GAZETTE NOTICE NO. 2857

IN EXERCISE of the powers conferred by section 17 (6) and (7) of the Public Finance Management Act, 2012, the Cabinet Secretary for the National Treasury and Planning in consultation with the Intergovernmental Budget and Economic Council and with approval of the Senate, publishes the following amounts to County Governments’ in Financial Year 2022/2023 for the period July, 2022 to June, 2023 with effect from the 1st July, 2022 as specified in the following Schedules− THE KENYA GAZETTE 8th March, 918 SCHEDULE FIRST SCHEDULE DISBURSEMENT FOR ADDITIONAL CONDITIONAL ALLOCATIONS FINANCED FROM THE NATIONAL GOVERNMENT SHARE OF REVENUE (EXCLUDING KSH. 5. 2B FOR LEASING OF MEDICAL EQUIPMENT) S/No. County Form of Transfer Total Allocation 15 Jul 22 15 Aug 22 15 Sept 222 15 Oct 22 15 Nov 22 15 Dec 22 15 Jan 23 15 Feb 22 15 March 22 15 April 22 15 May 22 15 Jun 222 Total Allocation % Supplement for construction o f county headquarters 0 0 0 0 50 50 100 1. Isiolo CA Supplement for construction of County Headquarters 40,000,000 - - - - - - - - 20,000,000 20,000,000 40,000,000 2. Lamu CA Supplement for construction of County Headquarters 22,000, - - - - - - - - 11,000,000 11,000,000 22,000,000 3. Nyandarua CA Supplement for construction of County Headquarters 59,000,000 - - - - - - - - 29,500,000 29,500,000 59,000,000 4. Tana River CA Supplement for construction of County Headquarters 42,000,000 - - - - - - - - 21,000,000 21,000,000 42,000,000 TOTAL 163,000,000 - - - - - - - - - - 163,000, SECOND SCHEDULE DISBURSEMENT OF ADDITIONALCONDITIONAL ALLOCATIONS FINANCED FROM PROCEEDS OF LOANS AND GRANTS FROM DEVELOPMENT PARTNERS S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation % IDA (World Bank) Credit: National Agricultural and Rural Inclusive Growth Project (NARIGP) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: National Agricultural Value Chain Development Project (NAVCDP) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Kenya Climate Smart Agriculture Project (KCSAP) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Water & Sanitation Development Project (WSDP) 0 0 0 0 50 0 100 DANIDA Grant: Primary Health Care in Devolved Context (PHCDC) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Financing Locally -Led Climate Action (FLLoCA) Level 1 0 0 0 0 50 0 100 8th March , 20 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation % Sweden - Agricultural Sector Development Support Programme (ASDP) II 0 0 0 0 50 0 100 % German Development Bank (KfW) - Drought Resilience Programme in Northern Kenya (DRPNK) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Emergency Locust Response Project (ELRP) 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Kenya Informal Settlement Improvement Project (KISIP) II 0 0 0 0 50 0 100 % IDA (World Bank) Credit: Kenya Urban Support Programme (KUSP) 0 0 0 0 50 0 100 1. Baringo IDA (WB) - KCSAP 95,457,110 - - - - - - - - 47,728,555.00 47,728,555.00 - - 95,457,110 DANIDA - PHCDC 16,391,813 - - - - - - - - 8,195,906.50 8,195,906.50 - - 16,391,813 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000. 00 - - 22,000,000 SWEDEN - ASDSP II 15,602,822 - - - - - - - - 7,801,411.00 7,801,411.00 - - 15,602,822 IDA (WB) - ELRP 69,207,700 - - - - - - - - 34,603,850.00 34,603,850.00 - - 69,207,700 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957 .44 1,169,957.44 - - 2,339,914.88 Total 220,999,359.88 - - - - - - - - 110,499,679.94 110,499,679.94 - - 220,999,359.88 2. Bomet IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 83,323,430 - - - - - - - - 41,661,715.00 41,661,715.00 - - 83,323,430 DANIDA - PHCDC 17,715,375 - - - - - - - - 8,857,687.50 8,857,687.50 - - 17,715,375 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 15, 449,895 - - - - - - - - 7,724,947.50 7,724,947.50 - - 15,449,895 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 210,828,614.88 - - - - - - - - 105,414,307.44 105,414,307.44 - - 210,828,614.88 3. Bungoma IDA (WB) - NARIGP 167,273,890 - - - - - - - - 83,636,945.00 83,636,945.00 - - 167,273,890 DANIDA - PHCDC 28,609,313 - - - - - - - - 14,304,656.50 14,304,656.50 - - 28,609,313 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 5,344,642 - - - - - - - - 2,672,321.00 2,672,321.00 - - 5,344,642 IDA (WB) - KISIP II 30,000,000 - - - - - - - - 15,000,000.00 15,000,000.00 - - 30,000,000 IDA (WB) - KUSP 3,534,474.20 - - - - - - - - 1,767,237.10 1,767,237.10 - - 3,534,474.20 Total 256,762,319.20 - - - - - - - - 128,381,159.60 128,381,159.60 - - 256,762,319.20 4. Busia IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 125,328,154 - - - - - - - - 62,664,077.00 62,664,077.00 - - 125,328,154 DANIDA - PHCDC 19,344,375 - - - - - - - - 9,672,187.50 9,672,187.50 - - 19,344,375 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 22,05 8,143 - - - - - - - - 11,029,071.50 11,029,071.50 - - 22,058,143 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 261,070,586.88 - - - - - - - - 130,535,293.44 130,535,293.44 - - 261,070,586.88 THE KENYA GAZETTE 8th March, 920 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation 5. Elgeyo Marakwet IDA (WB) - KCSAP 85,593,752 - - - - - - - - 42,796,876.00 42,796,876.00 - - 85,593,752 DANIDA - PHCDC 12,421,125 - - - - - - - - 6,210,562.50 6,210,562.50 - - 12,421,125 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000. 00 - - 22,000,000 SWEDEN - ASDSP II 9,380,361 - - - - - - - - 4,690,180.50 4,690,180.50 - - 9,380,361 IDA (WB) - ELRP 75,879,000 - - - - - - - - 37,939,500.00 37,939,500.00 - - 75,879,000 IDA (WB) - KISIP II 8,024,004 - - - - - - - - 4,012,002.00 4,012,002.00 - - 8,024,004 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 215,638,156.88 - - - - - - - - 107,819,078.44 107,819,078.44 - - 215,638,156.88 6. Em bu IDA (WB) - NARIGP 176,406,685 - - - - - - - - 88,203,342.50 88,203,342.50 - - 110,638,298 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 13,846,500 - - - - - - - - 6,923,250.00 6,923,250.00 - - 13,846,500 IDA (WB) - FLLoCA 22,000,0 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 8,651,752 - - - - - - - - 4,325,876.00 4,325,876.00 - - 8,651,752 IDA (WB) - ELRP 67,688,700 - - - - - - - - 33,844,350.00 33,844,350.00 - - 67,688,700 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 360,933,551.88 - - - - - - - - 180,466,775.94 180,466,775.94 - - 360,933,551.88 7. Garissa IDA (WB) - KCSAP 75,269,050 - - - - - - - - 37,634,525.00 37,634,525.00 - - 75,269 ,050 IDA (WB) - WSDP 400,000,000 - - - - - - - - 200,000,000.00 200,000,000.00 - - 400,000,000 DANIDA - PHCDC 22,602,375 - - - - - - - - 11,301,187.50 11,301,187.50 - - 22,602,375 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,0 00.00 - - 22,000,000 SWEDEN - ASDSP II 27,426,035 - - - - - - - - 13,713,017.50 13,713,017.50 - - 27,426,035 IDA (WB) - ELRP 80,912,850 - - - - - - - - 40,456,425.00 40,456,425.00 - - 80,912,850 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,9 57.44 1,169,957.44 - - 2,339,914.88 Total 630,550,224.88 - - - - - - - - 315,275,112.44 315,275,112.44 - - 630,550,224.88 8. Homa Bay IDA (WB) - NARIGP 161,590,307 - - - - - - - - 80,795,153.50 80,795,153.50 - - 161,590,307 IDA (WB) - NAVCDP 70,000, - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 21,686,063 - - - - - - - - 10,843,031.50 10,843,031.50 - - 21,686,063 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - AS DSP II 23,936,219 - - - - - - - - 11,968,109.50 11,968,109.50 - - 23,936,219 IDA (WB) - KISIP II 30,000,000 - - - - - - - - 15,000,000.00 15,000,000.00 - - 30,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,91 4.88 Total 331,552,503.88 - - - - - - - - 165,776,251.94 165,776,251.94 - - 331,552,503.88 9. Isiolo IDA (WB) - KCSAP 259,805,034 - - - - - - - - 129,902,517.00 129,902,517.00 - - 259,805,034 DANIDA - PHCDC 13,642,875 - - - - - - - - 6,821,437.50 6,821,437.50 - - 13,642,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 19,697,797 - - - - - - - - 9,848,898.50 9,848,898.50 - - 19,697,797 IDA (WB) - ELRP 84,469,550 - - - - - - - - 42,2 34,775.00 42,234,775.00 - - 84,469,550 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 401,955,170.88 - - - - - - - - 200,977,585.44 200,977,585.44 - - 401,955,170.88 10. Kajiado IDA (WB) - KCSAP 75,231, - - - - - - - - 37,615,610.00 37,615,610.00 - - 75,231,220 DANIDA - PHCDC 20,667,938 - - - - - - - - 10,333,969.00 10,333,969.00 - - 20,667,938 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - AS DSP II 9,772,303 - - - - - - - - 4,886,151.50 4,886,151.50 - - 9,772,303 8th March , 20 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation IDA (WB) - KUSP 3,534,474.20 - - - - - - - - 1,767,237.10 1,767,237.10 - - 3,534,474.20 Total 131,205,935.20 - - - - - - - - 65,602,967.60 65,602,967.60 - - 131,205,935.20 11. Kakamega IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 99,110,439 - - - - - - - - 49,555,219.50 49,555,219.50 - - 99,110,439 DANIDA - PHCDC 33,496,313 - - - - - - - - 16,748,156.50 16,748,156 .50 - - 33,496,313 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 11,287,905 - - - - - - - - 5,643,952.50 5,643,952.50 - - 11,287,905 IDA (WB) - KISIP II 50,000,000 - - - - - - - - 25,000, 000.00 25,000,000.00 - - 50,000,000 IDA (WB) - KUSP 3,534,474.20 - - - - - - - - 1,767,237.10 1,767,237.10 - - 3,534,474.20 Total 289,429,131.20 - - - - - - - - 144,714,565.60 144,714,565.60 - - 289,429,131.20 12. Kericho IDA (WB) - NAVCDP 70,000,00 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 72,680,579 - - - - - - - - 36,340,289.50 36,340,289.50 - - 72,680,579 DANIDA - PHCDC 17,308,125 - - - - - - - - 8,654,062.50 8,654,062.50 - - 17,308,125 IDA (WB) - FLLoC A 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 9,250,013 - - - - - - - - 4,625,006.50 4,625,006.50 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 193,578 ,631.88 - - - - - - - - 96,789,315.94 96,789,315.94 - - 193,578,631.88 13. Kiambu IDA (WB) - NARIGP 222,775,969 - - - - - - - - 111,387,984.50 111,387,984.50 - - 222,775,969 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 30,340,125 - - - - - - - - 15,170,062.50 15,170,062.50 - - 30,340,125 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 23,255,565 - - - - - - - - 11,627,782.50 11,62 7,782.50 - - 23,255,565 IDA (WB) - KISIP II 40,456,908 - - - - - - - - 20,228,454.00 20,228,454.00 - - 40,456,908 IDA (WB) - KUSP 8,312,711.48 - - - - - - - - 4,156,355.74 4,156,355.74 - - 8,312,711.48 Total 417,141,278.48 - - - - - - - - 208,570, 639.24 208,570,639.24 - - 417,141,278.48 14. Kilifi IDA (WB) - NARIGP 192,539,152 - - - - - - - - 96,269,576.00 96,269,576.00 - - 192,539,152 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - WSDP ,000,000 - - - - - - - - 450,000,000.00 450,000,000.00 - - 900,000,000 DANIDA - PHCDC 33,598,125 - - - - - - - - 16,799,062.50 16,799,062.50 - - 33,598,125 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWE DEN - ASDSP II 11,235,089 - - - - - - - - 5,617,544.50 5,617,544.50 - - 11,235,089 IDA (WB) - KISIP II 200,000,000 - - - - - - - - 100,000,000.00 100,000,000.00 - - 200,000,000 IDA (WB) - KUSP 3,534,474.20 - - - - - - - - 1,767,237.10 1,767,237.10 - - 3,534,474.20 Total 1,432,906,840.20 - - - - - - - - 716,453,420.10 716,453,420.10 - - 1,432,906,840.20 15. Kiri nyaga IDA (WB) - NARIGP 178,744,304 - - - - - - - - 89,372,152.00 89,372,152.00 - - 178,744,304 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 13,642,875 - - - - - - - - 6,821,437.50 6,821,437.50 - - 13,642,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 8,108,733 - - - - - - - - 4,054,366.50 4,054,366.50 - - 8,108,733 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 294,835,826.88 - - - - - - - - 147,417,913.44 147,417,913.44 - - 294,835,826.88 16. Kisii IDA (WB) - NARIGP 171,890,010 - - - - - - - - 85,945,005.00 85,945,005.00 - - 171,890,010 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 THE KENYA GAZETTE 8th March, 922 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation DANIDA - PHCDC 25,045,875 - - - - - - - - 12,522,937.50 12,522,937.50 - - 25,045 ,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 10,517,407 - - - - - - - - 5,258,703.50 5,258,703.50 - - 10,517,407 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957. - - 2,339,914.88 Total 301,793,206.88 - - - - - - - - 150,896,603.44 150,896,603.44 - - 301,793,206.88 17. Kisumu IDA (WB) - KCSAP 70,007,432 - - - - - - - - 35,003,716.00 35,003,716.00 - - 70,007,432 DANIDA - PHCDC 21,991,500 - - - - - - - - 10,995,750.00 10,995,750.00 - - 21,991,500 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,830,936 - - - - - - - - 2,415,468.00 2,415,468.00 - - 4,830,936 IDA (WB) - KISIP II 200,000,000 - - - - - - - - 100,000,000.00 100,000,000.00 - - 200,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 321,169,782.88 - - - - - - - - 160,584,891.44 160,584,891.44 - - 321,169,782.88 18. Kitui IDA (WB) - NARIGP 169,475,223 - - - - - - - - 84,737,611.50 84,737,611.50 - - 169,475,223 IDA (WB) - NAVCDP 70,0 00,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,0 00,000 DANIDA - PHCDC 28,405,688 - - - - - - - - 14,202,844.00 14,202,844.00 - - 28,405,688 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 11,636,683 - - - - - - - - 5,818,341.50 5,818,341.50 - - 11,636,683 IDA (WB) - ELRP 70,223,000 - - - - - - - - 35,111,500.00 35,111, 500.00 - - 70,223,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 374,080,508.88 - - - - - - - - 187,040,254.44 187,040,254.44 - - 374,080,508.88 19. Kwale IDA (WB) - NARIGP 151,305,671 - - - - - - - - 75,652,835.50 75,652,835.50 - - 151,305,671 IDA (WB) - NAVCDP 70,0 00,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,0 00,000 IDA (WB) - WSDP 550,000,000 - - - - - - - - 275,000,000.00 275,000,000.00 - - 550,000,000 DANIDA - PHCDC 25,045, 875.00 - - - - - - - - 12,522,937.50 12,522,937.50 - - 25,045,875.00 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 5,505,017 - - - - - - - - 2,752,508.50 2,752,508.50 - - 5,505,017 IDA (W B) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 826,196,477.88 - - - - - - - - 413,098,238.94 413,098,238.94 - - 826,196,477.88 20. Laikipia IDA (WB) - KCSAP 66,193,250 - - - - - - - - 33,096,625.00 33,096,625.00 - - 66,193,250 DANIDA - PHCDC 13,439,250 - - - - - - - - 6,719,625.00 6,719,625.00 - - 13,439,250 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 17,399,539 - - - - - - - - 8,699,769.50 8,699,769.50 - - 17,399,539 IDA (WB) – KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 121,371,953.88 - - - - - - - - 60,685,976.94 60,685,976.94 - - 121,371,953.88 21. Lamu IDA (WB) - KCSAP 5,236,636 - - - - - - - - 2,618,318.00 2,618,318.00 - - 5,236,636 DANIDA - PHCDC 8,348,625 - - - - - - - - 4,174,312.50 4,174,312.50 - - 8,348,625 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 14,604,297 - - - - - - - - 7,302,148.50 7,302,148.50 - - 14,604,297 IDA (WB) - KISIP II 50,000,000 - - - - - - - - 25,000,000.00 25,000,000.00 - - 50,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 102,529,472.88 - - - - - - - - 51,264,736.44 51,264,736.44 - - 102,529,472.88 8th March , 20 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation 22. Machakos IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 68,040,614 - - - - - - - - 34,020,307.00 34,020,307.00 - - 68,040,61 DANIDA - PHCDC 24,944,063 - - - - - - - - 12,472,031.50 12,472,031.50 - - 24,944,063 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 15,857,697 - - - - - - - - 7,928,848.50 7,928,848.5 - - 15,857,697 IDA (WB) - ELRP 67,674,400 - - - - - - - - 33,837,200.00 33,837,200.00 - - 67,674,400 IDA (WB) - KUSP 4,729,033.52 - - - - - - - - 2,364,516.76 2,364,516.76 - - 4,729,033.52 Total 273,245,807.52 - - - - - - - - 136,622,903.76 136,622,903.76 - - 273,245,807.52 23. Makueni IDA (WB) - NARIGP 190,427,548 - - - - - - - - 95,213,774.00 95,213,774.00 - - 190,427,548 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 23,824,12 - - - - - - - - 11,912,062.50 11,912,062.50 - - 23,824,125 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 Sweden - ASDSP II 5,415,761 - - - - - - - - 2,707,880.50 2,707,880.50 - - 5,415,761 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 314,007,348.88 - - - - - - - - 157,003,674.44 157,003,674.44 - - 314,007,348.88 24. Mandera IDA (WB) - KCSAP 81,191,951 - - - - - - - - 40,595,975.50 40,595,975.50 - - 81,191,951 DANIDA - PHCDC 32,885,438 - - - - - - - - 16,442,719.00 16,442,719.00 - - 32,885,438 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 20,314,865 - - - - - - - - 10,157,432.50 10,157,432.50 - - 20,314,865 IDA (WB) - ELRP 91,274,250 - - - - - - - - 45,637,125.00 45,637,125.00 - - 91,274,250 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 250,006,418.88 - - - - - - - - 125, 003,209.44 125,003,209.44 - - 250,006,418.88 25. Marsabit IDA (WB) - KCSAP 55,194,559 - - - - - - - - 27,597,279.50 27,597,279.50 - - 55,194,559 DANIDA - PHCDC 21,787,875 - - - - - - - - 10,893,937.50 10,893,937.50 - - 21,787,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 12,880,713 - - - - - - - - 6,440,356.50 6,440,356.50 - - 12,880,713 KfW - DRPNK 190,000,000 - - - - - - - - 95,000,000.00 95,000,000.00 - - 190,000,000 IDA (WB) - ELRP 93,873,850 - - - - - - - - 46,936,925.00 46,936,925.00 - - 93,873,850 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 398,076,911.88 - - - - - - - - 199,038,455.94 199,038,455.94 - - 398,0 76,911.88 26. Meru IDA (WB) - NARIGP 195,158,825 - - - - - - - - 97,579,412.50 97,579,412.50 - - 195,158,825 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 25,860,375 - - - - - - - - 12,930,1 87.50 12,930,187.50 - - 25,860,375 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 9,945,897 - - - - - - - - 4,972,948.50 4,972,948.50 - - 9,945,897 IDA (WB) - ELRP 75,983,000 - - - - - - - - 37,991,500.00 37,991,500.00 - - 75,983,000 IDA (WB) - KISIP II 20,000,000 - - - - - - - - 10,000,000.00 10,000,000.00 - - 20,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 421,288, 011.88 - - - - - - - - 210,644,005.94 210,644,005.94 - - 421,288,011.88 27. Migori IDA (WB) - NARIGP 187,184,982 - - - - - - - - 93,592,491.00 93,592,491.00 - - 187,184,982 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 21,787,875 - - - - - - - - 10,893,937.50 10,893,937.50 - - 21,787,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 THE KENYA GAZETTE 8th March, 924 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation SWEDEN - ASDSP II 10,084,066 - - - - - - - - 5,042,033.00 5,042,033.00 - - 10,084,066 IDA (WB) - KUSP 4,729,033.52 - - - - - - - - 2,364,516.76 2,364,516.76 - - 4,729,033.52 Total 315,785,956.52 - - - - - - - - 157,892,978.26 157,892,978.26 - - 315,785,956.52 28. Mombasa IDA (WB) - WSDP 575,000,000 - - - - - - - - 287,500,000.00 287,500,000.00 - - 575,000,000 DANIDA - PHCDC 22,704,188 - - - - - - - - 11,352,094.00 11,352,094.00 - - 22,704,188 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,612,847 - - - - - - - - 2,306,423.50 2,306,423.50 - - 4,612,847 IDA (WB) - KISIP II 100,000,000 - - - - - - - - 50,000,000.00 50,000,000.00 - - 100,000,000 Total 724,317,035.00 - - - - - - - - 362,158,517.50 362,158,517.50 - - 724,317,035.00 29. Murang’a IDA (WB) - NARIGP 197,147,434 - - - - - - - - 98,573,717.00 98,573,717.00 - - 197,147,434 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 20,260,688 - - - - - - - - 10,130,344.00 10,130,344.00 - - 20,260,688 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 Sweden - ASDSP II 17,092,147 - - - - - - - - 8,546,073.50 8,546,073.50 - - 17,092,147 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 328,840,183.88 - - - - - - - - 164,420,091.94 164,420,091.94 - - 328,840,183.88 30. Nairobi City DANIDA - PHCDC 51,211,688 - - - - - - - - 25,605,844.00 25,605,844.00 - - 51,211,688 IDA (WB) - FL LoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 31,569,932 - - - - - - - - 15,784,966.00 15,784,966.00 - - 31,569,932 IDA (WB) - KISIP II 100,000,000 - - - - - - - - 50,000,000.00 50,000,000.00 - - 100, 000,000 Total 204,781,620.00 - - - - - - - - 102,390,810.00 102,390,810.00 - - 204,781,620.00 31. Nakuru City IDA (WB) - NARIGP 187,911,173 - - - - - - - - 93,955,586.50 93,955,586.50 - - 187,911,173 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 33,699,938 - - - - - - - - 16,849,969.00 16,849,969.00 - - 33,699,938 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 5,252,658 - - - - - - - - 2,626,329.00 2,626,329.00 - - 5,252,658 IDA (WB) - KISIP II 200,000,000 - - - - - - - - 100,000,000.00 100,000,000.00 - - 200,000,000 IDA (WB) - KUSP 3,534,474.20 - - - - - - - - 1,767,237.10 1,767,237.10 - - 3,534,474.20 Total 522,398,243.20 - - - - - - - - 261,199,121.60 261,199,121.60 - - 522,398,243.20 32. Nandi IDA (WB) - NARIGP 248,247,739 - - - - - - - - 124,123,869.50 124,123,869.50 - - 248,247,739 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.0 0 - - 70,000,000 DANIDA - PHCDC 17,206,313 - - - - - - - - 8,603,156.50 8,603,156.50 - - 17,206,313 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,652,516 - - - - - - - - 2,326,258.0 2,326,258.00 - - 4,652,516 IDA (WB) - KISIP II 16,519,088 - - - - - - - - 8,259,544.00 8,259,544.00 - - 16,519,088 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 380,965,570.88 - - - - - - - - 190,482,785.44 190,482,785.44 - - 380,965,570.88 33. Narok IDA (WB) - NARIGP 243,107,598 - - - - - - - - 121,553,799.00 121,553,799.00 - - 243,107,598 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 25,860,375 - - - - - - - - 12,930,187.50 12,930,187.50 - - 25,860,375 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 8th March , 20 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation SWEDEN - ASDSP II 10,076,723 - - - - - - - - 5,038,361.50 5,038,361.50 - - 10,076, IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 373,384,610.88 - - - - - - - - 186,692,305.44 186,692,305.44 - - 373,384,610.88 34. Nyamira IDA (WB) - NARIGP 181,161,414 - - - - - - - - 90,580,707 .00 90,580,707.00 - - 181,161,414 DANIDA - PHCDC 15,475,500 - - - - - - - - 7,737,750.00 7,737,750.00 - - 15,475,500 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,781,637 - - - - - - - - 2,390,818.50 2,390,818.50 - - 4,781,637 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 225,758,465.88 - - - - - - - - 112,879,232.94 112,879,232.94 - - 225,758,465.88 35. Nyandarua IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 75,718,650 - - - - - - - - 37,859,325.00 37,859,325.00 - - 75,718,650 DANIDA - PHCDC 15,679,125 - - - - - - - - 7,839,562.50 7,839,562.50 - - 15,679,125 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,496,557 - - - - - - - - 2,248,278.50 2,248,278.50 - - 4,496,557 IDA (WB) - KISIP II 25,000,000 - - - - - - - - 12,500,000.00 12,500,000 .00 - - 25,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 215,234,246.88 - - - - - - - - 107,617,123.44 107,617,123.44 - - 215,234,246.88 36. Nyeri IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 124,713,230 - - - - - - - - 62,356,615.00 62,356,615.00 - - 124,713,230 DANIDA - PHCDC 17,409,938 - - - - - - - - 8,704,969.00 8,704,969.00 - - 17,409,938 IDA (WB) - FLLoCA 22,000,0 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 15,674,770 - - - - - - - - 7,837,385.00 7,837,385.00 - - 15,674,770 IDA (WB) - KISIP II 30,000,000 - - - - - - - - 15,000,000.00 15,000,000.00 - - 30,000,000 IDA (W B) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 282,137,852.88 - - - - - - - - 141,068,926.44 141,068,926.44 - - 282,137,852.88 37. Samburu IDA (WB) - NARIGP 174,103,490 - - - - - - - - 87,051,745.00 87,051,745 .00 - - 174,103,490 DANIDA - PHCDC 14,864,625 - - - - - - - - 7,432,312.50 7,432,312.50 - - 14,864,625 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 25,141,706 - - - - - - - - 12,570, 853.00 12,570,853.00 - - 25,141,706 IDA (WB) - ELRP 91,588,750 - - - - - - - - 45,794,375.00 45,794,375.00 - - 91,588,750 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 330,038,485.88 - - - - - - - - 165,019,242.94 165,019,242.94 - - 330,038,485.88 38. Siaya IDA (WB) - KCSAP 75,368,050 - - - - - - - - 37,684,025.00 37,684,025.00 - - 75,368,050 DANIDA - PHCDC 18,631,688 - - - - - - - - 9,315,844.00 9,315,844.00 - - 18,631,688 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 9,337,829 - - - - - - - - 4,668,914.50 4,668,914.50 - - 9,337,829 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 127,677,481.88 - - - - - - - - 63,838,740.94 63,838,740.94 - - 127,677,481.88 39. Taita Taveta IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 124,522,005 - - - - - - - - 62,261,002.5 62,261,002.50 - - 124,522,005 IDA (WB) - WSDP 575,000,000 - - - - - - - - 287,500,000.00 287,500,000.00 - - 575,000,000 THE KENYA GAZETTE 8th March, 926 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation DANIDA - PHCDC 13,642,875 - - - - - - - - 6,821,437.50 6,821,437.50 - - 13,642,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 17,921,715 - - - - - - - - 8,960,857.50 8,960,857.50 - - 17,921,715 IDA (WB) - KISIP II 30,000,000 - - - - - - - - 15,000,000.00 15,000,000.00 - - 30,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 855,426,509.88 - - - - - - - - 427,713,254.94 427,713,254.94 - - 855,426,509.88 40. Tana River IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 82,386,194 - - - - - - - - 41,193,097.00 41,193,097.00 - - 82,386,194 DANIDA - PHCDC 18,835,313 - - - - - - - - 9,417,656.50 9,417,656.50 - - 18,835,313 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000 ,000.00 - - 22,000,000 SWEDEN - ASDSP II 11,668,855 - - - - - - - - 5,834,427.50 5,834,427.50 - - 11,668,855 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 207,230,276.88 - - - - - - - - 103,615,13 8.44 103,615,138.44 - - 207,230,276.88 41. Tharaka Nithi IDA (WB) - KCSAP 122,240,640 - - - - - - - - 61,120,320.00 61,120,320.00 - - 122,240,640 DANIDA - PHCDC 12,624,750 - - - - - - - - 6,312,375.00 6,312,375.00 - - 12,624,750 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 16,071,032 - - - - - - - - 8,035,516.00 8,035,516.00 - - 16,071,032 IDA (WB) - ELRP 68,827,500 - - - - - - - - 34,413,750.00 34,413,750.00 - - 68,827,500 IDA (WB) - KISIP II 20,000,000 - - - - - - - - 10,000,000.00 10,000,000.00 - - 20,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 264,103,836.88 - - - - - - - - 132,051,918.44 132,051,918.44 - - 264,103,836.88 42. Trans Nzoia IDA (WB) - NARIGP 192,666,099 - - - - - - - - 96,333,049.50 96,333,049.50 - - 192,666,099 IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 DANIDA - PHCDC 18,529,875 - - - - - - - - 9,264,937.50 9,264,937.50 - - 18,529,875 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 9,462,022 - - - - - - - - 4,731,011.00 4,731,011.00 - - 9,462,022 IDA (WB) - KISIP II 50,000 ,000 - - - - - - - - 25,000,000.00 25,000,000.00 - - 50,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 364,997,910.88 - - - - - - - - 182,498,955.44 182,498,955.44 - - 364,997,910.88 43. Turk ana IDA (WB) - NARIGP 155,480,180 - - - - - - - - 77,740,090.00 77,740,090.00 - - 155,480,180 DANIDA - PHCDC 33,903,563 - - - - - - - - 16,951,781.50 16,951,781.50 - - 33,903,563 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000 .00 - - 22,000,000 SWEDEN - ASDSP II 34,606,056 - - - - - - - - 17,303,028.00 17,303,028.00 - - 34,606,056 KfW - DRPNK 220,000,000 - - - - - - - 110,000,000.00 110,000,000.00 - - 220,000,000 IDA (WB) - ELRP 102,108,500 - - - - - - - - 51,054,2 50.00 51,054,250.00 - - 102,108,500 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 570,438,213.88 - - - - - - - - 285,219,106.94 285,219,106.94 - - 570,438,213.88 44. Uasin Gishu IDA (WB) - NAVCDP 70,000,000 - - - - - - - - 35,000,000.00 35,000,000.00 - - 70,000,000 IDA (WB) - KCSAP 84,379,280 - - - - - - - - 42,189,640.00 42,189,640.00 - - 84,379,280 DANIDA - PHCDC 20,362,500 - - - - - - - - 10,181,250.00 10,181,250.00 - - 20,362,500 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 9,199,487 - - - - - - - - 4,599,743.50 4,599,743.50 - - 9,199,487 8th March , 20 S/N o. County Form of Transfer Total Allocation 15-Jul - 15-Aug - 15-Sep -22 15-Oct - 15-Nov -22 15-Dec - 15-Jan -23 15-Feb - 15-Mar -23 15-Apr -23 15-May-23 15-Jun - Total Allocation IDA (WB) - KISIP II 50,000,000 - - - - - - - - 25,000,000.00 25,000,000.00 - - 50,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 258,281,181.88 - - - - - - - - 129,140,590.94 129,140,590.94 - - 258,281,181.88 45. Vihiga IDA (WB) - NARIGP 155,402,308 - - - - - - - - 77,70 1,154.00 77,701,154.00 - - 155,402,308 DANIDA - PHCDC 14,966,438 - - - - - - - - 7,483,219.00 7,483,219.00 - - 14,966,438 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 4,417,622 - - - - - - - - 2,208,811.00 2,208,811.00 - - 4,417,622 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 199,126,282.88 - - - - - - - - 99,563,141.44 99,563,141.44 - - 199,126,282.88 46. Wajir IDA (WB) - KCSAP 78,101,121 - - - - - - - - 39,050,560.50 39,050,560.50 - - 78,101,121 IDA (WB) - WSDP 500,000,000 - - - - - - - - 250,000,000.00 250,000,000.00 - - 500,000,000 DANIDA - PHCDC 27,489,375 - - - - - - - - 13,744,687.50 13,744,687.50 - - 27,489,3 IDA (WB) - FLLoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 35,110,369 - - - - - - - - 17,555,184.50 17,555,184.50 - - 35,110,369 IDA (WB) - ELRP 89,529,250 - - - - - - - - 44,764,625.00 44,764 ,625.00 - - 89,529,250 IDA (WB) - KISIP II 50,000,000 - - - - - - - - 25,000,000.00 25,000,000.00 - - 50,000,000 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 804,570,029.88 - - - - - - - - ,285,014.94 402,285,014.94 - - 804,570,029.88 47. West Pokot IDA (WB) - KCSAP 114,909,620 - - - - - - - - 57,454,810.00 57,454,810.00 - - 114,909,620 DANIDA - PHCDC 16,086,375 - - - - - - - - 8,043,187.50 8,043,187.50 - - 16,086,375 IDA (WB) - FL LoCA 22,000,000 - - - - - - - - 11,000,000.00 11,000,000.00 - - 22,000,000 SWEDEN - ASDSP II 24,578,642 - - - - - - - - 12,289,321.00 12,289,321.00 - - 24,578,642 IDA (WB) - ELRP 70,759,700 - - - - - - - - 35,379,850.00 35,379,850.00 - - 70,759,700 IDA (WB) - KUSP 2,339,914.88 - - - - - - - - 1,169,957.44 1,169,957.44 - - 2,339,914.88 Total 250,674,251.88 - - - - - - - - 125,337,125.94 125,337,125.94 - - 250,674,251.88 TOTAL IDA (WB) - NARIGP 3,900,000,001 - - - - - - - - - - - - 3,900,000 ,001 IDA (WB) - NAVCDP 1,820,000,000 - - - - - - - - - - - - 1,820,000,000 IDA (WB) - KCSAP 2,200,002,000 - - - - - - - - - - - - 2,200,002,000 IDA (WB) - WSDP 3,500,000,000 - - - - - - - - - - - - 3,500,000,000 DANIDA - PHCDC 1,018,125,009 - - - - - - - - - - - - 1,018,125,009 IDA (WB) - FLLoCA 1,034,000,000 - - - - - - - - - - - - 1,034,000,000 SWEDEN – ASDSP II 655,175,274 - - - - - - - - - - - - 655,175,274 KfW - DRPNK 410,000,000 - - - - - - - - - - - - 410,000,000 IDA (WB) - EL RP 1,200,000,000 - - - - - - - - - - - - 1,200,000,000 IDA (WB) – KISIP II 1,300,000,000 - - - - - - - - - - - - 1,300,000,000 IDA (WB) - KUSP 122,020,000.08 - - - - - - - - - - - - 122,020,000.08 GRAND TOTAL TOTAL LOANS AND GRANTS 17,159,322,284.08 - - - - - - - - 8,579,661,142.04 8,579,661,142.04 - - 17,159,322,284.08 Acronyms ASDP Agricultural Sector Development Support Programme DRPNK Drought Resilience Programme in Northern Kenya ELRP Emergency Locust Response Project THE KENYA GAZETTE 8th March, 928 FLLoCA Financing Locally -Led Climate Action IDA International Development Association KCSAP Kenya Climate Smart Agriculture Project KfW German Development Bank KISIP Kenya Informal Settlement Improvement Project KUSP Kenya Urban Support Programme NARIGP Agricultural and Rur al Inclusive Growth Project NAVCDP National Agricultural Value Chain Development Project PHCDC Primary Health Care in Devolved Context WB World Bank WSDP Water and Sanitation Development Project Notes : 1. The cash disbursement on the First Schedule are ba sed on performance of revenue raised at the National Government level. 2. The First Schedule provides for allocation for conditional additional allocations for supplement for construction of County H eadquarters . 3. The Second Schedule provides for additi onal conditional allocations from proceeds of loans and grants whose disbursements are based on respective financing agreemen t for each grant. 4. The National Treasury will be responsible for the transfer of the supplement for construction of county headq uarters and conditional allocations financed by loans and grants from development partners to the respective County Revenue Funds provided the National Treasury has received written instructions from the Accounting Officer responsible for authorising the t ransfer of the allocations. Dated the 7th March, . NJUGUNA NDUNG’U, Cabinet Secretary for the National Treasury and Economic Planning . 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