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COUNTY TREASURY
INTRODUCTION
The County Annual Progress Report covers the periods between 1st July 2013 and 30th June
2014. It reports on activities undertaken by the various county government departments and
other agencies of the government as reflected in their work plans. The report, therefore,
reports on progress in implementing the plans, challenges encountered and way forward.
County Background
Uasin Gishu County is one of the 47 counties in the Republic of Kenya. It lies between
longitudes 34 degrees 50 east and 35 degrees 37 West and latitudes 0 degrees 03 South and
0 degrees 55 North. It is a highland plateau with altitudes falling gently from 2,700 metres
above sea level to about 1,500 metres above sea level. The topography is higher to the east
and declines gently towards the western border. The county experiences high and reliable
rainfall which is evenly distributed throughout the year. The average rainfall ranges between
624.9 mm to 1,560.4mm with two distinct peaks occurring between March and September;
and May and August. Dry spells occur between November and February. The temperatures
range between 7 degrees Celsius and 29 degrees Celsius.
Uasin Gishu County shares common borders with Trans Nzoia County to the North, Elgeyo
Marakwet County to the East, Baringo County to the South East, Kericho County to the
South, Nandi County to the South West and Kakamega County to the North West. It covers a
total area of 3,345.2 Sq. Km. with a population, according to the 2009 Population and
Housing Census, of 894,179 people. This population was projected to increase to 1,002,153
in 2012, and 1,123,165 and 1,211,853 in 2015 and 2017 respectively. It has six Sub-counties
(constituencies), namely, Soy, Turbo, Kesses, Kapseret, Ainabkoi and Moiben. The county
has thirty (30) County assembly Wards. In addition, there are two divisions, Kesses and
Kapsaret, with fifty one (51) locations and ninety seven (97) sub-locations.
Uasin Gishu Countys economy is largely driven by agriculture; it is agro-based. It has large
and fertile lands which can be classified as high potential. The average farm size in the
county is 2-10 acres with a wide range of crop and livestock enterprises.
130
The crop enterprises include food crops, cash/industrial crops and horticultural crops. Large
scale farming supports wheat, maize, tea, coffee, flowers and other horticultural crops for
export.
However, crop farming is mainly concentrated on maize and wheat. Livestock enterprises
include dairy, poultry, sheep, goats, pigs, bee keeping and fish farming. But concentration is
mainly on dairy.
The county can also support agribusiness and industries and this is yet to be fully exploited.
There are manufacturing, wholesale and retail activities taking place in the county.
Key Development Challenges
Uasin Gishu County, just like any other county in the country, grapples with challenges
inherent in a development endevour. During the period under review, the county encountered
a number of development challenges. The county had shortfall of technical staff and capacity
as the county was yet to undertake comprehensive recruitment to fill staff and capacity gaps,
an exercise not taken awaiting ongoing staff rationalization and harmonization. HIV/Aids
scourge put pressure on the county resources, compounding the effects already felt due to the
high poverty level. Uasin Gishu County also had inadequate infrastructure, in the poor state
of roads especially during rainy season; water supply; and electricity. Severe geological and
geographical conditions in the county affect the roads sub-sector. There were not enough
infrastructures in schools and other institutions of learning, though the county government
and other devolved programmes like CDF made efforts to address this. There were also not
enough teachers in a number of schools and county polytechnics in the county. Inadequate
access to credit and deforestation were other development challenges in the county.
Methodology
The report was compiled with input from the various departmental heads of the county
government by forwarding their respective reports to the Planning Unit of Budget and
Planning section, Finance and Economic Planning Department.
Limitation of the report
This report does not incorporate all the literature and narratives contained in the respective
departmental reports. It only reported on major and key activities and achievements,
challenges and way forward of each department. Nonetheless, detailed information is
obtainable from respective departmental reports.
131
POLICY REVIEW
This section gives key policy priorities and objectives guiding development process in the
county in line with CIDP, Vision 2030 and the Medium Term Plan.
Development process in the county was informed by the desire to create employment mainly
for the youth and women as a way of incorporating their participation in economic
development; food security and poverty alleviation; development of physical infrastructure to
reduce cost of production, improved competitiveness and provide access to the markets for
both goods and services; development of human resources for enhanced capacity to adopt
innovative approaches to development; and Information Communication Technology, a
growth sub-sector with immense potential of unlocking many opportunities in business,
education, agriculture, industry and security.
By the end of the CIDP (2013-2017) Uasin Gishu County anticipates to realize the following
broad development outputs/outcomes:
Clean and secured environment and access to clean and affordable water and sanitation.
Also improved environmental regulation in line with EMCA 1999 for environmentally
friendly extraction of natural resources such as quarrying activities;
132
This department has four sections, namely, Education, Culture, Youth Affairs and Social
Services.
Education
The county has one public ECDE and twenty private ECDE training colleges which offers
training services. They offer both certificate and diploma courses. The county also has 7
public and 6 private universities offering ECDE teacher education programmes at diploma
and degree levels.
The county has 480 public and 553 private ECDE centres with total enrolment of 34,141 and
11,675 respectively.
Achievements:
1000 ECDE teachers employed on a three-year contract and deployed to teach in public
ECDE centres.
Drafted ECDE Bill 2014 which was presented to the County Executive Committee.
BQs prepared for 2 schools per ward identified for infrastructure improvement.
Challenges:
133
Way forward:
Provide adequate means of transport for ECDE officers for effective monitoring and
children.
Intensify school advisory visits and monitoring to curb the problem of over teaching.
Sensitization seminars for lower primary teachers on importance of smooth transition of
Culture
Achievements:
Capacity building workshop was organized to sensitize adjudicators, trainers and group
leaders on the content of Uasin Gishu Kenya Music & Cultural Festival syllabus such as
the classes categories, set the county festival standards and the general organization of
the festival.
Teams from Uasin Gishu participated in Uasin Gishu and regional Music and Cultural
Challenges:
134
Information gap among musicians and other artists on how to protect their creative works
Way forward:
Setting up the county infrastructure for art county theatre to be established in the
county.
Organize trainings for upcoming talents in sports and entertainment industry and be given
recognition.
Create linkages for youths (provide platform /space for art)
Standards should be established for herbal practitioners guiding their operations in the
county. This should be intended to promote alternative medicine as well as protecting
their patients.
Youth Affairs
Uasin Gishu County has eight youth polytechnics, namely, Lainguse Youth Polytechnic,
Eldoret Youth Polytechnic, Ainabkoi Youth Polytechnic, Sogorik Youth Polytechnic, Kanetik
Youth Polytechnic, Sesia Youth Polytechnic, Mugundoi Youth Polytechnic, and Sergoek
Youth Polytechnic.
Enrolments were as follows:
Lainguse Youth Polytechnic
1st Year Enrolment
Total
14
15
Course Name
135
Building technology
ICT
All
All
All
All
All
All
24
10
34
19
15
34
Total
Trade
Motor vehicle Technology
Building Technology
Carpentry and Joinery
Electrical Technology
Food technology
Garment making
ICT
Total
M
10
5
2
15
2
0
All
34
1st Years
F
2
1
0
1
3
7
All
14
2nd Years
TOTAL
12
6
2
16
5
7
all
48
M
11
4
1
5
1
1
All
23
F
0
0
0
0
0
4
all
4
TOTAL
11
4
1
5
1
5
All
27
Names
Green House
CAP
ICT Packages
Hatchery
Maize Planting 1I/2
Funding Agency
MOYAS
CAP YEI (NGO)
Eldoret YP
MOYAS
EYP
Amt
-
Status
100% Complete
100% Complete
70% Operational
100% Complete
40%
Department
Motor Vehicle Technology
Building Construction Technology
Hair Dressing And Beauty Therapy
Electrical Installation Technology
Garment Making And Fashion Design
Grand Total
Female
0
0
13
0
09
28
Male
11
7
0
10
01
23
Total
11
7
13
4
10
51
No
1
2
3
4
5
Department
Motor Vehicle Technology
Building Construction Technology
Hair Dressing And Beauty Therapy
Electrical Technology
Garment Making And Fashion Design
Grand Total
Female
2
0
33
02
17
56
Male
26
8
0
23
01
58
Total
28
8
33
25
18
114
Trade
MALE
TOTA
Electrical Installation
L
11
Building Construction
Motor Vehicle Mechanics
Ac & J
Garment Making
Hair Dressing Beauty Therapy
Welding & Fabrication.
Agri Business
ICT
Total
7
10
0
0
5
0
30
0
0
20
20
0
1
44
7
10
20
20
5
1
74
1 St Years (2014)
MALE
TOTAL
15
19
8
10
0
0
0
0
0
35
0
0
0
16
27
2
0
47
8
10
0
16
27
2
0
82
Project
Agribusiness
Duration Status
complete
Remarks
Grilled security door for the greenhouse
fabricated and fitted
Tomatoes planted
1
2
3
4
Eco Jiko
Repair (Desks)
Lecture Chairs
Masonry
5.
Classroom
Technical
complete
complete
complete
Complete
Drawing Boards
Achievements
ongoing.
Rural Electrification Authority embarked on installing electricity to Lainguse Youth
Challenges:
Low trainee enrolment. Trainee enrolment was unimpressive partly due to lack of
boarding facility.
Inadequate classrooms and workshops. In addition, some structures are dilapidated.
Way forward:
138
There is need to conduct training/refresher courses for the current serving instructors in
management skills and emerging trends in their respective trade areas in line with the
Social Services
This section seeks to facilitate positive change of individuals or groups through guiding and
counseling services. It also mobilizes community to participate in decision making, offer
advisory services to individuals or youth/women groups as well as empowering them through
training, support and linkages to other service providers.
Achievements
Conducted capacity building for persons with disability and HIV/AIDS. Officials of at
least three registered groups from each ward in the county were trained.
The social workers were able to make visits to various homes of clients who are either
review.
The section mobilized and facilitated training of 36 women who had abandoned illicit
brew. They were advised to organize themselves into groups so as to access funding from
government agencies.
The officers visited groups to offer advisory services, training, monitoring and evaluation,
annual meetings among others.
Challenges:
The section is understaffed and more community development officers and social workers
Way forward:
139
There is need for the county to set aside funds to assist vulnerable groups.
There is need to set aside funds to build capacity of these groups and engage them in
Sports
There are two stadia in the county Kipchoge Keino Stadium and 64 Stadium. Sports section
has been funding and supervising the running of 9 youth under-15 sports training centres
proving tracking kit and paying allowances to the coaches for the last 3 years in the county.
The centres train youth in various sporting activities such as football, athletics, volleyball and
netball.
Achievements:
Kipchoge Keino Stadium has undergone some substantial face lift. The following have
been done.
The playground has been done to completion.
Track and field events facilities are about 60% complete.
The inner perimeter wall is 80% complete.
The main pavilion has been substantially improved.
The changing rooms are complete and usable.
The VIP and public toilets have been substantially improved.
Sports stakeholders forum was held bringing together all sports stakeholders in the
county. This was meant to bring in sports experts, athletes both trained and practicing,
sponsors, business community, well-wishers and all people of good will to brainstorm and
chart a way forward for sports development in the county. This forum came up with
resolutions that form way forward in sports development in the county.
140
participated in Nation-wide league (3 teams), Provincial League (12), County League (9),
Challenges:
expectant mothers, aged people, physically challenged and people with chronic diseases.
Non exposure of children into sports/physical activity at the earliest age possible.
Lack of home based sports programs.
Lack of information on how to choose best ways of relaxing and how to develop proper
recreational habit.
Lack of sufficient office space and equipment.
Lack of transport facilities.
Lack of necessary sports equipment.
Way Forward:
Sports facilities should be: diversified; widespread (throughout the county to award levels
141
Need to reward and recognize model winners and name streets after prominent sports
persons.
Federations should prepare and submit their calendar of events early enough to facilitate
Supplied adequate subsidized fertilizer (DAP, NPK - 23:23:0, 17:17:17 & CAN) through
NCBP. Transported 2800 bags of the subsidized fertilizers to small-scale farmers located
further from the NCPB depots.
Soil fertility in Uasin Gishu County has been declining due to continuous use of D.A.P
over the years, leading to acidic soils. As a result, thirty three soil samples were taken
from each of the thirty wards for testing. The contracted firm, Soil Cares Initiative,
142
trained 40 staff members on soil sampling, and analyzed the 1,000 samples. Release of
the results yet to be done.
Promoted on-farm drying and storage of maize through mobile maize driers and group
grain stores to minimize on post-harvest losses. The county has two mobile driers to assist
farmers to dry cereals. Construction of 2 grain stores with a capacity of 30,000 bags each
on-going.
Campaigns on the importance of ware house receipting system being done by the
department of Agriculture in collaboration with East Africa Grain growers Council
Challenges:
Climate change- unpredictable weather & seasonal variations in the onset of the rains.
Livestock
Livestock section seeks to improve livestock production in the areas of breeding, feeding,
routine animal husbandry practices, pests and disease control and marketing.
Achievements:
143
In the period under review livestock section did not have any development funds. However, it
has had several donor funded projects:
a. Through Smallholder Dairy Commercialization Programme (SDCP)-IFAD operating in
the county in the three (3) pilot Dairy Commercialization Areas (DCA1 Kapseret
Location, DCA2 Mois Bridge Location, DCA3- Sugoi Location) and funded by IFAD
(Loan/Grant)/GoK and the local community contribution, with an emphasis on
commercialization of dairy and dairy products through the Market Oriented Dairy
Enterprises (MODE) approach, the following achievements were recorded:
A total of 49 dairy groups were formed and registered with membership of 2111(male:
Two (2) milk marketing cooperatives formed and registered in DCA 3 in Turbo
Division Sugoi Alliance FCS (427 members, 300 Male and 147 Female) and Mois
Bridge Muungano FCS in DCA2 Soy Division; each bulking on average over
1,000kgs of milk per day, milk delivered to NKCC at an average of Kshs 28/= per
litre.
Most of these farmers usually get A.I. services at subsidized prices from the DCAbased A.I Service Providers. Number of farmers using A.I is over 1,500 in the
3DCAs.
b. EADD East Africa Dairy Development Programme is an NGO which has been
Promoting Dairy Programme through sourcing of milk coolers for the communities.
c. It is funded by Bill Gate Financial Trust Fund and the communities in collaboration with
Ministry of Agriculture, Livestock and Fisheries staff.
Currently 3 cooling plants have been installed: Two in Kesses Division, namely,
Toragoon and Chuiyat Dairies, and one in Ziwa Sirikwa, Soy Division. These coolers
are currently doing an average of 4000 litter of milk per day.
144
(Ainabkoi sub county; Garage (Moiben sub county); Chebororwa (Moiben sub
county); and Chepkatet (Kapseret sub county: SDCP-IFAD)
Challenges:
Way forward:
Build capacity of the department in value addition of livestock products and by-products.
Establish milk coolers with other stake holders.
Collect, analyze and disseminate livestock market information.
Encourage farmer groups to have binding contracts with livestock product buyers.
Build capacity of the existing farmer groups on livestock marketing.
Promote quality milk based payment.
Develop a traceability system for livestock products.
Fisheries
Achievements:
145
Extension services.
Market data collection and fish quality control.
Collection of A-I-A and money realized surrendered to the Ministry.
Conducted eat-more-fish campaign in Turbo
Conducted Field Days
Collaboration through Agricultural Sector Development Strategy Programme (ASDSP)
was held.
A-I-A collections amounting to 19,600.00.
Challenges:
Veterinary Services
The mandate of this section involves animal disease control and zoonosis control through
vaccinations against infectious, notifiable diseases and zoonotic diseases. It also does
veterinary extension and training through field days, farmers open days and training
seminars.
Achievements:
Capacity building.
Vaccination of over 30,000 cattle.
Rehabilitation of Eldoret slaughter house through.
Rehabilitation of cattle dips across the county at a cost of Ksh. 30,000,000.
Challenges
Disease outbreaks foot and mouth, rabies, lumpy skin disease and anthrax.
Lack of adequate technical staff.
Low budgetary provision for extension service delivery.
Achievements:
report.
Survey of public utility plots.
Procurement of survey equipment.
Purchase of land for public utilities for proposed High altitude training centre in
Physical planning
Achievements:
Preparation of inventory of public land which is ongoing (This was a team work under the
leadership of physical planning section).
Preparation of draft planning and development standards for Eldoret municipality and the
sub urban zone and subjected them to public participation.
No.
Activity
Total
1.
Building plans
2.
Change/Extension of users
30
3.
Subdivisions
77
4.
18
Extension of Leases
31
6.
Sale of maps
Comments on EIA
672
147
Survey Section
Achievements:
No.
Activity
Total
1.
22
2.
20
3.
Map amendments
45
4.
45
5.
RIM Retraced
6.
8
110
In addition, the section gave advisory services to both members of the public and government
agencies. The department also participated in county management meetings.
Housing
This section registered the following achievements.
Achievements:
Challenges:
Shortage of personnel in critical areas like planning, surveillance, technical staff in GIS
and Drafting.
Staff from national and those from former local authorities have not been fully integrated
for smooth operations and improved service delivery.
148
Despite the above challenges the department met the set targets for the period under review.
Way forward:
Integration of all staff including those devolved from national government and those from
the defunct local authorities.
The departmental organizational structure was completed and a total of eleven (11) new
Engineers and surveyors for survey, design and supervision of roads and road corridor
demarcation recruited.
The department purchased enough machinery for both routine and development of roads
in the county. The department also procured enough supervision vehicles which will
enhance the activities of supervision team.
Drainage works within the Eldoret municipality has been done using the youth and
women.
Other satellite townships and regions within the county are targeted to be done in phase
two of the drainage works and routine maintenance of the road works. Special
maintenance contracts for the road works have been packaged for the youth, women and
people with disabilities; the contracts have been tendered and awarded to these
contractors.
In a bid to improve and upgrade existing earth roads to gravel standards and improve and
maintain drainage on various roads within the county, 876km of Roads were graded,
substantially completed.
The county fire fighting, rescue and disaster management department has been handled
emergency responses within and outside the county. It handles life safety, property
protection and preservation of the environment. The department has been assisting
neighboring counties like Elgeyo Marakwet, Nandi, Bungoma and Trans-Nzoia.
The county has been collaborating with the twin City of Minneapolis, USA in the
provision of firefighting equipment and other disaster response tools. A new fire station
150
has been proposed and tendered for to be located at Maili Nne where long distance trucks
have been experiencing a lot of fire disasters.
Challenges:
Inadequate Machinery, there is not enough machinery to repair and maintain the road
Way forward:
The department in collaboration with development partners and other stakeholder are
Environment
The mandate of this section involves Waste management; Control of air pollution, noise
pollution, Public nuisance and outdoor advertising; and Implementation of national
government policies on natural resources and environmental conservation.
Achievements:
Rolling out of the devolution of staff, finances and functions has been smooth and
completed.
projects.
Low water volume productions from the existing treatment plants which do not meet not
Way Forward:
152
There is need to sensitize the public on the need not to encroach on wetlands riparian
zones.
Adequate and timely funding of development projects.
1.1
FM.
International relations with the national government and partnerships with other
countries.
Participatory decision making through engagement of local citizens in public participation
ACT
Finance Act
POLICY MAKER
C.E.C Finance and Economic Planning
153
.
List of bills assented to and in the process of gazetement:
ACT
POLICY MAKER
C.E.C Education, Culture, Youth Affairs
and Social Services
Management Bill
C.E.C Finance and Economic Planning
Polytechnics Bill
POLICY MAKER
C.E.C Trade , Industrialization, Cooperatives and Tourism Management
C.E.C Trade , Industrialization, Cooperatives and Tourism Management
Location
Estimated
cost
Kshs
25,000,000
Implementation
Status
Enterprise
Development Bill
establishing
forwarded to
County Assembly
Comments
Establishment of
Revolving fund
Headquarters
Revival of
Dormant
Cooperative
Societies
Sub County/
Ward level
Kshs
10,000,000
Break down of
expenses estimates
forwarded to
finance for
consideration in
February 2014
Moiben,
Ainabkoi,
Kessess ,
Kapseret,
Turbo,
Soy
Cooperative
a. Capacity
building
155
Kshs 350,000
b. Education
As above
Carried out 14
strategic Seminars
and 1 tour visit for
both staff,
management
committees and
supervisors
Better
understanding of
Cooperative
Societies
governance issues
and comparison for
better practices
from successful
cooperatives in
central region
Conversion Rate of
17% way below the
Carried out and
minimum threshold
held 29 preof 25%. This is still
cooperative
a challenge in
meetings, registered embracing the
5 new Cooperative Cooperative
Societies and held 5 movement in the
1st Annual General
County
Meetings.
Annual routine
audit and
Kshs 500,000 Carried out and
registration of
registered audit of
accounts but some
50 Cooperative
societies still take
Societies , carried
long to bring books
out Inspection on 7 of accounts and
Cooperative
some
Societies, called for hide/deliberately
and attended 30
delay the process
Special Annual
which leads to
General Meetings
complaints from
and attend to and
members and hence
resolved conflicts in our intervention in
7 Cooperative
calling Special
Societies
AGM and
inspections
Kshs 150,000
c. Formation
&
registration
of new
Cooperativ
e Societies
d. Complianc
e&
regulation
As above
As above
Held meetings in 9
Dormant
Cooperative
Kshs 200,000 Societies and
Revived 6 of them
e. Revival of
Dormant
Cooperativ
e Societies
As above
156
Conversion rate of
67% which is
successful as it is
more than half.
There is potential
and interest in the
revival of Dormant
cooperatives in the
County hence the
allocation of Kshs
Trade
Development
i.
Capacity
Building
and
imparting
business
skills
ii.
iii.
Received
and carried
out
appraisals
on business
loan
application
s
Financial
Empowerm
ent
As above
As above
There is a lot of
interest in getting
basic business
skills across the
board and this is
bearing fruits from
the increased
interest and
inquiries on Joint
Loans Board
business loans
Received and
appraised aver 500
Kshs 200,000 loan application
forms
The number of
loan application is
many but not all of
them qualify due to
stringent
requirements by the
Joint loans Board
and lack of tangible
security required.
Kshs 14.7m
As above
157
The availability of
funds from
Approved a total of National
117 applicants with Government is
a total disbursement limiting and there is
of kshs 14.7m
need for the County
to Top Up in the
next FY in order to
benefit many
applicants as the
interest rate has
been lowered to 8%
p.a and maximum
loan amount
increased to kshs
300,000 payable up
to 24 months
iv.
Complianc
e&
regulation
Head
Quarters/As
above
Collected
over kshs 3m
in loan
repayment
n/a
v.
vi.
New
Investment
Proposals
Stake
Holders
Forum
Loan repayments
up to date and
reconciliation of
bank account
regular with no
irregularities noted
Head quarters
Eldoret Town
158
incubation centres
in Eldoret town
with Indian
delegation
vii.
Embracing
the Jua
Kali sector
Kshs
2,500,000
Eldoret/Count
y
Tourism
a. Stakeholders
forum
b. Participated in
International
Tourism
Bourse
As above
ITB Berlin
Germany
Kshs
1,000,000
159
Future fully
devolved tourism
function to the
Counties by the
National
Government and
effective working
relations with the
stake holders in the
tourism sector in
the region and the
county
Take advantage and
better utilize
tourism facilities in
Eldoret town
facilities in Uasin
Gishu County
c. Product
development
Profiled community
based tourism
products such as
Home Stays,
Kormosho
Waterfalls, Kesses
Dam, River Sosiani
Nature park/animal
Zoo and
Chebarorwa
wildlife
conservancy
n/a
County
Collaboration with
Kenya Tourism
Board and the
Regional
Integration in
making EA a
regional tourism
Hub
Support local
tourism at the
community level
d.
Community
based tourism
Kshs 75,000
County
Community
participation and
appreciation of
tourism as a
product and
opening the county
for other modern
tourism products;
Share the benefits
of community
tourism at the grass
root level.
Weights &
Measures
1. Compliance
County
Compliance with
the law on weights
and measures
n/a
2. Tools and
equipment
Headquarters
Certification and
compliance with
the law
Revenue to the
County
County
Kshs 750,000
Eldoret
n/a
Cheques still
written in the name
of weights and
measures which
cant be deposited
to the county
revenue account
but taken up with
Finance and
economic planning
department
3. AIA
Betting Control
i.
Operations
ii.
iii.
Compliance
and
regulation
Conducted
draws/lottery
County
Eldoret
langas,
sirikwa hotel
Daily routine
management of the
Eldoret casino
Routine inspection
of pool tables,
licensing and
falsification of
licenses
n/a
n/a
Smooth running of
the casino in
compliance with
the law
Confiscated fake
licenses and closed
unauthorized pool
tables in
conjunction with
sub county
administrators
Ensure Fair gaming
practices in the
county
expenditure. On the other hand development expenditure was Kshs. 1,377,418,697.00 thereby
accounting for 35 percent of total expenditure. Consequently, the county government
surpassed the minimum requirement of 30 percent of expenditure going towards
development.
Revenue performance during the period under review was as given below:
Month
July 2013
Aug'13
Sept'13
Oct'13
Nov'13
Dec'13
Jan'14
Feb'14
Mar'14
Apr'14
May'14
Jun'14
Total
Revenue
30,002,355
22,211,857
24,557,982
27,304,455
24,365,381
21,737,250
80,254,272
71,268,772
115,398,932
50,008,916
46,055,721
50,503,551
665,374,166
REVENUE
140,000,000
120,000,000
100,000,000
80,000,000
REVENUE
60,000,000
40,000,000
20,000,000
0
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Recurrent and development Expenditures for the periods July 2013-June 2014
RECURRENT EXPENDITURE
S/NO.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
County Assembly
Office of the Governor and Deputy Governor
County Executive Committee
County Public Service
Finance
Agriculture
Environment & Natural Resources
Education, Youth Affairs & Social Services
Health Services
Physical Planning & Development
Public Works
Trade
TOTAL EXPENDITURE RECURRENT
Estimates
563,390,967
624,103,216
33,211,214
25,689,168
345,289,730
172,229,513
76,101,804
192,936,628
614,178,573
78,926,604
239,901,708
40,278,565
3,006,237,69
0
Expenditure
s
Balance
517,173,485
46,217,482
520,473,296
103,629,920
10,389,030
22,822,184
3,523,085
22,166,083
296,579,395
48,710,335
156,611,638
15,617,875
51,584,171
24,517,633
95,283,645
97,652,983
612,118,881
2,059,692
60,129,005
18,797,599
188,969,112
50,932,596
15,960,142 24,318,423
2,528,794,88
5
477,442,805
DEVELOPMENT EXPENDITURE
TOTAL EXPENDITURE DEVELOPMENT
1,624,300,00
0
203,769,554
1,420,530,44
6
4,630,537,69
0
2,732,564,43
9
1,897,973,25
1
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3,500,000,000
3,000,000,000
2,500,000,000
2,000,000,000
RECURRENT EXPENDITURE Estimates
1,500,000,000
1,000,000,000
500,000,000
0
RECURRENT EXPENDITURE Balance
The development expenditure was on various development projects across the county.
Recurrent expenditure accounted for 65 percent while development expenditure accounted
for 35 percent.
Achievements:
The county integrated development plan (CIDP) was completed and approved by the
county assembly.
The county fiscal strategy paper was prepared and submitted to the county assembly by
Assembly.
Payment of personnel emoluments was done.
The County Executive approved 100% waiver on payment of land rates which realized
Kshs 90 million.
The operational Expenditure was 99.9% achieved.
Reports and Submissions to Budget Controller were up to date.
Funds were made available at the time required.
The supplementary budget was approved and implemented.
The County Budget and Economic Forum held the scheduled meeting.
Staff trained on Preparation of Statistical Sectoral Plans (SSP) and Project Monitoring
and Evaluation.
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Revenue improved due to waiver on land rates penalties and engagement of National
Youth Service.
Challenges:
The Finance Department is committed to ensuring that all the activities of the County
regarding Operations and Development are implemented as per the Budget approved by the
County Assembly in a transparent and accountable manner for the benefit of the County of
Uasin Gishu County residents.
HEALTH SERVICES
The county has a total of 170 health facilities ranging from tier 2 to tier 4. Most of the
facilities are concentrated within Eldoret Municipality. The average distance to a health
facility in the county is 7 Kms, slightly higher than the recommended 5 Kms.
There is a total health workforce of 988 serving in 111 county public health facilities. The
countys doctor to population ratio is 1:10,034 while that of clinician/nurse to patient ratio is
1:2,331.
The health status of the population in Uasin Gishu County cannot be described as optimal
because it is faced with various health problems, common among them being HIV/Aids,
tuberculosis, pneumonia, diabetes, hypertension, and malaria among the adult population.
Whereas respiratory system diseases, diarrhea and skin diseases is common among children
under 5 years. Some of the risk factors affecting the population include poor hygiene and
sanitation, alcohol consumption, negative cultural practices among other risk factors.
Achievements:
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In line with the county integrated development plan, the county government
developed the County Health Strategic Plan 2013-2017 to facilitate implementation of the
national health policy, the vision 2030 and the health provisions enshrined in the
constitution.
The county government improved a number of health indicators such as immunization
coverage from 66% to 70%. This improvement was due to immunization outreaches and
counseling and testing from 22.3% to 56.8% and latrine coverage from 73% to 78%.
On non-communicable conditions, the county government hosted the national
commemoration of the world cancer day on 4th February 2014. This event was graced by
H.E the governor and the cabinet secretary for health during which the county acquired 3
cryotherapy machines for cervical cancer treatment, while the public benefited from free
screening and treatment of breast, prostate and cervical cancers. The county has
decentralized cancer screening to the sub-county health facilities in order to increase
accessibility. With support from other health partners, the county intensified screening
drinks.
In addressing the huge burden of injuries arising from violence and road traffic
accidents, 30 nurses from 21 health facilities across the county have been trained in
could be handled by lower level facilities. The county government also plans to
upgrade one health facility to offer comprehensive maternity services. To improve
quality of care, the county government is in the process of acquiring modern
equipment including digital X-ray Machines, Ultrasound scanners and Theatre
equipment. Similarly, additional ambulances will also be purchased to strengthen
health workers and promote those who have stagnated in one job group across all cadres.
The county conducted 2 stakeholder fora to map out and prioritize collaboration
among stakeholders. The county shall continue to mobilize health stakeholders to
develop strategies in order to address various health issues including HIV testing and
behavior change communication in the most at risk population (MARPs), health
management information systems, malaria control, safe motherhood and increasing
immunization coverage among others. This will aid in realizing the mission and vision of
the county and achievement of millennium development goals.
Challenges:
There were cases of children not completing full immunization schedule (defaulters) thus
Enhance defaulter tracing through community health workers in order to further improve
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Achievements
Online Capture of Budget and accurate reports; integrated to programme based budget
Establishment of GIS Baseline Datasets on-going
Trained various cadres of leaders on ICT literacy skills at RVVTI.
Automation of health care services done by Development Partnership - Afya Info and
Hi-tech
Automation of revenue and service delivery segments on-going by development
partners.
Challenges
Way forward
Establish a County Policy and Strategy for ICT integration in service delivery.
Create an e-leadership capacity development framework
Establishing ICT infrastructures.
To build a spatial infrastructure of the County
Create a capacity development framework and exchanges on best practices
Create a platform for collaboration amongst the youth
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CONCLUSION
The period under review was a transition one with a lot of challenges for the county
government attributed to the teething problems of any new system. However, the county
weathered all these to post substantial progress in its development endeavours. For further
meaning progress to be realized the challenges highlighted in the report need to be addressed.
In addition, all stakeholders need to work together in order that our goals are realized.
169