VOTE NYERI COUNTY II. DEVELOPMENT EXPENDITURE SUMMARY 2018/2019 AND PROJECTED EXPENDITURE ESTIMATES FOR 2019/ /2021
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- Job Norris
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1 Office of the Governor and Deputy Governor Projected Kshs. Kshs. Kshs Construction of Building 62,000,000 65,100,000 68,355, Construction of Buildings - Ot 62,000,000 65,100,000 68,355, Acquisition of Land 40,000,000 42,000,000 44,100, Acquisition of Land 40,000,000 42,000,000 44,100,000 Gross Expenditure... KShs. 102,000, ,100, ,455,000 NET EXPENDITURE KShs. 102,000, ,100, ,455, Office of the Governor and Deputy NET EXPENDITURE KShs. 102,000, ,100, ,455,000 Governor EXECUTIVE OFFICE OF THE COUNTY GOVERNOR AND DEPUTY GOVERNOR NET EXPENDITURE KShs. 102,000, ,100, ,455, Finance & Economic Planning Training Expenses 40,850,289 42,892,803 45,037, Training Expenses - Other (Bud 40,850,289 42,892,803 45,037, Budget Reserves 282,649, ,782, ,617, Budgetary Reserves 282,649, ,782, ,617, Refurbishment of Buildings 41,000,000 43,050,000 45,202, Refurbishment of Non-Residential Buildings 41,000,000 43,050,000 45,202, Purchase of Office Furniture and General Equipment 5,000,000 5,250,000 5,512, Purchase of Office Furniture and Fittings 5,000,000 5,250,000 5,512, Purchase of Specialised Plant, Equipment and Machinery 6,500,000 6,825,000 7,166, Purchase of ICT networking and Communications Equipment 6,500,000 6,825,000 7,166,250 Gross Expenditure... KShs. 376,000, ,800, ,536,693 NET EXPENDITURE KShs. 376,000, ,800, ,536, Finance & Economic Planning NET EXPENDITURE KShs. 376,000, ,800, ,536, MINISTRY OF FINANCE AND ECONOMIC PLANNING Land Survey and Mapping NET EXPENDITURE KShs. 376,000, ,800, ,536, Training Expenses 40,000,000 42,000,000 44,100, Training Expenses - Other (Bud 40,000,000 42,000,000 44,100, Other Operating Expenses 70,000,000 73,500,000 77,175, Contracted Technical Services 70,000,000 73,500,000 77,175, Refurbishment of Buildings 10,000,000 10,500,000 11,025, Refurbishment of Non-Residential Buildings 10,000,000 10,500,000 11,025, Construction and Civil Works 236,000, ,800, ,190, Other Infrastructure and Civil Works 236,000, ,800, ,190,000 Gross Expenditure... KShs. 356,000, ,800, ,490,000 NET EXPENDITURE KShs. 356,000, ,800, ,490, Land Survey and Mapping NET EXPENDITURE KShs. 356,000, ,800, ,490, LANDS, PHYSICAL PLANNING, HOUSING AND URBANIZATION NET EXPENDITURE KShs. 356,000, ,800, ,490, County Health Services Specialised Materials and Supplies 30,000,000 31,500,000 33,075, Supplies for Production 30,000,000 31,500,000 33,075, Purchase of Specialised Plant, Equipment and Machinery 36,000,000 37,800,000 39,690, Purchase of Laboratory Equipment 36,000,000 37,800,000 39,690,000 Gross Expenditure... KShs. 66,000,000 69,300,000 72,765,000 NET EXPENDITURE KShs. 66,000,000 69,300,000 72,765, County Health Services NET EXPENDITURE KShs. 66,000,000 69,300,000 72,765, Nyeri level V Referral Hospital Refurbishment of Buildings 70,000,000 73,500,000 77,175,000 1
2 Projected Refurbishment of Non-Residential Buildings 70,000,000 73,500,000 77,175, Purchase of Specialised Plant, Equipment and Machinery 7,000,000 7,350,000 7,717, Purchase of Medical and Dental Equipment 7,000,000 7,350,000 7,717,500 Gross Expenditure... KShs. 77,000,000 80,850,000 84,892,500 NET EXPENDITURE KShs. 77,000,000 80,850,000 84,892, Nyeri level V Referral Hospital NET EXPENDITURE KShs. 77,000,000 80,850,000 84,892, Karatina District Hospital Construction of Building 3,000,000 3,150,000 3,307, Construction of Buildings - Ot 3,000,000 3,150,000 3,307, Refurbishment of Buildings 8,000,000 8,400,000 8,820, Refurbishment of Non-Residential Buildings 8,000,000 8,400,000 8,820, Purchase of Specialised Plant, Equipment and Machinery 4,000,000 4,200,000 4,410, Purchase of Medical and Dental Equipment 4,000,000 4,200,000 4,410,000 Gross Expenditure... KShs. 15,000,000 15,750,000 16,537,500 NET EXPENDITURE KShs. 15,000,000 15,750,000 16,537, Karatina District Hospital NET EXPENDITURE KShs. 15,000,000 15,750,000 16,537, Mukurweini District Hospital Construction of Building 7,000,000 7,350,000 7,717, Construction of Buildings - Ot 7,000,000 7,350,000 7,717, Purchase of Specialised Plant, Equipment and Machinery 2,000,000 2,100,000 2,205, Purchase of Medical and Dental Equipment 2,000,000 2,100,000 2,205,000 Gross Expenditure... KShs. 9,000,000 9,450,000 9,922,500 NET EXPENDITURE KShs. 9,000,000 9,450,000 9,922, Mukurweini District Hospital NET EXPENDITURE KShs. 9,000,000 9,450,000 9,922, Othaya District Hospital Refurbishment of Buildings 5,000,000 5,250,000 5,512, Refurbishment of Buildgs - Oth 5,000,000 5,250,000 5,512,500 Gross Expenditure... KShs. 5,000,000 5,250,000 5,512,500 NET EXPENDITURE KShs. 5,000,000 5,250,000 5,512, Othaya District Hospital NET EXPENDITURE KShs. 5,000,000 5,250,000 5,512, Mt Kenya Hospital Construction of Building 10,000,000 10,500,000 11,025, Construction of Buildings - Ot 10,000,000 10,500,000 11,025, Purchase of Specialised Plant, Equipment and Machinery 2,000,000 2,100,000 2,205, Purchase of Medical and Dental Equipment 2,000,000 2,100,000 2,205,000 Gross Expenditure... KShs. 12,000,000 12,600,000 13,230,000 NET EXPENDITURE KShs. 12,000,000 12,600,000 13,230, Mt Kenya Hospital NET EXPENDITURE KShs. 12,000,000 12,600,000 13,230, Health Centres and Dispensaries Construction of Building 1,500,000 1,575,000 1,653, Construction of Buildings - Ot 1,500,000 1,575,000 1,653, Refurbishment of Buildings 17,500,000 18,375,000 19,293, Refurbishment of Buildgs - Oth 17,500,000 18,375,000 19,293, Purchase of Specialised Plant, Equipment and Machinery 7,000,000 7,350,000 7,717, Purchase of ICT networking and Communications Equipment 7,000,000 7,350,000 7,717,500 Gross Expenditure... KShs. 26,000,000 27,300,000 28,665,000 NET EXPENDITURE KShs. 26,000,000 27,300,000 28,665, Health Centres and Dispensaries NET EXPENDITURE KShs. 26,000,000 27,300,000 28,665, HEALTH SERVICES NET EXPENDITURE KShs. 210,000, ,500, ,525,000 E Special programmes heaquarters Refurbishment of Buildings 4,800,000 5,040,000 5,292, Refurbishment of Buildgs - Oth 4,800,000 5,040,000 5,292, Purchase of Specialised Plant, Equipment and Machinery 4,200,000 4,410,000 4,630,500 2
3 Projected Purch. of Specialised Plant. - 4,200,000 4,410,000 4,630,500 Gross Expenditure... KShs. 9,000,000 9,450,000 9,922,500 NET EXPENDITURE KShs. 9,000,000 9,450,000 9,922,500 E Special programmes NET EXPENDITURE KShs. 9,000,000 9,450,000 9,922, GENDER,YOUTH AND SOCIAL SERVICES Human resource management headquarters NET EXPENDITURE KShs. 9,000,000 9,450,000 9,922, Other Operating Expenses 12,000,000 12,600,000 13,230, Contracted Technical Services 12,000,000 12,600,000 13,230,000 Gross Expenditure... KShs. 12,000,000 12,600,000 13,230,000 NET EXPENDITURE KShs. 12,000,000 12,600,000 13,230, Human resource management NET EXPENDITURE KShs. 12,000,000 12,600,000 13,230, COUNTY PUBLIC SERVICE NET EXPENDITURE KShs. 12,000,000 12,600,000 13,230, Agriculture Other Operating Expenses 8,500,000 8,925,000 9,371, Contracted Technical Services 8,500,000 8,925,000 9,371, Research, Feasibility Studies, Project Preparation and Design, Project S 2,000,000 2,100,000 2,205, Pre-feasibility, Feasibility and Appraisal Studies 2,000,000 2,100,000 2,205,000 Gross Expenditure... KShs. 10,500,000 11,025,000 11,576,250 NET EXPENDITURE KShs. 10,500,000 11,025,000 11,576, Agriculture Management NET EXPENDITURE KShs. 10,500,000 11,025,000 11,576, Livestock Management Construction and Civil Works 8,000,000 8,400,000 8,820, Other Infrastructure and Civil Works 8,000,000 8,400,000 8,820, Purchase of Certified Seeds, Breeding Stock and Live Animals 2,000,000 2,100,000 2,205, Purchase of Animals and Breeding Stock 2,000,000 2,100,000 2,205,000 Gross Expenditure... KShs. 10,000,000 10,500,000 11,025,000 NET EXPENDITURE KShs. 10,000,000 10,500,000 11,025, Livestock Production Management NET EXPENDITURE KShs. 10,000,000 10,500,000 11,025, Crop Management Specialised Materials and Supplies 20,000,000 21,000,000 22,050, Agricultural Materials, Supplies and Small Equipment 20,000,000 21,000,000 22,050, Purchase of Certified Seeds, Breeding Stock and Live Animals 3,000,000 3,150,000 3,307, Purch. of Certified Seeds - Ot 3,000,000 3,150,000 3,307,500 Gross Expenditure... KShs. 23,000,000 24,150,000 25,357,500 NET EXPENDITURE KShs. 23,000,000 24,150,000 25,357, Crop Production Management NET EXPENDITURE KShs. 23,000,000 24,150,000 25,357, Fisheries Specialised Materials and Supplies 14,500,000 15,225,000 15,986, Supplies for Production 14,500,000 15,225,000 15,986,250 Gross Expenditure... KShs. 14,500,000 15,225,000 15,986,250 NET EXPENDITURE KShs. 14,500,000 15,225,000 15,986, Fisheries development NET EXPENDITURE KShs. 14,500,000 15,225,000 15,986, Veterinary services Specialised Materials and Supplies 19,074,458 20,028,181 21,029, Supplies for Production 11,074,458 11,628,181 12,209, Purchase of Vaccines and Sera 8,000,000 8,400,000 8,820, Construction and Civil Works 6,000,000 6,300,000 6,615, Other Infrastructure and Civil Works 6,000,000 6,300,000 6,615,000 Gross Expenditure... KShs. 25,074,458 26,328,181 27,644,590 NET EXPENDITURE KShs. 25,074,458 26,328,181 27,644, Veterinary services NET EXPENDITURE KShs. 25,074,458 26,328,181 27,644,590 E Wambugu ATC headquarters Construction and Civil Works 11,000,000 11,550,000 12,127,500 3
4 Projected Other Infrastructure and Civil Works 11,000,000 11,550,000 12,127,500 Gross Expenditure... KShs. 11,000,000 11,550,000 12,127,500 NET EXPENDITURE KShs. 11,000,000 11,550,000 12,127,500 E Wambugu ATC NET EXPENDITURE KShs. 11,000,000 11,550,000 12,127,500 E Naromoru AMS Purchase of Specialised Plant, Equipment and Machinery 15,000,000 15,750,000 16,537, Purchase of Agricultural Machinery and Equipment 15,000,000 15,750,000 16,537,500 Gross Expenditure... KShs. 15,000,000 15,750,000 16,537,500 NET EXPENDITURE KShs. 15,000,000 15,750,000 16,537,500 E Naromoru AMS NET EXPENDITURE KShs. 15,000,000 15,750,000 16,537, AGRICULTURE, LIVESTOCK AND FISHERIES DEVELOPMENT Trade Development & Regulation NET EXPENDITURE KShs. 109,074, ,528, ,254, Other Capital Grants and Transfers 20,000,000 21,000,000 22,050, Other Capital Grants and Transfers 20,000,000 21,000,000 22,050, Construction and Civil Works 46,000,000 48,300,000 50,715, Other Infrastructure and Civil Works 46,000,000 48,300,000 50,715, Purchase of Office Furniture and General Equipment 8,000,000 8,400,000 8,820, Purchase of Weights and Measures Equipments 8,000,000 8,400,000 8,820,000 Gross Expenditure... KShs. 74,000,000 77,700,000 81,585,000 NET EXPENDITURE KShs. 74,000,000 77,700,000 81,585, Trade Development & Regulation NET EXPENDITURE KShs. 74,000,000 77,700,000 81,585, Tourism Other Operating Expenses 10,000,000 10,500,000 11,025, Contracted Professional Services 5,000,000 5,250,000 5,512, Contracted Technical Services 5,000,000 5,250,000 5,512, Research, Feasibility Studies, Project Preparation and Design, Project S 8,000,000 8,400,000 8,820, Pre-feasibility, Feasibility and Appraisal Studies 8,000,000 8,400,000 8,820,000 Gross Expenditure... KShs. 18,000,000 18,900,000 19,845,000 NET EXPENDITURE KShs. 18,000,000 18,900,000 19,845, Tourism NET EXPENDITURE KShs. 18,000,000 18,900,000 19,845, TRADE, CULTURE, TOURISM NET EXPENDITURE KShs. 92,000,000 96,600, ,430,000 AND COOPERATIVE DEVELOPMENT ECDE Overhaul and Refurbishment of Construction and Civil Works 25,000,000 26,250,000 27,562, Overhaul of Other Infrastructure and Civil Works 25,000,000 26,250,000 27,562, Purchase of Specialised Plant, Equipment and Machinery 10,000,000 10,500,000 11,025, Purchase of Educational Aids and Related Equipment 10,000,000 10,500,000 11,025,000 Gross Expenditure... KShs. 35,000,000 36,750,000 38,587,500 NET EXPENDITURE KShs. 35,000,000 36,750,000 38,587, ECDE NET EXPENDITURE KShs. 35,000,000 36,750,000 38,587, ICT Construction and Civil Works 10,000,000 10,500,000 11,025, Other Infrastructure and Civil Works 10,000,000 10,500,000 11,025,000 Gross Expenditure... KShs. 10,000,000 10,500,000 11,025,000 NET EXPENDITURE KShs. 10,000,000 10,500,000 11,025, ICT NET EXPENDITURE KShs. 10,000,000 10,500,000 11,025, Youth Training Overhaul and Refurbishment of Construction and Civil Works 18,800,000 19,740,000 20,727, Overhaul of Other Infrastructure and Civil Works 18,800,000 19,740,000 20,727, Purchase of Specialised Plant, Equipment and Machinery 10,200,000 10,710,000 11,245, Purchase of Educational Aids and Related Equipment 10,200,000 10,710,000 11,245,500 Gross Expenditure... KShs. 29,000,000 30,450,000 31,972,500 NET EXPENDITURE KShs. 29,000,000 30,450,000 31,972, Youth Training NET EXPENDITURE KShs. 29,000,000 30,450,000 31,972,500 4
5 VOTE NYERI COUNTY Projected Sports Construction and Civil Works 20,000,000 21,000,000 22,050, Other Infrastructure and Civil Works 20,000,000 21,000,000 22,050, Overhaul and Refurbishment of Construction and Civil Works 29,000,000 30,450,000 31,972, Overhaul of Other Infrastructure and Civil Works 29,000,000 30,450,000 31,972,500 Gross Expenditure... KShs. 49,000,000 51,450,000 54,022,500 NET EXPENDITURE KShs. 49,000,000 51,450,000 54,022, Sports NET EXPENDITURE KShs. 49,000,000 51,450,000 54,022, EDUCATION, SPORTS, NET EXPENDITURE KShs. 123,000, ,150, ,607,500 SCIENCE AND TECHNOLOGY Water Management Refurbishment of Buildings 3,000,000 3,150,000 3,307, Refurbishment of Non-Residential Buildings 3,000,000 3,150,000 3,307, Construction and Civil Works 229,000, ,450, ,472, Water Supplies and Sewerage 104,000, ,200, ,660, Other Infrastructure and Civil Works 69,000,000 72,450,000 76,072, Other Infrastructure and Civil Works 56,000,000 58,800,000 61,740, Purchase of Specialised Plant, Equipment and Machinery 35,000,000 36,750,000 38,587, Purch. of Specialised Plant. - 35,000,000 36,750,000 38,587, Purchase of Certified Seeds, Breeding Stock and Live Animals 3,000,000 3,150,000 3,307, Purchase of tree seeds and seedlings 3,000,000 3,150,000 3,307,500 Gross Expenditure... KShs. 270,000, ,500, ,675,000 NET EXPENDITURE KShs. 270,000, ,500, ,675, Water Management NET EXPENDITURE KShs. 270,000, ,500, ,675, WATER, SEWARAGE AND SANITATION SERVICES,ENVIROMEN & NATURAL RESOURCES Office of the Speaker NET EXPENDITURE KShs. 270,000, ,500, ,675, Construction of Building 50,000,000 52,500,000 55,125, Construction of Buildings - Ot 50,000,000 52,500,000 55,125,000 Gross Expenditure... KShs. 50,000,000 52,500,000 55,125,000 NET EXPENDITURE KShs. 50,000,000 52,500,000 55,125, Office of the Speaker NET EXPENDITURE KShs. 50,000,000 52,500,000 55,125, COUNTY ASSEMBLY NET EXPENDITURE KShs. 50,000,000 52,500,000 55,125, Roads Routine Maintenance - Other Assets 132,277, ,891, ,891, Maintenance of Civil Works 132,277, ,891, ,891, Construction of Roads 477,200, ,060, ,060, Access Roads 477,200, ,060, ,060, Construction and Civil Works 57,615,989 60,496,788 60,496, Bridges 25,000,000 26,250,000 26,250, Other Infrastructure and Civil Works 10,000,000 10,500,000 10,500, Other Infrastructure and Civil Works 22,615,989 23,746,788 23,746, Purchase of Specialised Plant, Equipment and Machinery 60,000,000 63,000,000 66,150, Purch. of Specialised Plant. - 60,000,000 63,000,000 66,150,000 Gross Expenditure... KShs. 727,093, ,448, ,598,209 NET EXPENDITURE KShs. 727,093, ,448, ,598, Roads NET EXPENDITURE KShs. 727,093, ,448, ,598, Infrastructure Development Construction and Civil Works 80,000,000 84,000,000 88,200, Other Infrastructure and Civil Works 80,000,000 84,000,000 88,200,000 Gross Expenditure... KShs. 80,000,000 84,000,000 88,200,000 NET EXPENDITURE KShs. 80,000,000 84,000,000 88,200, Infrastructure Development NET EXPENDITURE KShs. 80,000,000 84,000,000 88,200,000 5
6 TRANSPORT, PUBLIC WORKS, INFRASTRUCTURE AND ENERGY VOTE NYERI COUNTY Projected NET EXPENDITURE KShs. 807,093, ,448, ,798,209 TOTAL NET EXPENDITURE FOR VOTE NYERI COUNTY Kshs. 2,516,167,991 2,641,976,390 2,739,049,492 6
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