2 3,467,990 5 4,990,981 KEIYO SOUTH D327 JN E280 - KIMWARER BRIDGE E 3 2,600,004 E280 JN C55 KIPSAOS - KOCHOLWO - JN D364 KAPKAYOG 34 4,999,179 37 7,599,183 REGION: EMBU MANYATTA D467 B7 KIRITIRI--D469 SIAKAGO--C92 UGWERI E 32 2,651,927 D467 B7 KIRITIRI--D469 SIAKAGO--C92 UGWERI E 32 2,599,985 R76-EMBUR76-EMBU E 6 2,341,272 71 7,593,184 RUNYENJES E652J1 KANYAUMBORA-KATHAGERI-KIANGUNGI E 16 4,998,450 E652J1 KANYAUMBORA-KATHAGERI-KIANGUNGI E 16 2,599,931 33 7,598,381 MBEERE SOUTH E627 MASHAMBA-MAKIMA E 25 2,433,953 E627 MASHAMBA-MAKIMA E 25 2,599,985 E744 D469 KIAMBERE NEWSITE-TANA RIVER G 16 1,292,946 U_G47988 U-G47988 E 5 1,264,884 71 7,591,768 MBEERE NORTH D467 B7 KIRITIRI--D469 SIAKAGO--C92 UGWERI E 32 1,613,869 D469 MUTHATARI-SIAKAGO-KIRIE-THURA RVR - KIRITIRIG (B7) 51 3,379,771 E790 KIANTHENGE -NTHINGIRANI--KAMARINDO E 10 2,600,103 93 7,593,743 REGION: GARISSA GARISSA TOWNSHIP E861J1 BOUR-ALGI - WARABLE E 22 7,599,994 22 7,599,994 BALAMBALA E861 BALAMBALA - SANKULI G 77 7,600,017 77 7,600,017 LAGDERA D586 GARBATULLA - HAGAR JARER E 40 7,600,015 40 7,600,015 DADAAB U_D5003 KOKAR - NB SOMALIA E 52 7,599,995 52 7,599,995 FAFI D568 SHELL GULLED - MASABUBU G 73 7,600,006 73 7,600,006 IJARA U_E3126 KORISA - WEMA E 33 7,600,017 33 7,600,017 REGION: HOMABAY KASIPUL E214 KALANDIN SCH. - JN E213 G 6 3,600,004 E214 WATER IN TAKE - KALANDI SCHOOL G 6 3,999,996 12 7,600,000 KABONDO URA26-RACHUONYOSONDU - NARROW GATE G 5 7,600,000 5 7,600,000 KARACHUONYO D219 KADEL - PALA MARKET G 27 4,055,940 D219 PALA MARKET - ORIANG G 16 3,544,055 43 7,599,995 RANGWE U_G61202 ABALA - OBUYA - KOYOLA - AYUYU G 8 7,600,018 8 7,600,018 HOMA BAY TOWN URA36-HOMALOO BAY RATENG - JN E1020 (NDORI) E 7 7,599,989 7 7,599,989 NDHIWA U_G61233 KOWUONDA - ORIA RIVER E 2 7,600,004 2 7,600,004 MBITA E117 KADIO - KIPASI E 5 7,600,024 5 7,600,024 SUBA E114 KIABUYA - NYANDHIWA(KIKUMBI BRIDGE) G 6 7,600,000 6 7,600,000 REGION: ISIOLO ISIOLO NORTH E470 MLANGO - LONGOPITO (E1874) G 20 2,599,648 E822 DB SAMBURU - MERTI -E1972 NR. DB WAJIR G 175 4,796,049 E822 DB SAMBURU - MERTI -E1972 NR. DB WAJIR G 175 203,961 370 7,599,657 ISIOLO SOUTH E803 LAGA - DANYIRR G 38 2,600,198 E855 BADANA - BILIGI G 16 3,826,426 E855 BADANA - BILIGI G 16 1,173,523 70 7,600,147 REGION: KAJIADO KAJIADO NORTH E1496 NKOROI - OLE KASASI SD 3 2,599,734 E1496 NKOROI - OLE KASASI SD 3 5,000,215 6 7,599,949 KAJIADO CENTRAL E395 MAILWA - JCN D524 ESELENKEI G 32 2,600,085 E407 OLOYIANGALANI - JCNA104 KAJIADO G 14 2,551,194 U_G7272 OLOIYANGALANI - OLOSUYAN E 11 2,448,574 56 7,599,853 KAJIADO EAST E1495 NAZARENE UNIVERSITY - JCN A104 KITENGELA.