COUNTY GOVERNMENT OF WAJIR 2017/18

COUNTY GOVERNMENT OF WAJIR 2017/18 PROGAMME BASED BUDGET REPORT FOR THE FIRST SUPPLEMENTARY BUDGET FY 2017/18 DECEMBER 2017 Wajir County Budget Report FY 2017/18

COUNTY BUDGET - CAPITAL & CURRENT The County Total Budget for the financial year 2017/18 is Kshs 9,362,308,907 in which 5,689,221, 453 (61%) is for recurrent while 3,673,087,454 (39%) is for development expenditure. This will be financed by 8, 138, 900, 00 equitable share, 150,000,000 local revenue, 249,359,255 conditional Health Grants, 308,164,819 fuel levy, 49, 871,995 KDSP Grant, 66,000,000 EU Grant on Instrument for Devolution Advice and Support Programme (IDEAS), 28,307,881 Conditional Grant to Youth Polytechnic and 371,704,957 Balance Brought Forward from the previous financial year. Table 1: Total Budget No Item Initial Budget Budget Changes 1 Total Recurrent 5,050,709,934 5,689,221,453 638,511,519 2 Total Development 4,191,228,179 3,673,087,454-518,140,725 Total Budget 9,241,938,113 9,362,308,907 120,370,794 Table 2: Source of Funding Revenue source Budget budget Changes Equitable Share 8,138,900,000 8,138,900,000 0 Local Revenue 200,000,000 150,000,000-50,000,000 DANIDA 33,411,929 20,882,450-12,529,479 World Bank -Health Facilities 45,040,000 45,040,000 0 RBF c/f from 2016/17 0 46,166,458 46,166,458 User Fees Forgone 15,784,997 15,784,997 0 Fuel Levy 308,164,819 308,164,819 0 KDSP Grant 49,871,995 49,871,995 0 World Bank (THS Universal Care Project) 50,000,000 110,000,000 60,000,000 DANIDA HSSF C/F from 2016/17 0 11,485,350 11,485,350 Development of Youth Polytechnics 28,307,881 28,307,881 0 Conditional Grant EU Grant on Instrument for Devoultion 0 66,000,000 66,000,000 Advice and Support Programme (IDEAS) Balance Brought Forward from 2016/17 372,456,492 371,704,957-751,535 TOTAL 9,241,938,113 9,362,308,907 120,370,794 Wajir County Budget Report FY 2017/18 Page i

Table 3: Summary of Budget by Vote and Category 2017/2018 (KShs) NO VOTE CODE TITLE (Departments) GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES 2017/18 KSHS 1. 3361000000 The County Executive 643,968,360 0 643,968,360 2. 3362000000 The County Assembly 456,135,816 0 456,135,816 3. 3363000000 Finance & Economic 634,366,879 0 634,366,879 Planning 4. 3364000000 Roads, Transport and 167,115,644 1,052,664,415 1,219,780,059 Public Works 5. 3365000000Water Resources 266,575,369 985,664,137 1,252,239,506 Development 6. 3366000000Energy, Environment 67,326,291 224,093,750 291,420,041 and Natural Resources 7. 3367000000 Public Health, 1,535,665,282 413,313,953 1,948,979,235 Medical and Sanitation 8. 3368000000 Education, Youth, 566,746,530 252,041,175 818,787,705 Gender and Social 9. 3369000000 Agriculture, Livestock and Livestock Development 197,351,009 227,962,320 425,313,329 10. 3370000000Trade, 135,527,937 195,575,430 331,103,367 Industrialization, Co-operative Development 11. 3371000000Lands, Housing and 85,177,134 161,037,257 246,214,391 Physical Planning 12. 3372000000 Public Service, Labor 810,525,675 37,718,066 848,243,741 and Decentralized Unit 13. 3375000000 WAJWASCO 49,998,820 123,016,950 173,015,770 14. 3376000000 County Public Service 72,740,708 0 72,740,708 Board TOTAL 5,689,221,454 3,673,087,453 9,362,308,907 COUNTY BUDGET - CAPITAL & CURRENT Recurrent Budget The Total recurrent budget for the Financial Year 2017/18 is 5,689,221,453 comprising of 3,378,540,550 for compensation to employees and 2,310,680,903 for use of goods and services. Table 4: Recurrent Budget No Department Compensation to Employees Uses of Goods and Total Recurrent Wajir County Budget Report FY 2017/18 Page ii

No Department Compensation to Employees Uses of Goods and Total Recurrent 1. County Assembly 410,907,061 233,061,299 643,968,360 2. County Executive 303,820,416 152,315,400 456,135,816 3. Finance and Economic Planning 185,112,179 449,254,700 634,366,879 4. Agriculture and Livestock 145,098,059 52,252,950 197,351,009 Development 5. Public Health, Medical and 1,080,536,611 455,128,671 1,535,665,282 Sanitation 6. Roads & Transport Department 68,215,984 98,899,660 167,115,644 7. Water Department 70,498,525 196,076,844 266,575,369 8. Energy, Environment and Natural 46,825,091 20,501,200 67,326,291 Resources 9. Public Service, Special Programs and 464,253,656 346,272,019 810,525,675 Decentralized Unit & Town Administration 10. Education, Youth, Gender and Social 409,265,170 157,481,360 566,746,530 11. ICT, Trade, Industrialization, Cooperative 93,214,737 42,313,200 135,527,937 Development 12. Public works, Lands, Housing and 41,954,834 43,222,300 85,177,134 Physical Planning 13. WAJWASCO 24,199,520 25,799,300 49,998,820 14. CPSB 34,638,708 38,102,000 72,740,708 TOTAL 3,378,540,550 2,310,680,903 5,689,221,454 Development Budget The Total Development budget for the Financial Year 2017/18 is 3,673,087,454 with 371,704,957 as Balance Brought Forward from FY 2016/17. Table 5: Development Budget No Departments Initial Budget Budget Changes 1. County Assembly 0 0 0 2. County Executive 0 0 0 3. Finance and Economic Planning 382,456,492 0-382,456,492 4. Agriculture, Livestock and 331,858,202 227,962,320-103,895,882 Fisheries Development 5. Public Health, Medical and Sanitation 300,400,000 413,313,953 112,913,953 Wajir County Budget Report FY 2017/18 Page iii

No Departments Initial Budget Budget Changes 6. Roads & Transport Department 1,146,539,819 1,052,664,415-93,875,404 7. Water Department 997,539,817 985,664,137-11,875,680 8. Energy, Environment and 258,617,750 224,093,750-34,524,000 Natural Resources 9. Public Service, Special Programs and Decentralized Unit & Town Administration 20,500,000 37,718,066 17,218,066 10. Education, Youth, Gender and 239,707,881 252,041,175 12,333,294 Social 11. Trade, Industrialization, Cooperative 201,800,000 195,575,430-6,224,570 Development 12. Public works, Lands, Housing 215,000,000 161,037,257-53,962,743 and Physical Planning 13. WAJWASCO 96,808,218 123,016,950 26,208,732 14. CPSB 0 0 0 Total 4,191,228,179 3,673,087,453-518,140,726 Wajir County Budget Report FY 2017/18 Page iv

COUNTY BUDGET Table 6: Summary of Expenditure by Vote, Programmes, 2017/2018 (Kshs) Vote Code Title Programme Code and Title Gross Current Gross Capital Gross Total 2014/2015 KSHS County Executive 0701003360 P1 County Executive 456,135,816 0 456,135,816 Total 456,135,816 0 456,135,816 County Assembly 0715003360 P15 County Legislative 643,968,360 0 643,968,360 Total 643,968,360 643,968,360 Finance and Economic Planning 0707003360 P7 Public Finance Management 362,367,645 0 362,367,645 0708003360 P8 Economic Planning 86,672,660 86,672,660 0717003360 P17 General Administration 185,326,574 185,326,574 and Support Total 634,366,879 634,366,879 Roads and Transport 0201003360 P1 Road Transport 28,657,780 744,499,595 773,157,375 0202003360 P2 Public Works and 105,725,984-105,725,984 Transport 0208003360 P8 General Administration 32,731,880 308,164,820 340,896,700 and Support Total 167,115,644 308,164,820 1,219,780,059 Water 1001003360 P1 Water 266,575,369 985,664,137 1,252,239,506 Energy, Environment and Natural Resources Health Education, Youth, Gender and Social services Total 266,575,369 985,664,137 1,252,239,506 0206003360 P6 Energy 10,544,005 111,217,750 121,761,755 0207003360 P7 Environment & Natural Resource 31,963,884 112,876,000 144,839,884 1002003360P2 General Administration 24,818,402 0 24,818,402 and Support Total 67,326,291 224,093,750 291,420,041 0401003360 P1 Curative, Rehabilitative 1,160,726,227 413,313,953 1,574,040,180 and Referral 0402003360 P2 Preventive and 132,489,209 0 132,489,209 Promotive 0406003360 P6 RMNCH 81,322,192 0 81,322,192 0407003360 P7 TB & HIV-AIDS 20,784,132 0 20,784,132 0403003360 P3 General Administration 140,343,522 0 140,343,522 and Support TOTAL 1,535,665,282 413,313,953 1,948,979,235 0502003360 P2 Early Childhood 338,059,344 169,079,493 507,138,837 Education Development Wajir County Budget Report FY 2017/18 Page v

Vote Code Title Programme Code and Title Gross Current Gross Capital Gross Total Agriculture, Livestock and Livestock Development ICT, Trade, Industrial Development, Co-op, Tourism & Wildlife Lands, Housing and Physical planning 2014/2015 KSHS 0506003360 P4 Vocational Training 37,368,802 36,167,365 73,536,167 0501003360 P1 Sports promotion and 21,884,368 24,529,821 46,414,189 development 0503003360 P3 Gender, Culture and Social services 43,277,996 9,000,000 52,277,996 0507003360 P6 School Support and 92,000,000 13,264,496 105,264,496 Development 0505003360 P5 General Administration 34,156,020 0 34,156,020 and Support Totals 566,746,530 252,041,175 818,787,705 0103003360 P3 Livestock Resources 41,113,078 30,441,000 71,554,078 Management and Development 0104003360 P4 Veterinary Support 38,777,248 114,637,200 153,414,448 0107003360 P7 Crop Development & 66,943,286 81,539,120 148,482,406 Management 0108003360 P8 Fisheries Development & 5,269,953 1,345,000 6,614,953 Management 0101003360 P1 General Administration 45,247,444 0 45,247,444 and Support Total 197,351,009 227,962,320 425,313,329 0209003360 P9 ICT Infrastructure 35,506,883 28,592,152 64,099,035 0301003360 P1 General Administration, 49,004,500 0 49,004,500 Planning and Support 0302003360 P2 Trade 26,821,056 156,983,278 183,804,334 0304003360 P4 Co-operatives 18,356,500 0 18,356,500 0305003360 P5 Tourism & Wildlife 5,838,998 10,000,000 15,838,998 Total 135,527,937 195,575,430 331,103,367 0101003360 P1 General Administration 28,691,440 0 28,691,440 and Support 0109003360 P9 Government Building 3,101,374 24,000,000 27,101,374 0110003360 P10 Housing development 3,838,400 4,500,000 8,338,400 and Human Settlement 0111003360 P11 Land Policy and 22,439,632 118,005,000 140,444,632 Physical Planning 0202003360 P2 Public Works and 27,106,288 0 27,106,288 Transport 0109033360 P6 Government Housing 14,532,257 0 14,532,257 Wajir County Budget Report FY 2017/18 Page vi

Vote Code Title Programme Code and Title Gross Current Gross Capital Gross Total Public Service Labour and Decentralised 2014/2015 KSHS Total 99,709,391 146,505,000 246,214,391 0210003360 P10 Public Participation 40,710,456 21,000,000 61,710,456 0701003360 P1 County Executive 33,223,667 0 33,223,667 0704003360 P4 Human Resources 221,727,650 0 221,727,650 Management and Decentralised 0716003360 P16 Special Programs 101,548,664 0 101,548,664 0717003360 P17 General Administration 199,897,834 0 199,897,834 and Support 0713003360 P13 Environment, 213,417,404 0 213,417,404 Beautification and Sanitation services 0714003360 P14 Engineering, 16,718,066 16,718,066 Maintenance and Physical infrastructure services Total 810,525,675 37,718,066 848,243,741 County Public Service Board 0718003360 County Public Service Board 72,740,708 0 72,740,708 Total 72,740,708 0 72,740,708 WAJWASCO 1003003360 P3 WAJWASCO 49,998,820 123,016,950 173,015,770 Total 49,998,820 123,016,950 173,015,770 Wajir County Budget Report FY 2017/18 Page vii

1.0 THE COUNTY EXECUTIVE A. Mission and Vision Vision A peaceful, cohesive and prosperous county, affording quality life for its citizens Mission To spearhead participative, transformative, equitable and sustainable development through efficient systems to achieve quality life for all B. Strategic Objectives Coordination of all County departments in ensuring services reaches all the citizens of the County Coordination of all county development programmes and projects Management of emergency funds Intergovernmental relations C. Performance Overview and Background for Programmes Funding The County Executive has established a well-functioning cabinet office and provide the overall leadership for implementing the county programmes and projects. The Cabinet approved the County Annual Development, the County Budget and Budget as well as Finance bill. The cabinet had 8 cabinet meetings to deliberate. The Financial year 2017/18 the County Executive will hold 10 cabinet meetings as well as approve the budget and supplementary budget. The Executive will also approve the County integrated development Plan CIDP 2018-22, the Annual Development Plan 2018/19, the review of the Sectoral Plans 2013-2022. In addition, the Executive will approve the Municipality Strategy, Municipality Charter as well as the Ward based Development Policy. The Cabinet will further approve Bills before forwarded to the County Assembly. D. Programme Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1 County Executive Efficiency in County Government operations Wajir County Budget Report FY 2017/18 Page 8

E. Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/19 2019/20 Name of Programme: County Executive Outcome: Efficiency in County Government operations SP1: County Executive Executive Cabinet Meetings No of Cabinet Meetings 8 10 10 10 Adoption of County Policies Approval County Plans Approval of County Budgets Approval of County Bills No of Policies approved No of Plans approved No of Budgets approved No of Bills approved 2 4 3 4 1 2 2 1 2 2 2 2 2 4 5 5 F. Summary of Expenditure by Programmes, 2014/15-2016/17 ( Millions) Programme FINANCIAL YEAR 2017/2018 0701033360 SP3 Coordination and Supervisory 441,025,816 456,135,816 15,110,000 0701003360 P1 County Executive 441,025,816 456,135,816 15,110,000 Total Expenditure for Vote 3361000000 THE COUNTY EXECUTIVE 441,025,816 456,135,816 15,110,000 G. Summary of Expenditure by Economic Classification, 2017/18 ( Million) Current Expenditure 441,025,816 456,135,816 15,110,000 Compensation to Employees 261,608,048 261,608,048 - Use of Goods and 133,455,400 133,565,400 110,000 Other Recurrent 45,962,368 60,962,368 15,000,000 Total Expenditure 441,025,816 456,135,816 15,110,000 Wajir County Budget Report FY 2017/18 Page 9

H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 0701033360 SP3 Coordination and Supervisory Current Expenditure 441,025,816 456,135,816 15,110,000 Compensation to Employees 261,608,048 261,608,048 - Use of Goods and 133,455,400 133,565,400 110,000 Other Recurrent 45,962,368 60,962,368 15,000,000 Total Expenditure 441,025,816 456,135,816 15,110,000 0701003360 P1 County Executive Current Expenditure 441,025,816 456,135,816 15,110,000 Compensation to Employees 261,608,048 261,608,048 - Use of Goods and 133,455,400 133,565,400 110,000 Other Recurrent 45,962,368 60,962,368 15,000,000 Total Expenditure 441,025,816 456,135,816 15,110,000 Wajir County Budget Report FY 2017/18 Page 10

2.0 COUNTY ASSEMBLY A. Vision An excellent county assembly in oversight and legislative services in Kenya B. Mission To provide oversight in ensuring wajir citizenry get value for money in public services. C. Performance Overview and Background for funding of programs The county assembly is mandated by the constitution to: i) It is the home of and executer of the legislative authority of the County by making and unmaking laws to facilitate the due execution of the powers and functions of the County Government under existing statute ii) Exercise oversight over all issues and matters of governance, especially, the operation of the County Executive Committee and all organs of the County Executive; iii) Receive, deliberate on and approve:- a) All development plans, programs, policies and budget of the County Government; as set out in Sections 207, 220 (2), 201 and 203 of CK 2010 and Part IV of the Public Finance Management Act, 2012; b) After vetting all nominees for appointment as County Secretary and Chief Officers of the County Public Service c) The borrowing by the County Government in accordance with provisions of Section 212 of CK 2010. d) Appointment of the Clerk of a County Assembly (CCA) on recommendation of the County Assembly Service Board (CASB). iv) Represent the electorate of the County in the governance, including providing leadership in deliberation on all matters of concern and interest; D. Programs Objectives NO PROGRAMME 1 0715003360 P15 County Legislative STRATEGIC OBJECTIVE/ OUTCOME To ensure efficiency in county oversight and legislative services Wajir County Budget Report FY 2017/18 Page 11

E. Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) (Baseline) 2016/17 2017/18 2018/19 2019/20 Name of Programme: County Legislative Outcome: Efficiency in legislative services 0715033360 SP3 Legislative and oversight County Assembly bills No of Bills passed 4 4 4 F. Summary of Expenditure by Program, Sub-Program 2017/18(Kshs) Programme FINANCIAL YEAR 2017/2018 0715033360 SP3 Legislative and oversight 643,968,360 Supplement ary 643,968,360-0715003360 P15 County Legislative Total Expenditure for Vote 3362000000 THE COUNTY ASSEMBLY 643,968,360 643,968,360-643,968,360 643,968,360 - G. Summary of Expenditure by Economic Classification, 2017/18 ( Million) Current Expenditure 643,968,360 643,968,360 - Compensation to Employees 324,179,904 323,654,480 (525,424) Use of Goods and 230,670,122 214,673,750 (15,996,372) Other Recurrent 89,118,334 105,640,130 16,521,796 Total Expenditure 643,968,360 643,968,360 - H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 0715033360 SP3 Legislative and oversight Current Expenditure 643,968,360 643,968,360 - Compensation to Employees 324,179,904 323,654,480 (525,424) Wajir County Budget Report FY 2017/18 Page 12

Use of Goods and 230,670,122 214,673,750 (15,996,372) Other Recurrent 89,118,334 105,640,130 16,521,796 Total Expenditure 643,968,360 643,968,360-0715003360 P15 County Legislative Current Expenditure 643,968,360 643,968,360 - Compensation to Employees 324,179,904 323,654,480 (525,424) Use of Goods and 230,670,122 214,673,750 (15,996,372) Other Recurrent 89,118,334 105,640,130 16,521,796 Total Expenditure 643,968,360 643,968,360 - Wajir County Budget Report FY 2017/18 Page 13

3.0 FINANCE AND ECONOMIC PLANNING A. Mission and Vision Vision A leading sector in public policy formulation, implementation, coordination, supervision and prudent resource management Mission To remain committed to promoting the principles of transparency, public participation and collaboration by setting standard for access disclosure and protection of information. The department believes in communicating better to the public and national government. B. Strategic Objectives Dissemination of the county planning documents countywide; Continuous interpretation and dissemination of policies; Continually align projects to the Development plan; Strengthen automation as well as employ an ICT platforms; Enhancement of own source revenue C. Performance Overview and Background for Programmes Funding The Department of finance and Economic Planning is a support department that facilitate all other departments in terms of implementation and reporting of projects. The Department was allocated 480 Million in the Financial Year 2016/17 for recurrent expenditure and 10 Million for development expenditure. The department collected a local revenue of 75 million against a target of 230 Million translating to 33% of the target. The department also prepared a county Annual Development plan, County Budget Review and Outlook Paper, County Fiscal Strategy Paper, Annual Budget estimates as well as other circulars. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Public Finance Management Efficiency in County financial service delivery 2. Economic Planning Well-coordinated planning and development services 3. General Administration and Timely and smooth operation of the department Support Wajir County Budget Report FY 2017/18 Page 14

Programme/ Sub- Programme SP1.1 Accounting E. Programs, Sub-Programs, Expected Outcomes, Outputs, and Key Performance Indicators for the Sector Delivery Unit Key Outputs KPI Baseline 2016/17 2017/18 SP 1.2 Supply Chain services Treasury Procurement 2018/19 2019/20 Annual Financial No of Reports 1 1 1 1 Reports Quarterly Financial No of Reports 4 4 4 4 Reports Monthly Financial No of Reports 12 12 12 12 Report Proper Book of No of Books 3 3 3 3 accounts Maintained Cash Flow No of Plans 1 1 1 1 Management Prepared Fund Requisition No of Requisition 12 12 12 12 Proportion of Fund Requisitioned 100% 100% 100% 100% County Annual No of Procurement 1 1 1 1 Procurement Plan Plan Project No of Reports 1 4 4 4 Implementation report Prequalification of No of Companies 100 200 300 400 Suppliers Prequalified SP 1.3 Revenue SP 1.4 Internal Audit SP 1.5 Budget Management Revenue Revenue Collected Amount Collected 75 150 180 190 (Million) Increased Revenue No. of Streams 0 1 2 1 Base Introduced Revenue Compliance No of Barriers 0 3 2 1 operationalised No of Supervisions 10 12 12 12 No of Motor Bike Purchased 0 4 5 5 Internal Audit Increased Internal No of Audits 8 12 12 12 Controls No of project visits 8 12 12 12 Budget County Budget No of County 1 1 1 1 Budget prepared No of 1 1 1 1 Budget prepared County Policies No of CBROP 1 1 1 1 prepared NO of CFSP 1 1 1 1 prepared No of budget 4 4 4 4 absorption report prepared Programme/ Sub- Programme SP 2.1: County Intergrated development Delivery Unit Economic Planning Key Outputs KPI Baseline 2016/17 Development of plans No of Development Plans 2017/18 2018/19 1 2 1 1 2019/20 Wajir County Budget Report FY 2017/18 Page 15

Planning SP 2.2 County Statistics County Monitoring and Evaluation services Economic Planning Economic Planning Information and documentation services developed No of policies developed No of circulars developed No of CIDCs equipped 1 1 1 1 2 3 3 3 1 1 2 3 Statistical surveys No of surveys 1 1 1 1 No of County Statistical Abstract disseminated No of Abstract 0 1 1 1 Effective Monitoring and Evaluation No of field 1 2 2 2 visits No of reports 1 2 2 2 No of staff trained on M & E 20 30 50 100 Wajir County Budget Report FY 2017/18 Page 16

F. Summary of Expenditure by Programs, 2014/15-2016/17 Programme FINANCIAL YEAR 2017/2018 0707023360 SP2 Revenue Collection 65,997,760 119,921,957 53,924,197 0707033360 SP3 County Accounting 446,321,772 69,865,280 (376,456,492) 0707043360 SP4 County Budget Management 0707053360 SP5 Internal Audit 65,077,944 20,484,158 66,233,294 41,709,158 1,155,350 21,225,000 0707063360 SP6 Supply Chain Management 70,637,956 64,637,956 (6,000,000) 0707003360 P7 Public Finance Management 668,519,590 362,367,645 (306,151,945) 0708013360 SP1 Integrated Development Planning 47,065,182 49,964,860 2,899,678 0708053360 SP5 Monitoring & Evaluation 6,417,000 11,083,000 4,666,000 0708063360 SP6 County Statistical Information 0708003360 P8 Economic Planning 0717013360 SP1 General administration and support services 0717003360 P17 General Administration and Support Total Expenditure for Vote 3363000000 FINANCE & ECONOMIC PLANNING 13,584,800 67,066,982 192,506,042 192,506,042 25,624,800 86,672,660 185,326,574 185,326,574 12,040,000 19,605,678 (7,179,468) (7,179,468) 928,092,614 634,366,879-293,725,735 G. Summary of Expenditure by Program, Sub-Program and Economic Classification ( Million) Current Expenditure 545,636,122 634,366,879 88,730,757 Compensation to Employees 180,553,032 185,112,180 4,559,148 Use of Goods and 133,811,094 123,762,704 (10,048,390) Current Transfers to Govt. Agencies 49,871,996 115,871,995 65,999,999 Other Recurrent 181,400,000 209,620,000 28,220,000 Capital Expenditure 382,456,492 0 (382,456,492) Wajir County Budget Report FY 2017/18 Page 17

Acquisition of Non-Financial Assets 382,456,492 0 (382,456,492) Total Expenditure 928,092,614 634,366,879 (293,725,735) H. PART H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 0707023360 SP2 Revenue Collection Current Expenditure 65,997,760 119,921,957 53,924,197 Compensation to Employees 36,926,960 36,926,957 (3) Use of Goods and 13,570,800 11,995,000 (1,575,800) Current Transfers to Govt. Agencies - 66,000,000 66,000,000 Other Recurrent 15,500,000 5,000,000 (10,500,000) Total Expenditure 65,997,760 119,921,957 53,924,197 0707033360 SP3 County Accounting Current Expenditure 73,865,280 69,865,280 (4,000,000) Compensation to Employees 53,359,280 53,359,280 - Use of Goods and 19,106,000 15,106,000 (4,000,000) Other Recurrent 1,400,000 1,400,000 - Capital Expenditure 372,456,492 0 (372,456,492) Acquisition of Non-Financial Assets 372,456,492 0 (372,456,492) Total Expenditure 446,321,772 69,865,280 (376,456,492) 0707043360 SP4 County Budget Management Current Expenditure 65,077,944 66,233,294 1,155,350 Compensation to Employees 4,733,148 4,952,199 219,051 Use of Goods and 10,472,800 11,409,100 936,300 Current Transfers to Govt. Agencies 49,871,996 49,871,995 (1) Total Expenditure 65,077,944 66,233,294 1,155,350 Wajir County Budget Report FY 2017/18 Page 18

0707053360 SP5 Internal Audit Current Expenditure 20,484,158 41,709,158 21,225,000 Compensation to Employees 9,093,158 9,093,158 - Use of Goods and 4,391,000 3,616,000 (775,000) Other Recurrent 7,000,000 29,000,000 22,000,000 Total Expenditure 20,484,158 41,709,158 21,225,000 0707063360 SP6 Supply Chain Management Current Expenditure 64,637,956 64,637,956 - Compensation to Employees 49,565,156 49,565,156 - Use of Goods and 13,772,800 13,772,800 - Other Recurrent 1,300,000 1,300,000 - Capital Expenditure 6,000,000 0 (6,000,000) Acquisition of Non-Financial Assets 6,000,000 0 (6,000,000) Total Expenditure 70,637,956 64,637,956 (6,000,000) 0707003360 P7 Public Finance Management Current Expenditure 290,063,098 362,367,645 72,304,547 Compensation to Employees 153,677,702 153,896,750 219,048 Use of Goods and 61,313,400 55,898,900 (5,414,500) Current Transfers to Govt. Agencies 49,871,996 115,871,995 65,999,999 Other Recurrent 25,200,000 36,700,000 11,500,000 Capital Expenditure 378,456,492 0 (378,456,492) Acquisition of Non-Financial Assets 378,456,492 0 (378,456,492) Total Expenditure 668,519,590 362,367,645 (306,151,945) 0708013360 SP1 Integrated Development Planning Wajir County Budget Report FY 2017/18 Page 19

Current Expenditure 43,065,182 49,964,860 6,899,678 Compensation to Employees 19,888,488 24,228,588 4,340,100 Use of Goods and 21,976,694 22,536,272 559,578 Other Recurrent 1,200,000 3,200,000 2,000,000 Capital Expenditure 4,000,000 0 (4,000,000) Acquisition of Non-Financial Assets 4,000,000 0 (4,000,000) Total Expenditure 47,065,182 49,964,860 2,899,678 0708053360 SP5 Monitoring & Evaluation Current Expenditure 6,417,000 11,083,000 4,666,000 Use of Goods and 6,417,000 5,363,000 (1,054,000) Other Recurrent - 5,720,000 5,720,000 Total Expenditure 6,417,000 11,083,000 4,666,000 0708063360 SP6 County Statistical Information Current Expenditure 13,584,800 25,624,800 12,040,000 Use of Goods and 8,584,800 11,624,800 3,040,000 Other Recurrent 5,000,000 14,000,000 9,000,000 Total Expenditure 13,584,800 25,624,800 12,040,000 0708003360 P8 Economic Planning Current Expenditure 63,066,982 86,672,660 23,605,678 Compensation to Employees 19,888,488 24,228,588 4,340,100 Use of Goods and 36,978,494 39,524,072 2,545,578 Other Recurrent 6,200,000 22,920,000 16,720,000 Capital Expenditure 4,000,000 0 (4,000,000) Wajir County Budget Report FY 2017/18 Page 20

Acquisition of Non-Financial Assets 4,000,000 0 (4,000,000) Total Expenditure 67,066,982 86,672,660 19,605,678 0717013360 SP1 General Administration and support services Current Expenditure 192,506,042 185,326,574 (7,179,468) Compensation to Employees 6,986,842 6,986,842 - Use of Goods and 35,519,200 28,339,732 (7,179,468) Other Recurrent 150,000,000 150,000,000 - Total Expenditure 192,506,042 185,326,574 (7,179,468) 0717003360 P17 General Administration and Support Current Expenditure 192,506,042 185,326,574 (7,179,468) Compensation to Employees 6,986,842 6,986,842 - Use of Goods and 35,519,200 28,339,732 (7,179,468) Other Recurrent 150,000,000 150,000,000 - Total Expenditure 192,506,042 185,326,574 (7,179,468) Wajir County Budget Report FY 2017/18 Page 21

4.0 ROADS AND TRANSPORT A. Mission and Vision Vision To achieve and sustain excellence in the construction and maintenance of roads, transport, buildings and other Public Works. Mission To provide quality infrastructure and timely services for sustainable socio-economic development. B. Strategic Objectives Improve roads network and upgrade it from earthen to bitumen (Tarmac) Improvement in the provision of quality infrastructures and better service delivery Improved regulation in the Public Transport Systems C. Performance Overview and Background for Programme(s) Funding The department is charged with ensuring roads and transport infrastructure in the county is well maintained and that the county citizenry can have easy access to all parts of the county throughout the year. During the FY2016/17, the recurrent budget amounted to KShs 297.5 Million while development budget was KShs 938 Million. The department implemented several projects successfully which were mainly geared to ensuring the roads are all weather. The key projects implemented included: Grading of 2416KMs of roads across county; Gravelling of 450KMs of roads in all sub-counties; Bush clearing of 672KMs of roads in all sub-counties; Tarmacking of four KMs in wajir town; Completion of wajir town tarmac roads; construction of wajir car park; Maintenance of all major towns across the county. D. Programmes and their Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1. 0201003360 P1 Road Transport Improve Accessibility & Enhance Road communication network 2. 0202003360 P2 Public Works and Improve county transport services Transport 3. 0208003360 P8 General Administration and Support Timely and smooth operation of the Department Wajir County Budget Report FY 2017/18 Page 22

E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Delivery Unit Key Outputs (KO) Name of Programme: Road Transport Outcome: Improved road network SP1. Tarmacking of 25 km Wajir roads 0201043360 SP4 Maintenance & Rehabilitation of County Roads and Bridges 0201053360 SP5 Construction of County Roads and Bridges Roads Roads Tarmacked roads Well Graded roads Well Graveled roads Welldesigned Drift Tarmacked roads Name of Programme: Public Works and Transport Outcome: Enhancement of public roads transport system 0202033360 SP3 County Transport Transport Well maintained vehicles well maintained machines Key Performance Indicators (KPIs) No. of Reports developed/ visits made/ use of roads No of KMs graded No of KMs graveled (spot improved) No of Drifts constructed designed No of KMs tarmacked No of vehicles maintained No of machines maintained Name of Programme: General Administration and Support Outcome: Timely and smooth operation of the section 0208043360 SP4 General Administration and Support Timely service delivery No of staff capacity build Actual (Baseline) 2016/17 2017/18 2018/19 2019/20 25km 25km 25km 25km 200 250 250 83 150 150 12 20 22-3 5 5 5 5 5 15 20 25 All All All F. Summary of Expenditure by Programmes, 2017/18-2019/20 ( Millions) Programme FINANCIAL YEAR 2017/2018 0201043360 SP4 Maintenance & Rehabilitation of County Roads and Bridges 0201053360 SP5 Construction of County Roads and Bridges 0201003360 P1 Road Transport 0202033360 SP3 County Transport 0202003360 P2 Public Works and Transport 191,141,656 676,743,123 867,884,779 55,633,984 55,633,984 216,418,696 25,277,040 556,738,679 773,157,375 105,725,984 105,725,984 (120,004,444) (94,727,404) 50,092,000 50,092,000 Wajir County Budget Report FY 2017/18 Page 23

0208043360 SP4 General administration and support services 0208003360 P8 General Administration and Support Total Expenditure for Vote 3364000000 ROADS, TRANSPORT AND PUBLIC WORKS 341,316,700 341,316,700 340,896,700 340,896,700 (420,000) (420,000) 1,264,835,463 1,219,780,059-45,055,404 G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification ( Million) Current Expenditure 118,295,644 167,115,644 48,820,000 Compensation to Employees 68,215,984 68,215,984 - Use of Goods and 47,564,660 95,144,660 47,580,000 Other Recurrent 2,515,000 3,755,000 1,240,000 Capital Expenditure 1,146,539,819 1,052,664,415 (93,875,404) Acquisition of Non-Financial Assets 838,374,999 744,499,595 (93,875,404) Capital Grants to Govt. Agencies 308,164,820 308,164,820 - Total Expenditure 1,264,835,463 1,219,780,059 (45,055,404) H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 0201043360 SP4 Maintenance & Rehabilitation of County Roads and Bridges Current Expenditure 26,591,656 26,218,696 (372,960) Compensation to Employees 22,926,196 22,926,196 - Use of Goods and 3,465,460 3,092,500 (372,960) Other Recurrent 200,000 200,000 - Capital Expenditure 164,550,000 190,200,000 25,650,000 Acquisition of Non-Financial Assets 164,550,000 190,200,000 25,650,000 Total Expenditure 191,141,656 216,418,696 25,277,040 0201053360 SP5 Construction of County Roads and Bridges Current Expenditure 2,918,124 2,439,084 (479,040) Compensation to Employees 938,124 938,124 - Use of Goods and 1,980,000 1,500,960 (479,040) Capital Expenditure 673,824,999 554,299,595 (119,525,404) Acquisition of Non-Financial Assets 673,824,999 554,299,595 (119,525,404) Total Expenditure 676,743,123 556,738,679 (120,004,444) Wajir County Budget Report FY 2017/18 Page 24

0201003360 P1 Road Transport Current Expenditure 29,509,780 28,657,780 (852,000) Compensation to Employees 23,864,320 23,864,320 - Use of Goods and 5,445,460 4,593,460 (852,000) Other Recurrent 200,000 200,000 - Capital Expenditure 838,374,999 744,499,595 (93,875,404) Acquisition of Non-Financial Assets 838,374,999 744,499,595 (93,875,404) Total Expenditure 867,884,779 773,157,375 (94,727,404) 0202033360 SP3 County Transport Current Expenditure 55,633,984 105,725,984 50,092,000 Compensation to Employees 17,849,384 17,849,384 - Use of Goods and 35,469,600 84,321,600 48,852,000 Other Recurrent 2,315,000 3,555,000 1,240,000 Total Expenditure 55,633,984 105,725,984 50,092,000 0202003360 P2 Public Works and Transport Current Expenditure 55,633,984 105,725,984 50,092,000 Compensation to Employees 17,849,384 17,849,384 - Use of Goods and 35,469,600 84,321,600 48,852,000 Other Recurrent 2,315,000 3,555,000 1,240,000 Total Expenditure 55,633,984 105,725,984 50,092,000 0208043360 SP4 General Administration and Support Current Expenditure 33,151,880 32,731,880 (420,000) Compensation to Employees 26,502,280 26,502,280 - Use of Goods and 6,649,600 6,229,600 (420,000) Capital Expenditure 308,164,820 308,164,820 - Capital Grants to Govt. Agencies 308,164,820 308,164,820 - Total Expenditure 341,316,700 340,896,700 (420,000) 0208003360 P8 General Administration and Support Wajir County Budget Report FY 2017/18 Page 25

Current Expenditure 33,151,880 32,731,880 (420,000) Compensation to Employees 26,502,280 26,502,280 - Use of Goods and 6,649,600 6,229,600 (420,000) Capital Expenditure 308,164,820 308,164,820 - Capital Grants to Govt. Agencies 308,164,820 308,164,820 - Total Expenditure 341,316,700 340,896,700 (420,000) Wajir County Budget Report FY 2017/18 Page 26

5.0 WATER SERVICES A. Mission and Vision Vision Equitable and sustainable use and management of water for socio-economic development of Wajir County Mission To provide innovative, sustainable, effective and affordable water services to meet the county s development objectives Performance Overview and Background for Programmes Funding B. Strategic Objectives i. Provision of safe and adequate water for all ii. Conserve and protect water resources for sustainable development C. Performance Overview and Background for Programmes Funding The Department was allocated 185 Million for recurrent expenditure and 959 Million for development expenditure. The Department spent 100 Million on borehole maintenance, 100 Million on drilling of 26 Boreholes and 120 Million on equipping of 30 Boreholes. The department further spent 280 Million on mega pans and 160 Million on water supplies project. The department intend to spend more resource on rain water harvesting structures. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Water Provision of clean drinking water for domestic and livestock use 2. General administration and Support Create Efficient and Conducive Working Environment for Water Service Delivery. E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme/ Sub-Programme Delivery Unit Key Outputs KPI Baseline 2016/17 2017/18 2018/19 2019/20 Water Supplies Water Operational water No of boreholes 272 282 300 325 Overhaul and Maintenance source points. maintained Proportion of 100 100 100 100 reported cases of broken boreholes. No of water pans 10 15 20 20 Infrastructure development services Water Geological surveys conducted Boreholes Drilled desilted No of sites surveyed 15 10 15 20 No of boreholes drilled 20 15 16 20 Wajir County Budget Report FY 2017/18 Page 27

General Administration, Planning and Support Water Boreholes Equipped and operational Mega dams constructed and operational Water pans excavated Underground water tanks constructed Masonry tanks Constructed Water distribution infrastructure constructed and operational Site supervision and inspections No of Boreholes 16 15 25 20 Equipped No of Mega Pans 3 5 6 6 No of water Pans Excavated No of underground tanks constructed no of tanks Constructed No of water supply projects initiated No of site visits and inspection No of vehicles delivered for transport 8 6 10 15 20 25 22 25 18 25 26 30 2 4 5 8 90 100 110 120 0 0 1 1 F. Summary of Expenditure by Programmes, 2014/15-2016/17 ( Millions) Programme FINANCIAL YEAR 2017/2018 1001083360 SP8 Water Supplies Overhaul and Maintenance 225,465,980 218,755,583 (6,710,397) 1001093360 SP9 New Infrastructure Development 882,539,817 865,224,137 (17,315,680) 1001103360 SP10 General administration and Support 79,979,786 168,259,786 88,280,000 1001003360 P1 Water Total Expenditure for Vote 3365000000 WATER RESOURCES DEVELOPMENT 1,187,985,583 1,252,239,506 64,253,923 1,187,985,583 1,252,239,506 64,253,923 G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification ( Million) Current Expenditure 190,445,766 266,575,369 76,129,603 Compensation to Employees 70,498,526 70,498,526 - Use of Goods and 109,497,520 97,227,123 (12,270,397) Current Transfers to Govt. Agencies - 96,400,000 96,400,000 Other Recurrent 10,449,720 2,449,720 (8,000,000) Capital Expenditure 997,539,817 985,664,137 (11,875,680) Acquisition of Non-Financial Assets 982,539,817 975,664,137 (6,875,680) Wajir County Budget Report FY 2017/18 Page 28

Other Development 15,000,000 10,000,000 (5,000,000) Total Expenditure 1,187,985,583 1,252,239,506 64,253,923 H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 1001083360 SP8 Water Supplies Overhaul and Maintenance Current Expenditure 110,465,980 98,315,583 (12,150,397) Compensation to Employees 18,946,380 18,946,380 - Use of Goods and 91,519,600 79,369,203 (12,150,397) Capital Expenditure 115,000,000 120,440,000 5,440,000 Acquisition of Non-Financial Assets 115,000,000 120,440,000 5,440,000 Total Expenditure 225,465,980 218,755,583 (6,710,397) 1001093360 SP9 New Infrastructure Development Capital Expenditure 882,539,817 865,224,137 (17,315,680) Acquisition of Non-Financial Assets 867,539,817 855,224,137 (12,315,680) Other Development 15,000,000 10,000,000 (5,000,000) Total Expenditure 882,539,817 865,224,137 (17,315,680) 1001103360 SP10 General Administration and Support Current Expenditure 79,979,786 168,259,786 88,280,000 Compensation to Employees 51,552,146 51,552,146 - Use of Goods and 17,977,920 17,857,920 (120,000) Current Transfers to Govt. Agencies - 96,400,000 96,400,000 Other Recurrent 10,449,720 2,449,720 (8,000,000) Total Expenditure 79,979,786 168,259,786 88,280,000 1001003360 P1 Water Current Expenditure 190,445,766 266,575,369 76,129,603 Compensation to Employees 70,498,526 70,498,526 - Use of Goods and 109,497,520 97,227,123 (12,270,397) Wajir County Budget Report FY 2017/18 Page 29

Current Transfers to Govt. Agencies - 96,400,000 96,400,000 Other Recurrent 10,449,720 2,449,720 (8,000,000) Capital Expenditure 997,539,817 985,664,137 (11,875,680) Acquisition of Non-Financial Assets 982,539,817 975,664,137 (6,875,680) Other Development 15,000,000 10,000,000 (5,000,000) Total Expenditure 1,187,985,583 1,252,239,506 64,253,923 Wajir County Budget Report FY 2017/18 Page 30

6.0 ENERGY, ENVIRONMENT AND NATURAL RESOURCES A. Mission and Vision Vision Sustainable access to cost effective energy in a clean and secure environment. Mission To promote, conserve and protect the environment and energy for sustainable development B. Strategic Objectives Exploit renewable energy for sustainable development Protection and sustainable management of natural resources C. Performance Overview and Background for Programme(s) Funding During the FY2016/17, the department implemented several projects successfully which were geared towards increasing tree cover and provision of alternative sources of energy mainly through renewable energy. The financial year s budget included Kshs 82.1 Million for recurrent expenditure and Kshs 259 Million for Development expenditure. The key projects implemented included: Purchasing and installation of 545 solar street lights across the county for Kshs 179 Million; Purchasing and distribution of solar lamps to poor households for Kshs 7.2 Million Purchasing and installation of one Biogas equipment - still ongoing ; Establishment of one tree propagation centre; D. Programmes and their Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1. 0206003360 P6 Energy Increased access to renewable and thermo diesel energy 2. 0207003360 P7 Environment & Natural Resource Increased forest cover and exploitation of natural resources 3. 1002013360 SP1 General Administration and Support Efficient service delivery and operation Wajir County Budget Report FY 2017/18 Page 31

E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes- Fy2017/18-2019/20 Programme Delivery Key Key Budget Programme 1: Energy Unit Outputs (KO) Performance Indicators (KPIs) Outcome: Increased access to renewable and thermo diesel energy 0206043360 SP4 Development of Alternative Sources of Energy Energy Solar Street lights Programme 2: Environment & Natural Resource No of solar streets lights installed Outcome: Increased forest cover and exploitation of natural resources 0207033360 SP3 Forestry & conservation environme nt Trained Staff Programme 3: General Administration and Support Outcome: Timely and smooth operation of the department. Controlled No of wards gullies with gully control programs Forests No of wards with afforestation programs Trainings No of environmental trainings carried Climate Amount of fund money set for climate change No of staff trained (Baseline) 2016/17 2017/18 2018/19 300 343 300 300 0 2 6 6 2 2 6 6 2 1 6 6 2019/20 0 82M 95M 100M 10 20 20 30 1002013360 SP1 General Administration and Support environme nt Good offices Trained staff No of offices maintained No of staff trained 0 2 2 2 5 10 10 10 Wajir County Budget Report FY 2017/18 Page 32

F. Summary of Expenditure by Programmes, 2017/18 ( Millions) Programme FINANCIAL YEAR 2017/2018 0206043360 SP4 Development of Alternative Sources of Energy 0206003360 P6 Energy 157,761,755 157,761,755 121,761,755 121,761,755 (36,000,000) (36,000,000) 0207033360 SP3 Forestry & conservation 0207003360 P7 Environment & Natural Resource 1002013360 SP1 General Administration and Support 1002003360 P2 General Administration and Support 153,363,884 153,363,884 26,278,402 26,278,402 144,839,884 144,839,884 24,818,402 24,818,402 (8,524,000) (8,524,000) (1,460,000) (1,460,000) Total Expenditure for Vote 3366000000 ENERGY, ENVIRONMENT AND NATURAL 337,404,041 291,420,041-45,984,000 G. Summary of Expenditure by Economic Classification 2017/18 ( Million) Current Expenditure 78,786,29 67,326,291 (11,460,000) Compensation to Employees 46,825,09 46,825,091 - Use of Goods and 30,871,20 19,411,200 (11,460,000) Other Recurrent 1,090,00 1,090,000 - Capital Expenditure 258,617,75 224,093,750 (34,524,000) Acquisition of Non-Financial Assets 178,617,75 144,093,750 (34,524,000) Capital Grants to Govt. Agencies 80,000,00 80,000,000 - Total Expenditure 337,404,04 291,420,041 (45,984,000) H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2017/2018 0206043360 SP4 Development of Alternative Sources of Energy Current Expenditure 15,544,00 10,544,005 (5,000,000) Wajir County Budget Report FY 2017/18 Page 33

Compensation to Employees 4,978,40 4,978,405 - Use of Goods and 10,065,60 5,065,600 (5,000,000) Other Recurrent 500,00 500,000 - Capital Expenditure 142,217,75 111,217,750 (31,000,000) Acquisition of Non-Financial Assets 142,217,75 111,217,750 (31,000,000) Total Expenditure 157,761,75 121,761,755 (36,000,000) 0206003360 P6 Energy Current Expenditure 15,544,005 10,544,005 (5,000,000) Compensation to Employees 4,978,405 4,978,405 - Use of Goods and 10,065,600 5,065,600 (5,000,000) Other Recurrent 500,000 500,000 - Capital Expenditure 142,217,750 111,217,750 (31,000,000) Acquisition of Non-Financial Assets 142,217,750 111,217,750 (31,000,000) Total Expenditure 157,761,755 121,761,755 (36,000,000) 0207033360 SP3 Forestry & conservation Current Expenditure 36,963,884 31,963,884 (5,000,000) Compensation to Employees 27,193,484 27,193,484 - Use of Goods and 9,770,400 4,770,400 (5,000,000) Capital Expenditure 116,400,000 112,876,000 (3,524,000) Acquisition of Non-Financial Assets 36,400,000 32,876,000 (3,524,000) Capital Grants to Govt. Agencies 80,000,000 80,000,000 - Total Expenditure 153,363,88 144,839,884 (8,524,000) 0207003360 P7 Environment & Natural Resource Current Expenditure 36,963,88 31,963,884 (5,000,000) Wajir County Budget Report FY 2017/18 Page 34

Compensation to Employees 27,193,48 27,193,484 - Use of Goods and 9,770,40 4,770,400 (5,000,000) Capital Expenditure 116,400,00 112,876,000 (3,524,000) Acquisition of Non-Financial Assets 36,400,00 32,876,000 (3,524,000) Capital Grants to Govt. Agencies 80,000,00 80,000,000 - Total Expenditure 153,363,88 144,839,884 (8,524,000) 1002013360 SP1 General Administration and Support Current Expenditure 26,278,40 24,818,402 (1,460,000) Compensation to Employees 14,653,20 14,653,202 - Use of Goods and 11,035,20 9,575,200 (1,460,000) Other Recurrent 590,00 590,000 - Total Expenditure 26,278,40 24,818,402 (1,460,000) 1002003360 P2 General Administration and Support Current Expenditure 26,278,40 24,818,402 (1,460,000) Compensation to Employees 14,653,20 14,653,202 - Use of Goods and 11,035,20 9,575,200 (1,460,000) Other Recurrent 590,00 590,000 - Total Expenditure 26,278,40 24,818,402 (1,460,000) Wajir County Budget Report FY 2017/18 Page 35

7.0 PUBLIC HEALTH, MEDICAL SERVICES AND SANITATION A. Mission and Vision Vision To be the provider of choice for quality health care services in Wajir County Mission To provide a technologically driven, evidence based, acceptable, affordable, equitable, effective and efficient quality health services in Wajir County. B. Strategic Objectives Eliminate Communicable conditions Halt, and reverse increasing burden of Non communicable conditions Reduce the burden of Violence & Injuries Provide essential Medicines and other medical supplies Minimize exposure to health Risk factors Strengthen collaboration with Health Related Sectors C. Performance Overview and Background for Programmes Funding The department was allocated 922 Million for recurrent expenditure and 451 Million for development expenditure for the financial year 2016/17. The department spent 102 Million on the construction of 16 new dispensaries, 29 Million on medical equipment, 10 Million on construction of outpatient block, and 100 Million on supply of drugs among other projects. The department target to increase the immunization coverage and skilled deliveries as well as providing affordable and quality health care services. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Curative, Rehabilitative and Referral 2. Preventive and promotive services 3. Reproductive, Maternal, New born and Child Health (RMNCH) Provision of efficient rehabilitative and curative services Ensure healthy people and environment Strengthening maternal and child health services. 4. TB & HIV-AIDS Efficient Management and coordination of HIV and TB programmes 5. General Administration and Support Create Efficient and Conducive Working Environment for Health Service Delivery. Wajir County Budget Report FY 2017/18 Page 36

Programme/ Sub- Programme SP 1.1 Health Infrastructure Development SP 1.2. Curative & Rehabilitative SP 2.1: sanitation Delivery Unit Medical Medical Public Health E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Key Outputs KPI Baseline 2016/17 2017/18 Construction of staff houses Construction of Surgical wards Establishment of accident and emergency wing Construction of Modern Kitchen and Laundry Construction of Oxygen Plant Upgrading of Health Facilities Construction of mortuary Construction of laboratories Fencing of dispensaries Construction of Dispensaries Construction of maternity wards Construction of X-ray room Construction of inpatient ward Delivery of medical equipment Renovation of Dispensaries Operationalization of Theatres delivery of assorted medical drugs( kshs) delivery of dressings &non-pharmaceuticals Delivery of laboratory materials & equipment Sustained clinical services across the county Food and rations for patients operational ambulances Water Quality testing No of staff houses constructed No of wards constructed No of accident wings established 2018/19 3 10 15 12 0 2 2 3 1 1 1 2 No of kitchen constructed 1 1 1 1 No of plant rooms 0 1 1 0 constructed No. of facilities 2 3 4 5 upgraded No of mortuary 0 1 0 0 No of laboratories 0 3 2 2 No of dispensaries 8 9 10 12 fenced No of dispensaries 16 9 8 7 No. of maternity 0 4 5 5 No of rooms 0 1 3 2 No of wards 2 1 2 4 2019/20 Value of equipment 12 M 10 M 15 M 20 M () No. renovated 7 5 4 6 No operationalised 1 3 2 3 Value of drugs (kshs.) 98 M 100 M 120 M 130 M Value of items (kshs.) 26 M 27 M 30 M 35 M Value of equipment () No of facilities operational 36M 19.5 M 30 M 30 M 99 107 115 115 No of patients 17,500 18,900 20,000 25,000 No of operational ambulances No of samples tested. 10 18 21 25 Wajir County Budget Report FY 2017/18 Page 37