Annexes. Annex. High! ts of Budgetary Proposals. The following are some of the highlights in our budgetary proposals 1, Ksh 1.315 Billion for construction of water harvesting systems in 10 primary schools per constituency ata cost of sh 250,000 per school 2. Ksh 840 Million to provide bursaries for 200 aclitional poor /orphaned children per constituency at a cost of Ksh. 20,000 per child 3. Ksh 1.1 Billion for construction of 15 water harvesting pans (100,000 Cubic Metres capacity) for each non-ASAL constituency ata cost of Ksh 800,000 each 4. Ksh 1.05 Billion for construction of 20 water harvesting pans (100,000 Cubic Metres capacity) for each ASAL constituency ata cost of Ksh 1.5 Million each 5, Ksh 210 Million to establish a digital village in each constituency 6, Additional Kshs 1 Billion for the second phase of funding for the Small and Medium Enterprises program 7. Ksh 13 Billion for expanding irrigation by 11,000 acres in existing schemes, Ksh 43 Billion to bring new irvigation schemes covering 16,000 acres andl Ksh 600 Million to design 91,000 new irrigation schemes. '8, _Ksh 135 Million to implement cold storage facilities in 120 constituencies to compliment the successes realized ‘when we introduced fish ponds in the 2009/2010 budget uncler the Economic Stimulus Package. 9, Ksh 385 Million to expand coverage from 10 to 30 households for the Disabled Persons safety net program, Ksh 260 Million to expand the Orphans and Vulnerable Children safety net from 60 to 72 Districts, Ksh 240 Millon to expand the cash transfer for senior citizens from 44 to 72 Districts, Ksh 230 Millon to adjust benefits from Ksh 1,500 to Ksh 2,000 for the same 10. Ksh 845 Million for the purchase of 2 gunny bags per household for farming in the slum areas, 111. Ksh 300 Million to purchase sanitary pads for girls in primary schools across the country 12. Ksh 100 Million to develop child protection system and give support to children institutions 13, Ksh 5.53 Billion toextend a grant of Ksh 15 Million per constituency to complete ongoing projects and cover (CDF projects arrears amounting to Ksh 1.8 Billion 1. Ksh2 Billion capital grant to co-operative societies to clear outstanding coffee debts. 15. Ksh 185 Billion to expand and/or modernize commuter rail services, Ksh 1 Billion to upgrade Thika-Nairobi ‘Commuter rail and Ksh 3.25 Billion for the Mombasa-Malaba standard gauge railway 16. Ksh 4.157 Billion for the final resettlement of IDP’s, 17. Ksh 3.34 Billion for the payment of pension dues for retired teachers between 1997 andl 2003. 16, Ksh 55 Billion for preparation of the 2012 General Election 19, KShs. 1.15 billion for Police Recruitment.