COUNTY GOVERNMENT OF KITUI BUDGET ESTIMATES FY 2017/18 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES VOTE 3711: OFFICE OF THE GOVERNOR 0701003710 P1 General Administration, Planning and Support Services 0701013710 SP 1.1 General Administration and Support Services 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 10,774,544 - 1 10,774,544 - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 10,774,544 1 10,774,544 0-11-110-960-1001-2110200 Basic Wages- Temporary Employees 7 90,000 7 90,000 0-11-110-960-1001-2110202 Basic Wages- Temporary Employees 7 90,000 7 90,000 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2210101 Electricity 1 00,000 1 00,000 0-11-110-960-1001-2210102 Water and sewerage charges 1 00,000 1 00,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,350,000 1 ,350,000 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 8 50,000 8 50,000 0-11-110-960-1001-2210202 Internet Connections 4 00,000 4 00,000 0-11-110-960-1001-2210203 Courier and Postal Services 1 00,000 1 00,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 1 3,400,000 1 3,400,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 9 00,000 9 00,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 6 ,000,000 6 ,000,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 6 ,000,000 6 ,000,000 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 5 00,000 5 00,000 0-11-110-960-1001-2210400 Foreign Travel and Subsistence Allowance 1 3,684,870 1 3,684,870 - 3 ,000,000 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 ,789,880 3 ,789,880 - 1 ,000,000.00 0-11-110-960-1001-2210402 Accommodation - Foreign Travel 8 ,814,990 8 ,814,990 - 2 ,000,000.00 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 1 ,080,000 1 ,080,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 8 ,500,000 8 ,500,000 0-11-110-960-1001-2210599 Printing, advertising-other(adverts,reports) 5 ,000,000 5 ,000,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 500,000 5 00,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 ,000,000 3 ,000,000 0-11-110-960-1001-2210600 Rentals of Produced Assets 4 ,500,000 4 ,500,000 - 1 ,000,000 0-01-010-001-1001-2210603 Rents and Rates 4 ,500,000 4 ,500,000 - 1 ,000,000.00 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 1,950,000 1 1,950,000 - 4 ,500,000 0-11-110-960-1001-2210701 Travel Allowance 4 50,000 4 50,000 0-01-010-001-1001-2210702 Remuneration of Instructors and Contract based Training Services 1 ,000,000 1 ,000,000 - 5 00,000.00 0-11-110-960-1001-2210703 Production and Printing of Training Materials - - 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment - - 0-11-110-960-1001-2210710 Accommodation Allowance - - 0-01-010-001-1001-2210715 Kenya School of Government 2 ,000,000 2 ,000,000 0-01-010-001-1001-2210716 Human Resource Reforms (PM/Performance Contracting 4 ,500,000 4 ,500,000 - 2 ,000,000.00 0-01-010-001-1001-2210799 STercarientianrgia Et)x penses-Other (Capacity Building and training) 4 ,000,000 4 ,000,000 - 2 ,000,000.00 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 4,485,000 2 4,485,000 - 3 ,000,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 4 ,085,000 4 ,085,000 0-01-010-001-1001-2210805 National Celebrations 8 ,000,000 8 ,000,000 - 1 ,000,000.00 0-01-010-001-1001-2210808 Purchase of Coffins 4 00,000 4 00,000 1 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 2 ,000,000 2 ,000,000 0-01-010-001-1001-2210899 Hospitality Supplies –Others(Governor’s Residence Reception) 1 0,000,000 1 0,000,000 - 2 ,000,000.00 0-11-110-960-1001-2210900 Insurance Costs 7 8,000,000 7 8,000,000 0-01-010-001-1001-2210902 Building Insurance - - 0-11-110-960-1001-2210904 Motor Vehicle 3 0,000,000 3 0,000,000 0-11-110-960-1001-2210910 Medical Insurance (Executive MI =8M and Staff MI=40M) 4 8,000,000 4 8,000,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 6 00,000 6 00,000 0-01-010-001-1001-2211016 Purchase of Uniforms and Clothing-Staff (dress down and enforcement uniform) 6 00,000 6 00,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,400,000 1 ,400,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 800,000 8 00,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 400,000 4 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 200,000 2 00,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 6 ,000,000 6 ,000,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 6 ,000,000 6 ,000,000 0-11-110-960-1001-2211300 Other Operating Expenses 1 17,400,000 - 1 17,400,000 - - 1 0,000,000 0-01-010-001-1001-2211305 Contracted Guards and Cleaning Services (armoured, delta guards) 3 ,400,000 3 ,400,000 0-01-010-001-1001-2211308 Legal Dues/ Fees,Arbitration and Compensation Payments 3 0,000,000 3 0,000,000 0-01-010-001-1001-2211310 Contracted Professional Services 2 ,000,000 2 ,000,000 0-01-010-001-1001-2211320 Temporary Committee Expenses 8 ,000,000 8 ,000,000 0-01-010-001-1001-2211329 HIV/AIDS Secretariat Workplace Policy Development - - 0-01-010-001-1001-2211399 Other Operating Expenses-Other (Council of Governors Activities, Intergovernmental, intra and intercounty activities) 7 4,000,000 7 4,000,000 - 1 0,000,000.00 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 ,000,000 2 ,000,000 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 2 ,000,000 2 ,000,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1 ,500,000 1 ,500,000 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 ,500,000 1 ,500,000 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s - - 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies - - 0-11-110-960-1001-3111403 Research, Feasibility Studies - - 0-11-110-960-1001-3110700 Purchase of Vehicles and Other Transport Equipment 8,000,000 - 8,000,000 - - 4,000,000 0-11-110-960-1001-3110701 Purchase of Motor Vehicles 8,000,000 8 ,000,000 - 4 ,000,000.00 Sub-Total 4 04,534,414 - 4 04,534,414 - - 2 5,500,000 Development - 1-01-010-001-1001-3110200 Construction of Buildings - - 1-01-010-001-1001-3110202 Non-Residential Buildings (Complition of Staff Adminstration - Block) - - - 1-01-010-001-1001-3110500 Construction and Civil works 4 00,000,000 4 00,000,000 4 00,000,000 - - 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (70% Infrastructure) 2 80,000,000 2 80,000,000 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (25% Infrastructure) 1 00,000,000 1 00,000,000 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (5% Administration) 2 0,000,000 2 0,000,000 Sub-Total Development 4 00,000,000 4 00,000,000 Total SP 804,534,414 - 804,534,414 - - 2 5,500,000 2 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0702003710 P2: National Social Safety Net (Pro-poor Program) 0702013710 S.P 2.1. Social Assistance to Vulnerable Groups 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 6,000 - 2 6,000 - - 0-11-110-960-1001-2210101 Electricity 2 6,000 2 6,000 0-11-110-960-1001-2210102 Water and sewerage charges - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 00,000 2 00,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 4 ,900,000 4 ,900,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 00,000 4 00,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,000,000 2 ,000,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 2 ,500,000 2 ,500,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 2 00,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 00,000 5 00,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 5 00,000 5 00,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 7 00,000 7 00,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 4 00,000 4 00,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 00,000 2 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 1 00,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 8 00,000 8 00,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 8 00,000 8 00,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7 00,000 7 00,000 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 7 00,000 7 00,000 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 50,000 1 50,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 00,000 1 00,000 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 5 0,000 5 0,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 5 00,000 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 5 00,000 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances - - Sub-Total Recurrent 8 ,676,000 - 8 ,676,000 - - Development - - 1-01-010-001-1001-2640100 Scholarships and other Educational Benefits 1 80,000,000 - 1 80,000,000 - - 1-01-010-001-1001-2640101 Scholarships and other Educational Benefits(Pro-Poor Programme) 1 80,000,000 1 80,000,000 Sub-Total Development 1 80,000,000 - 1 80,000,000 - - Total SP 1 88,676,000 - 1 88,676,000 - - 0703003710 P3 County Functions Support Programme 0703013710 SP 3.1 Protocal and Enforcement Sections 0-11-110-960-1001-2210100 Utilities Supplies and Services 9 0,000 - 9 0,000 - - 0-11-110-960-1001-2210101 Electricity 5 0,000 5 0,000 0-11-110-960-1001-2210102 Water and sewerage charges 4 0,000 4 0,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 50,000 - 3 50,000 - - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 50,000 2 50,000 0-11-110-960-1001-2210202 Internet Connections 1 00,000 1 00,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 9 ,500,000 9 ,500,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,500,000 1 ,500,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 5 ,000,000 5 ,000,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 3 ,000,000 3 ,000,000 3 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 50,000 1 50,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 50,000 1 50,000 0-11-110-960-1001-2210700 Training Expense (including capacity building) 8 ,000,000 8 ,000,000 - 2 ,500,000 0-01-010-001-1001-2210799 Training Expenses-Other (Training of Enforement officers) 8 ,000,000 8 ,000,000 - 2 ,500,000.00 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 8,200,000 1 8,200,000 - 2 ,000,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 3 ,000,000 3 ,000,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars - - 0-01-010-001-1001-2210899 Hospitality Supplies –Others(Event management services) 1 5,200,000 1 5,200,000 - 2 ,000,000.00 0-11-110-960-1001-2210900 Insurance Costs 1 ,000,000 1 ,000,000 0-01-010-001-1001-2210902 Building Insurance - - 0-11-110-960-1001-2210904 Motor Vehicle 1 ,000,000 1 ,000,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 8 00,000 8 00,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 4 00,000 4 00,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 00,000 2 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 5 00,000 5 00,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 5 00,000 5 00,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 00,000 5 00,000 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 5 00,000 5 00,000 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 50,000 1 50,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment; carpet cleaning 1 50,000 1 50,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 - 5 00,000 - - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 5 00,000 Total Recurrent 39,740,000 - 39,740,000 - - 4,500,000 Total SP 3 9,740,000 - 3 9,740,000 - - 4 ,500,000 - 0704003710 P4: Department of Supply Chain Management Services - 0704013710 SP 4.1 Procurement of Goods and Management of Services - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 4 6,642,461 - 4 6,642,461 - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 4 6,642,461 4 6,642,461 0-11-110-960-1001-2210100 Utilities Supplies and Services 5 0,000 5 0,000 0-11-110-960-1001-2210101 Electricity 5 0,000 5 0,000 0-11-110-960-1001-2210102 Water and sewerage charges - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 20,000 3 20,000 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 00,000 2 00,000 0-11-110-960-1001-2210202 Internet Connections 1 20,000 1 20,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 2 ,900,000 2 ,900,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 00,000 4 00,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,000,000 1 ,000,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,500,000 1 ,500,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 4 ,200,000 4 ,200,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 2 00,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 4 ,000,000 4 ,000,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 ,200,000 5 ,200,000 - 2 ,000,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 1 ,200,000 1 ,200,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 4 ,000,000 4 ,000,000 - 2 ,000,000.00 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,600,000 1 ,600,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 1 ,000,000 1 ,000,000 4 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 3 00,000 3 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 3 00,000 3 00,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 00,000 7 00,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 00,000 7 00,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 4 00,000 - 4 00,000 - - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 4 00,000 4 00,000 0-11-110-960-1001-2220200 Routine maintenance- Other Assets - - 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 6 00,000 6 00,000 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings - - 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 5 00,000 5 00,000 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances - - 0-11-110-960-1001-3111009 Purchase of other Office Equipment 1 00,000 1 00,000 Total Recurrent 62,612,461 - 62,612,461 - - 2 ,000,000 Total SP 6 2,612,461 - 6 2,612,461 - - 2 ,000,000 0705003710 P5: Department of Human Resource Management 0705003710 SP5. Human Resource 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 6,445,982 - 1 6,445,982 - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 6,445,982 1 6,445,982 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 70,000 2 70,000 0-11-110-960-1001-2210101 Electricity 1 20,000 1 20,000 0-11-110-960-1001-2210102 Water and sewerage charges 1 50,000 1 50,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 60,000 - 3 60,000 - - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 40,000 2 40,000 0-11-110-960-1001-2210202 Internet Connections 1 20,000 1 20,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 3 ,548,110 - 3 ,548,110 - - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 00,000 5 00,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,500,000 1 ,500,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,548,110 1 ,548,110 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 5 00,000 - 5 00,000 - - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 2 00,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 00,000 3 00,000 0-01-010-001-1001-2210600 Rentals of Produced Assets 2 ,605,006 - 2 ,605,006 - - 0-01-010-001-1001-2210603 Rents and Rates -Tourist Building 2 ,605,006 2 ,605,006 0-01-010-001-1001-2210700 Training Expense (including capacity building) 5 ,400,000 - 5 ,400,000 - - 0-01-010-001-1001-2210701 Travel Allowance 1 00,000 1 00,000 0-01-010-001-1001-2210703 Production and Printing of Training Materials - - 0-01-010-001-1001-2210704 Hire of Training Facilities and Equipment 5 00,000 5 00,000 0-01-010-001-1001-2210708 Trainer Allowance (allowance for PC facilitators) 1 ,000,000 1 ,000,000 0-01-010-001-1001-2210710 Accommodation Allowance 1 ,500,000 1 ,500,000 0-01-010-001-1001-2210711 Tuition Fees Allowance 3 00,000 3 00,000 0-11-110-960-1001-2210712 Trainee Allowance (allowance for PC implementation) 2 ,000,000 2 ,000,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,000,000 1 ,000,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 9 00,000 9 00,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 00,000 1 00,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,200,000 1 ,200,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 7 50,000 7 50,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 00,000 2 00,000 5 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 50,000 2 50,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 00,000 7 00,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 00,000 7 00,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 00,000 5 00,000 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 5 00,000 5 00,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 - 5 00,000 - - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings - - - - - 0-11-110-960-1001-3111009 Purchase of other Office Equipment 5 00,000 5 00,000 - Total Recurrent 33,029,098 - 33,029,098 - - Total SP 3 3,029,098 - 3 3,029,098 - - - 0706003710 P6: Department of Strategy, Branding, Public and Customer Relations - 0706003710 SP6.1 Publicity and Reception Services - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 6,884,324 - 1 6,884,324 - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 6,884,324 1 6,884,324 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 - 1 50,000 - - 0-11-110-960-1001-2210101 Electricity 1 50,000 1 50,000 0-11-110-960-1001-2210102 Water and sewerage charges - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 6 40,000 - 6 40,000 - - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 40,000 6 40,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 3 ,800,000 - 3 ,800,000 - - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 00,000 2 00,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,100,000 2 ,100,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,500,000 1 ,500,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,350,000 - 1 ,350,000 - - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 3 50,000 3 50,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,000,000 1 ,000,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,400,000 - 1 ,400,000 - - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 1 ,400,000 1 ,400,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,000,000 - 1 ,000,000 - - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 8 00,000 8 00,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 00,000 1 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 1 00,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 00,000 - 1 00,000 - - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 00,000 1 00,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,500,000 - 1 ,500,000 - - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 1 ,500,000 1 ,500,000 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 60,000 - 1 60,000 - - 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 00,000 1 00,000 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 6 0,000 6 0,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 00,000 - 2 00,000 - - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 00,000 2 00,000 Sub-Total Recurrent 2 7,184,324 - 2 7,184,324 - - Development - 1-01-010-960-1001-2210500 Printing, Advertising and Information Supplies and Services - - - 0-11-110-960-1001-2210599 Printing, Advertising- Other (County branding) - - - Sub-Total Development - - Total SP 27,184,324 - 27,184,324 - - - 6 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0707003710 P7: Department of Monitoring, Research, Policy and Compliance - 0707003710 SP7.1 Monitoring and research services - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 6 ,242,746 - 6 ,242,746 - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 6 ,242,746 6 ,242,746 0-11-110-960-1001-2210100 Utilities Supplies and Services 3 6,000 3 6,000 0-11-110-960-1001-2210101 Electricity 3 6,000 3 6,000 0-11-110-960-1001-2210102 Water and sewerage charges - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services (OOG monthl y a i r t i m e )2 00,000 2 00,000 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Cost s 2 ,340,999 2 ,340,999 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 40,337 1 40,337 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,162,690 1 ,162,690 - 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,037,972 1 ,037,972 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 5 0,000 5 0,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 5 0,000 5 0,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 3 0,000 3 0,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 3 0,000 3 0,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 00,000 2 00,000 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 1 00,000 1 00,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 00,000 1 00,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services - 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 50,000 1 50,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 50,000 1 50,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 4 00,000 4 00,000 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 4 00,000 4 00,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 5 00,000 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 5 00,000 - Sub-Total Recurrent 1 0,149,745 - 10,149,745 - - Total SP 1 0,149,745 - 1 0,149,745 - - Total Recurrent 585,926,042 - 585,926,042 - Total Development 580,000,000 - 580,000,000 - Total Vote 3711 1,165,926,042 - 1,165,926,042 - VOTE 3712: MINISTRY OF ADMINISTRATION AND COORDINATION OF COUNTY AFFAIRS 0701003710 P1: General Administration Planning and Support Services 0701013710 SP.4.1 General Administration Planning and Support Services 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 5 3,237,217 - 5 3,237,217 - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 5 3,237,217 5 3,237,217 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 80,000 1 80,000 0-11-110-960-1001-2210101 Electricity 9 0,000 9 0,000 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 6 0,000 0-11-110-960-1001-2210103 Gas expenses 3 0,000 3 0,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 20,000 3 20,000 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 83,857 1 83,857 0-11-110-960-1001-22101202 Internet Connections 9 1,429 9 1,429 0-11-110-960-1001-2210103 Courier and Postal Services 4 4,714 4 4,714 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,387,784 4 ,387,784 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 38,000 5 38,000 7 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,105,692 2 ,105,692 0-11-110-960-1001-2210302 Daily Subsistence Allowance 1 ,607,292 1 ,607,292 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 4 5,600 4 5,600 0-11-110-960-1001-2210309 Field Allowance 4 5,600 4 5,600 0-11-110-960-1001-2210310 Field Operational Allowance 4 5,600 4 5,600 0-11-110-960-1001-2210400 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2 ,480,772 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, etc.) 8 75,952 8 75,952 0-11-110-960-1001-2210402 Accommodation 1 ,280,820 1 ,280,820 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 2 49,480 2 49,480 0-11-110-960-1001-2210499 Foreign Travel and Subs.- Others 7 4,520 7 4,520 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 5 77,180 5 77,180 0-11-110-960-1001-2210502 Publishing and Printing Services 2 72,880 2 72,880 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 12,500 2 12,500 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 5,700 3 5,700 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 3 0,600 3 0,600 0-11-110-960-1001-2210599 Printing, Advertising - Other 2 5,500 2 5,500 0-11-110-960-1001-2210700 Training Expenses 4 88,400 4 88,400 0-11-110-960-1001-2210701 Travel Allowance 2 4,900 2 4,900 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 2 4,900 2 4,900 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 4,900 2 4,900 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 4,900 2 4,900 0-11-110-960-1001-2210708 Trainer Allowance 2 4,900 2 4,900 0-11-110-960-1001-2210710 Accommodation Allowance 4 9,800 4 9,800 0-11-110-960-1001-2210711 Tuition Fees 1 89,600 1 89,600 0-11-110-960-1001-2210712 Trainee Allowance 2 4,900 2 4,900 0-11-110-960-1001-2210715 Kenya School of Government 4 9,800 4 9,800 0-11-110-960-1001-2210799 Training Expenses - Other (Bud 4 9,800 4 9,800 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 17,500 5 17,500 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 42,500 1 42,500 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 3 75,000 3 75,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 49,000 2 49,000 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 4 9,800 4 9,800 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 1 24,500 1 24,500 0-11-110-960-1001-2211031 Specialised Materials - Other 7 4,700 7 4,700 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 81,400 4 81,400 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t 2 15,800 2 15,800 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 66,000 1 66,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 9 9,600 9 9,600 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 6 60,000 6 60,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 6 60,000 6 60,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7 48,942 7 48,942 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 5 01,531 5 01,531 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 2 47,411 2 47,411 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 30,000 2 30,000 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 3 0,000 3 0,000 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 2 00,000 2 00,000 8 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 3111000 Purchase of Office Furniture and General Equipment 8 00,000 8 00,000 3111001 Purchase of Office Furniture and Fittings 8 00,000 8 00,000 3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t S 2 00,000 2 00,000 3111401 Pre-feasibility, Feasibility and Appraisal Studies 2 00,000 2 00,000 Sub Total 6 5,558,195 - 6 5,558,195 - - - 0705003710 P2: County Government Administration and Field Services - 0705013710 SP2.1 Planning and Field administration services - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 87,543,176 - 1 87,543,176 - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 87,543,176 1 87,543,176 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 1 5,000,000 - 1 5,000,000 - 0-11-110-960-1001-2110202 Casual Labour - Others 1 5,000,000 1 5,000,000 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 - 1 50,000 - 0-11-110-960-1001-2210101 Electricity 9 0,000 9 0,000 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 6 0,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,101,195 - 1 ,101,195 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 9 56,295 9 56,295 0-11-110-960-1001-22101202 Internet Connections 1 03,500 1 03,500 0-11-110-960-1001-2210103 Courier and Postal Services 4 1,400 4 1,400 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 2 1,900,000 - 2 1,900,000 - Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Sub 0-11-110-960-1001-2210301 county, ward and village officers facilitation 1 6,503,000 1 6,503,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,975,000 2 ,975,000 0-11-110-960-1001-2210302 Daily Subsistence Allowance 2 ,185,000 2 ,185,000 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 2 37,000 2 37,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,784,000 2 ,784,000 0-11-110-960-1001-2210502 Publishing and Printing Services 2 90,000 2 90,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 74,000 1 74,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 8 70,000 8 70,000 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 1 ,450,000 1 ,450,000 0-11-110-960-1001-2210600 Rentals of Produced Assets 1 2,892,000 1 2,892,000 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 1 2,892,000 1 2,892,000 0-11-110-960-1001-2210700 Training Expenses 3 ,217,500 3 ,217,500 0-11-110-960-1001-2210701 Travel Allowance 7 7,500 7 7,500 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 3 7,500 3 7,500 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 87,500 1 87,500 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 4 50,000 4 50,000 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,875,000 1 ,875,000 0-11-110-960-1001-2210711 Tuition Fees 5 90,000 5 90,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 ,022,500 2 ,022,500 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 7 50,000 7 50,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,125,000 1 ,125,000 0-11-110-960-1001-2210805 National Celebrations 1 25,000 1 25,000 0-11-110-960-1001-2210807 Medals, Awards and Honors 2 2,500 2 2,500 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 01,000 2 01,000 9 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 4 0,200 4 0,200 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 1 00,500 1 00,500 0-11-110-960-1001-2211031 Specialised Materials - Other 6 0,300 6 0,300 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 ,425,600 2 ,425,600 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t 1 ,792,000 1 ,792,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 5 28,000 5 28,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 05,600 1 05,600 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 ,500,000 1 ,500,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 ,500,000 1 ,500,000 0-11-110-960-1001-2211300 Other Operating Expenses - - 0-11-110-960-1001-2211399 Other Operating Expenses - Other - 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,204,000 1 ,204,000 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 7 74,000 7 74,000 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 4 30,000 4 30,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 50,000 1 50,000 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 3 0,000 3 0,000 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 6 0,000 6 0,000 0-11-110-960-1001-2220210 Maintenance of Computers, Software, and Networks 6 0,000 6 0,000 0-11-110-960-1001-3110300 Refurbishment of Buildings - - 0-11-110-960-1001-3110301 Refurbishment of Residential Buildings - 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment - - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings (+ Village offices) - Sub Total Recurrent 2 52,090,971 - 2 52,090,971 - Development 0-11-110-960-1001-3110200 Construction of Building 4 4,662,102 - 4 4,662,102 - 0-11-110-960-1001-3110202 Non-Residential Buildings ( Sub-County Administration Offices) 4 4,662,102 4 4,662,102 0-11-110-960-1001-3110500 Construction and Civil Works - - 0-11-110-960-1001-3110504 Other Infrastructure and Civil Works - - 0-11-110-960-1001-2640500 Other Capital Grants and Transfers - - 0-11-110-960-1001-2640503 Other Capital Grants and Transfers (Transfer to Emergency Fund) - - 0-11-110-960-1001-3111100 Purrcchhaassee o of fI CSpTe nceiatwlisoerdki Pngla anntd, ECqoumipmmuneincta atinodns M Eaqcuhipinmeernyt 2 0,000,000 - 2 0,000,000 - 0-11-110-960-1001-3111111 (Ward HQs WIFI) 2 0,000,000 2 0,000,000 Sub Total Developemt 64,662,102 - 64,662,102 - Total SP 316,753,073 - 316,753,073 - - - 0706003710 P3: Devolution Services - 0706013710 SP 3.1: Management of Devolution Affairs - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 25,001,507 - 1 25,001,507 - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 25,001,507 1 25,001,507 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 - 1 50,000 - 0-11-110-960-1001-2210101 Electricity 9 0,000 9 0,000 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 6 0,000 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 31,701 - 2 31,701 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 00,000 1 00,000 0-11-110-960-1001-22101202 Internet Connections 1 00,000 1 00,000 10 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210103 Courier and Postal Services 3 1,701 3 1,701 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,111,200 - 4 ,111,200 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 18,400 2 18,400 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,092,000 2 ,092,000 0-11-110-960-1001-2210302 Daily Subsistence Allowance 1 ,637,000 1 ,637,000 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 63,800 1 63,800 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,999,500 1 ,999,500 0-11-110-960-1001-2210502 Publishing and Printing Services 4 65,000 4 65,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 39,500 1 39,500 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,395,000 1 ,395,000 0-11-110-960-1001-2210700 Training Expenses 5 ,042,000 5 ,042,000 0-11-110-960-1001-2210701 Travel Allowance 2 34,000 2 34,000 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 34,000 2 34,000 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 6 24,000 6 24,000 0-11-110-960-1001-2210708 Trainer Allowance 3 90,000 3 90,000 0-11-110-960-1001-2210710 Accommodation Allowance 3 ,560,000 3 ,560,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,131,332 1 ,131,332 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 73,000 2 73,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 7 03,132 7 03,132 0-11-110-960-1001-2210805 National Celebrations 4 6,000 4 6,000 0-11-110-960-1001-2210807 Medals, Awards and Honors 1 09,200 1 09,200 0-11-110-960-1001-2211000 Specialised Materials and Supplies 5 37,600 5 37,600 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 2 30,400 2 30,400 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 3 07,200 3 07,200 0-11-110-960-1001-2211100 Office and General Supplies and Services 3 ,670,368 3 ,670,368 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t 7 36,218 7 36,218 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 ,784,150 2 ,784,150 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 50,000 1 50,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,800,000 1 ,800,000 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 1 ,200,000 1 ,200,000 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 6 00,000 6 00,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 ,120,000 1 ,120,000 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 20,000 1 20,000 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 1 ,000,000 1 ,000,000 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 00,000 - 2 00,000 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 00,000 2 00,000 Sub Total Recurrent 1 44,995,208 - 1 44,995,208 - 0706013710 SP 3.2: Capacity building Capacity Building - Civic Education - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service - - 0-11-110-960-1001-2210100 Utilities Supplies and Services - - 0-11-110-960-1001-2210101 Electricity - - 0-11-110-960-1001-2210102 Water and sewerage charges - - 0-11-110-960-1001-2210200 Communication, Supplies and Services - - 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - 11 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-22101202 Internet Connections - - 0-11-110-960-1001-2210103 Courier and Postal Services - - 0-11-110-960-1001-2210299 Communication, Supplies - Other - - 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs - - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - - 0-11-110-960-1001-2210302 Accommodation - Domestic Travel - - 0-11-110-960-1001-2210302 Daily Subsistence Allowance - - 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-11-110-960-1001-2210309 Field Allowance - - 0-11-110-960-1001-2210310 Field Operational Allowance - - 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services - - 0-11-110-960-1001-2210502 Publishing and Printing Services - - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals - - 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns - - 0-11-110-960-1001-2210505 Trade Shows and Exhibitions - - 0-11-110-960-1001-2210700 Training Expenses - - 0-11-110-960-1001-2210701 Travel Allowance - - 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services - - 0-11-110-960-1001-2210703 Production and Printing of Training Materials - - 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment - - 0-11-110-960-1001-2210708 Trainer Allowance - - 0-11-110-960-1001-2210710 Accommodation Allowance - - 0-11-110-960-1001-2210712 Trainee Allowance - - 0-11-110-960-1001-2210800 Hospitality Supplies and Services - - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars - - 0-11-110-960-1001-2211000 Specialised Materials and Supplies - - 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials - - 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff - - 0-11-110-960-1001-2211031 Specialised Materials - Other - - 0-11-110-960-1001-2211100 Office and General Supplies and Services - - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t - - 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers - - 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services - - 0-11-110-960-1001-2211200 Fuel Oil and Lubricants - - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport - - 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment - - 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles - - 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles - - 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets - - 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment - - 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential - - Sub Total Recurrent - - - 0707003710 P4: Monitoring and Evaluation - 0707013710 SP: 4.1: County Integrated Monitoring and Evaluation - 12 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 30,000 - 3 30,000 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 50,000 1 50,000 0-11-110-960-1001-22101202 Internet Connections 1 20,000 1 20,000 0-11-110-960-1001-2210103 Courier and Postal Services 6 0,000 6 0,000 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 1 6,175,000 1 6,175,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 ,000,000 3 ,000,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 7 ,000,000 7 ,000,000 0-11-110-960-1001-2210302 Daily Subsistence Allowance 6 ,000,000 6 ,000,000 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 75,000 1 75,000 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 10,000 2 10,000 0-11-110-960-1001-2210502 Publishing and Printing Services 3 0,000 3 0,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 6 0,000 6 0,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 0,000 3 0,000 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 3 0,000 3 0,000 0-11-110-960-1001-2210599 Printing, Advertising - Other 6 0,000 6 0,000 0-11-110-960-1001-2210700 Training Expenses 9 ,412,829 9 ,412,829 0-11-110-960-1001-2210701 Travel Allowance 3 ,500,000 3 ,500,000 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 3 00,000 3 00,000 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 00,000 2 00,000 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 3 00,000 3 00,000 0-11-110-960-1001-2210708 Trainer Allowance 4 00,000 4 00,000 0-11-110-960-1001-2210710 Accommodation Allowance 4 ,212,829 4 ,212,829 0-11-110-960-1001-2210712 Trainee Allowance 5 00,000 5 00,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 ,920,000 2 ,920,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 00,000 2 00,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 2 ,600,000 2 ,600,000 0-11-110-960-1001-2210805 National Celebrations 6 0,000 6 0,000 0-11-110-960-1001-2210807 Medals, Awards and Honors 6 0,000 6 0,000 0-11-110-960-1001-2210900 Insurance Costs 1 00,000 1 00,000 0-11-110-960-1001-2210901 Group Personal Insurance 2 5,000 2 5,000 0-11-110-960-1001-2210904 Motor Vehicle Insurance 2 5,000 2 5,000 0-11-110-960-1001-2210910 Medical Insurance 2 5,000 2 5,000 0-11-110-960-1001-2210999 Insurance Costs - Other (Budge 2 5,000 2 5,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 4 22,791 4 22,791 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 6 0,000 6 0,000 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 2 72,791 2 72,791 0-11-110-960-1001-2211031 Specialised Materials - Other 9 0,000 9 0,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 ,349,879 4 ,349,879 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t 2 ,249,879 2 ,249,879 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 ,100,000 2 ,100,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 ,200,000 2 ,200,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 ,200,000 2 ,200,000 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 3 ,500,000 3 ,500,000 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 3 ,000,000 3 ,000,000 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 5 00,000 5 00,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 53,107 2 53,107 13 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 10,000 1 10,000 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 1 43,107 1 43,107 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 4 ,000,000 - 4 ,000,000 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 4 ,000,000 4 ,000,000 Sub Total Recurrent 4 3,873,606 - 4 3,873,606 - Total Recurrent 506,517,981 - 506,517,981 - Total Development 64,662,102 - 64,662,102 - Total Vote 3712 571,180,083 - 571,180,083 - VOTE 3713: MINISTRY OF AGRICULTURE WATER AND IRRIGATION 301 General Administration and Planning 0101003710 P1: General Administration Planning and Support Services 0101013710 SP 1.1 Administration Services 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 3,249,412 - 1 3,249,412 - 0-03-031-302-1001-2110101-00-000 Civil Service 1 3,249,412 1 3,249,412 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 7,137,175 - 1 7,137,175 - 0-11-110-960-1001-2110301 House Allowance 3 ,718,827 3 ,718,827 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 1 3,418,348 1 3,418,348 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 3 ,968,845 - 3 ,968,845 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 3 45,094 3 45,094 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 ,623,751 3 ,623,751 0-03-031-301-1001-2110300-00-000 Personal Allowance Paid as Part of Salary 2 ,068,600 - 2 ,068,600 - 0-03-031-301-1001-2110311-00-000 Transfer Allowance 1 ,738,880 1 ,738,880 0-03-031-301-1001-2110314-00-000 Transport Allowance 3 29,720 3 29,720 0-03-031-301-1001-2210100-00-000 Utilities Supplies and Services 4 42,080 - 4 42,080 - 0-03-031-301-1001-2210101-00-000 Electricity 1 88,800 1 88,800 0-03-031-301-1001-2210102-00-000 Water and sewerage charges 2 53,280 2 53,280 0-03-031-301-1001-2210200-00-000 Communication, Supplies and Services 1 ,730,680 - 1 ,730,680 - 0-03-031-301-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 33,000 6 33,000 0-03-031-301-1001-2210202-00-000 Internet Connections 1 ,000,000 1 ,000,000 0-03-031-301-1001-2210203-00-000 Courier and Postal Services 9 7,680 9 7,680 0-03-031-301-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 6 ,784,721 - 6 ,784,721 - 0-03-031-301-1001-2210301-00-000 Travel Costs (bus, railway, mileage allowances, etc.) 9 48,240 9 48,240 0-03-031-301-1001-2210302-00-000 Accommodation-Domestic travel 3 ,825,569 3 ,825,569 0-03-031-301-1001-2210303-00-000 Daily Subsistence Allowance 2 ,010,912 2 ,010,912 0-03-031-301-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 1 ,376,828 - 1 ,376,828 - 0-03-031-301-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 4 86,153 4 86,153 0-03-031-301-1001-2210402-00-000 Accomodation 7 10,855 7 10,855 0-03-031-301-1001-2210403-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 1 79,820 1 79,820 0-03-031-301-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 4 ,578,800 - 4 ,578,800 - 0-03-031-301-1001-2210502-00-000 Publishing and Printing Services 4 ,040,000 4 ,040,000 0-03-031-301-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 03,280 1 03,280 0-03-031-301-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 4 35,520 4 35,520 0-03-031-301-1001-2210700-00-000 Training Expenses 5 ,859,674 - 5 ,859,674 - 14 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-301-1001-2210701-00-000 Travel Allowance 1 ,793,831 1 ,793,831 0-03-031-301-1001-2210703-00-000 Production and Printing of Training Materials 2 2,200 2 2,200 0-03-031-301-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 54,290 1 54,290 0-03-031-301-1001-2210710-00-000 Accommodation Allowance 3 ,889,353 3 ,889,353 0-03-031-301-1001-2210800-00-000 Hospitality Supplies and Services 3 ,184,113 - 3 ,184,113 - 0-03-031-301-1001-2210801-00-000 Catering Services(receptions), accomodation, Gifts, Food and Drinks 2 ,817,662 2 ,817,662 0-03-031-301-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 15,491 2 15,491 0-03-031-301-1001-2210805-00-000 Celebrations 1 7,760 1 7,760 0-03-031-301-1001-2210808-00-000 Purchase of Coffins 1 33,200 1 33,200 0-03-031-301-1001-2211000-00-000 Specialised Materials and Supplies 9 4,569 - 9 4,569 - 0-03-031-301-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 9 4,569 9 4,569 0-03-031-301-1001-2211100-00-000 Office and General Supplies and Services 6 71,597 - 6 71,597 - 0-03-031-301-1001-2211101-00-000 General Office Supplies (papers, pencils forms, small office equipmen t , e t c . ) 2 62,751 2 62,751 0-03-031-301-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 45,088 2 45,088 0-03-031-301-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 63,758 1 63,758 0-03-031-301-1001-2211200-00-000 Fuel Oil and Lubricants 9 29,410 - 9 29,410 - 0-03-031-301-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 9 29,410 9 29,410 0-03-031-301-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 81,921 - 5 81,921 - 0-03-031-301-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 81,921 5 81,921 0-03-031-301-1001-2220100-00-000 Routine Maintenance - Other Assets 2 67,760 - 2 67,760 - 0-03-031-301-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 67,760 2 67,760 0-03-031-301-1001-3110200-00-000 Construction of Building 5 50,000 - 5 50,000 - 0-03-031-301-1001-3110201-00-000 Refurbishment of Non-Residential Buildings 5 50,000 5 50,000 0-03-031-301-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 ,414,496 - 1 ,414,496 - 0-03-031-301-1001-3111001-00-000 Purchase of Office Furniture and Fittings 8 99,056 8 99,056 0-03-031-301-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 5 15,440 5 15,440 Total SP 6 4,890,683 - 6 4,890,683 - - 0102003710 P2: Crops Development and management - 0102013710 SP 2.1 Farm Input Support (Crops development support) - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 ,150,587 - 3 ,150,587 - 0-03-031-302-1001-2110101-00-000 Civil Service 3 ,150,587 3 ,150,587 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,060,845 - 1 ,060,845 - 0-11-110-960-1001-2110301 House Allowance 6 39,243 6 39,243 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 4 21,602 4 21,602 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 7 10,674 - 7 10,674 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 17,235 1 17,235 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 5 93,439 5 93,439 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 1 9,080 - 1 9,080 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 9 ,540 9 ,540 0-03-031-302-1001-2210202-00-000 Internet Connections 9 ,540 9 ,540 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,094,809 - 1 ,094,809 - 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 1,995 7 1,995 0-03-031-302-1001-2210302-00-000 Accommodation 5 63,294 5 63,294 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 4 59,520 4 59,520 15 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 8 2,202 - 8 2,202 - 0-03-031-302-1001-2210502-00-000 Publishing and printing services 3 0,636 3 0,636 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 ,454 5 ,454 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 4 6,112 4 6,112 0-03-031-302-1001-2210700-00-000 Training Expenses 5 32,420 - 5 32,420 - 0-03-031-302-1001-2210701-00-000 Travel allowance 5 25,000 5 25,000 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 7 ,420 7 ,420 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 0,260 - 5 0,260 - 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5 0,260 5 0,260 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 2 3,140 2 3,140 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 9,854 1 9,854 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 ,120 2 ,120 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 ,166 1 ,166 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 64,872 2 64,872 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 64,872 2 64,872 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 00,456 2 00,456 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 00,456 2 00,456 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 4 ,240 4 ,240 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 4 ,240 4 ,240 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 1v 6is1io,3n60 1 61,360 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1 61,360 1 61,360 Recurrent Sub Total 7 ,354,945 - 7 ,354,945 - - Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 8 62,000 - 8 62,000 - 1-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 8 62,000 8 62,000 1-03-032-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live animals 2 ,255,840 - 2 ,255,840 - 1-03-031-302-1001-3111301-00-000 Purchase of Certified Crop Seed-Seed Bulking 2 ,255,840 2 ,255,840 Sub Total Development 3 ,117,840 - 3 ,117,840 - Total SP 1 0,472,785 - 1 0,472,785 - - 0102023710 SP 2.2 Kitchen gardening - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,105,469 - 1 ,105,469 - 0-03-031-302-1001-2110101-00-000 Civil Service 1 ,105,469 1 ,105,469 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3 53,795 - 3 53,795 - 0-11-110-960-1001-2110301 House Allowance 2 13,081 2 13,081 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 1 40,714 1 40,714 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 2 36,861 - 2 36,861 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 3 9,078 3 9,078 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 97,783 1 97,783 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 6 ,360 - 6 ,360 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3 ,180 3 ,180 0-03-031-302-1001-2210202-00-000 Internet Connections 3 ,180 3 ,180 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 7 23,270 7 23,270 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 2,332 3 2,332 16 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210302-00-000 Accommodation 5 12,765 5 12,765 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 78,173 1 78,173 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 7,401 2 7,401 0-03-031-302-1001-2210502-00-000 Publishing and printing services 1 0,212 1 0,212 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 ,818 1 ,818 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 1 5,371 1 5,371 0-03-031-302-1001-2210700-00-000 Training Expenses 9 48,710 9 48,710 0-03-031-302-1001-2210701-00-000 Travel allowance 5 25,000 5 25,000 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 3,710 2 3,710 0-03-031-302-1001-2210710-00-000 Accommodation Allowance 4 00,000 4 00,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 0,000 5 0,000 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5 0,000 5 0,000 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 ,714 7 ,714 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 6 ,618 6 ,618 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 7 07 7 07 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 89 3 89 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 1 21,624 1 21,624 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 21,624 1 21,624 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 66,819 1 66,819 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 66,819 1 66,819 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,120 2 ,120 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 ,120 2 ,120 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 2v 8is0io,0n00 2 80,000 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 2 80,000 2 80,000 Recurrent Sub Total 4 ,030,143 - 4 ,030,143 - - Development - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 6 ,000,000 - 6 ,000,000 - 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 6 ,000,000 6 ,000,000 Sub Total Development 6 ,000,000 - 6 ,000,000 - Total SP 1 0,030,143 - 1 0,030,143 - - 0103003710 P3: Agribusiness and Information Management (Farm development & Agribusiness) - 0103023710 SP 3.1 Farm and Agribusiness Management - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 ,209,636 - 2 ,209,636 - 0-03-031-302-1001-2110101-00-000 Civil Service 2 ,209,636 2 ,209,636 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,063,601 - 1 ,063,601 - 0-11-110-960-1001-2110301 House Allowance 6 60,214 6 60,214 0-11-110-960-1001-2110314 Transport Allowance 4 03,387 4 03,387 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 6 45,491 - 6 45,491 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 03,442 1 03,442 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 5 42,049 5 42,049 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 2 7,000 - 2 7,000 - 0-03-031-305-1001-2210101-00-000 Electricity 1 8,000 1 8,000 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 9 ,000 9 ,000 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 5 9,360 - 5 9,360 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 7,180 2 7,180 0-03-031-302-1001-2210202-00-000 Internet Connections 2 7,180 2 7,180 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 5 ,000 5 ,000 17 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 6 90,114 - 6 90,114 - 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 5,332 5 5,332 0-03-031-302-1001-2210302-00-000 Accommodation 3 26,165 3 26,165 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 3 08,617 3 08,617 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 4 0,371 - 4 0,371 - 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 4 0,371 4 0,371 0-03-031-302-1001-2210700-00-000 Training Expenses 5 70,000 5 70,000 0-03-031-302-1001-2210701-00-000 Travel allowance 2 00,000 2 00,000 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 0,000 2 0,000 0-03-031-302-1001-2210710-00-000 Accommodation Allowance 3 50,000 3 50,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 0,000 5 0,000 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5 0,000 5 0,000 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 2 0,964 2 0,964 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 5,368 1 5,368 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 3 ,207 3 ,207 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 ,389 2 ,389 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 16,024 2 16,024 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 16,024 2 16,024 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 22,686 1 22,686 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 22,686 1 22,686 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 1 4,120 1 4,120 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 4,120 1 4,120 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 2v 4is0io,0n00 2 40,000 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 2 40,000 2 40,000 Recurrent Sub Total Department of Agriculture 5 ,969,367 - 5 ,969,367 - - Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 4 ,500,000 - 4 ,500,000 - Agricultural Materials, Supplies and Small Equipment-Soil testing 1-03-031-302-1001-2211007-00-000 & fertility improvement 4 ,500,000 4 ,500,000 Sub Total Development 4 ,500,000 - 4 ,500,000 - Total SP 1 0,469,367 - 1 0,469,367 - - - 010303371 SP 3.2 Building Capacity of Agricultural Mechanisation Services (AMS) - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 6 ,854,064 - 6 ,854,064 - 0-03-031-302-1001-2110101-00-000 Civil Service 6 ,854,064 6 ,854,064 0-03-031-302-1001-2110200-00-000 Basic Wages - Temporary Employees 9 6,490 - 9 6,490 - 0-03-031-302-1001-2110202-00-000 Casual Labour-Others 9 6,490 9 6,490 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 8 33,948 - 8 33,948 - 0-11-110-960-1001-2110301 House Allowance 5 24,935 5 24,935 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 3 09,013 3 09,013 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 4 79,731 - 4 79,731 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 7 5,564 7 5,564 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 4 04,167 4 04,167 18 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 4 2,000 - 4 2,000 - 0-03-031-302-1001-2210101-00-000 Electricity 2 8,000 2 8,000 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 1 4,000 1 4,000 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 6 7,836 - 6 7,836 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3 1,860 3 1,860 0-03-031-302-1001-2210202-00-000 Internet Connections 2 6,643 2 6,643 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 9 ,333 9 ,333 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,129,338 - 1 ,129,338 - 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 0,500 2 0,500 0-03-031-302-1001-2210302-00-000 Accommodation-Domestic travel 2 04,913 2 04,913 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 53,925 1 53,925 0-03-031-302-1001-2210309-00-000 Field allowance 7 50,000 7 50,000 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 5,000 - 3 5,000 - 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 3 5,000 3 5,000 0-03-031-302-1001-2210900-00-000 Insurance Costs 5 ,000,000 - 5 ,000,000 - 0-03-031-302-1001-2210903-00-000 Plant, Equipment and Machinery Insurance 5 ,000,000 5 ,000,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 1 08,000 - 1 08,000 - 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1 00,000 1 00,000 0-03-031-302-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 8 ,000 8 ,000 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 06,000 - 1 06,000 - 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 7 0,000 7 0,000 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 3 0,000 3 0,000 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 6 ,000 6 ,000 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 3 ,218,224 - 3 ,218,224 - 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 85,432 2 85,432 0-03-031-302-1001-2211202-00-000 Refined Fuels and Lubricants for Production 1 ,680,000 1 ,680,000 0-03-031-302-1001-2211203-00-000 Refined Fuels and Lubricants -others 1 ,252,792 1 ,252,792 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 4 80,000 - 4 80,000 - 0-03-031-302-1001-2211305-00-000 Contracted Guards and Cleaning Services 4 80,000 4 80,000 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 88,552 - 2 88,552 - 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 88,552 2 88,552 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 1 9,201,525 - 1 9,201,525 - 0-03-031-302-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 1 9,117,525 1 9,117,525 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment - - 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 6 0,000 6 0,000 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 4,000 2 4,000 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 2,400 - 2 2,400 - 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 2,400 2 2,400 0-03-031-302-1001-3111200-00-000 Rehabilitation and Renovation of Plant, Machinery and Equipmen t 5 ,700,000 - 5 ,700,000 - 0-03-031-302-1001-3111201-00-000 Overhaul of Plant, Machinery and Equipment 5 ,700,000 5 ,700,000 Sub Total Recurrent 4 3,663,108 - 4 3,663,108 - Development 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 5 ,000,000 - 5 ,000,000 - 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works - Fencing AMS 5 ,000,000 5 ,000,000 1-03-031-302-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 3 1,734,796 - 3 1,734,796 - 1-03-031-302-1001-3111103-00-000 Purchase of Agricultural Machinery and Equipment - Excavator (1) & Tractor drawn ripper(3) 3 1,734,796 3 1,734,796 Sub Total Developemt 3 6,734,796 - 3 6,734,796 - 19 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total SP 8 0,397,904 - 8 0,397,904 - - P4: Agricultural Extension Services and Training - SP 4.1 Building Capacity of Agricultural Training Centre - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 ,333,885 - 3 ,333,885 - 0-03-031-302-1001-2110101-00-000 Civil Service 3 ,333,885 3 ,333,885 0-03-031-302-1001-2110200-00-000 Basic Wages - Temporary Employees 6 99,761 - 6 99,761 - 0-03-031-302-1001-2110201-00-000 Contractual Employees 2 1,160 2 1,160 0-03-031-302-1001-2110202-00-000 Casual Labour-Others 6 78,601 6 78,601 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2 ,036,478 - 2 ,036,478 - 0-11-110-960-1001-2110301 House Allowance 6 85,076 6 85,076 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 5 42,754 5 42,754 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 8 08,648 - 8 08,648 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 74,075 1 74,075 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 6 34,573 6 34,573 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 4 36,480 - 4 36,480 - 0-03-031-302-1001-2210101-00-000 Electricity 2 05,402 2 05,402 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 2 31,078 2 31,078 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 9 3,960 - 9 3,960 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 5 0,880 5 0,880 0-03-031-302-1001-2210202-00-000 Internet Connections 1 2,720 1 2,720 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 6 ,360 6 ,360 0-03-031-302-1001-2210207-00-000 DSTV Services 2 4,000 2 4,000 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 18,720 - 1 18,720 - 0-03-031-302-1001-2210302-00-000 Accommodation 5 5,120 5 5,120 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 6 3,600 6 3,600 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 7 9,710 7 9,710 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 6,790 1 6,790 0-03-031-302-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 2 9,000 2 9,000 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 3 3,920 3 3,920 0-03-031-302-1001-2210700-00-000 Training Expenses 4 07,040 4 07,040 0-03-031-302-1001-2210701-00-000 Travel allowance 4 07,040 4 07,040 0-03-031-302-1001-2210800-00-000 Hospitality Supplies and Services 1 09,440 1 09,440 0-03-031-302-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 5,440 2 5,440 0-03-031-302-1001-2210809-00-000 Board Allowance 8 4,000 8 4,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 7 21,752 7 21,752 0-03-031-302-1001-2211003-00-000 Veterinarian Supplies and Materials 6 0,400 6 0,400 0-03-031-302-1001-2211004-00-000 Fungicides, Insecticides and Sprays 3 4,980 3 4,980 0-03-031-302-1001-2211005-00-000 Chemicals and Industrial Gases 4 8,000 4 8,000 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1 69,972 1 69,972 0-03-031-302-1001-2211015-00-000 Food & Rations 3 97,600 3 97,600 0-03-031-302-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 0,800 1 0,800 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 37,577 1 37,577 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 21,147 1 21,147 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 9 ,010 9 ,010 20 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 7 ,420 7 ,420 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 3 73,756 3 73,756 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 73,756 3 73,756 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 4 80,000 4 80,000 0-03-031-302-1001-2211305-00-000 Contracted Guards and Cleaning Services 4 80,000 4 80,000 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 0,880 5 0,880 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 0,880 5 0,880 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 3 09,914 3 09,914 0-03-031-302-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 1 86,000 1 86,000 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 9,080 1 9,080 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 9 6,354 9 6,354 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 8 ,480 8 ,480 0-03-031-302-1001-2640400-00-000 Other Current Transfers, Grants and Sudsidies 1 ,113,600 1 ,113,600 0-03-031-302-1001-2640499-00-000 Other Current Transfers - Other 1 ,113,600 1 ,113,600 0-03-031-302-1001-3110900-00-000 Purchase of Household Furniture and Institutional Equipment 3 0,000 3 0,000 0-03-031-302-1001-3110901-00-000 Purchase of Households & Furniture 3 0,000 3 0,000 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 00,700 1 00,700 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 00,700 1 00,700 0-03-031-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live Animals 1 32,712 1 32,712 0-03-031-302-1001-3111301-16-315 Purchase of Certified Crop Seed 1 3,992 1 3,992 0-03-031-302-1001-3111302-16-315 Purchase of Animal and Breeding stock 7 6,320 7 6,320 0-03-031-302-1001-3111305-16-315 Purchase of tree seeds and seedlings 4 2,400 4 2,400 Recurrent Grand Total 1 1,575,013 - 1 1,575,013 - - Development - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 2 2,350,000 - 2 2,350,000 - Other Infrastructure and Civil Works- 25 room mordern hostel (Sh 16m), General store (Sh 2.5m), Mordern grazing unit (Sh 1m), 1-03-031-302-1001-3110504-00-000 Sanitation block (Sh 1.5m), Install 3 water tanks 2 2,350,000 2 2,350,000 1-03-031-302-1001-3110900-00-000 Purchase of Household Furniture and Institutional Equipment - - 1-03-031-302-1001-3110901-00-000 Purchase of Household and Institutional Furniture and Fittings - - Sub Total Development 2 2,350,000 - 2 2,350,000 - Total SP 3 3,925,013 - 3 3,925,013 - - SP 4.2 Provision of Transport and Equipment for Agricultural Extension Services - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 8 1,169,775 - 8 1,169,775 - 0-03-031-302-1001-2110101-00-000 Civil Service 8 1,169,775 8 1,169,775 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2 8,303,057 - 2 8,303,057 - 0-11-110-960-1001-2110301 House Allowance 1 6,573,787 1 6,573,787 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 1 1,729,270 1 1,729,270 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s1 8,418,433 - 1 8,418,433 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 4 ,377,571 4 ,377,571 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 4,040,862 1 4,040,862 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 5 08,920 - 5 08,920 - 0-03-031-302-1001-2210101-00-000 Electricity 2 84,598 2 84,598 21 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 2 24,322 2 24,322 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 3 04,440 - 3 04,440 - 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 37,120 1 37,120 0-03-031-302-1001-2210202-00-000 Internet Connections 3 9,280 3 9,280 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 1 28,040 1 28,040 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 ,886,330 - 2 ,886,330 - 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 08,800 3 08,800 0-03-031-302-1001-2210302-00-000 Accommodation 1 ,213,280 1 ,213,280 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 ,364,250 1 ,364,250 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 7 83,430 - 7 83,430 - 0-03-031-302-1001-2210502-00-000 Publishing and Printing Services 1 67,000 1 67,000 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 65,350 2 65,350 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 1 11,080 1 11,080 0-03-031-302-1001-2210599-00-000 Printing, Advertising - Other (County Branding - Bill Board, Signage) 2 40,000 2 40,000 0-03-031-302-1001-2210600-00-000 Rentals of Produced Assets 1 80,000 1 80,000 0-03-031-302-1001-2210604-00-000 Hire of Transport 1 80,000 1 80,000 0-03-031-302-1001-2210700-00-000 Training Expenses 4 ,812,803 4 ,812,803 0-03-031-302-1001-2210701-00-000 Travel allowance 4 ,663,203 4 ,663,203 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 49,600 1 49,600 0-03-031-302-1001-2210800-00-000 Hospitality Supplies and Services 6 90,160 6 90,160 0-03-031-302-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 68,160 1 68,160 0-03-031-302-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 12,000 5 12,000 0-03-031-302-1001-2210807-00-000 Medals Award and honours 1 0,000 1 0,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 6 16,948 6 16,948 0-03-031-302-1001-2211004-00-000 Fungicides, Insecticides and Sprays 4 0,020 4 0,020 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1 66,228 1 66,228 0-03-031-302-1001-2211009-00-000 Education and Library Supplies 5 ,000 5 ,000 0-03-031-302-1001-2211023-00-000 Supplies for production 4 05,700 4 05,700 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 24,149 7 24,149 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 3 52,169 3 52,169 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 20,990 2 20,990 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 50,990 1 50,990 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 ,192,737 2 ,192,737 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 ,192,737 2 ,192,737 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 5 ,600 5 ,600 0-03-031-302-1001-2211322-00-000 Binding of Records 5 ,600 5 ,600 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 ,461,605 3 ,461,605 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 ,461,605 3 ,461,605 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 5 59,586 5 59,586 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 27,520 1 27,520 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 74,546 2 74,546 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 57,520 1 57,520 0-03-031-302-1001-3110200-00-000 Construction of Building 1 10,000 1 10,000 0-03-031-302-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 1 10,000 1 10,000 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 77,900 1 77,900 0-03-031-302-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 09,600 1 09,600 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 5 4,300 5 4,300 0-03-031-302-1001-3111003-00-000 Purchase of Airconditionners, Fans and Heating Appliances 1 4,000 1 4,000 0-03-031-302-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1 49,100 1 49,100 22 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-3111109-00-000 Purchase of Education Aids and Related Equipment 1 49,100 1 49,100 0-03-031-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live Animals 1 09,488 - 1 09,488 - 0-03-031-302-1001-3111301-16-315 Purchase of Certified Crop Seed 2 9,208 2 9,208 0-03-031-302-1001-3111302-16-315 Purchase of Animal and Breeding stock 4 2,680 4 2,680 0-03-031-302-1001-3111305-16-315 Purchase of tree seeds and seedlings 3 7,600 3 7,600 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 3v 5is0io,0n00 - 3 50,000 - 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 3 50,000 3 50,000 Recurrent sub total 1 46,514,461 - 1 46,514,461 - - Development - 1-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 5,194,000 - 1 5,194,000 - 1-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 1 5,194,000 1 5,194,000 1-03-031-302-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 7 ,000,000 - 7 ,000,000 - 1-03-031-302-1001-3110701-00-000 Purchase of Motor vehicles- 1 pick up & 3 motor bikes 7 ,000,000 7 ,000,000 1-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 ,000,000 - 2 ,000,000 - 1-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 ,000,000 2 ,000,000 Sub Total Development 2 4,194,000 - 2 4,194,000 - Total SP 1 70,708,461 - 1 70,708,461 - - 0104003710 P5: Irrigation and Drainage Infrastructure (Farm Water Resource Development and Irrigation) - 0104013710 SP 5.1 Small Scale Cluster Irrigation Development - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 ,191,329 2 ,191,329 0-03-031-302-1001-2110101-00-000 Civil Service 2 ,191,329 2 ,191,329 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 7 10,347 7 10,347 0-11-110-960-1001-2110301 House Allowance 4 47,133 4 47,133 0-11-110-960-1001-2110314 Transport Allowance 2 63,213 2 63,213 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 4 08,630 4 08,630 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 6 4,364 6 4,364 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 44,266 3 44,266 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 2 7,000 2 7,000 0-03-031-302-1001-2210101-00-000 Electricity 1 8,000 1 8,000 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 9 ,000 9 ,000 0-03-031-302-1001-22110200-00-000 Communication, Supplies and Services 5 5,000 5 5,000 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 4,000 2 4,000 0-03-031-302-1001-2210202-00-000 Internet Connections 2 4,000 2 4,000 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 7 ,000 7 ,000 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,053,206 1 ,053,206 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 8,000 4 8,000 0-03-031-302-1001-2210302-00-000 Accommodation-Domestic travel 5 53,400 5 53,400 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 4 51,806 4 51,806 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 03,200 1 03,200 0-03-031-302-1001-2210502-00-000 Publishing and Printing Services 5 3,200 5 3,200 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 5 0,000 5 0,000 0-03-031-302-1001-2210700-00-000 Training Expenses 9 40,000 9 40,000 0-03-031-302-1001-2210701-00-000 Training allowance 4 00,000 4 00,000 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 4 0,000 4 0,000 0-03-031-302-1001-2210710-00-000 Accommodation Allowance 5 00,000 5 00,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 6 1,901 6 1,901 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 6 1,901 6 1,901 23 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 3 37,650 3 37,650 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 06,100 1 06,100 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 81,500 1 81,500 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 5 0,050 5 0,050 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,029,235 1 ,029,235 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 6 29,235 6 29,235 0-03-031-302-1001-2211202-00-000 Refined Fuels and Lubricants for Production 3 00,000 3 00,000 0-03-031-302-1001-2211203-00-000 Refined Fuels and Lubricants -others 1 00,000 1 00,000 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 56,235 5 56,235 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 56,235 5 56,235 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 81,000 2 81,000 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 35,000 1 35,000 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 10,000 1 10,000 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 3 6,000 3 6,000 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 05,000 2 05,000 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 05,000 2 05,000 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e1 r,6v4is6io,8n02 1 ,646,802 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1 ,646,802 1 ,646,802 Sub Total Recurrent 9 ,606,535 - 9 ,606,535 - - Development - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 1 7,165,204 - 1 7,165,204 - Other Infrastructure and Civil Works - River base irrigation wells 1-03-031-302-1001-3110504-00-000 for cluster irrigation schemes 1 7,165,204 1 7,165,204 Sub Total Developemt 1 7,165,204 - 1 7,165,204 - Total SP 2 6,771,739 - 2 6,771,739 - - - 0104023710 SP 5.2 Irrigation Farm Water Resource Development - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,159,440 - 1 ,159,440 - 0-03-031-302-1001-2110101-00-000 Civil Service 1 ,159,440 1 ,159,440 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 7 10,347 - 7 10,347 - 0-11-110-960-1001-2110301 House Allowance 4 47,133 4 47,133 0-11-110-960-1001-2110314 Transport Allowance 2 63,213 2 63,213 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 4 08,630 - 4 08,630 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 6 4,364 6 4,364 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 44,266 3 44,266 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 2 7,000 2 7,000 0-03-031-302-1001-2210101-00-000 Electricity 1 8,000 1 8,000 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 9 ,000 9 ,000 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 5 3,000 5 3,000 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 4,000 2 4,000 0-03-031-302-1001-2210202-00-000 Internet Connections 2 4,000 2 4,000 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 5 ,000 5 ,000 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 5 66,844 5 66,844 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 3,000 2 3,000 0-03-031-302-1001-2210302-00-000 Accommodation 3 13,400 3 13,400 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 2 30,444 2 30,444 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 5,000 2 5,000 24 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 2 5,000 2 5,000 0-03-031-302-1001-2210700-00-000 Training Expenses 1 ,010,000 1 ,010,000 0-03-031-302-1001-2210701-00-000 Training allowance 5 00,000 5 00,000 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 0,000 1 0,000 0-03-031-302-1001-2210710-00-000 Accommodation Allowance 5 00,000 5 00,000 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 0,000 5 0,000 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5 0,000 5 0,000 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 3,250 1 3,250 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 8 ,750 8 ,750 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 ,500 2 ,500 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 ,000 2 ,000 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 4 94,400 4 94,400 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 4 94,400 4 94,400 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 55,867 1 55,867 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 55,867 1 55,867 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 1 2,000 1 2,000 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 2,000 1 2,000 0-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 2v 0is0io,0n00 2 00,000 0-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 2 00,000 2 00,000 Recurrent Sub Total Department of Agriculture 4 ,885,778 - 4 ,885,778 - - Development - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 8 ,000,000 - 8 ,000,000 - 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works- On farm ponds 8 ,000,000 8 ,000,000 Sub Total Development 8 ,000,000 - 8 ,000,000 - Total SP 1 2,885,778 - 1 2,885,778 - - - 0105003710 P6: Fisheries Development and Management - 0105013710 SP 6: 1 Aquaculture Development - 303 Recurrent Fisheries - 0-03-031-303-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,837,277 4 ,837,277 0-03-031-303-1001-2110101-00-000 Civil Service 4 ,837,277 4 ,837,277 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,472,673 1 ,472,673 0-11-110-960-1001-2110301 House Allowance 7 00,756 7 00,756 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 7 71,917 7 71,917 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 ,108,279 1 ,108,279 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 33,376 2 33,376 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 8 74,903 8 74,903 0-03-031-303-1001-2210100-00-000 Utilities Supplies and Services 4 4,523 4 4,523 0-03-031-303-1001-2210101-00-000 Payment of Electricity 1 8,360 1 8,360 0-03-031-303-1001-2210102-00-000 Water and sewerage 2 6,163 2 6,163 0-03-031-303-1001-2210200-00-000 Communication, Supplies and Services 6 4,793 6 4,793 0-03-031-303-1001-2210201-00-000 Telephone, Facsimile & Mobile 2 4,000 2 4,000 0-03-031-303-1001-2210202-00-000 Internet Connection 3 0,793 3 0,793 25 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-303-1001-2210203-00-000 Courier and Postal Services 1 0,000 1 0,000 0-03-031-303-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,200,000 1 ,200,000 0-03-031-303-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 1 00,000 0-03-031-303-1001-2210302-00-000 Travel Accomodation 4 60,000 4 60,000 0-03-031-303-1001-2210303-00-000 Daily Subsistence Allowance 6 40,000 6 40,000 0-03-031-303-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 0,600 3 0,600 0-03-031-303-1001-2210502-00-000 Printing training materials 7 ,650 7 ,650 0-03-031-303-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 2,950 2 2,950 0-03-031-303-1001-2210700-00-000 Training Expenses 7 52,369 7 52,369 0-03-031-303-1001-2210701-00-000 Travel allowances 3 52,369 3 52,369 0-03-031-303-1001-2210704-00-000 Hall Hire 1 00,000 1 00,000 0-03-031-303-1001-2210710-00-000 Accommodation Allowance 3 00,000 3 00,000 0-03-031-303-1001-2210800-00-000 Hospitality Supplies and Services 5 3,550 5 3,550 0-03-031-303-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 4 5,900 4 5,900 0-03-031-303-1001-2210807-00-000 Medals, Awards and Honors 7 ,650 7 ,650 0-03-031-303-1001-2211000-00-000 Specialised Materials and Supplies 1 57,375 1 57,375 0-03-031-303-1001-2211004-00-000 Specialized materials 1 9,125 1 9,125 0-03-031-303-1001-2211007-00-000 Agricultural Materials 1 38,250 1 38,250 0-03-031-303-1001-2211100-00-000 Office and General Supplies and Services 3 06,550 3 06,550 0-03-031-303-1001-2211101-00-000 General office supplies 1 68,850 1 68,850 0-03-031-303-1001-2211102-00-000 Supplies and accessories for computers and printers 1 14,750 1 14,750 0-03-031-303-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 2,950 2 2,950 0-03-031-303-1001-2211200-00-000 Fuel Oil and Lubricants 3 26,440 3 26,440 0-03-031-303-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 26,440 3 26,440 0-03-031-303-1001-2211300-00-000 Other Operating Expenses 4 00,000 4 00,000 0-03-031-303-1001-2211305-00-000 Contracted Guards and Cleaning Services 4 00,000 4 00,000 0-03-031-303-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 14,750 2 14,750 0-03-031-303-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 14,750 2 14,750 0-03-031-303-1001-2220200-00-000 Routine Maintenance - Other Assets 5 3,550 5 3,550 0-03-031-303-1001-2220202-00-000 Maintenance of Office Furniture and Equipments 2 2,950 2 2,950 0-03-031-303-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 5,300 1 5,300 0-03-031-303-1001-2220210-00-000 Maintenance of computers 1 5,300 1 5,300 0-03-031-303-1001-3110300-00-000 Refurbishment of Buildings 3 22,950 3 22,950 0-03-031-303-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 3 22,950 3 22,950 0-03-031-303-1001-311100-00-000 Purchase of Office Furniture and General Equipment 4 33,050 4 33,050 0-03-031-303-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 65,300 1 65,300 0-03-031-303-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 67,750 2 67,750 0-03-031-303-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 6v 5is0io,0n00 6 50,000 0-03-031-303-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 6 50,000 6 50,000 Recurrent Sub total 1 2,428,729 - 1 2,428,729 - - Development - 1-03-031-303-1001-2211000-00-000 Specialised Materials and Supplies 5 ,000,000 - 5 ,000,000 - Agricultural Materials, Supplies and Small Equipment- Fishing gear 1-03-031-303-1001-2211007-00-000 and liners 4 ,200,000 4 ,200,000 1-03-031-303-1001-2211023-00-000 Supplies for Production 8 00,000 8 00,000 1-03-031-303-1001-3110500-00-000 Construction and Civil Works 3 20,000 - 3 20,000 - 1-03-031-303-1001-3110504-00-000 Other Infrastructure and Civil Works- Rehabilitation of fish ponds 3 20,000 3 20,000 1-03-031-303-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 3 20,000 - 3 20,000 - 26 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-03-031-303-1001-3111301-00-000 Purchase of Certified Crop Seed- Fingerlings 3 20,000 3 20,000 Sub Total Development 5 ,640,000 - 5 ,640,000 - Total SP 1 8,068,729 - 1 8,068,729 - - 0106003710 P 7: Livestock Resources Management and Development - 0106013710 SP 7.1 Livestock Production and Management - 306 Recurrent Livestock Development - 0-03-031-306-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,818,666 4 ,818,666 0-03-031-306-1001-2110101-00-000 Civil Service 4 ,818,666 4 ,818,666 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,683,141 1 ,683,141 0-11-110-960-1001-2110301 House Allowance 8 32,223 8 32,223 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 6 51,305 6 51,305 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance 1 99,613 1 99,613 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 ,119,343 1 ,119,343 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 27,098 2 27,098 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 8 92,245 8 92,245 0-03-031-306-1001-2210100-00-000 Utilities Supplies and Services 1 08,864 1 08,864 0-03-031-306-1001-2210101-00-000 Payment of Electricity 6 8,040 6 8,040 0-03-031-306-1001-2210102-00-000 Water and sewerage 4 0,824 4 0,824 0-03-031-306-1001-2210200-00-000 Communication, Supplies and Services 2 11,684 2 11,684 0-03-031-306-1001-2210201-00-000 Telephone, Facsimile & Mobile 1 05,844 1 05,844 0-03-031-306-1001-2210202-00-000 Internet Connection 6 0,480 6 0,480 0-03-031-306-1001-2210203-00-000 Courier and Postal Services 4 5,360 4 5,360 0-03-031-306-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,050,000 1 ,050,000 0-03-031-306-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 29,200 1 29,200 0-03-031-306-1001-2210302-00-000 Travel Accomodation 4 47,800 4 47,800 0-03-031-306-1001-2210303-00-000 Daily Subsistence Allowance 4 73,000 4 73,000 0-03-031-306-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 7,032 6 7,032 0-03-031-306-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 4,432 5 4,432 0-03-031-306-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 1 2,600 1 2,600 0-03-031-306-1001-2210700-00-000 Training Expenses 2 ,250,000 2 ,250,000 0-03-031-306-1001-2210701-00-000 Travel allowance 1 ,605,861 1 ,605,861 0-03-031-306-1001-2210704-00-000 Hall Hire 6 2,105 6 2,105 0-03-031-306-1001-2210710-00-000 Accommodation allowance 5 82,034 5 82,034 0-03-031-306-1001-2210800-00-000 Hospitality Supplies and Services 7 ,560 7 ,560 0-03-031-306-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 7 ,560 7 ,560 0-03-031-306-1001-2211000-00-000 Specialised Materials and Supplies 6 34,700 6 34,700 0-03-031-306-1001-2211016-00-000 Purchase of uniforms and clothing 1 82,700 1 82,700 0-03-031-306-1001-2211023-00-000 Supplies of production 4 52,000 4 52,000 0-03-031-306-1001-2211100-00-000 Office and General Supplies and Services 3 15,447 3 15,447 0-03-031-306-1001-2211101-00-000 General office supplies 1 50,954 1 50,954 0-03-031-306-1001-2211102-00-000 Supplies and accessories for computers and printers 1 26,000 1 26,000 0-03-031-306-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 8,493 3 8,493 0-03-031-306-1001-2211200-00-000 Fuel Oil and Lubricants 6 94,720 6 94,720 0-03-031-306-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 6 94,720 6 94,720 0-03-031-306-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 43,678 3 43,678 27 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-306-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 43,678 3 43,678 0-03-031-306-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 37,800 3 37,800 0-03-031-306-1001-3111001-00-000 Purchase of Office Furniture and Fittings 3 37,800 3 37,800 0-03-031-306-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 5v 0is0io,0n00 5 00,000 0-03-031-306-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 5 00,000 5 00,000 Recurrent Sub total 1 4,142,635 - 1 4,142,635 - - Development - 1-03-031-306-1001-2211000-00-000 Specialised Materials and Supplies 2 ,400,000 - 2 ,400,000 - 1-03-031-306-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment- Bee hives 2 ,400,000 2 ,400,000 1-03-031-306-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 3 ,000,000 - 3 ,000,000 - 1-03-031-306-1001-3111301-00-000 Purchase of Certified Crop Seed- Galla goats, Cocks, grass seeds 3 ,000,000 3 ,000,000 1-03-031-306-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 2 ,550,000 - 2 ,550,000 - 1-03-031-306-1001-3111302-00-000 Purchase of Animals and Breeding Stock- Semen & Nitrogen 2 ,550,000 2 ,550,000 Sub Total Development 7 ,950,000 - 7 ,950,000 - Total SP 2 2,092,635 - 2 2,092,635 - - 0106023710 SP 7.2 Livestock Diseases Management and Control - 0-03-031-304-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 3,851,373 2 3,851,373 0-03-031-304-1001-2110101-00-000 Civil Service 2 3,851,373 2 3,851,373 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 7 ,033,589 7 ,033,589 0-11-110-960-1001-2110301 House Allowance 3 ,706,407 3 ,706,407 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 3 ,280,646 3 ,280,646 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance 4 6,536 4 6,536 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 4 ,839,365 4 ,839,365 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 ,157,994 1 ,157,994 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 ,681,371 3 ,681,371 0-03-031-304-1001-2210100-00-000 Utilities Supplies and Services 1 45,092 1 45,092 0-03-031-304-1001-2210101-00-000 Electricity 1 08,712 1 08,712 0-03-031-304-1001-2210102-00-000 Water and sewerage charges 3 6,380 3 6,380 0-03-031-304-1001-2210200-00-000 Communication, Supplies and Services 3 31,700 3 31,700 0-03-031-304-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 94,740 1 94,740 0-03-031-304-1001-2210202-00-000 Internet Connections 8 3,460 8 3,460 0-03-031-304-1001-2210203-00-000 Courier and Postal Services 5 3,500 5 3,500 0-03-031-304-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 9 00,000 9 00,000 0-03-031-304-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 0,000 8 0,000 0-03-031-304-1001-2210302-00-000 Travel Accomodation 2 90,000 2 90,000 0-03-031-304-1001-2210303-00-000 Daily Subsistence Allowance 5 30,000 5 30,000 0-03-031-304-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 5,484 6 5,484 0-03-031-304-1001-2210502-00-000 Publishing and Printing Services 3 ,424 3 ,424 0-03-031-304-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 6,710 5 6,710 0-03-031-304-1001-2210504-00-000 Publicity 5 ,350 5 ,350 0-03-031-304-1001-2210700-00-000 Training Expenses 1 ,700,000 1 ,700,000 0-03-031-304-1001-2210701-00-000 Travel allowance 1 ,650,000 1 ,650,000 0-03-031-304-1001-2210704-00-000 Hire of Training Facilities and Equipment 5 0,000 5 0,000 0-03-031-304-1001-2210800-00-000 Hospitality Supplies and Services 7 3,830 7 3,830 28 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-304-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 7 3,830 7 3,830 0-03-031-304-1001-2211000-00-000 Specialised Materials and Supplies 4 05,752 4 05,752 0-03-031-304-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2 14,642 2 14,642 0-03-031-304-1001-2211023-00-000 Supplies for production 1 91,110 1 91,110 0-03-031-304-1001-2211100-00-000 Office and General Supplies and Services 3 61,326 3 61,326 0-03-031-304-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 73,094 1 73,094 0-03-031-304-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 60,500 1 60,500 0-03-031-304-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 7,732 2 7,732 0-03-031-304-1001-221100-00-000 Fuel Oil and Lubricants 7 61,840 7 61,840 0-03-031-304-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 7 61,840 7 61,840 0-03-031-304-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 73,614 4 73,614 0-03-031-304-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 73,614 4 73,614 0-03-031-304-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e r 4v 2is0io,0n00 4 20,000 0-03-031-304-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 4 20,000 4 20,000 Recurrent Sub Total 4 1,362,965 4 1,362,965 - Development - 1-03-031-304-1001-3110500-00-000 Construction and Civil Works 7 ,063,500 - 7 ,063,500 - Other Infrastructure and Civil Works - Rehabilitation of dips and 1-03-031-304-1001-3110504-00-000 slaughter slabs 7 ,063,500 7 ,063,500 1-03-031-304-1001-2211000-00-000 Specialised Materials and Supplies 3 ,750,000 - 3 ,750,000 - 1-03-031-304-1001-2211003-00-000 Veterinarian Supplies and Materials - Medicines 1 ,300,000 1 ,300,000 1-03-031-304-1001-2211026-00-000 Purchase of Vaccines and Sera 2 ,450,000 2 ,450,000 Sub Total Development 1 0,813,500 - 1 0,813,500 - Total SP 5 2,176,465 - 5 2,176,465 - - 0111003710 P 8: Water Resources Management - 0111013710 SP. 8.1 Water Storage and Flood Control - 305 Recurrent Department of Water 0-03-031-305-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 3,940,874 - 2 3,940,874 - 0-03-031-305-1001-2110101-00-000 Civil Service 2 3,940,874 2 3,940,874 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 7 ,523,777 - 7 ,523,777 - 0-11-110-960-1001-2110301 House Allowance 4 ,026,029 4 ,026,029 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 3 ,497,748 3 ,497,748 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 6 ,185,870 - 6 ,185,870 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 ,250,234 1 ,250,234 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 4 ,935,636 4 ,935,636 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 6 4,200 - 6 4,200 - 0-03-031-305-1001-2210101-00-000 Electricity 3 8,520 3 8,520 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 2 5,680 2 5,680 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 1 08,273 1 08,273 0-03-031-305-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 5 1,360 5 1,360 0-03-031-305-1001-2210202-00-000 Internet Connections 5 1,360 5 1,360 0-03-031-305-1001-2210203-00-000 Courier and Postal Services 5 ,553 5 ,553 0-03-031-305-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 3 ,665,540 3 ,665,540 29 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-305-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 56,282 1 56,282 0-03-031-305-1001-2210302-00-000 Accommodation-Domestic travel 1 ,706,000 1 ,706,000 0-03-031-305-1001-2210303-00-000 Daily Subsistence Allowance 1 ,803,258 1 ,803,258 0-03-031-305-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 7 2,741 7 2,741 0-03-031-305-1001-2210502-00-000 Publishing and Printing Services 2 6,269 2 6,269 0-03-031-305-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 9 ,022 9 ,022 0-03-031-305-1001-2210505-00-000 Trade Shows and Exhibitions 3 7,450 3 7,450 0-03-031-305-1001-2210600-00-000 Rentals of Produced Assets 4 ,280 4 ,280 0-03-031-305-1001-2210606-00-000 Hire of public address system 4 ,280 4 ,280 0-03-031-305-1001-2210700-00-000 Training Expenses 4 ,132,133 4 ,132,133 0-03-031-305-1001-2210701-00-000 Travel allowance 2 ,128,633 2 ,128,633 0-03-031-305-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 03,500 1 03,500 0-03-031-305-1001-2210710-00-000 Accommodation allowance 1 ,900,000 1 ,900,000 0-03-031-305-1001-2210800-00-000 Hospitality Supplies and Services 3 7,664 3 7,664 0-03-031-305-1001-2210802-00-000 Hire of conference hall 8 ,560 8 ,560 0-03-031-305-1001-2210805-00-000 Hire of tends 2 9,104 2 9,104 0-03-031-305-1001-2211100-00-000 Office and General Supplies and Services 2 99,800 2 99,800 0-03-031-305-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 50,000 1 50,000 0-03-031-305-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 07,000 1 07,000 0-03-031-305-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 4 2,800 4 2,800 0-03-031-305-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,401,667 1 ,401,667 0-03-031-305-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 ,401,667 1 ,401,667 0-03-031-305-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 7 25,466 7 25,466 0-03-031-305-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 7 25,466 7 25,466 0-03-031-305-1001-2220200-00-000 Routine Maintenance - Other Assets 7 ,543,600 7 ,543,600 0-03-031-305-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 7 ,328,000 7 ,328,000 0-03-031-305-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 5 0,000 5 0,000 0-03-031-305-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3 5,600 3 5,600 0-03-031-305-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 30,000 1 30,000 0-03-031-305-1001-3110300-00-000 Refurbishment of Buildings 6 9,260 6 9,260 0-03-031-305-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 6 9,260 6 9,260 0-03-031-305-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 80,350 3 80,350 0-03-031-305-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 80,000 1 80,000 0-03-031-305-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 00,350 2 00,350 0-03-031-305-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e3 r,0v0is0io,0n00 3 ,000,000 0-03-031-305-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 3 ,000,000 3 ,000,000 Recurrent Sub total 5 9,155,495 - 5 9,155,495 - - Development - 1-03-031-305-1001-3110500-00-000 Construction and Civil Works 2 89,000,000 2 6,000,000 3 15,000,000 - Other Infrastructure and Civil Works- Borehole drilling & Equiping (Sh 148m), Ming'eto (Sh 71m), Earth Dams (Sh 56m), Pipelines (Sh 1-03-031-305-1001-3110504-00-000 14m + 46m????) 2 89,000,000 2 6,000,000 3 15,000,000 1-03-031-305-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 1 0,000,000 - 1 0,000,000 - 1-03-031-305-1001-3110705-00-001 Purchase of Trucks and Trailers - Dam desilting tippers 1 0,000,000 1 0,000,000 Sub Total Development 2 99,000,000 2 6,000,000 3 25,000,000 - Total SP 3 58,155,495 2 6,000,000 3 84,155,495 - - 0111023710 SP. 8.2 Water Supply Infrastructure - 30 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 305 Recurrent Department of Water - 0-03-031-305-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 3,333,033 - 1 3,333,033 - 0-03-031-305-1001-2110101-00-000 Civil Service 1 3,333,033 1 3,333,033 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 4 ,232,275 - 4 ,232,275 - 0-11-110-960-1001-2110301 House Allowance 2 ,435,156 2 ,435,156 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 1 ,797,119 1 ,797,119 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 3 ,977,613 - 3 ,977,613 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 7 13,085 7 13,085 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 ,264,528 3 ,264,528 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 4 ,229,014 4 ,229,014 0-03-031-305-1001-2210101-00-000 Electricity 4 ,197,014 4 ,197,014 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 3 2,000 3 2,000 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 5 2,320 5 2,320 0-03-031-305-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 8,312 1 8,312 0-03-031-305-1001-2210202-00-000 Internet Connections 1 8,312 1 8,312 0-03-031-305-1001-2210203-00-000 Courier and Postal Services 1 5,696 1 5,696 0-03-031-305-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 ,162,887 2 ,162,887 0-03-031-305-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 25,898 1 25,898 0-03-031-305-1001-2210302-00-000 Accommodation-Domestic travel 1 ,021,472 1 ,021,472 0-03-031-305-1001-2210303-00-000 Daily Subsistence Allowance 1 ,015,517 1 ,015,517 0-03-031-305-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5 2,320 5 2,320 0-03-031-305-1001-2210502-00-000 Publishing and Printing Services 4 2,510 4 2,510 0-03-031-305-1001-2210505-00-000 Trade Shows and Exhibitions 9 ,810 9 ,810 0-03-031-305-1001-2210700-00-000 Training Expenses 2 ,632,133 2 ,632,133 0-03-031-305-1001-2210701-00-000 Travel allowance 1 ,417,864 1 ,417,864 0-03-031-305-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 78,454 1 78,454 0-03-031-305-1001-2210710-00-000 Accommodation allowance 1 ,035,815 1 ,035,815 0-03-031-305-1001-2211100-00-000 Office and General Supplies and Services 1 41,501 1 41,501 0-03-031-305-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,358 5 0,358 0-03-031-305-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 5 9,015 5 9,015 0-03-031-305-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 2,128 3 2,128 0-03-031-305-1001-2211200-00-000 Fuel Oil and Lubricants 7 09,639 7 09,639 0-03-031-305-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 7 09,639 7 09,639 0-03-031-305-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 24,508 5 24,508 0-03-031-305-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 24,508 5 24,508 0-03-031-305-1001-2220200-00-000 Routine Maintenance - Other Assets 7 6,518 7 6,518 0-03-031-305-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 3 2,700 3 2,700 0-03-031-305-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 8,312 1 8,312 0-03-031-305-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 5,506 2 5,506 0-03-031-305-1001-3110300-00-000 Refurbishment of Buildings 8 2,700 8 2,700 0-03-031-305-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 8 2,700 8 2,700 0-03-031-305-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 93,688 3 93,688 0-03-031-305-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 62,888 1 62,888 0-03-031-305-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 30,800 2 30,800 0-03-031-305-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Proj e c t S u p e1 r,5v0is0io,0n00 1 ,500,000 31 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-03-031-305-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1 ,500,000 1 ,500,000 Recurrent Sub Total 3 4,100,149 - 3 4,100,149 - - Development - 1-03-031-305-1001-3110500-00-000 Construction and Civil Works 1 57,768,655 7 0,000,000 2 27,768,655 - Other Infrastructure and Civil Works -Water subsidy (Sh 76.7m), Emergency repairs (Sh 31m), River Athi- Kanyangi-Mutomo etc (Sh 1-03-031-305-1001-3110504-00-000 50m + 130m?????) 1 57,768,655 7 0,000,000 2 27,768,655 Sub Total Development 1 57,768,655 7 0,000,000 2 27,768,655 - Total SP 1 91,868,804 7 0,000,000 2 61,868,804 - Total Recurrent 459,680,006 - 459,680,006 - Total Development 603,233,995 96,000,000 699,233,995 - Total Vote 3713 1,062,914,001 96,000,000 1,158,914,001 - VOTE 3714: MINISTRY OF BASIC EDUCATION 0501013710 SP 1.1: General Administration and Planning 2110100-00-000 Basic Salaries - Permanent Employees 5 7,927,676 - 5 7,927,676 2110101-00-000 Basic Salaries - Civil Service 5 7,927,676 5 7,927,676 2210100-00-000 Utilities Supplies and Services 1 64,457 - 1 64,457 - 2210101-00-000 Electricity 1 09,638 1 09,638 2210102-00-000 Water and sewerage charges 5 4,819 5 4,819 2210200-00-000 Communication, Supplies and Services 1 64,457 - 1 64,457 - 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 64,457 1 64,457 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 ,797,416 6 ,797,416 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 77,106 8 77,106 2210302-00-000 Accommodation - Domestic Travel 4 ,823,927 4 ,823,927 2210303-00-000 Daily Subsistence Allowance 1 ,096,383 1 ,096,383 2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,719,876 2 ,719,876 2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 9 60,379 9 60,379 2210402-00-000 Accommodation 1 ,404,269 1 ,404,269 2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 3 55,228 3 55,228 2210500-00-000 Printing , Advertising and Information Supplies and Services 3 ,157,583 3 ,157,583 2210502-00-000 Publishing and Printing Services 2 86,552 2 86,552 2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 30,074 1 30,074 2210504-00-000 Advertising, Awareness and Publicity Campaigns 1 ,425,298 1 ,425,298 2210505-00-000 Trade Shows and Exhibitions 1 ,315,660 1 ,315,660 2210700-00-000 Training Expense (including capacity building) 4 ,085,433 4 ,085,433 2210701-00-000 Travel Allowance 1 ,315,660 1 ,315,660 2210704-00-000 Hire of Training Facilities and Equipment 5 48,192 5 48,192 2210708-00-000 Trainer Allowance 4 67,368 4 67,368 2210710-00-000 Accommodation Allowance 8 77,106 8 77,106 2210799 Training Expenses-Other 8 77,106 8 77,106 2210800-00-000 Hospitality Supplies and Services 2 ,521,681 2 ,521,681 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 ,096,383 1 ,096,383 2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,425,298 1 ,425,298 2210900-00-000 Insurance Costs 1 ,096,383 1 ,096,383 2210904-00-000 Motor Vehicle Insurance 1 ,096,383 1 ,096,383 2211100-00-000 Office and General Supplies and Services 7 67,468 7 67,468 2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 7 67,468 7 67,468 32 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2211200-00-000 Fuel Oil and Lubricants 2 ,192,766 2 ,192,766 2211201-00-000 Refined Fuels and Lubricants for Transport 2 ,192,766 2 ,192,766 2211300-00-000 Other Operating Expenses 3 ,907,107 3 ,907,107 2211301-00-000 Bank Service Commission and Charges 5 4,819 5 4,819 2211304-00-000 Medical Expenses 8 77,106 8 77,106 0-01-010-001-1001-2211399 Other Operating Expenses-Other 2 ,975,181 2 ,975,181 2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,096,383 1 ,096,383 2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 ,096,383 1 ,096,383 2220200-00-000 Routine Maintenance - Other Assets 3 28,915 3 28,915 2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3 28,915 3 28,915 3110700-00-000 Purchase of Vehicles and Other Transport Equipment 6 ,000,000 - 6 ,000,000 - 3110701-00-00 Purchase of Motor cycles 6 ,000,000 6 ,000,000 Total of 0001-01 General Administration and Planning 92,927,603 - 92,927,603 - - Basic Education Department - - 0502003710 P.2: Primary Education - - 0502013710 SP 2.1: Early Child Development - - 2110100-00-000 Basic Salaries - Permanent Employees 1 3,000,000 - 1 3,000,000 - 2110101-00-000 Basic Salaries - Civil Service 1 3,000,000 1 3,000,000 2110200-00-000 Basic Wages - Temporary Employees 3 59,000,000 - 3 59,000,000 - 2110203-00-000 Casual Labour -ECDE Teachers 3 59,000,000 3 59,000,000 2210200-00-000 Communication, Supplies and Services 5 15,300 5 15,300 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 5 15,300 5 15,300 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,679,511 2 ,679,511 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 38,553 4 38,553 2210302-00-000 Accommodation - Domestic Travel 1 ,144,575 1 ,144,575 2210303-00-000 Daily Subsistence Allowance 1 ,096,383 1 ,096,383 2210700-00-000 Training Expense (including capacity building) 3 ,933,724 3 ,933,724 2210701-00-000 Travel Allowance 8 15,660 8 15,660 2210703-00-000 Production and Printing of Training Materials 1 ,096,383 1 ,096,383 2210704-00-000 Hire of Training Facilities and Equipment 8 77,106 8 77,106 2210710-00-000 Accommodation Allowance 1 ,144,575 1 ,144,575 2210800-00-000 Hospitality Supplies and Services 1 ,206,021 1 ,206,021 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 6 57,830 6 57,830 2210802-00-000 Boards, Committees, Conferences and Seminars 5 48,192 5 48,192 2211100-00-000 Office and General Supplies and Services 1 ,425,298 1 ,425,298 2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 7 67,468 7 67,468 2211102-00-000 Supplies and Accessories for Computers and Printers 4 38,553 4 38,553 2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 19,277 2 19,277 Recurrent Sub Total 3 81,759,854 - 3 81,759,854 - Development - 3110200 Construction of Buildings 4 0,000,000 1 0,680,000 5 0,680,000 - Non-residential buildings (Construction of 80 classrooms, and 4 3110202 Day care centre - Kitui, Mwingi, Mutomo and kwa Vonza @ 10m) 4 0,000,000 1 0,680,000 5 0,680,000 3110300 Other Infrastructure and Civil works 1 0,922,220 - 1 0,922,220 - 3110302 ECDE TOILETS 1 0,922,220 1 0,922,220 Development sub total 50,922,220 10,680,000 61,602,220 - Total SP Early Child Development 432,682,074 10,680,000 443,362,074 - 33 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES - - Department of Youth Training and Skills Development - - 0503003710 P3: Youth Training and Development - - 0503013710 SP 3.1: Revitalization of Youth Polytechnics - - 2110100-00-000 Basic Salaries - Permanent Employees 3 1,000,000 - 3 1,000,000 - 2110101-00-000 Basic Salaries - Civil Service 3 1,000,000 3 1,000,000 2210200-00-000 Communication, Supplies and Services 3 50,843 - 3 50,843 - 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 74,096 2 74,096 2210202-00-000 Internet Connections 5 4,819 5 4,819 2210203-00-000 Courier and Postal Services 2 1,928 2 1,928 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,015,053 - 3 ,015,053 - 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 22,287 8 22,287 2210302-00-000 Accommodation - Domestic Travel 1 ,096,383 1 ,096,383 2210303-00-000 Daily Subsistence Allowance 1 ,096,383 1 ,096,383 2210500-00-000 Printing , Advertising and Information Supplies and Services 3 28,915 - 3 28,915 - 2210502-00-000 Publishing and Printing Services 2 74,096 2 74,096 2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 4,819 5 4,819 2210700-00-000 Training Expense (including capacity building) 2 ,192,766 2 ,192,766 2210701-00-000 Travel Allowance 1 ,096,383 1 ,096,383 2210703-00-000 Production and Printing of Training Materials 5 48,192 5 48,192 2210712-00-000 Trainee Allowance 5 48,192 5 48,192 2210800-00-000 Hospitality Supplies and Services 6 57,830 - 6 57,830 - 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 3 28,915 3 28,915 2210802-00-000 Boards, Committees, Conferences and Seminars 3 28,915 3 28,915 2211100-00-000 Office and General Supplies and Services 2 19,277 - 2 19,277 - 2211102-00-000 Supplies and Accessories for Computers and Printers 1 09,638 1 09,638 2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 09,638 1 09,638 3111000-00-000 Purchase of Office Furniture and General Equipment 3 28,915 - 3 28,915 - 3111001 Purchase of Office Furniture and Fittings 1 64,457 1 64,457 3111002 Purchase of Computers,Printers & IT equipment 1 64,457 1 64,457 Total Recurrent 3 8,093,599 - 3 8,093,599 - - Development - - 3110300 Refurbishment of buildings 2 0,000,000 - 2 0,000,000 - 3110302 Refurbishment non residential buildings( refurbishmnt of youth polyte c h n i c s t2 o0 b,0e0co0m,00e 0centres of excellence (ba s e d o n 2 a0 b,0as0e0l,i0n0e0 survey to establish the needs of each polytechnic) 3110200 Construction of Buildings 2 0,000,000 - 2 0,000,000 - Construction of non residential buildings (construction of 3110202 workshop) 2 0,000,000 2 0,000,000 3111100 Purchase of specialised plant equipment and machinery 8 ,000,000 - 8 ,000,000 - 3111109 Purchase of educational aids and related equipmen(Blocks ,teach i n g a n d 8 le,0a0rn0i,n00g0) 8 ,000,000 Total Development 48,000,000 - 48,000,000 - Total SP 86,093,599 - 86,093,599 - 0503003710 P4: Quality Assurance and Standards 0503013710 SP 4.1: Examination and Certification 2110100-00-000 Basic Salaries - Permanent Employees 2110101-00-000 Basic Salaries - Civil Service 34 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Recurrent Sub total Develoment Feasibility Studies - Education, Standards and Skills Improvement Program (Mentorship programme for std 8 and form 4 candidates, Facilitate County Mock Exams, Benchmarking and Consultative 31111403 Meetings) +Sh 35m ??? 3 5,000,000 - 3 5,000,000 Total Develoment 3 5,000,000 3 5,000,000 Total SP 3 5,000,000 3 5,000,000 Total Recurrent 512,781,056 - 512,781,056 - Total Development 133,922,220 10,680,000 144,602,220 - Total Vote 3714 646,703,276 10,680,000 657,383,276 - VOTE 3715: MINISTRY OF LANDS, INFRASTRUCTURE & URBAN DEVELOPMENT 010100 3710: General Administration and Planning 0101013710: 1.1: Administration, Planning and support services 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 48,679,123 - 4 8,679,123 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 4 8,679,123 4 8,679,123 0-05-050-501-1001-2110200-00-000 Temporary Employee 3 ,500,000 - 3 ,500,000 - 0-05-050-501-1001-2110202-00-00 Casuals 3 ,500,000 3 ,500,000 0-01-012-003-1001-2210100-00-0000 Utilities Supplies and Services 8 50,000 - 8 50,000 - 0-05-055-506-1001-2210101-00-000 Electricity 6 00,000 6 00,000 0-05-055-506-1001-2210102-00-000 Water and sewerage charges 2 50,000 2 50,000 0-05-050-501-1001-2210200-00-000 Communication, Supplies and Services 2 ,600,500 - 2 ,600,500 - 0-05-050-501-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 ,500,000 2 ,500,000 0-05-055-506-1001-2210203-00-000 Courier and Postal Services 1 00,500 1 00,500 0-05-055-506-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 ,895,000 - 2 ,895,000 - 0-05-055-506-1001-2210502-00-000 Publishing and Printing Services 2 ,035,000 2 ,035,000 0-05-055-506-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3 00,000 3 00,000 0-05-055-506-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5 60,000 5 60,000 Domestic Travel and Subsistence, and Other Transportation 0-05-050-501-1001-2210300-00-000 6 ,659,474 - 6,659,474 - Costs 0-05-050-501-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 9 10,000 9 10,000 0-05-050-501-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,000,000 2 ,000,000 0-05-050-501-1001-2210303-00-000 Daily Subsistence Allowance 3 ,749,474 3 ,749,474 0-05-050-501-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2 ,480,772 0-05-050-501-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 8 75,952 0-05-050-501-1001-2210402-00-000 Accommodation - Foreign Travel 1 ,280,820 1 ,280,820 0-05-050-501-1001-2210404-00-001 Sundry Items (Airpot tax, taxis etc) 3 24,000 3 24,000 0-05-050-501-1001-2210700-00-000 Training Expense (including capacity building) 5,213,346 5 ,213,346 0-05-050-501-1001-2210701-00-000 Travel Costs (airlines, bus, railway, etc.) 8 83,346 8 83,346 0-05-050-501-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 ,730,000 1 ,730,000 0-05-050-501-1001-2210710-00-000 Accommodation - Training 2 ,600,000 2 ,600,000 0-05-050-501-1001-2210800-00-000 Hospitality Supplies and Services 1,820,000 1 ,820,000 Catering Services (receptions), Accommodation, Gifts, Food and 0-05-050-501-1001-2210801-00-000 1 ,820,000 Drinks 1 ,820,000 0-05-050-501-1001-2211100-00-000 Office and General Supplies and Services 11,030,245 1 1,030,245 35 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES General Office Supplies (papers, pencils, forms, small office 0-05-050-501-1001-2211101-00-000 5 ,574,299 equipment etc) 5 ,574,299 0-05-050-501-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 5 ,312,946 5 ,312,946 0-05-050-501-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 43,000 1 43,000 0-05-050-501-1001-2211300-00-000 Other Operating Expenses 2,030,000 2 ,030,000 0-05-050-501-1001-2211305-00-000 Contracted Guards and Cleaning Services 9 00,000 9 00,000 Membership Fees, Dues and Subscriptions to Professional and 0-05-050-501-1001-2211306-00-000 1 ,000,000 Trade Bodies 1 ,000,000 0-05-050-501-1001-2211324-00-000 Registration of Land 1 30,000 1 30,000 0-01-010-001-1001-2211399 Other Operating Expenses-Other - - 0-05-050-501-1001-2210500-00-000 Trade Show and Exhibition 3 ,000,000 3 ,000,000 0-05-050-501-1001-2210505-00-000 Trade Show and Exhibition 3 ,000,000 3 ,000,000 0-05-050-501-1001-2211200-00-000 Fuel Oil and Lubricants 10,985,200 1 0,985,200 0-05-050-501-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 0,985,200 1 0,985,200 0-01-012-003-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 4 ,768,000 4 ,768,000 0-01-012-003-1001-3111001-00-000 Purchase of office Furniture and Fittings 3 ,000,000 3 ,000,000 0-01-012-003-1001-3111002-00-000 Purchase of Computers 1 ,768,000 1 ,768,000 0-05-052-503-1001-2211000-00-000 Specialised Materials and Supplies 7 ,114,575 7 ,114,575 0-05-052-503-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 ,078,000 1 ,078,000 0-05-052-503-1001-2211029-00-000 Purchase of protective equipment and tools 3 ,000,000 3 ,000,000 0-05-052-503-1001-2211009-00-000 Education and Library Supplies 4 71,575 4 71,575 0-05-055-506-1001-2211023-00-000 Supplies for Production 2 ,065,000 2 ,065,000 0-05-055-506-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 5 00,000 5 00,000 Routine Maintenance - Vehicles and Other Transport 0-05-055-506-1001-2220100-00-000 7,030,286 Equipment 7 ,030,286 0-05-055-506-1001-2220105-00-000 Maintenance Expenses - Motor Vehicles and cycles 7 ,030,286 7 ,030,286 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 9,223,000 9 ,223,000 0-05-055-506-1001-2220201-00-000 Maintenance of Plant, Machinery, Equipment and Furniture 8 ,129,000 8 ,129,000 0-05-055-506-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 ,094,000 1 ,094,000 0-05-055-506-1001-2210900-00-000 Insurance Costs 1 0,000,000 1 0,000,000 0-05-055-506-1001-2210903-00-000 Insurance for Plant and Machinery 1 0,000,000 1 0,000,000 0-05-055-506-1001-2211300-00-000 External services, consultancies 7 80,000 7 80,000 0-05-055-506-1001-2211311-00-000 External services, consultancies 7 80,000 7 80,000 Total for General Administration & Planning 1 40,659,521 - 140,659,521 - 0108003710: Land Policy and Planning - 0108013710 2.1: Land Information and management - 507 Department of Physical Planning - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 2,452,451 - 1 2,452,451 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 1 2,452,451 1 2,452,451 0-01-012-003-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 3,040,000 - 3 ,040,000 - 0-05-054-505-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 90,000 3 90,000 0-05-054-505-1001-2210302-00-000 10,461,256 2 ,650,000 2 ,650,000 0-05-054-505-1001-2210800-00-000 Hospitality Supplies and Services 1 ,500,000 - 1,500,000 - 0-05-054-505-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,500,000 1 ,500,000 0-05-054-505-1001-2220200-00-000 Routine Maintenance - Other Assets 1 56,000 - 1 56,000 - 0-05-054-505-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 56,000 1 56,000 1-05-054-505-1001-2211300-16-315 Other Operating Expenses - - Contracted Professional Services/ Consultancies (Digitization of 1-05-054-505-1001-2211310-16-315 - Plans and Specialised Materials) - 36 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total for Department of Physical Planning 1 7,148,451 - 1 7,148,451 - Development - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2,500,000 - 2,500,000 - 0-05-055-506-1001-3111002-00-000 Purchase of data, software, furniture, and other IT Equipment - 0-05-055-506-1001-3111112-00-000 Purchase of Software 2 ,500,000 2 ,500,000 1-05-055-506-1001-3110700-16-315 Purchase of Vehicles and Other Transport Equipment - - 1-05-055-506-1001-3110701-16-315 Purchase of Motor Vehicles - 1-05-055-506-1001-3110704-16-315 Purchase of Bicycles and Motorcycles - Research, Feasibility Studies, Project Preparation and Design, 1-05-054-505-1001-3111400-16-315 1 ,019,292 - 1 ,019,292 - Project Supervision Pre-feasibility, Feasibility and Appraisal Studies/ preparation of 1-05-054-505-1001-3111401-16-315 development plan (Digitization of existing development plans, market layouts and maps (twenty in number) - Engineering and Design Plans (Preparation of 8 Local Physical 1-05-054-505-1001-3111402-16-315 Delopment Plans and 32 Market Development Plans, completion of Kyusiani Local Physical Development Plan) - Reasearch (Physical Planning Research studies on Urban and Rural 1-05-054-505-1001-3111403-16-315 1 ,019,292 1 ,019,292 Development) 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 1 ,000,000 - 1 ,000,000 - 0-05-055-506-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 ,000,000 1 ,000,000 Total for Department of Physical Planning 4,519,292 - 4,519,292 - Total SP 21,667,743 - 21,667,743 - 0108003710: Land Policy and Planning 0108023710: 2.2 :Land Survey 508 Department of Survey & Mapping Domestic Travel and Subsistence, and Other Transportation 0-05-052-503-1001-2210300-00-000 3 ,650,000 - 3 ,650,000 - Costs 0-05-052-503-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 50,000 6 50,000 0-05-052-503-1001-2210302-00-000 Accomodation - Domestic Travel 3 ,000,000 3 ,000,000 0-05-052-503-1001-2210300-00-000 Consultancies(Digitization of Records) - - 0-05-052-503-1001-2210310-00-000 Consultancies(Digitization of Records) - - 0-05-052-503-1001-2210800-00-000 Hospitality Supplies and Services 1 ,500,000 - 1 ,500,000 - Catering Services (receptions), Accommodation, Gifts, Food and 0-05-052-503-1001-2210801-00-000 1 ,000,000 Drinks 1 ,000,000 0-05-052-503-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 00,000 5 00,000 Total for Department of Survey and Mapping 5 ,150,000 - 5 ,150,000 - - Development - 0-01-012-003-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 4 ,000,000 - 4,000,000 - 0-01-012-003-1001-3111114-00-000 Purchase of Survey Equipments 4 ,000,000 4 ,000,000 Research, Feasibility Studies, Project Preparation and Design, 1-05-054-505-1001-3111400-16-315 - Project Supervision - Pre-feasibility, Feasibility and Appraisal Studies (Cadastral survey 1-05-054-505-1001-3111401-16-315 for Kyuso, Tseikuru, Kwa-Vonza, Kitui Town, Migwani, Kabati) - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 ,000,000 - 1 ,000,000 - 0-05-055-506-1001-3111002-00-000 Purchase of data, software, furniture, and other IT Equipment - 0-05-055-506-1001-3111112-00-000 Purchase of Software 1 ,000,000 1 ,000,000 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 1 ,000,000 - 1 ,000,000 - 37 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Maintenance of Buildings and Stations -- Non-Residential (Survey 0-05-055-506-1001-2220205-00-000 1 ,000,000 office renovations & repair of water reticulation in the office) 1 ,000,000 Total for Department of Survey & Mapping 6,000,000 - 6,000,000 - Total SP 1 1,150,000 - 1 1,150,000 - 0108023710: 2.2 :Land Survey 509 Department of Land Adjudication & Settlement - Domestic Travel and Subsistence, and Other Transportation 0-05-052-503-1001-2210300-00-000 4 ,226,637 - 4 ,226,637 - Costs 0-05-052-503-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 600,000 6 00,000 0-05-052-503-1001-2210303-00-000 Daily Subsistence Allowance 3,626,637 3 ,626,637 0-05-052-503-1001-2210800-00-000 Hospitality Supplies and Services 4,831,508 - 4,831,508 - Catering Services (receptions), Accommodation, Gifts, Food and 0-05-052-503-1001-2210801-00-000 3 31,508 Drinks 3 31,508 0-05-052-503-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,500,000 2 ,500,000 0-05-052-503-1001-2210804-00-000 Tribunals Costs 2 ,000,000 2 ,000,000 0-05-052-503-1001-2211300-00-000 Other Operating Expenses - - 0-05-052-503-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 1-05-052-503-1001-2220200-16-315 Routine Maintenance - Other Assets 2 60,000 2 60,000 1-05-052-503-1001-2220205-16-315 Maintenance of Buildings and Stations -- Non-Residential 2 60,000 2 60,000 1-05-052-503-1001-2211300-16-315 Other Operating Expenses 1 ,320,000 1 ,320,000 1-05-052-503-1001-2211310-16-315 Contracted professional services 1 ,320,000 1 ,320,000 Total Recurrent 10,638,145 - 1 0,638,145 - Development - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-05-055-506-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - 1-05-055-506-1001-2211100-16-315 Purchase of specialised equipments - - 1-05-055-506-1001-2211114-16-315 Purchase of specialised equipments - hand held GPS - 0-05-052-503-1001-2211300-00-000 Other Operating Expenses 1 0,220,000 1 0,220,000 0-05-052-503-1001-2211308-00-000 Legal Dues/Fees (Support for land adjudication and titling) 1 0,220,000 1 0,220,000 1-05-052-503-1001-3110500-16-315 Construction and Civil Works - - 1-05-052-503-1001-3110504-16-315 Other Infrastructure and Civil Works - Total for Department of Land Adjudication & Settlement 10,220,000 - 10,220,000 - Total SP 20,858,145 - 2 0,858,145 - 506 Department of Housing - 0107003710: Housing Development and Human Settlement - 0107013710: Housing Development - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 5 ,215,424 - 5 ,215,424 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 5 ,215,424 5 ,215,424 Domestic Travel and Subsistence, and Other Transportation 0-05-055-506-1001-2210300-00-000 910,000 - 910,000 - Costs 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 95,000 1 95,000 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 5 20,000 5 20,000 0-05-055-506-1001-2210303-00-000 Daily Subsistence Allowance 1 95,000 1 95,000 0-05-055-506-1001-2210600-00-000 Rentals of Assets 2 60,000 - 260,000 - 0-05-055-506-1001-2210603-00-000 Rent of Offices 2 60,000 2 60,000 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 1,000,000 - 1,000,000 - 38 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Catering Services (receptions), Accommodation, Gifts, Food and 0-05-055-506-1001-2210801-00-000 5 00,000 Drinks 5 00,000 0-05-055-506-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 00,000 5 00,000 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 1 ,780,000 - 1,780,000 - 0-05-055-506-1001-2220204-00-000 Maintenance of Buildings -- Residential 1 ,000,000 1 ,000,000 0-05-055-506-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 7 80,000 7 80,000 1-05-055-506-1001-2210700-16-315 Training Expense (including capacity building) 2 ,540,000 - 2,540,000 - 1-05-055-506-1001-2210799-16-315 Training Expenses - Other (Appropriate Building Technology) 2 ,540,000 2 ,540,000 1-05-055-506-1001-3110700-16-315 Purchase of Vehicles and Other Transport Equipment 1,000,000 - 1 ,000,000 - 1-05-055-506-1001-3110704-16-315 Purchase of Bicycles and Motorcycles 1 ,000,000 1 ,000,000 Total for Department of Housing 12,705,424 - 12,705,424 - Development - 0-05-055-506-1001-3110300-00-000 Refurbishment of Buildings 5 ,000,000 - 5,000,000 - 0-05-055-506-1001-3110301-00-000 Refurbishment of Residential Buildings 5 ,000,000 5 ,000,000 0-05-055-506-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - - 0-05-055-506-1001-3111120-00-000 Purchase of specialized plant (Hydraform machines) - 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,780,000 - 2 ,780,000 - 0-05-055-506-1001-2220204-00-000 Maintenance of Buildings -- Residential 1 ,780,000 1 ,780,000 0-05-055-506-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 ,000,000 1 ,000,000 0-05-050-501-1001-3110500 Construction and Civil Works - - - - 0-05-050-501-1001-3110599 Other Infrastructure and Civil Works (Fencing of county property) - Research, Feasibility Studies, Project Preparation and Design, 1-05-054-505-1001-3111400-16-315 - Project Supervision - 1-05-054-505-1001-3111401-16-315 Pre-feasibility, Feasibility and Appraisal Studies - Total for Department of Housing 7,780,000 - 7 ,780,000 - Total SP 2 0,485,424 - 20,485,424 - 0109003710: Government Buildings - 0109013710: Stalled and New government Buildings - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 8,000,120 - 1 8,000,120 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 1 8,000,120 1 8,000,120 Domestic Travel and Subsistence, and Other Transportation 0-05-055-506-1001-2210300-00-000 4,000,000 - 4,000,000 - Costs 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000 1 ,000,000 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 3 ,000,000 3 ,000,000 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 3,020,000 - 3 ,020,000 - 0-05-055-506-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,020,000 2 ,020,000 Catering Services (receptions), Accommodation, Gifts, Food and 0-05-055-506-1001-2210801-00-000 1 ,000,000 Drinks 1 ,000,000 0-05-050-501-1001-2211100-00-000 Office and General Supplies and Services 1 ,040,000 - 1,040,000 - 0-05-050-501-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 ,040,000 1 ,040,000 Total for Department of Public Works 26,060,120 - 2 6,060,120 - Development - 1-05-055-506-1001-3110200-16-315 Construction of Building/ Construction of Offices & Stores - - Non-Residential Buildings/ Construction of Offices & Store yards 1-05-055-506-1001-3110202-16-315 - at Sub-county Offices (LIUD HQs, Kitui East Office & Mwingi 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5,000,000 - 5,000,000 - 0-05-055-506-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - 0-05-055-506-1001-3111001-00-000 Purchase of Office Furniture and fittings 5 ,000,000 5 ,000,000 39 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total for Department of Public works 5 ,000,000 - 5 ,000,000 - Total SP 3 1,060,120 - 3 1,060,120 - 505 Department of Roads and Department of Transport & Mechanical - 0110003710: Road Transport - 0110013710: Construction of Roads and Bridges - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 5,023,752 - 2 5,023,752 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 2 5,023,752 2 5,023,752 Domestic Travel and Subsistence, and Other Transportation 0-05-055-506-1001-2210300-00-000 9 ,179,231 - 9,179,231 - Costs 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 ,040,000 3 ,040,000 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 5 ,139,231 5 ,139,231 0-05-050-501-1001-2210303-00-000 Daily Subsistence Allowance 1 ,000,000 1 ,000,000 0-05-050-501-1001-2210700-00-000 Training Expense (including capacity building) 1 ,500,000 - 1 ,500,000 - 0-05-050-501-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 ,500,000 1 ,500,000 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 2,520,000 - 2,520,000 - 0-05-054-505-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,520,000 1 ,520,000 Catering Services (receptions), Accommodation, Gifts, Food and 0-05-055-506-1001-2210801-00-000 1 ,000,000 Drinks 1 ,000,000 Total for Dept.of Roads & Allied Infra. and Transport & Mechanical 3 8,222,983 - 3 8,222,983 - Development 0-05-050-501-1001-3110500 Construction and Civil Works 3 87,830,420 - 387,830,420 - Other Infrast./Civil Works- (Gravelling, Low Volume Seal road 0-05-050-501-1001-31105991-00-000 maintenance, construction of bridges & drifts) 3 87,830,420 3 87,830,420 1-05-055-506-1001-2211000-16-315 Specialised Materials and Supplies - - 1-05-055-506-1001-2211006-16-315 Purchase of Workshop tools, spares and small equipment (Material - 1-05-055-506-1001-3111100-16-315 Purchase of specialised plant and equipments - - 1-05-055-506-1001-3110701-16-315 Purchase of Motor Vehicles single cab - - 1-05-055-506-1001-3110799-16-315 Purchase of various Mechanical and other relevant equipment - - Purchase and Installation of CAD Softwares and Other Related 1-05-055-506-1001-3111112-16-315 - Softwares 1-05-053-504-1001-3110400-16-315 Construction of Roads and Related Works 311,302,683 - 3 11,302,683 - 1-05-053-504-1001-3110401-16-315 Major Roads - Emergency 2 0,821,975 2 0,821,975 1-05-053-504-1001-3110402-16-315 Access Roads (Fuel, maintenance of plant and machinery) 6 9,980,708 6 9,980,708 1-05-053-504-1001-3110499-16-315 Construction of Roads - Others (RMFL fund) 2 20,500,000 2 20,500,000 Total for Department of Roads 699,133,103 - 6 99,133,103 - Total SP 7 37,356,086 - 737,356,086 - 505 Department of Transport and Mechanical Services - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 0,000,000 - 3 0,000,000 - 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 3 0,000,000 3 0,000,000 0-05-050-501-1001-2211300-00-000 Other Operating Expenses 1 ,000,000 - 1,000,000 - 0-05-050-501-1001-2211305-00-000 Contracted Guards and Cleaning Services 1 ,000,000 1 ,000,000 Domestic Travel and Subsistence, and Other Transportation 0-05-055-506-1001-2210300-00-000 6,681,952 - 6 ,681,952 - Costs 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,500,000 1 ,500,000 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 3 ,000,000 3 ,000,000 0-05-050-501-1001-2210303-00-000 Daily Subsistence Allowance 2 ,181,952 2 ,181,952 0-05-050-501-1001-2210700-00-000 Training Expense (including capacity building) 2,000,000 - 2 ,000,000 - 40 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-05-050-501-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 ,000,000 2 ,000,000 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 1,520,000 - 1,520,000 - 0-05-054-505-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 20,000 5 20,000 Catering Services (receptions), Accommodation, Gifts, Food and 0-05-055-506-1001-2210801-00-000 1 ,000,000 Drinks 1 ,000,000 Total for Dept.of Transport and Mechanical Services 4 0,201,952 - 4 0,201,952 - 505 Department of Transport and Mechanical Services - 1-05-055-506-1001-2211000-16-315 Specialised Materials and Supplies 1 2,000,000 - 12,000,000 - 1-05-055-506-1001-2211006-16-315 Purchase of Workshop Tools, Spares and Small Equipment 1 2,000,000 1 2,000,000 1-05-055-506-1001-3110700-16-315 Purchase of Vehicles and Other Transport Equipment - - 1-05-055-506-1001-3110701-16-315 Purchase of Motor Vehicles (1 double cab & 2 single cabs) - 1-05-055-506-1001-3111100-16-315 Purchase of specialized plant (Fuel Bowser, Dozer, Low loader, - 1-05-055-506-1001-3111100-16-315 Purchase of Specialised Plant, Equipment and Machinery - - 1-05-055-506-1001-3111112-16-315 Purchase of Software (Fuel Management System (FMS)) - 1-05-055-506-1001-3111100-16-315 Purchase of specialised plant and equipments - - 1-05-055-506-1001-3110799-16-315 Purchase of various Mechanical and other relevant equipment - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5,000,000 - 5 ,000,000 - 0-05-055-506-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - 0-05-055-506-1001-3111001-00-000 Purchase of Office Furniture and fittings 5,000,000 5 ,000,000 Total for Department of Transport 17,000,000 - 1 7,000,000 - Total SP 5 7,201,952 - 57,201,952 - Total Recurrent 290,786,596 - 290,786,596 - Total Development 749,652,395 - 749,652,395 - Total Vote 3715 1,040,438,991 - 1,040,438,991 - VOTE 3716: MINISTRY OF HEALTH AND SANITATION 0401003710 P 1 GENERAL ADMINISTRATION, PLANNING & SUPPORT SERVICES 0401013710 SP 1.1 HUMAN RESOURCE MANAGEMENT {GENERAL ADMINISTRATION AND PUBLIC PARTICIPATION} 0-06-061-601-1001-2110100-00-000 Basic Salaries - Permanent Employees 1,185,094,626 - 1,185,094,626 - 0-06-061-601-1001-2110101-00-000 Basic Salaries - Civil Service 1,185,094,626 1,185,094,626 0-06-061-601-1001-2110200-00-000 Basic Wages - Temporary Employees 360,000 - 360,000 - 0-06-061-601-1001-2110202-00-000 Casual Labour - Others 360,000 360,000 0-06-061-601-1001-2210200-00-000 Communication, Supplies and Services 1,404,000 1,404,000 0-06-061-601-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 468,000 468,000 0-06-061-601-1001-2210202-00-000 Internet Connections 96,000 96,000 0-06-061-601-1001-2210203-00-000 Courier and Postal Services 40,000 40,000 Communication, Supplies - Others (Installation of Local Area Network at 0-06-061-601-1001-2210299-00-000 the CHMT block) 800,000 800,000 0-06-061-601-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5,524,000 - 5,524,000 - 0-06-061-601-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 344,000 344,000 0-06-061-601-1001-2210302-00-000 Accommodation - Domestic Travel 500,000 500,000 0-06-061-601-1001-2210303-00-000 Daily Subsistence Allowance 4,600,000 4,600,000 0-06-061-601-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 80,000 80,000 0-06-061-601-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2,450,000 2,450,000 0-06-061-601-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 400,000 400,000 0-06-061-601-1001-2210402-00-000 Accommodation 500,000 500,000 41 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-601-1001-2210403-00-000 Daily Subsistence Allowance 1,500,000 1,500,000 0-06-061-601-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 0-06-061-601-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,497,633 1,497,633 0-06-061-601-1001-2210502-00-000 Publishing and Printing Services 760,000 760,000 0-06-061-601-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 265,633 265,633 0-06-061-601-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 472,000 472,000 0-06-061-601-1001-2210700-00-000 Training Expense (including capacity building) 1,216,000 - 1,216,000 - 0-06-061-601-1001-2210701-00-000 Travel Allowance 80,000 80,000 0-06-061-601-1001-2210704-00-000 Hire of Training Facilities and Equipment 160,000 160,000 0-06-061-601-1001-2210710-00-000 Accommodation Allowance 176,000 176,000 0-06-061-601-1001-2210711-00-000 Training Fees 500,000 500,000 0-06-061-601-1001-2210715-00-000 Kenya School of Government 300,000 300,000 0-06-061-601-1001-2210800-00-000 Hospitality Supplies and Services 896,000 - 896,000 - 0-06-061-601-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 720,000 720,000 0-06-061-601-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 176,000 176,000 0-06-061-601-1001-2210900-00-000 Insurance Costs 2,000,000 - 2,000,000 - 0-06-061-601-1001-2210904-00-000 Motor Vehicle Insurance 2,000,000 2,000,000 0-06-061-601-1001-2211100-00-000 Office and General Supplies and Services 1,800,000 - 1,800,000 - General Office Supplies (papers, pencils, forms, small office equipment 0-06-061-601-1001-2211101-00-000 etc) 800,000 800,000 0-06-061-601-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 800,000 800,000 0-06-061-601-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 200,000 200,000 0-06-061-601-1001-2211200-00-000 Fuel Oil and Lubricants 5,940,000 - 5,940,000 - 0-06-061-601-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5,940,000 5,940,000 0-06-061-601-1001-2211300-00-000 Other Operating Expenses 140,000 - 140,000 - 0-06-061-601-1001-2211304-00-000 Medical Expenses 80,000 80,000 0-06-061-601-1001-2211320-00-000 Temporary Committees Expenses 60,000 60,000 0-06-061-601-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 5,000,000 - 5,000,000 - 0-06-061-601-1001-2220101-00-000 Maintenance expenses- motor vehicle 5,000,000 5,000,000 0-06-061-601-1001-2220105-00-000 Routine maintenance- Tyres & Tubes 1,600,000 1,600,000 0-06-061-601-1001-2220200-00-000 Routine Maintenance-Other Assets 800,000 - 800,000 - 0-06-061-601-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 800,000 800,000 0-06-061-601-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1,500,000 - 1,500,000 - 0-06-061-601-1001-3111001-00-000 Purchase of Office Furniture and Fittings 700,000 700,000 0-06-061-601-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 800,000 800,000 0-06-061-601-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 34,500,000 - 34,500,000 - 0T-O06T-A06L1-- 6S0P1 -11.10 0(10-4301410141)0 H1 U-0M0-A00N0 RESOURCE M PAurNchAaGseE oMf MENedTic {aGl aEnNd EDRenAtLal AEqDuMipmINeInSt TRATION AND PUBLIC 34,500,000 34,500,000 PARTICIPATION} 1,250,122,259 - 1,250,122,259 - 0401023710 SP. 1.2 HEALTH POLICY, PLANNING & FINANCING 0-06-061-601-1002-2210100-00-000 Utilities Supplies and Services 800,000 800,000 0-06-061-601-1002-2210101-00-000 Electricity 300,000 300,000 0-06-061-601-1002-2210102-00-000 Water and sewerage charges 500,000 500,000 0-06-061-601-1002-2210200-00-000 Communication, Supplies and Services 400,000 400,000 0-06-061-601-1002-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 200,000 200,000 0-06-061-601-1002-2210202-00-000 Internet Connections 200,000 200,000 0-06-060-601-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,110,000 - 3,110,000 - 0-06-061-601-1002-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 200,000 0-06-061-601-1002-2210302-00-000 Accommodation - Domestic Travel 80,000 80,000 42 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-601-1002-2210303-00-000 Daily Subsistence Allowance 2,000,000 2,000,000 0-06-061-601-1002-2210309-00-000 Field Allowance 750,000 750,000 0-06-061-601-1002-2210399-00-000 Domestic Travel and Subs. - Others 80,000 80,000 0-06-061-601-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,600,000 - 1,600,000 - 0-06-061-601-1002-2210502-00-000 Publishing and Printing Services 1,200,000 1,200,000 0-06-061-601-1002-2210504-00-000 Advertising, Awareness and Publicity Campaigns 400,000 400,000 0-06-061-601-1002-2211100-00-000 Office and General Supplies and Services 240,000 - 240,000 - General Office Supplies (papers, pencils, forms, small office equipment 0-06-061-601-1002-2211101-00-000 etc) 240,000 240,000 0-06-061-601-1002-2211200-00-000 Fuel Oil and Lubricants 480,000 - 480,000 - 0-06-061-601-1002-2211201-00-000 Refined Fuels and Lubricants for Transport 480,000 480,000 0-06-061-601-1002-3111000 -00-000 Purchase of Office Furniture and General Equipment 340,000 - 340,000 - 0-06-061-601-1002-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 340,000 340,000 Research, Feasibility Studies, Project Preparation and Design, 0-06-061-601-1002-3111400-00-000 Projects 150,000 - 150,000 - 0-06-061-601-1002-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 150,000 150,000 TOTAL- SP. 1.2 (040401) HEALTH POLICY, PLANNING & FINANCING 7,120,000 - 7,120,000 - - - 0401033710 SP. 1.3 HEALTH STANDARDS, QUALITY ASSURANCE & STANDARDS (SUB-COUNTY SUPPORT SUB- PROGRAMME) - 0-06-061-601-1003-2110200-00-000 Basic Wages - Temporary Employees 1,440,000 - 1,440,000 - 0-06-061-601-1003-2110202-00-000 Casual labor wages 1,440,000 1,440,000 0-06-061-601-1003-2210100-00-000 Utilities Supplies and Services 488,000 - 488,000 - 0-06-061-601-1003-2210101-00-000 electricity 200,000 200,000 0-06-061-601-1003-2210102-00-000 Water and sewerage 288,000 288,000 0-06-061-601-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2,960,000 - 2,960,000 - 0-06-061-601-1003-2210302-00-000 Accommodation-domestic travel 80,000 80,000 0-06-061-601-1003-2210303-00-000 Daily substance allowance 2,880,000 2,880,000 0-06-061-601-1003-2210800-00-000 Hospitality Supplies and Services 800,000 - 800,000 - 0-06-061-601-1003-2210801-00-000 Catering services, accommodation, gifts food and drinks 480,000 480,000 0-06-061-601-1003-2210802-00-000 Boards, Committees, Conferences and Seminars 320,000 320,000 0-06-061-601-1003-2211000-00-000 Specialised Materials and Supplies 537,652 - 537,652 - 0-06-061-601-1003-2211005-00-000 Chemical and industrial gases 537,652 537,652 0-06-061-601-1003-2211200-00-000 Fuel Oil and Lubricants 3,280,000 - 3,280,000 - 0-06-061-601-1003-2211201-00-000 Refined fuel and lubricant for transport 3,280,000 3,280,000 0-06-061-601-1003-2211100-00-000 General office supplies 640,000 - 640,000 - 0-06-061-601-1003-2211102-00-000 Supplies and accessories for computers and printers 320,000 320,000 0-06-061-601-1003-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 320,000 320,000 0-06-061-601-1003-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2,800,000 - 2,800,000 - 0-06-061-601-1003-2220101-00-000 Maintenance expenses- motor vehicle 1,600,000 1,600,000 0-06-061-601-1003-2220105-00-000 Routine maintenance- Tyres & Tubes 1,200,000 1,200,000 0-06-061-601-1003-2220200-00-000 Routine Maintenance - Other Assets 1,040,000 - 1,040,000 - 0-06-061-601-1003-2220202-00-000 Maintenance of office, furniture and equipment 320,000 320,000 0-06-061-601-1003-2220203-00-000 Maintenance of medical and dental equipment 320,000 320,000 0-06-061-601-1003-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 400,000 400,000 0-06-061-601-1003-3111000-00-000 Purchase of Office Furniture and General Equipment 240,000 - 240,000 - 0-06-061-601-1003-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 240,000 240,000 0-06-061-601-1003-3130100-00-000 Acquisition of Land 300,000 - 300,000 - 0-06-061-601-1003-3130101-00-000 Acquisition of Land 300,000 300,000 TOTAL- SUB- PROGRAMME: SP. 1.3 HEALTH STANDARDS, QUALITY ASSURANCE & STANDARDS (SUB- 14,525,652 - 14,525,652 - 43 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES TOTAL-PROGRAMM: P.1 GENERAL ADMINISTRATION, PLANNING & SUPPORT SERVICES 1,271,767,912 - 1,271,767,912 - - 0404003710 P.2 MATERNAL AND CHILD HEALTH - - 0404013710 SP 2.1 FAMILY PLANNING SERVICES - 0-06-061-602-1001-2110100-00-000 Basic Salaries - Permanent Employees - - 0-06-061-602-1001-2110101-00-000 Basic Salaries - Civil Service - 0-06-061-602-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,154,000 - 3,154,000 - 0-06-061-602-1001-2210302-00-000 Accommodation – Domestic Travel 154,000 154,000 0-06-061-602-1001-2210303-00-000 Daily Subsistence Allowance 3,000,000 3,000,000 0-06-061-602-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 228,800 - 228,800 - 0-06-061-602-1001-2210502-00-000 Publishing and Printing Services 200,000 200,000 0-06-061-602-1001-2210504-00-000 Advertising ,Awareness and Publicity Campaigns 28,800 28,800 0-06-061-602-1001-2210800-00-000 Hospitality Supplies and Services 80,000 - 80,000 - 0-06-061-602-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 80,000 80,000 0-06-061-602-1001-2210700-00-000 Training Expense (including capacity building) 280,000 - 280,000 - 0-06-061-602-1001-2210704-00-000 Hire of Training Facilities and Equipment 120,000 120,000 0-06-061-602-1001-2210710-00-000 Accommodation Allowance 160,000 160,000 0-06-061-601-1001-2210900-00-000 Insurance Costs 350,000 - 350,000 - 0-06-061-601-1001-2210904-00-000 Motor Vehicle Insurance (tuk- tuk ambulances) 350,000 350,000 TOTAL SUB PROGRAMME: 040401 SP. 2.1 FAMILY PLANNING SERVICES 4,092,800 - 4,092,800 - - 0404023710 SP 2.2 Maternity (Free Maternity Grant) - 0-06-061-602-1002-2110200-00-000 Basic Wages - Temporary Employees 8,597,950 - 8,597,950 - 0-06-061-602-1002-2110202-00-000 Casual Labour - Others 8,597,950 8,597,950 0-06-061-602-1002-2210200-00-000 Communication, Supplies and Services 1,033,420 1,033,420 0-06-061-602-1002-2210201-00-000 Telephone, Telex, Facsimile and Mobile Phone Services 1,033,420 1,033,420 0-06-061-602-1002-2211100-00-000 Office and General Supplies and Services 3,469,700 3,469,700 0-06-061-602-1002-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment 1,148,400 1,148,400 0-06-061-602-1002-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2,321,300 2,321,300 0-06-061-602-1002-2211200-00-000 Fuel Oil and Lubricants 4,388,194 4,388,194 0-06-061-602-1002-2211201-00-000 Refined Fuels and Lubricants for Transport 2,323,890 2,323,890 0-06-061-602-1002-2211204-00-000 Other Fuels (wood, charcoal, cooking gas etc…) 2,064,304 2,064,304 0-06-061-602-1002-2220200-00-000 Routine Maintenance - Other Assets 3,659,900 3,659,900 0-06-061-602-1002-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2,296,800 2,296,800 0-06-061-602-1002-2220203-00-000 Maintenance of Medical and Dental Equipment 1,363,100 1,363,100 0-06-061-602-1002-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2,092,200 2,092,200 0-06-061-602-1002-2220101-00-000 Maintenance Expenses - Motor Vehicles 2,092,200 2,092,200 0-06-061-602-1002-2211300-00-000 Other Operating Expenses 1,172,900 - 1,172,900 - 0-06-061-602-1002-2211305-00-000 Contracted Guards and Cleaning Services 1,172,900 1,172,900 0-06-061-602-1002-2210201-00-000 Telephone, Telex, Facsimile and Mobile Phone Services 5,406,300 5,406,300 0-06-061-602-1002-2210101-00-000 Electricity 2,858,480 2,858,480 0-06-061-602-1002-2210102-00-000 Water and sewerage charges 2,547,820 2,547,820 0-06-061-602-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6,121,000 6,121,000 0-06-061-602-1002-2210302-00-000 Accommodation - Domestic Travel 6,121,000 6,121,000 0-06-061-602-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 2,804,000 2,804,000 0-06-061-602-1002-2210502-00-000 Publishing and Printing Services 2,740,600 2,740,600 0-06-061-602-1002-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 63,400 63,400 44 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-602-1002-2210800-00-000 Hospitality Supplies and Services 1,908,780 1,908,780 0-06-061-602-1002-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 412,100 412,100 0-06-061-602-1002-2210809-00-000 Board Allowance 1,496,680 1,496,680 0-06-061-602-1002-2211000-00-000 Specialised Materials and Supplies 8,193,338 - 8,193,338 - 0-06-061-602-1002-2211001-00-000 Medical Drugs 1,707,838 1,707,838 0-06-061-602-1002-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 1,409,200 1,409,200 0-06-061-602-1002-2211005-00-000 Chemicals and Industrial Gases (oxygen) 317,000 317,000 0-06-061-602-1002-2211008-00-000 Laboratory Materials, Supplies and Small Equipment 2,170,000 2,170,000 0-06-061-602-1002-2211015-00-000 Food and Rations 2,272,300 2,272,300 0-06-061-602-1002-2211028-00-000 Purchase of X-Rays Supplies 317,000 317,000 0-06-061-602-1002-3110900-00-000 Purchase of Household Furniture and Institutional Equipment 951,000 951,000 0-06-061-602-1002-3110902-00-000 Purchase of Household and Institutional Appliances 951,000 951,000 0-06-061-602-1002-3111000-00-000 Purchase of Office Furniture and General Equipment 729,100 729,100 0-06-061-602-1002-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 729,100 729,100 0-06-061-602-1002-3111000-00-000 Purchase of Office Furniture and General Equipment 317,000 317,000 0-06-061-602-1002-3111009-00-000 Purchase of other Office Equipment 317,000 317,000 0-06-061-602-1002-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 13,226,833 13,226,833 0-06-061-602-1002-3111101-00-000 Purchase of Medical and Dental Equipment 3,208,900 3,208,900 0-06-061-602-1002-3111110-00-000 Purchase of Generators 10,017,933 10,017,933 Total (recurrent grants for free maternity) 64,071,614 - 64,071,614 - WORLD BANK/ IDA GRANTS- Development - 0-06-061-602-1008-2110200-00-000 Basic Wages - Temporary Employees 187,703,954 - 187,703,954 - 0-06-061-602-1002-2110201-00-000 Contractual Employees 415,000 415,000 0-06-061-602-1002-2110202-00-000 Casual Labour - Others (stipent to health management team) 138,616,348 138,616,348 0-06-061-602-1002-2110202-00-000 Casual Labour - Others (payment od casual workers) 48,672,607 48,672,607 0-06-061-602-1002-2210100-00-000 Utilities Supplies and Services 9,101,464 - 9,101,464 - 0-06-061-602-1002-2210101-00-000 Electricity 4,352,071 4,352,071 0-06-061-602-1002-2210102-00-000 Water and sewerage charges 4,749,393 4,749,393 0-06-061-602-1002-2210200-00-000 Communication, Supplies and Services 1,350,086 - 1,350,086 - 0-06-061-602-1002-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1,135,506 1,135,506 0-06-061-602-1002-2210203-00-000 Courier and Postal Services 214,580 214,580 0-06-061-602-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,408,346 - 3,408,346 - 0-06-061-602-1002-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 60,000 60,000 0-06-061-602-1002-2210302-00-000 Accommodation - Domestic Travel 3,190,346 3,190,346 0-06-061-602-1002-2210303-00-000 Daily Subsistence Allowance 158,000 158,000 0-06-061-602-1002-2210700-00-000 Training Expenses 95,000 - 95,000 - 0-06-061-602-1002-2210701-00-000 Travel Allowance 95,000 95,000 0-06-061-602-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,330,000 - 1,330,000 - 0-06-061-602-1002-2210502-00-000 Publishing and Printing Services 1,330,000 1,330,000 0-06-061-602-1002-2210800-00-000 Hospitality Supplies and Services 4,778,396 - 4,778,396 - 0-06-061-602-1002-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,184,293 2,184,293 0-06-061-602-1002-2210802-00-000 Boards, Committees, Conferences and Seminars 2,594,103 2,594,103 0-06-061-602-1002-2211000-00-000 Specialised Materials and Supplies 7,850,000 - 7,850,000 - 0-06-061-602-1002-2211001-00-000 Medical Drugs 1,070,000 1,070,000 0-06-061-602-1002-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 2,060,000 2,060,000 0-06-061-602-1002-2211002-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 1,720,000 1,720,000 0-06-061-602-1002-2211015-00-000 Food and rations 3,000,000 3,000,000 0-06-061-602-1002-2211100-00-000 Office and General Supplies and Services 3,150,000 - 3,150,000 - 45 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES General Office Supplies (papers, pencils, forms, small office equipment 0-06-061-602-1002-2211101-00-000 etc) 550,000 550,000 0-06-061-602-1002-2211102-00-000 Supplies & Accessories for computers &printers 300,000 300,000 0-06-061-602-1002-2211103-00-000 Sanitary and cleaning materials,Supplies and services 2,300,000 2,300,000 0-06-061-602-1002-2211200-00-000 Fuel Oil and Lubricants 1,430,000 - 1,430,000 - 0-06-061-602-1002-2211201-00-000 Refined Fuels and Lubricants for Transport 800,000 800,000 0-06-061-602-1002-2211202-00-000 Refined Fuels and Lubricants for production(LPG,Wood,Charcoal) 630,000 630,000 0-06-061-602-1002-2211300-00-000 Other Operating Expenses 200,000 - 200,000 - 0-06-061-602-1002-2211301-00-000 Bank Services Commissions & Charges 200,000 200,000 0-06-061-602-1002-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 500,000 - 500,000 - 0-06-061-602-1002-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 500,000 500,000 0-06-061-602-1002-2220200-00-000 Routine Maintenance - Other Assets 10,130,000 - 10,130,000 - 0-06-061-602-1002-2220202-00-000 Maintenance of Office furniture &fittings 630,000 630,000 0-06-061-602-1002-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 9,500,000 9,500,000 Total HSSF 231,027,246 - 231,027,246 - Total: 0404023710 SP 2.2 Maternity (Free Maternity Grant) 295,098,860 - 295,098,860 - - - 0404033710 SP. 2.3 IMMUNIZATION AND DISEASE SURVEILLANCE - 0-06-061-602-1003-2210100-00-000 Utilities Supplies and Services 248,000 - 248,000 - 0-06-061-602-1003-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 198,000 198,000 0-06-061-602-1003-2210203-00-000 Courier and Postal Services 50,000 50,000 0-06-061-602-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 540,000 - 540,000 - 0-06-061-602-1003-2210303-00-000 Daily Subsistence Allowance 340,000 340,000 0-06-061-602-1003-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 200,000 0-06-061-602-1003-2210800-00-000 Hospitality Supplies and Services 200,000 - 200,000 - 0-06-061-602-1003-2210802-00-000 Boards, Committees, Conferences and Seminars 200,000 200,000 0-06-061-602-1003-2211200-00-000 Fuel Oil and Lubricants 1,500,000 - 1,500,000 - 0-06-061-602-1003-2211204-00-000 Other fuels (LPG, wood, charcoal,) 1,500,000 1,500,000 0-06-061-602-1003-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 19,800,000 - 19,800,000 - 0T-O06T-A06L1-- 6S0U2B-1 P00R3O-3G11R1A11M0M-00E-:0 0S0P . 2.3 (040503) Purchase of Generators 19,800,000 19,800,000 ITMOMTUANL IFZOART ITOHNE PRORAMME 2: 22,288,000 - 22,288,000 - MATERNAL AND CHILD HEALTH 321,479,660 - 321,479,660 - - 0403003710 P3: PREVENTIVE & PROMOTIVE HEALTH SERVICES - - 0403033710 SP 3.3 HEALTH PROMOTION SUB PROGRAMME(HIV/ AIDS & TB SUB PROGRAMME) - 0-06-061-603-1001-2110100-00-000 Basic Salaries - Permanent Employees - - 0-06-061-603-1001-2110101-00-000 Basic Salaries - Civil Service - 0-06-061-603-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 800,000 - 800,000 - 0-06-061-603-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 300,000 300,000 0-06-061-603-1001-2210505-00-000 Trade Shows and Exhibitions (for health Promotion) 500,000 500,000 0-06-061-603-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000 - 1,000,000 - 0-06-061-603-1001-2210303-00-000 Daily Subsistence Allowance 1,000,000 1,000,000 0-06-061-603-1001-2210700-00-000 Training Expenses 264,000 - 264,000 - 0-06-061-603-1001-2210701-00-000 Travel Allowance 64,000 64,000 0-06-061-603-1001-2210704-00-000 Hire of Training Facilities and Equipment 200,000 200,000 0-06-061-603-1001-2210800-00-000 Hospitality Supplies and Services 2,500,000 - 2,500,000 - 46 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-603-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 500,000 0-06-061-603-1001-2210805-00-000 National Celebrations (All Health related national events) 2,000,000 2,000,000 0-06-061-603-1001-2211100-00-000 Office and General Supplies and Services 140,000 - 140,000 - 0-06-061-603-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment 40,000 40,000 0-06-061-603-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 100,000 100,000 Total 4,704,000 - 4,704,000 - - SUB PROGRAMME: 3.2 (040301) COMMUNICABLE DISEASE CONTROL {Public health Operations and PATUMA Sub- Programme} - 0-06-061-603-1002-2110200-00-000 Basic Wages - Temporary Employees 75,600,000 - 75,600,000 - 0-06-061-603-1002-2110202-00-000 Casual Labour - Others (Stipend for Community Health volunteers) 75,600,000 75,600,000 0-06-061-603-1002-2211100-00-000 Office and General Supplies and Services 900,000 - 900,000 - 0-06-061-603-1002-2211101-00-000 S Gaennitearrayl aOnfdf iCcel eSaunpinpgli eMs a(tpearpiaelrss,, Spuepnpcliiless, faonrdm Ss,e srvmicaells o (fwfiactee re qtrueiaptmeenntt 100,000 100,000 0-06-061-603-1002-2211103-00-000 tabs) 800,000 800,000 0-06-061-603-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 280,000 - 280,000 - 0-06-061-603-1002-2210502-00-000 Publishing and Printing Services 80,000 80,000 0-06-061-603-1002-2210504-00-000 Advertising, Awareness and Publicity Campaigns 200,000 200,000 0-06-061-603-1002-2210700-00-000 Training Expenses 1,200,000 - 1,200,000 - 0-06-061-603-1002-2210701-00-000 Travel Allowance 300,000 300,000 0-06-061-603-1002-2210703-00-000 Production and Printing of Training Materials 200,000 200,000 0-06-061-603-1002-2210704-00-000 Hire of Training Facilities and Equipment 100,000 100,000 0-06-061-603-1002-2210710-00-000 Accommodation Allowance 600,000 600,000 0-06-061-603-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 560,000 - 560,000 - 0-06-061-603-1002-2210303-00-000 Daily Subsistence Allowance 500,000 500,000 T0-O06T-A06L1-- 6 S0U3-B1 0P0R2-O22G1R03A9M9-M00E-0:0 S0P . 3.1 (040105) C DOoMmeMstiUc NTIraCvAelB aLnEd SDuIbSsE. -A OStEh eCrsO NTROL {PUBLIC HEALTH 60,000 60,000 OPERATIONS} 78,540,000 - 78,540,000 - - - SUB PROGRAMME: 3.3 (040302) NON-COMMUNICABLE DISEASE PREVENTION & CONTROL {Nutrition sub programme} - 0-06-061-603-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 280,000 - 280,000 - 0-06-061-603-1003-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 30,000 30,000 0-06-061-603-1003-2210302-00-000 Daily Subsistence Allowance 200,000 200,000 0-06-061-603-1003-2210309-00-000 Field Allowance 50,000 50,000 0-06-061-603-1003-2210500-00-000 Printing , Advertising and Information Supplies and Services 220,000 - 220,000 - 0-06-061-603-1003-2210502-00-000 PAudbvleisrhtiisningg a,n Adw Parirnetninesgs S aenrdv iPceusb licity Campaigns (Preventive Education 120,000 120,000 0-06-061-603-1003-2210504-00-000 for Sanitation and Hygiene) 100,000 100,000 0-06-061-603-1003-2210700-00-000 Training Expenses 810,000 - 810,000 - 0-06-061-603-1003-2210701-00-000 Travel Allowance 30,000 30,000 0-06-061-603-1003-2210703-00-000 Production and Printing of Training Materials 50,000 50,000 0-06-061-603-1003-2210704-00-000 Hire of Training Facilities and Equipment 80,000 80,000 0-06-061-603-1003-2210710-00-000 Accommodation Allowance 650,000 650,000 0-06-061-603-1003-2211000-00-000 Specialised Materials and Supplies 1,000,000 - 1,000,000 - 0-06-061-603-1003-2211015-00-000 Food and Rations (Micronutrients good supplements for children) 1,000,000 1,000,000 0-06-061-603-1003-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1,500,000 - 1,500,000 - 47 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-603-1003-3111101-00-000 Purchase of Medical and Dental Equipment (anthropometric equipments.) 1,500,000 1,500,000 SUB-TOTAL 3,810,000 - 3,810,000 - - TOTAL- P.3 PREVENTIVE & PROMOTIVE HEALTH SERVICES 87,054,000 - 87,054,000 - - - 0402003710 P.4 CURATIVE HEALTH SERVICES - 0402013710 SP. 4.1 FORENSIC AND DIAGNOSTICS {Health Products and Technologies, Laboratory and Clinical Services - sub- Programme} - 0-06-061-604-1001-2110100-00-000 Basic Salaries - Civil Service - - 0-06-061-604-1001-2110101-00-000 Basic Salaries - Casual - 0-06-061-604-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 480,000 - 480,000 - 0-06-061-604-1001-2210303-00-000 Daily Subsistence Allowance 300,000 300,000 0-06-061-604-1001-2210309-00-000 Field Allowance 130,000 130,000 0-06-061-604-1001-2210301-00-000 Travel Costs (airlines, bus, railway, etc.) 50,000 50,000 0-06-061-604-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 120,000 - 120,000 - 0-06-061-604-1001-2210502-00-000 Publishing and Printing Services 100,000 100,000 0-06-061-604-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 20,000 20,000 0-06-061-604-1001-2210800-00-000 Hospitality Supplies and Services 50,000 - 50,000 - 0-06-061-604-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 50,000 50,000 0-06-061-604-1001-2211000-00-000 Specialised Materials and Supplies 251,300,000 - 251,300,000 - 0-06-061-604-1001-2211001-00-000 Medical Drugs 100,000,000 100,000,000 0-06-061-604-1001-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 150,000,000 150,000,000 0-06-061-604-1001-2211028-00-000 Purchase of X-Rays Supplies 500,000 500,000 0-06-061-604-1001-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 800,000 800,000 0-06-061-604-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 800,000 - 800,000 - 0-06-061-604-1001-3111101-00-000 Purchase of Medical and Dental Equipment 500,000 500,000 0T-O06T-A06L1 -R60E4C-1U0R01R-E31N1T1-1 0S7U-0B0 P-0R0O0 GRAMME: SP P. u4r.c1h (a0s4e0 o2f0 L4)a bFoOraRtoEryN ESIqCui pAmNeDnt DIAGNOSTICS {Health Products 300,000 300,000 and Technologies sub- Programme} 252,750,000 - 252,750,000 - - Conditional grants- Free marternity, User fees compensation 87,216,611 Development Non-Residential Buildings (Completion of Construction of maternity and 0-06-061-604-1001-3110202-00-000 paediatric wards at Kitui County referral hospital) 20,000,000 20,000,000 Non-Residential Buildings (Completion of maternity Units at Kiusyani and Kyuso; completion of extention of a maternity ward at Mwingi Level IV hospital and completion of maternity/paedriatic ward at Kitui county 0-06-061-604-1001-3110202-00-000 referral hospiral) 13,000,000 13,000,000 Purchase of Medical and Dental Equipment (Equipping of the newly constructed maternity units: Nuu, Migwani, Katse,Kyuso, Mathuki, 0-06-061-604-1001-3111101-00-000 Kiusyani, Mbitini and Kauwi health facilities) 32,000,000 32,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) (Completion of Construction and equipping of 36body capacity mortuary with a chapel 0-06-061-604-1001-3110202-00-000 at Kitui County referral hospital) 30,000,000 30,000,000 48 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Non-Residential Buildings (offices, schools, hospitals, etc..) (Completion of Construction and equipping of 36body capacity mortuary with a chapel 0-06-061-604-1001-3110202-00-000 at Mwingi County referral hospital) 25,000,000 25,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) (Completion of Construction of surgical and amenity wards at Kitui County referral 0-06-061-604-1001-3110202-00-000 hospital.) 30,000,000 30,000,000 Purchase of Medical and Dental Equipment (equipping of surgical and 0-06-061-604-1001-3111101-00-000 amenity ward at Mwingi Level IV hospital) 14,000,000 14,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) (Completion of Construction of Outpatient Department (OPD) at Nzombe and Mutomo 0-06-061-604-1001-3110202-00-000 .) 8,000,000 8,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction 0-06-061-604-1001-3110202-00-000 of a palliative care centre at Kitui County referral hospital) 20,000,000 20,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) 0-06-061-604-1001-3110202-00-000 (Construction/ renovation of Phase II 23No. New Dispensaries) 46,000,000 46,000,000 Non-Residential Buildings (offices, schools, hospitals, etc..) (Refurbishment/ renovation works of Primary health facilities 0-06-061-604-1001-3110302-00-000 (Dispensaries) ) 36,387,180 36,387,180 Total Development 274,387,180 - 274,387,180 - - TOTAL - SUB PROGRAMME: SP. 4.1 (040204) FORENSIC AND DIAGNOSTICS {Health Products and 527,137,180 - 527,137,180 - Technologies sub- Programme} - 0402023710 SP 4.2 County Referral Services {Ambulance Referal Services Sub- Programme} - 0-06-061-604-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 472,000 - 472,000 - 0-06-061-604-1002-2210303-00-000 Daily Subsistence Allowance 472,000 472,000 0-06-061-604-1002-2211200-00-000 Fuel Oil and Lubricants 540,000 - 540,000 - 0-06-061-604-1002-2211201-00-000 Refined Fuels and Lubricants for Transport 540,000 540,000 0-06-061-604-1002-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 4,214,000 - 4,214,000 - 0-06-061-604-1002-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2,174,000 2,174,000 T0-O06T-A06L1-- 6 S0U4-B1 0P0R2-O22G2R01A0M5-M00E-0:0 0S P. 4.2 (040201) CRoouutnintye Rmeafinerternaaln Sceer-v Ticyerse s{ A&m Tbuubleasn ce Referal Services Sub- 2,040,000 2,040,000 Programme} 5,226,000 - 5,226,000 - - SP. 4.3 (040402) Specilalised Services { Mobile Health Clinic Services and rehabilitative services Sub- Programme} - 0-06-061-604-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4,231,680 - 4,231,680 - 0-06-061-604-1003-2210302-00-000 Daily Subsistence Allowance 3,800,000 3,800,000 0-06-061-604-1003-2210309-00-000 Field Allowance 431,680 431,680 0-06-061-604-1003-2210500-00-000 Printing , Advertising and Information Supplies and Services 600,000 - 600,000 - 0-06-061-604-1003-2210504-00-000 Advertising, Awareness and Publicity Campaigns 600,000 600,000 0-06-061-604-1003-2211000-00-000 Specialised Materials and Supplies 1,500,000 - 1,500,000 - 0-06-061-604-1003-2211021-00-000 Purchase of Bedding and Linen 1,500,000 1,500,000 0-06-061-604-1003-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3,040,000 - 3,040,000 - 0-06-061-604-1003-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1,600,000 1,600,000 0T-O06T-A06L1-- 6S0U3B-1 P00R3O-2G22R0A10M5M-00E-:0 0S0P . 4.3 (040402) S Rpeocuitlianleis meda iSneternvaicnecse -{ TMyroebsi l&e HTuebaeltsh Clinic Services Sub- 1,440,000 1,440,000 Programme} 9,371,680 - 9,371,680 - - 49 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0404043710 SP 4.4 Free Primary Health (Compensation for User fees) - 0-06-061-604-1004-2110200-00-000 Basic Wages - Temporary Employees 956,187 - 956,187 - 0-06-061-604-1004-2110202-00-000 Casual Labour - Others 956,187 956,187 0-06-061-604-1004-2210100-00-000 Utilities Supplies and Services 773,381 - 773,381 - 0-06-061-604-1004-2210101-00-000 Electricity 557,554 557,554 0-06-061-604-1004-2210102-00-000 Water and sewerage charges 215,827 215,827 0-06-061-604-1004-2210200-00-000 Communication, Supplies and Services 604,317 - 604,317 - 0-06-061-604-1004-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 424,460 424,460 0-06-061-604-1004-2210202-00-000 Internet Connections 35,971 35,971 0-06-061-604-1004-2210203-00-000 Courier and Postal Services 143,885 143,885 0-06-061-604-1004-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 746,403 - 746,403 - 0-06-061-604-1004-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 188,849 188,849 0-06-061-604-1004-2210302-00-000 Accommodation - Domestic Travel 197,842 197,842 0-06-061-604-1004-2210303-00-000 Daily Subsistence Allowance 305,755 305,755 0-06-061-604-1004-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 53,957 53,957 0-06-061-604-1004-2210500-00-000 Printing , Advertising and Information Supplies and Services 737,410 - 737,410 - 0-06-061-604-1004-2210502-00-000 Publishing and Printing Services 683,453 683,453 0-06-061-604-1004-2210504-00-000 Advertising, Awareness and Publicity Campaigns 53,957 53,957 0-06-061-604-1004-2210700-00-000 Training Expense (including capacity building) 323,741 - 323,741 - 0-06-061-604-1004-2210711-00-000 Training Expense (including capacity building) 323,741 323,741 0-06-061-604-1004-2210800-00-000 Hospitality Supplies and Services 431,655 - 431,655 - 0-06-061-604-1004-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 179,856 179,856 0-06-061-604-1004-2210802-00-000 Boards, Committees, Conferences and Seminars 251,799 251,799 0-06-061-604-1004-2211000-00-000 Specialised Materials and Supplies 7,724,038 - 7,724,038 - 0-06-061-604-1004-2211001-00-000 Medical Drugs 539,568 539,568 0-06-061-604-1004-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 359,712 359,712 0-06-061-604-1004-2211004-00-000 Medical gases 809,353 809,353 0-06-061-604-1004-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 719,424 719,424 0-06-061-604-1004-2211019-00-000 Patient Uniforms 259,353 259,353 0-06-061-604-1004-2211016-00-000 Food and rations for Patients in wards 3,435,908 3,435,908 0-06-061-604-1004-2211021-00-000 Purchase of Bedding and Linen 359,712 359,712 0-06-061-604-1004-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 539,568 539,568 0-06-061-604-1004-2211028-00-000 Purchase of X-Rays Supplies 701,439 701,439 0-06-061-604-1004-2211100-00-000 GOeffniecrea la Ondff iGcee nSeurpapl lSieusp (pplaipees ras,n pde Snecrilvs,i cfeosr ms, small office equipment 1,852,518 - 1,852,518 - 0-06-061-604-1004-2211101-00-000 etc) 539,568 539,568 0-06-061-604-1004-2211103-00-000 Sanitary and cleaning materials,Supplies and services 1,312,950 1,312,950 0-06-061-604-1004-2211200-00-000 Fuel Oil and Lubricants 1,277,878 - 1,277,878 - 0-06-061-604-1004-2211201-00-000 Refined Fuels and Lubricants for Transport 703,237 703,237 0-06-061-604-1004-2211204-00-000 Other fuels (LPG, wood, charcoal,) 574,640 574,640 0-06-061-604-1004-2211300-00-000 Other Operating Expenses 1,492,806 - 1,492,806 - 0-06-061-604-1004-2211305-00-000 Contracted Guards and Cleaning services 1,043,165 1,043,165 0-06-061-604-1004-2211310-00-000 Contracted Professional Services 449,640 449,640 0-06-061-604-1004-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1,015,108 - 1,015,108 - 0-06-061-604-1004-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 745,324 745,324 0-06-061-604-1004-2220105-00-000 Routine maintenance- Tyres & Tubes 269,784 269,784 50 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-604-1004-2220200-00-000 Routine Maintenance-Other Assets 1,919,784 - 1,919,784 - 0-06-061-604-1004-2220201-00-000 Maintenance of Medical equipment 768,705 768,705 0-06-061-604-1004-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 956,835 956,835 0-06-061-604-1004-2220210-00-000 Computer repairs and upgrading 194,245 194,245 0-06-061-604-1004-3111000-00-000 Purchase of Office Furniture and General Equipment 1,237,410 - 1,237,410 - 0-06-061-604-1004-3111001-00-000 Purchase of Office Furniture and Fittings 539,568 539,568 0-06-061-604-1004-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 697,842 697,842 0-06-061-604-1004-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 2,052,362 - 2,052,362 - 0-06-061-604-1004-3111101-00-000 Purchase of Medical and Dental Equipment 1,618,525 1,618,525 0-06-061-604-1004-3111107-00-000 Purchase of Laboratory Equipment 433,837 433,837 Total of 604: Compensation for User Fees 23,144,997 - 23,144,997 - - TOTAL: SP 4.4 Free Primary Health (Compensation for User fees) 23,144,997 - 23,144,997 - - 4.5 HOSPITAL FIF /COST SHARING REFUNDS FOR THE 11 COUNTY HOSPITALS (Mental health) - 0-06-061-604-1005-2110200-00-000 Basic Wages - Temporary Employees 5,878,891 - 5,878,891 - 0-06-061-604-1005-2110202-00-000 Casual Labour - Others 5,878,891 5,878,891 0-06-061-604-1005-2210100-00-000 Utilities Supplies and Services 4,720,075 - 4,720,075 - 0-06-061-604-1005-2210101-00-000 Electricity 3,402,845 3,402,845 0-06-061-604-1005-2210102-00-000 Water and sewerage charges 1,317,230 1,317,230 0-06-061-604-1005-2210200-00-000 Communication, Supplies and Services 2,473,305 - 2,473,305 - 0-06-061-604-1005-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1,381,938 1,381,938 0-06-061-604-1005-2210202-00-000 Internet Connections 218,273 218,273 0-06-061-604-1005-2210203-00-000 Courier and Postal Services 873,093 873,093 0-06-061-604-1005-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4,518,576 - 4,518,576 - 0-06-061-604-1005-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,143,254 1,143,254 0-06-061-604-1005-2210302-00-000 Accommodation - Domestic Travel 1,197,695 1,197,695 0-06-061-604-1005-2210303-00-000 Daily Subsistence Allowance 1,850,983 1,850,983 0-06-061-604-1005-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 326,644 326,644 0-06-061-604-1005-2210500-00-000 Printing , Advertising and Information Supplies and Services 4,442,906 - 4,442,906 - 0-06-061-604-1005-2210502-00-000 Publishing and Printing Services 4,117,815 4,117,815 0-06-061-604-1005-2210504-00-000 Advertising, Awareness and Publicity Campaigns 325,091 325,091 0-06-061-604-1005-2210700-00-000 Training Expense (including capacity building) 744,134 - 744,134 - 0-06-061-604-1005-2210711-00-000 Training Expense (including capacity building) 744,134 744,134 0-06-061-604-1005-2210800-00-000 Hospitality Supplies and Services 2,586,097 - 2,586,097 - 0-06-061-604-1005-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,077,540 1,077,540 0-06-061-604-1005-2210802-00-000 Boards, Committees, Conferences and Seminars 1,508,557 1,508,557 0-06-061-604-1005-2211000-00-000 Specialised Materials and Supplies 45,318,463 - 45,318,463 - 0-06-061-604-1005-2211005-00-000 Medical Drugs 3,263,883 3,263,883 0-06-061-604-1005-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 2,175,922 2,175,922 0-06-061-604-1005-2211005-00-000 Medical gases 4,895,825 4,895,825 0-06-061-604-1005-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 4,351,844 4,351,844 0-06-061-604-1005-2211016-00-000 Patient Uniforms 1,568,840 1,568,840 0-06-061-604-1005-2211015-00-000 Food and rations for Patients in wards 21,759,221 21,759,221 0-06-061-604-1005-2211021-00-000 Purchase of Bedding and Linen 2,175,922 2,175,922 0-06-061-604-1005-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 2,073,921 2,073,921 51 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-06-061-604-1005-2211028-00-000 Purchase of X-Rays Supplies 3,053,086 3,053,086 0-06-061-604-1005-2211100-00-000 GOeffniecrea la Ondff iGcee nSeurpapl lSieusp (pplaipees ras,n pde Snecrilvs,i cfeosr ms, small office equipment 13,203,763 - 13,203,763 - 0-06-061-604-1005-2211101-00-000 etc) 5,611,029 5,611,029 0-06-061-604-1005-2211103-00-000 Sanitary and cleaning materials,Supplies and services 7,592,735 7,592,735 0-06-061-604-1005-2211200-00-000 Fuel Oil and Lubricants 10,856,769 - 10,856,769 - 0-06-061-604-1005-2211201-00-000 Refined Fuels and Lubricants for Transport 7,546,112 7,546,112 0-06-061-604-1005-2211204-00-000 Other fuels (LPG, wood, charcoal,) 3,310,657 3,310,657 0-06-061-604-1005-2211300-00-000 Other Operating Expenses 8,568,283 - 8,568,283 - 0-06-061-604-1005-2211305-00-000 Contracted Guards and Cleaning services 5,987,475 5,987,475 0-06-061-604-1005-2211310-00-000 Contracted Professional Services 2,580,808 2,580,808 0-06-061-604-1005-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 6,384,430 - 6,384,430 - 0-06-061-604-1005-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4,839,810 4,839,810 0-06-061-604-1005-2220105-00-000 Routine maintenance- Tyres & Tubes 1,544,620 1,544,620 0-06-061-604-1005-2220200-00-000 Routine Maintenance-Other Assets 9,158,589 - 9,158,589 - 0-06-061-604-1005-2220201-00-000 Maintenance of Medical equipment 3,848,596 3,848,596 0-06-061-604-1005-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 4,197,517 4,197,517 0-06-061-604-1005-2220210-00-000 Computer repairs and upgrading 1,112,476 1,112,476 0-06-061-604-1005-3111000-00-000 Purchase of Office Furniture and General Equipment 3,591,137 - 3,591,137 - 0-06-061-604-1005-3111005-00-000 Purchase of Office Furniture and Fittings 1,957,461 1,957,461 0-06-061-604-1005-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1,633,676 1,633,676 0-06-061-604-1005-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 8,554,582 - 8,554,582 - 0-06-061-604-1005-3111101-00-000 Purchase of Medical and Dental Equipment 2,985,622 2,985,622 0-06-061-604-1005-3111107-00-000 Purchase of Laboratory Equipment 5,568,961 5,568,961 HOSPITAL FIF /COST SHARING REFUNDS FOR THE 11 COUNTY HOSPITALS 131,000,000 - 131,000,000 - - TOTAL- 040200 CURATIVE HEALTH SERVICES 695,879,857 - 695,879,857 - Conditional Grants - Development partners 231,027,246 - 318,243,857 - Total Recurrent 1,870,767,003 - 1,870,767,003 - Total Development 505,414,426 - 505,414,426 Total Vote 3716 2,376,181,429 - 2,376,181,429 MINISTRY OF TRADE, INDUSTRY, ICT AND COOPERATIVES 030100 P.1 General administration planning and support services 030101 P.1 General administration planning and support services 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 2,083,302 - 1 2,083,302 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 1 2,083,302 12,083,302 1-07-071-703-1001-2210100-00-000 Utilities Supplies and Services 3 00,000 - 3 00,000 - 1-07-071-703-1001-2210101-00-000 Electricity 2 80,000 280,000 1-07-071-703-1001-2210103 -00-000 Gas expenses 2 0,000 20,000 1-07-071-701-1001-2210200-00-000 Communication, Supplies and Services 4 70,000 - 4 70,000 - 1-07-071-701-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 4 60,000 460,000 1-07-071-701-1001-2210203-00-000 Courier and Postal Services 1 0,000 10,000 1-07-071-701-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,700,000 - 2 ,700,000 - 1-07-071-701-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 00,000 300,000 1-07-071-701-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,100,000 1,100,000 1-07-071-701-1001-2210303-00-000 Daily Subsistence Allowance 1 ,000,000 1,000,000 52 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-07-071-701-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 2 50,000 250,000 1-07-071-703-1001-2210307-00-000 Passage and Transfer Expenses 5 0,000 50,000 1-07-071-701-1001-2210400-00-000 Foreign travel and Subsistence Allowance 1 ,724,952 - 1 ,724,952 - 1-07-071-701-1001-2210401-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 00,952 700,952 1-07-071-701-1001-2210402-00-000 Accommodation 8 00,000 800,000 1-07-071-701-1001-2210404-00-000 Sundry Items (Airport tax, taxis etc) 2 24,000 224,000 1-07-071-703-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 ,000,000 - 1 ,000,000 - 1-07-071-703-1001-2210502-00-000 Publishing and printing services 8 25,000 825,000 1-07-071-703-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 75,000 175,000 1-07-071-703-1001-2210506-00-000 purchase of curios - - 1-07-071-703-1001-2210600-00 Rentals of Produced Assets 3 00,000 - 3 00,000 - 1-07-071-703-1001-2210603--00 Rents and Rates - Non-Residential 3 00,000 300,000 1-07-071-701-1001-2210700-00-000 Training Expense (including capacity building) 7 00,000 - 7 00,000 - 1-07-071-701-1001-2210701-00-000 Travel Allowance 2 75,000 275,000 1-07-071-701-1001-2210710-00-000 Accommodation Allowance 2 00,000 200,000 1-07-071-701-1001-2210711-00-000 Tuition fees 2 25,000 225,000 1-07-071-701-1001-2210800-00-000 Hospitality Supplies and Services 9 00,000 - 9 00,000 - 1-07-071-701-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 9 00,000 900,000 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies 5 50,000 - 5 50,000 - 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 5 00,000 500,000 1-07-071-705-1001-2211031-00-000 Specialised Materials-other 5 0,000 50,000 1-07-071-701-1001-2211200-00-000 Fuel Oil and Lubricants 9 00,000 - 9 00,000 - 1-07-071-701-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 9 00,000 900,000 1-07-071-701-1001-2211100-00-000 Office and General Supplies and Services 3 00,000 - 3 00,000 - 1-07-071-701-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 2 00,000 200,000 1-07-071-701-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 100,000 1-07-071-701-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5 50,000 - 5 50,000 - 1-07-071-701-1001-3111001-00-000 Purchase of Office Furniture and Fittings 3 50,000 350,000 1-07-071-701-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 00,000 200,000 1-07-071-701-1001-2211300-00-000 Other Operating Expenses 7 0,000 - 7 0,000 - 1-07-071-701-1001-2211306-00-000 Membership Fees, Dues & Subscriptions to Professional & Trade Bod i e s 7 0,000 70,000 1-07-071-701-1001-2211310-00-000 Contracted Proffesional Services - - 1-07-071-703-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,100,000 - 1 ,100,000 - 1-07-071-703-1001-2220101-00-000 Maintenance expenses -Motor vehicle 1 ,100,000 1,100,000 1-07-071-702-1001-2220200-00-000 Routine maintenance- Other Assets 1 50,000 - 1 50,000 - 1-07-071-702-1001-2220202-00-000 Maintenance of office equipments and repairs 5 0,000 50,000 1-07-071-702-1001-2220205-00-000 Maintenance of Building and stations-non residential 1 00,000 100,000 1-07-071-701-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 5 ,000,000 - 5 ,000,000 - 1-07-071-701-1001-3110701-00-000 Purchase of Motor-Vehicles 5 ,000,000 5,000,000 GRAND TOTAL FOR PROGRAMME 2 8,798,254 - 2 8,798,254 - - DEPARTMENT OF ICT - PROGRAMME 2: ICT INFRASTRUCTURE DEVELOPMENT - 021001 SP2.1: ICT Infrastructure Connectivity - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 2,498,000 - 1 2,498,000 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 1 2,498,000 12,498,000 1-07-071-702-1001-2210200-00-000 Communication, Supplies and Services 1 ,200,000 - 1 ,200,000 - 1-07-071-702-1001-2210202-00-000 Internet subscription 9 00,000 900,000 1-07-071-702-1001-2210299-00-000 Communication, Supplies - Other 3 00,000 300,000 53 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-07-071-702-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 8 50,000 - 8 50,000 - 1-07-071-702-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1-07-071-702-1001-2210302-00-000 Accommodation - Domestic Travel 4 50,000 450,000 1-07-071-701-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 1-07-071-702-1001-2210700-00-000 Training Expense (including capacity building) 4 00,000 - 4 00,000 - 1-07-071-701-1001-2210701-00-000 Travel Allowance 1 00,000 100,000 1-07-071-702-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services - - 1-07-071-702-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 00,000 100,000 1-07-071-702-1001-2210711-00-000 Tuition Fees Allowance 2 00,000 200,000 1-07-071-702-1001-2211100-00-000 Office and General Supplies and Services 3 00,000 - 3 00,000 - 1-07-071-702-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 3 00,000 300,000 1-07-071-702-1001-2220200-00-000 Routine maintenance- Other Assets 3 00,000 - 3 00,000 - 1-07-071-702-1001-2220202-00-000 Maintenance of office equipments and repairs 1 00,000 100,000 1-07-071-702-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 00,000 200,000 1-07-071-701-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 4 00,000 - 4 00,000 - 1-07-071-701-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 4 00,000 400,000 1-07-071-701-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1 50,000 - 1 50,000 - 1-07-071-701-1001-3111111-00-000 Purchase of ICT networking and Communications Equipment - - 1-07-071-701-1001-3111112-00-000 Purchase of Software 1 50,000 150,000 Totals for sub-programme-recurrent 16,098,000 - 16,098,000 - Development - 021001 SP1: ICT Infrastructure Connectivity - 1-07-071-702-1001-2210700-00-000 Training Expenses 1 ,000,000 - 1 ,000,000 - 1-07-071-702-1001-2210799-00-000 Training Expenses - Other 1 ,000,000 1,000,000 1-07-071-702-1001-3110200-00-000 Construction of Buildings - - 1-07-071-702-1001-3110202-00-000 Construction of Buildings - - 1-07-071-702-1001-3110500-00-000 Construction and Civil Works 1 4,000,000 - 1 4,000,000 - 1-07-071-702-1001-3110504-00-000 Other Infrastructure and Civil Works 1 4,000,000 14,000,000 1-07-071-702-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 9 ,000,000 - 9 ,000,000 - 1-07-071-702-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment (for ICT cent r e s ) 9 ,000,000 9,000,000 1-07-071-702-1001-3111099-00-000 Purch. of Office Furn. & Gen. - Other for ICT centres - - 1-07-071-702-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1 0,000,000 - 1 0,000,000 - 1-07-071-702-1001-3111111-00-000 Purchase of ICT networking and Communications Equipment - - 1-07-071-702-1001-3111112-00-000 Purchase of software 1 0,000,000 10,000,000 Total Development 34,000,000 - 34,000,000 - Total SP 50,098,000 - 50,098,000 - - DEPARTMENT OF TRADE AND MARKETS - 030700 P 3: TRADE DEVELOPMENT AND PROMOTION - 030701 S.P 3.1:Domestic Trade Development - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 9 ,684,446 - 9 ,684,446 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 9 ,684,446 9,684,446 1-07-071-703-1001-2210100-00-000 Utilities Supplies and Services 2 50,000 - 2 50,000 - 1-07-071-703-1001-2210101-00-000 Electricity 2 00,000 200,000 1-07-071-703-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 1-07-071-703-1001-2210200-00-000 Communication, Supplies and Services 3 50,000 - 3 50,000 - 1-07-071-703-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3 50,000 350,000 1-07-071-703-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 8 30,000 - 8 30,000 - 1-07-071-703-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 54 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-07-071-703-1001-2210302-00-000 Accommodation - Domestic Travel 4 50,000 450,000 1-07-071-703-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 200,000 1-07-071-703-1001-2210307-00-000 Passage and Transfer Expenses 8 0,000 80,000 1-07-071-703-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 ,550,000 - 1 ,550,000 - 1-07-071-703-1001-2210505-00-000 Trade Shows and Exhibitions 1 ,550,000 1,550,000 1-07-071-703-1001-2210700-00-000 Training Expense (including capacity building) 5 37,467 - 5 37,467 - 1-07-071-703-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 3 37,467 337,467 1-07-071-703-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 1-07-071-703-1001-2211100-00-000 Office and General Supplies and Services 1 30,000 - 1 30,000 - 1-07-071-703-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,000 50,000 1-07-071-703-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 1-07-071-703-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 8 0,000 80,000 1-07-071-703-1001-2211200-00-000 Fuel Oil and Lubricants 6 50,000 - 6 50,000 - 1-07-071-703-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 6 50,000 650,000 1-07-071-703-1001-2211300-00-000 Other Operating Expenses - - 1-07-071-703-1001-2211301-00-000 Bank Service Commission and Charges - - 1-07-071-703-1001-2211310-00-000 Contracted Professional Services - - 1-07-071-703-1001-2220200-00-000 Routine Maintenance 1 00,000 - 1 00,000 - 1-07-071-703-1001-2220205-00-000 Routine Maintenance 1 00,000 100,000 1-07-071-703-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 4 07,757 - 4 07,757 - 1-07-071-703-1001-2220101-00-000 Maintenance expenses -Motor vehicle 4 07,757 407,757 1-07-071-703-1001-3110300-00-000 Refurbishment of Buildings - - 1-07-071-703-1001-3110302-00-000 Refurbishment of Non-Residential Buildings - - Total Recurrent 14,489,670 - 14,489,670 - Development - 1-07-071-703-1001-2210101-00-000 Electricity (markets) - - 1-07-071-702-1001-2210700-00-000 Training Expenses - - 1-07-071-702-1001-210799-00-000 Training Expenses - Other - 1-07-071-702-1001-3110300-16-315 Refurbishment of Buildings 1 2,000,000 - 1 2,000,000 - 1-07-071-702-1001-3110302-16-315 Refurbishment of Non-Residential Buildings 1 2,000,000 12,000,000 1-07-071-702-1001-3110200-00-000 Construction of biuldings 4 8,000,000 - 4 8,000,000 - 1-07-071-702-1001-3110202-00-000 Non-Residential Buildings 4 8,000,000 48,000,000 1-07-071-702-1001-3110500-00-000 Other Infrastructure and Civil Works 1 8,000,000 - 1 8,000,000 - 1-07-071-702-1001-3110504-00-000 Other Infrastructure and Civil Works 1 8,000,000 18,000,000 1-07-071-702-1001-3110599-00-000 Other Infrastructure and Civil Works - - 1-07-071-701-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 1-07-071-701-1001-3110701-00-000 Purchase of Motor Vehicles - - 1-07-071-701-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design 1 ,000,000 - 1 ,000,000 - 1-07-071-701-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1 ,000,000 1,000,000 1-07-071-702-1001-4110300-00-000 Domestic Loans to Financial Institutions 1 1,100,000 - 1 1,100,000 - 1-07-071-702-1001-4110301-00-000 Micro Finance Institutions (traders' loan scheme) 1 1,100,000 11,100,000 Total development for Sub-Programme 90,100,000 - 90,100,000 - Total SP 104,589,670 - 104,589,670 - - 030702 S.P 3.2: FAIR TRADE AND CONSUMER PROTECTION - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,900,000 - 1 ,900,000 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 1 ,900,000 1,900,000 1-07-071-704-1001-2210100-00-000 Utilities Supplies and Services 8 0,000 - 8 0,000 - 1-07-071-704-1001-2210101-00-000 Electricity 5 0,000 50,000 55 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-07-071-704-1001-2210102-00-000 Water and sewerage charges 3 0,000 30,000 1-07-071-704-1001-2210200-00-000 Communication, Supplies and Services 1 5,000 - 1 5,000 - 1-07-071-704-1001-2210203-00-000 Courier and Postal Services 1 5,000 15,000 1-07-071-704-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 45,000 - 5 45,000 - 1-07-071-704-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 45,000 145,000 1-07-071-704-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 100,000 1-07-071-704-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 1-07-071-704-1001-2210700-00-000 Training Expense (including capacity building) 2 0,000 - 2 0,000 - 1-07-071-704-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services - - 1-07-071-704-1001-2210704-00-000 Hire of Training Facilities and Equipment - - 1-07-071-704-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2 0,000 20,000 1-07-071-704-1001-2211100-00-000 Office and General Supplies and Services 1 05,000 - 1 05,000 - 1-07-071-704-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 9 0,000 90,000 1-07-071-704-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 1-07-071-704-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 5,000 15,000 1-07-071-704-1001-2211200-00-000 Fuel Oil and Lubricants 5 0,000 - 5 0,000 - 1-07-071-704-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5 0,000 50,000 1-07-071-704-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 8 0,000 - 8 0,000 - 1-07-071-704-1001-2220101-00-000 Maintenance expenses -Motor vehicle 8 0,000 80,000 1-07-071-704-1001-3110300-00-000 Refurbishment of Buildings - - 1-07-071-704-1001-3110302-00-000 Refurbishment of Non-Residential Buildings - - 1-07-071-704-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 1-07-071-704-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - Totals SP 2,795,000 - 2,795,000 - - GRAND TOTAL FOR THE PROGRAMME 107,384,670 - 107,384,670 - - DEPARTMENT OF COOPERATIVE DEVELOPMENT - 030400 P.4: COOPERATIVE DEVELOPMENT AND MANAGEMENT - 030401 SP. 4.1 : GOVERNANCE AND ACCOUNTABILITY - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 7 ,604,000 - 7 ,604,000 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 7 ,604,000 7,604,000 1-07-071-705-1001-2210100-00-000 Utilities Supplies and Services 6 0,000 - 6 0,000 - 1-07-071-705-1001-2210101-00-000 Electricity 5 0,000 50,000 1-07-071-705-1001-2210102-00-000 Water and sewerage charges 1 0,000 10,000 1-07-071-705-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 68,337 - 5 68,337 - 1-07-071-705-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 9,087 79,087 1-07-071-705-1001-2210302-00-000 Accommodation - Domestic Travel 3 39,250 339,250 1-07-071-705-1001-2210303-00-000 Daily Subsistence Allowance 1 50,000 150,000 1-07-071-705-1001-2210800-00-000 Hospitality Supplies and Services 1 50,000 - 1 50,000 - 1-07-071-705-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 00,000 100,000 1-07-071-705-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies - - 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 1-07-071-705-1001-2211100-00-000 Office and General Supplies and Services 5 0,000 - 5 0,000 - 1-07-071-705-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,000 50,000 1-07-071-705-1001-2211200-00-000 Fuel Oil and Lubricants 2 75,000 - 2 75,000 - 1-07-071-705-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 75,000 275,000 1-07-071-705-1001-2211300-00-000 Other Operating Expenses - - 56 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 1-07-071-705-1001-2211310-00-000 Contracted Professional Services - - 1-07-071-705-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3 90,647 - 3 90,647 - 1-07-071-705-1001-2220101-00-000 Maintenance expenses -Motor vehicle 3 90,647 390,647 1-07-071-705-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 00,000 - 1 00,000 - 1-07-071-705-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 00,000 100,000 Sub Total 9,197,984 - 9,197,984 - Development - 1-07-071-702-1001-2210700-00-000 Training Expenses 5 ,000,000 - 5 ,000,000 - 1-07-071-702-1001-2210799-00-000 Training Expenses - other (Strategy 247 (add more 15m)) 5 ,000,000 - 5 ,000,000 SUBTOTAL FOR THE SUB-PROGRAAME-RECURRENT & D 1E4V,197,984 - 14,197,984 - - 030403 SP. 3.2: MARKETING VALUE ADDITION AND RESEARCH - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 7 ,800,000 - 7 ,800,000 - 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 7 ,800,000 7,800,000 1-07-071-705-1001-2210100-00-000 Utilities Supplies and Services 4 5,000 - 4 5,000 - 1-07-071-705-1001-2210101-00-000 Electricity 2 5,000 25,000 1-07-071-705-1001-2210102-00-000 Water and sewerage charges 2 0,000 20,000 1-07-071-705-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 50,000 - 6 50,000 - 1-07-071-705-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 0,000 50,000 1-07-071-705-1001-2210302-00-000 Accommodation - Domestic Travel 4 00,000 400,000 1-07-071-705-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 200,000 1-07-071-705-1001-2210800-00-000 Hospitality Supplies and Services 1 81,017 - 1 81,017 - 1-07-071-705-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 31,017 131,017 1-07-071-705-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies - - 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 1-07-071-705-1001-2211100-00-000 Office and General Supplies and Services 5 0,000 - 5 0,000 - 1-07-071-705-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,000 50,000 1-07-071-705-1001-2211200-00-000 Fuel Oil and Lubricants 2 25,000 - 2 25,000 - 1-07-071-705-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 25,000 225,000 1-07-071-705-1001-2211300-00-000 Other Operating Expenses - - 1-07-071-705-1001-2211310-00-000 Contracted Professional Services - - 1-07-071-705-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 65,000 - 1 65,000 - 1-07-071-705-1001-2220101-00-000 Maintenance expenses -Motor vehicle 1 65,000 165,000 1-07-071-705-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 1-07-071-705-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - Sub Total 9,116,017 - 9,116,017 - DEVELOPMENT - 1-07-071-702-1001-2210700-00-000 Training Expenses 4 ,500,000 - 4 ,500,000 - Training Expenses( product devt, Value addition, Marketing & 1-07-071-702-1001-2210700-00-000 entrepreneurship dev.) 4 ,500,000 4,500,000 1-07-071-702-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - - 1-07-071-702-1001-3111120-00-000 Purch. of Specialised Plant. - Other - - 1-07-071-702-1001-3110500-00-000 Other Infrastructure and Civil Works 7 ,610,750 - 7 ,610,750 - Other Infrastructure and Civil Works (fencing the already 1-07-071-702-1001-3110504-00-000 constructed honey factories) 7 ,610,750 7,610,750 Sub Total 12,110,750 - 12,110,750 - Total for sub-programme 21,226,767 - 21,226,767 - 57 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total for programme: Development &Recurrent 35,424,751 - 35,424,751 - Total Recurrent 80,494,925 - 80,494,925 - Total Development 141,210,750 - 141,210,750 - Total Vote 3717 221,705,675 - 221,705,675 - VOTE 3718: MINISTRY OF CULTURE, YOUTH, SPORTS & SOCIAL SERVICES 090100 P1: General Administration and Support services 090101 S P.1.1 General Administration, Planning and Support Service 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 10,100,041 - 10,100,041 - 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Servants 1 0,100,041 10,100,041 0-08-082-803-1001-2210100-00-000 Utilities,Supply and Services 3 5,000 - 3 5,000 - 0-08-082-803-1001-2210101-00-000 Water and Sewerage charges 1 1,000 11,000 0-08-082-803-1001-2210102-00-000 Electricity 2 4,000 24,000 0-08-080-801-1001-2210200-00-000 Communication, Supplies and Services 2 13,200 - 2 13,200 - 0-08-080-801-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 52,000 152,000 2210202 Internet Connections 6 0,000 60,000 2210203 Courier and Postal Services 1 ,200 1,200 0-08-080-801-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,490,010 - 5 ,490,010 - Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 90,010 690,010 0-08-080-801-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,800,000 1,800,000 2210303 Daily Subsistence Allowance 3 ,000,000 3,000,000 0-08-080-801-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 - 2 ,480,772 - 0-08-080-801-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 0-08-080-801-1001-2210402-00-000 Accommodation 1 ,280,820 1,280,820 1-08-080-801-1001-2210404-00-000 Sundry Items (Airport tax, taxis etc) 3 24,000 324,000 '2210500 Printing , Advertising and Information Supplies and Services 3 00,000 - 3 00,000 - '2210502 Publishing and Printing Services 8 1,520 81,520 '2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 8,480 18,480 '2210504 Advertising, Awareness and Publicity Campaigns 2 00,000 200,000 0-08-080-801-1001-2210700-00-000 Training Expense (including capacity building) 1 ,450,000 - 1 ,450,000 - 0-08-080-801-1001-2210701-00-000 Travel Allowance 4 50,000 450,000 '2210702 Remuneration of Instructors and Contract Based Training Services 3 00,000 300,000 '2210703 Production and Printing of Training Materials 5 0,000 50,000 '2210704 Hire of Training Facilities and Equipment 5 0,000 50,000 0-08-080-801-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 '2210715 Kenya School of Government 3 50,000 350,000 0-08-080-801-1001-2210800-00-000 Hospitality Supplies and Services 4 20,000 - 4 20,000 - 0-08-080-801-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 40,000 240,000 '2210802 Boards, Committees, Conferences and Seminars 1 80,000 180,000 '2210900 Insurance Costs 2 50,000 - 2 50,000 - '2210904 Motor Vehicle Insurance 1 25,000 125,000 '2210910 Medical Insurance 1 25,000 125,000 0-08-080-801-1001-2211100-00-000 Office and General Supplies and Services 5 00,000 - 5 00,000 - 0-08-080-801-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 50,000 150,000 0-08-081-801-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 00,000 200,000 '2211103 Sanitary and Cleaning Materials, Supplies and Services 1 50,000 150,000 0-08-080-801-1001-2211200-00-000 Fuel Oil and Lubricants 2 00,000 - 2 00,000 - 0-08-080-801-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 00,000 200,000 0-08-080-801-1001-2211300-00-000 Other Operating Expenses 4 75,000 - 4 75,000 - 58 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-080-801-1001-2211304-00-000 Medical Expenses 4 50,000 450,000 '2211321 Parking charges 2 5,000 25,000 0-08-082-803-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 - 1 50,000 - 0-08-082-803-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 2220200 Routine Maintenance - Other Assets 1 55,000 - 1 55,000 - 2220202 Maintenance of Office Furniture and Equipment 4 0,000 40,000 2220204 Maintenance of Buildings -- Residential 7 5,000 75,000 2220210 Maintenance of Computers, Software, and Networks 4 0,000 40,000 0-08-081-801-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-08-081-801-1001-3110701-00-000 Purchase of Motor Vehicles - - 0-08-081-801-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 7 70,000 - 7 70,000 - 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 2 50,000 250,000 0-08-081-801-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 50,000 250,000 0-08-081-801-1001-3111003 Purchase of Airconditioners, Fans and Heating Appliances 1 20,000 120,000 0-08-081-801-1001-3111005 Purchase of Photocopiers 1 50,000 150,000 Total Recurrent 22,989,023 - 22,989,023 - - 071100 P2: Gender & Youth Empowerment - 071103 SP: 2.1 Youth Development Services - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 4,219,896 - 4,219,896 - 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Servants 4 ,219,896 4,219,896 0-08-081-802-1001-2210100-00-000 Utilities Supplies and Services 2 48,000 - 2 48,000 - 0-08-081-802-1001-2210101-00-000 Electricity 1 24,000 124,000 0-08-081-802-1001-2210102-00-000 Water and sewerage charges 1 24,000 124,000 0-08-081-802-1001-2210200-00-000 Communication, Supplies and Services 1 81,000 - 1 81,000 - 0-08-081-802-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 9 6,000 96,000 0-08-081-802-1001-2210202-00-000 Internet Connections 7 5,000 75,000 0-08-081-802-1001-2210203-00-000 Courier and Postal Services 1 0,000 10,000 0-08-081-802-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,500,000 - 1 ,500,000 - 0-08-081-802-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 50,000 350,000 0-08-081-802-1001-2210302-00-000 Accommodation - Domestic Travel 5 00,000 500,000 0-08-081-802-1001-2210303-00-000 Daily Subsistence Allowance 6 50,000 650,000 0-08-081-802-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 85,000 - 1 85,000 - 0-08-081-802-1001-2210502-00-000 Publishing and Printing Services 1 50,000 150,000 0-08-081-802-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3 5,000 35,000 0-08-081-802-1001-2210700-00-000 Training Expense (including capacity building) 1 ,988,023 - 1 ,988,023 - 0-08-081-802-1001-2210701-00-000 Travel Allowance, training costs 6 50,000 650,000 '2210702 Remuneration of Instructors and Contract Based Training Services 2 80,000 280,000 '2210703 Production and Printing of Training Materials 2 00,000 200,000 '2210704 Hire of Training Facilities and Equipment 2 38,023 238,023 0-08-080-801-1001-2210710-00-000 Accommodation Allowance 3 00,000 300,000 '2210715 Kenya School of Government 3 20,000 320,000 0-08-081-802-1001-2210800-00-000 Hospitality Supplies and Services 5 80,000 - 5 80,000 - 0-08-081-802-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 8 0,000 80,000 0-08-081-802-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 50,000 150,000 0-08-084-804-1001-2210805-00-000 National Celebrations internation day for the youth 3 50,000 350,000 0-08-081-802-1001-2211100-00-000 Office and General Supplies and Services 2 50,000 - 2 50,000 - 0-08-081-802-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 00,000 100,000 0-08-081-802-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 00,000 100,000 59 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-081-802-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 5 0,000 50,000 0-08-081-802-1001-2211200-00-000 Fuel Oil and Lubricants 4 00,000 - 4 00,000 - 0-08-081-802-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 4 00,000 400,000 0-08-081-802-1001-2211300-00-000 Other Operating Expenses 5 5,200 - 5 5,200 - 0-08-081-802-1001-2211301-00-000 Bank Service Commission and Charges 5 5,200 55,200 0-08-081-802-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2 50,000 - 2 50,000 - 0-08-081-802-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 50,000 250,000 0-08-081-802-1001-2220200-00-000 Routine Maintenance - Other Assets 5 0,000 - 5 0,000 - 0-08-081-802-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 5 0,000 50,000 0-08-081-802-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5 10,000 - 5 10,000 - 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 1 50,000 150,000 0-08-081-802-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 50,000 150,000 0-08-081-802-1001-3111005-00-000 Purchase of Photocopiers 1 50,000 150,000 0-08-081-802-1001-3111009-00-000 Purchase of other Office Equipment 6 0,000 60,000 Total Recurrent Total 1 0,417,119 - 1 0,417,119 - Develoment - Other Infrastructure and Civil Works (Youth Local Infrastructure , savings and Investment 3110599 Programme) 5 4,146,195 54,146,195 Acquisition of Other Intangible - poverty eradication among the youth- talents search initiatives for youth in music dance and performing arts, capacity bulding youth on enterprenueship,leadership,ICT IGAs, procurement, grug and 3130299 substance abuse (add sh 9m) - - Total Development 54,146,195 - 54,146,195 - Total SP 64,563,314 - 64,563,314 - Department of Gender 071106 S.P 2.2 Gender and Socio Economic Empowerment 0-08-082-803-1001-2210100-00-000 Utilities Supplies and Services 1 05,000 - 1 05,000 - 0-08-082-803-1001-2210101-00-000 Electricity 7 5,000 75,000 0-08-082-803-1001-2210102-00-000 Water and sewerage charges 3 0,000 30,000 0-08-082-803-1001-2210200-00-000 Communication, Supplies and Services 1 76,000 - 1 76,000 - 0-08-082-803-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 9 6,000 96,000 0-08-081-802-1001-2210202-00-000 Internet Connections 7 5,000 75,000 0-08-082-803-1001-2210203-00-000 Courier and Postal Services 5 ,000 5,000 0-08-082-803-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,550,000 - 1 ,550,000 - 0-08-082-803-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 50,000 450,000 0-08-082-803-1001-2210302-00-000 Accommodation - Domestic Travel 5 50,000 550,000 0-08-082-803-1001-2210303-00-000 Daily Subsistence Allowance 4 50,000 450,000 0-08-082-803-1001-2210307-00-000 Passage and Transfer Expenses 1 00,000 100,000 0-08-081-803-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 00,000 - 3 00,000 - 0-08-081-803-1001-2210502-00-000 Publishing and Printing Services 1 80,000 180,000 0-08-081-803-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 20,000 120,000 0-08-081-803-1001-2210700-00-000 Trraavienli nAgl lEowxpanences,e t(rianincliungd icnogs tcsa apnadc idtoyc buumilednitnagti)on(Artists and 7 00,000 - 7 00,000 - 0-08-081-803-1001-2210701-00-000 traditional groups recording) 3 50,000 350,000 0-08-083-803-1001-2210710-00-000 Accommodation Allowance 3 50,000 350,000 60 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-082-803-1001-2210800-00-000 Hospitality Supplies and Services 2 ,750,000 - 2 ,750,000 - 0-08-082-803-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 00,000 200,000 0-08-082-803-1001-2210805-00-000 National Celebrations( cultural day, disability and women) 2 ,550,000 2,550,000 0-08-082-803-1001-2211000-00-000 Specialised Materials and Supplies 2 50,000 - 2 50,000 - 0-08-082-803-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2 50,000 250,000 0-08-082-803-1001-2211100-00-000 Office and General Supplies and Services 4 50,000 - 4 50,000 - 0-08-082-803-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 50,000 150,000 0-08-082-803-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 50,000 150,000 0-08-082-803-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 50,000 150,000 0-08-082-803-1001-2211200-00-000 Fuel Oil and Lubricants 2 50,000 - 2 50,000 - 0-08-082-803-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,000 250,000 0-08-082-803-1001-2211300-00-000 Bank Service Commission and Charges 4 3,800 - 4 3,800 - 0-08-082-803-1001-2211301-00-000 Bank Service Commission and Charges 7 ,800 7,800 0-08-082-803-1001-2211305-00-000 Contracted Guards and Cleaning Services 3 6,000 36,000 0-08-082-803-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 - 1 50,000 - 0-08-082-803-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 0-08-082-803-1001-2220200-00-000 Routine Maintenance - Other Assets 1 00,000 - 1 00,000 - 0-08-082-803-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 4 0,000 40,000 0-08-082-803-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3 5,000 35,000 0-08-082-803-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 5,000 25,000 0-08-082-803-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 00,000 - 3 00,000 - 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 1 50,000 150,000 0-08-082-803-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 50,000 150,000 Total Recurrent 7,124,800 - 7,124,800 - Development - Agricultural Materials, Supplies and Small Equipment (Support to marginalised groups, women youth and PLWD 2211007 with equipment, Supplies and materials) 1 0,769,501 10,769,501 Total Development 1 0,769,501 - 1 0,769,501 - Total SP 17,894,301 - 17,894,301 - 090300 P.3 Sports 090301 S.P 3.1 Sport Training and Competitons 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 5 ,044,981 - 5 ,044,981 - 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 5 ,044,981 5,044,981 0-08-083-804-1001-2210100-00-000 Utilities Supplies and Services 1 00,000 - 1 00,000 - 0-08-083-804-1001-2210101-00-000 Electricity 5 0,000 50,000 0-08-083-804-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 0-08-083-804-1001-2210200-00-000 Communication, Supplies and Services 1 00,000 - 1 00,000 - 0-08-083-804-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 0,000 60,000 0-08-083-804-1001-2210203-00-000 Courier and Postal Services 4 0,000 40,000 0-08-083-804-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 9 50,000 - 9 50,000 - 0-08-083-804-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 61 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-083-804-1001-2210302-00-000 Accommodation - Domestic Travel 2 50,000 250,000 0-08-083-804-1001-2210303-00-000 Daily Subsistence Allowance 4 50,000 450,000 0-08-083-804-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 70,000 - 1 70,000 - 0-08-083-804-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 0,000 20,000 0-08-083-804-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5 0,000 50,000 0-08-083-804-1001-2210505-00-000 Trade Shows and Exhibitions 1 00,000 100,000 0-08-083-804-1001-2210700-00-000 Training Expense (including capacity building) 9 00,000 900,000 0-08-083-804-1001-2210701-00-000 Travel Allowance 4 00,000 400,000 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 3 00,000 300,000 '2210715 Kenya School of Government 2 00,000 200,000 0-08-083-804-1001-2210800-00-000 Hospitality Supplies and Services 2 00,000 200,000 0-08-081-802-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 5 0,000 50,000 0-08-083-804-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 0-08-084-804-1001-2210805-00-000 National Celebrations 1 00,000 100,000 0-08-083-804-1001-2211000-00-000 Specialised Materials and Supplies 5 5,000 55,000 0-08-083-804-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 2 0,000 20,000 0-08-083-804-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 3 5,000 35,000 0-08-083-804-1001-2211100-00-000 Office and General Supplies and Services 1 10,000 110,000 0-08-083-804-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,000 50,000 0-08-083-804-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 0-08-083-804-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 0-08-083-804-1001-2211200-00-000 Fuel Oil and Lubricants 3 00,000 300,000 0-08-083-804-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 00,000 300,000 0-08-083-804-1001-2211300-00-000 Other Operating Expenses 4 0,000 40,000 0-08-083-804-1001-2211301-00-000 Bank Service Commission and Charges 2 0,000 20,000 0-08-083-804-1001-2211305-00-000 Contracted Guards and Cleaning Services 2 0,000 20,000 0-08-083-804-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 0-08-083-804-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 0-08-083-804-1001-2220200-00-000 Routine Maintenance - Other Assets 9 0,000 90,000 0-08-083-804-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 3 0,000 30,000 0-08-083-804-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 0,000 10,000 0-08-083-804-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 5 0,000 50,000 Total 8,209,981 - 8,209,981 - Development Acquisition of Other Intangible -Support development of sports in the county -support tournaments, clinics, athletics 3130299 camps, races and sports equipments 6 ,000,000 6,000,000 Total Development 6,000,000 - 6,000,000 - Total S.P 14,209,981 - 14,209,981 - 090102 SP. 3.2 Development and Management of Sport Facilities 0-08-083-804-1001-2210100-00-000 Utilities Supplies and Services 1 00,000 100,000 62 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-083-804-1001-2210101-00-000 Electricity 5 0,000 50,000 0-08-083-804-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 0-08-083-804-1001-2210200-00-000 Communication, Supplies and Services 1 00,000 100,000 0-08-083-804-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 0,000 60,000 0-08-083-804-1001-2210203-00-000 Courier and Postal Services 4 0,000 40,000 0-08-083-804-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4 00,000 400,000 0-08-083-804-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 0-08-083-804-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 100,000 0-08-083-804-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 200,000 0-08-083-804-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 20,000 220,000 0-08-083-804-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 00,000 100,000 0-08-083-804-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 2 0,000 20,000 0-08-083-804-1001-2210505-00-000 Trade Shows and Exhibitions 1 00,000 100,000 0-08-083-804-1001-2210700-00-000 Training Expense (including capacity building) 5 00,000 500,000 0-08-083-804-1001-2210701-00-000 Travel Allowance 2 00,000 200,000 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 3 00,000 300,000 0-08-083-804-1001-2210800-00-000 Hospitality Supplies and Services 2 00,000 200,000 0-08-083-804-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 00,000 100,000 0-08-084-804-1001-2210805-00-000 National Celebrations 1 00,000 100,000 0-08-083-804-1001-2211000-00-000 Specialised Materials and Supplies 2 25,000 225,000 0-08-083-804-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 1 50,000 150,000 0-08-083-804-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 7 5,000 75,000 0-08-083-804-1001-2211100-00-000 Office and General Supplies and Services 1 10,000 110,000 0-08-083-804-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 5 0,000 50,000 0-08-083-804-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 0-08-083-804-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 0-08-083-804-1001-2211200-00-000 Fuel Oil and Lubricants 2 50,000 250,000 0-08-083-804-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,000 250,000 0-08-083-804-1001-2211300-00-000 Other Operating Expenses 4 0,000 40,000 0-08-083-804-1001-2211301-00-000 Bank Service Commission and Charges 2 0,000 20,000 0-08-083-804-1001-2211305-00-000 Contracted Guards and Cleaning Services 2 0,000 20,000 0-08-083-804-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 0-08-083-804-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 0-08-083-804-1001-2220200-00-000 Routine Maintenance - Other Assets 1 96,000 196,000 0-08-083-804-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 9 0,000 90,000 0-08-083-804-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 6 ,000 6,000 0-08-083-804-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 00,000 100,000 Total Recurrent 2,491,000 - 2,491,000 - - Develepment - 3110500 Other Infrastructure and Civil Works 4 4 , 0 0 0 ,0 0 0 - 4 4,000,000 - 63 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 3110504 Other Infrastructure and Civil Works - Mwingi land 5 acres & sta d i u n 4 4,000,000 44,000,000 Total Development 44,000,000 - 44,000,000 - Total SP. 46,491,000 - 46,491,000 - - 090200 P. 4 Culture - 090201 SP. 4.1 Conservation of Heritage - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 7 ,504,268 - 7 ,504,268 - 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 7 ,504,268 7,504,268 0-08-084-805-1001-2210100-00-000 Utilities Supplies and Services 2 11,000 - 2 11,000 - 0-08-084-805-1001-2210101-00-000 Electricity 1 05,600 105,600 0-08-084-805-1001-2210102-00-000 Water and sewerage charges 1 05,400 105,400 0-08-084-805-1001-2210200-00-000 Communication, Supplies and Services 3 50,000 - 3 50,000 - 0-08-084-805-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 8 0,000 80,000 0-08-084-805-1001-2210202-00-000 Internet Connections 2 20,000 220,000 0-08-084-805-1001-2210203-00-000 Courier and Postal Services 5 0,000 50,000 0-08-084-805-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,730,000 - 1 ,730,000 - 0-08-084-805-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 50,000 450,000 0-08-084-805-1001-2210302-00-000 Accommodation - Domestic Travel 6 80,000 680,000 0-08-084-805-1001-2210303-00-000 Daily Subsistence Allowance 6 00,000 600,000 0-08-084-805-1001-2210600-00-000 Rentals of Produced Assets 2 0,000 - 2 0,000 - 0-08-084-805-1001-2210604-00-000 Hire of Transport 2 0,000 20,000 0-08-084-805-1001-2210700-00-000 Training Expense (including capacity building) 1 ,200,000 - 1 ,200,000 - 0-08-084-805-1001-2210701-00-000 Travel Allowance 4 50,000 450,000 0-08-084-805-1001-2210703-00-000 Production and Printing of Training Materials 3 50,000 350,000 '2210715 Kenya School of Government 4 00,000 400,000 0-08-084-805-1001-2210800-00-000 Hospitality Supplies and Services 2 50,000 - 2 50,000 - 0-08-084-805-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 00,000 100,000 0-08-084-805-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 00,000 100,000 0-08-084-805-1001-2210805-00-000 National Celebrations 5 0,000 50,000 0-08-084-805-1001-2211000-00-000 Specialised Materials and Supplies 4 50,000 - 4 50,000 - 0-08-084-805-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 4 50,000 450,000 0-08-084-805-1001-2211100-00-000 Office and General Supplies and Services 2 20,000 - 2 20,000 - 0-08-084-805-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 00,000 100,000 0-08-084-805-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 00,000 100,000 0-08-084-805-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 0-08-084-805-1001-2211200-00-000 Fuel Oil and Lubricants 2 50,000 - 2 50,000 - 0-08-084-805-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,000 250,000 0-08-084-805-1001-2211300-00-000 Other Operating Expenses 9 3,000 - 9 3,000 - 0-08-084-805-1001-2211301-00-000 Bank Service Commission and Charges 6 2,000 62,000 64 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-084-805-1001-2211305-00-000 Contracted Guards and Cleaning Services 3 1,000 31,000 0-08-084-805-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2 50,000 - 2 50,000 - 0-08-084-805-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 50,000 250,000 0-08-084-805-1001-2220200-00-000 Routine Maintenance - Other Assets 1 26,000 - 1 26,000 - 0-08-084-805-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 3 6,000 36,000 0-08-084-805-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 5 0,000 50,000 0-08-084-805-1001-2220204-00-000 Maintenance of Buildings -- Residential 2 0,000 20,000 0-08-084-805-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 0,000 20,000 Total Recurrent 12,654,268 - 12,654,268 - - Development - - Research, Feasibility Studies, Project Preparation and Design, 3111499 Project -preservation of sites of cultural significance 1 ,000,000 1,000,000 Construction of the Lower Eastern Heritage Center- Gallery, 3111499 Reserachers residences - - Total Development 1,000,000 - 1,000,000 - Total SP 1 3,654,268 - 1 3,654,268 - - - 090800 P.5 Social Development And Children services - 090802 SP. 5.1 Community mobilization and development - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 6 ,687,780 - 6 ,687,780 - 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 6 ,687,780 6,687,780 0-08-085-806-1001-2210100-00-000 Utilities Supplies and Services 2 0,000 - 2 0,000 - 0-08-085-806-1001-2210101-00-000 Electricity 1 0,000 10,000 0-08-085-806-1001-2210102-00-000 Water and sewerage charges 1 0,000 10,000 0-08-085-806-1001-2210200-00-000 Communication, Supplies and Services 5 0,000 - 5 0,000 - 0-08-085-806-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 5,000 25,000 0-08-085-806-1001-2210202-00-000 Internet Connections 1 2,500 12,500 0-08-085-806-1001-2210203-00-000 Courier and Postal Services 1 2,500 12,500 0-08-085-806-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 9 50,000 - 9 50,000 - 0-08-085-806-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 0-08-085-806-1001-2210302-00-000 Accommodation - Domestic Travel 2 50,000 250,000 0-08-085-806-1001-2210303-00-000 Daily Subsistence Allowance 4 50,000 450,000 0-08-085-806-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 20,000 - 1 20,000 - 0-08-085-806-1001-2210502-00-000 Publishing and Printing Services 6 0,000 60,000 0-08-085-806-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 6 0,000 60,000 0-08-085-806-1001-2210700-00-000 Training Expense (including capacity building) 1 ,150,000 - 1 ,150,000 - 65 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-085-806-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 4 00,000 400,000 0-08-085-806-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 '2210715 Kenya School of Government 5 50,000 550,000 0-08-085-806-1001-2210800-00-000 Hospitality Supplies and Services 1 ,200,000 - 1 ,200,000 - 0-08-085-806-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and 3 50,000 350,000 Drinks 0-08-085-806-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 8 50,000 850,000 0-08-085-806-1001-2211000-00-000 Specialised Materials and Supplies 2 0,000 - 2 0,000 - 0-08-085-806-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff,youth,coaches 2 0,000 20,000 0-08-085-806-1001-2211100-00-000 Office and General Supplies and Services 5 5,975 - 5 5,975 - 0-08-085-806-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 2 2,225 22,225 0-08-085-806-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 1,150 21,150 0-08-085-806-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,600 12,600 0-08-085-806-1001-2211200-00-000 Fuel Oil and Lubricants 2 80,000 - 2 80,000 - 0-08-085-806-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 80,000 280,000 0-08-085-806-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 0,000 - 1 0,000 - 0-08-085-806-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 0,000 10,000 0-08-085-806-1001-2220200-00-000 Routine Maintenance - Other Assets 2 0,000 20,000 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 Total Recurrent 10,563,755 - 10,563,755 - Development Other Infrastructure and Civil Works- Construction of 3111504 resource centers at Manyenyoni (Continuation) +sh 7m 4 1,000,000 41,000,000 Total Development 4 1,000,000 - 4 1,000,000 - Total SP 51,563,755 - 51,563,755 - - 090803 SP. 5.2 Child Community Support services - 0-08-085-806-1001-2210100-00-000 Utilities Supplies and Services 2 0,000 20,000 0-08-085-806-1001-2210101-00-000 Electricity 1 0,000 10,000 0-08-085-806-1001-2210102-00-000 Water and sewerage charges 1 0,000 10,000 0-08-085-806-1001-2210200-00-000 Communication, Supplies and Services 1 33,000 133,000 0-08-085-806-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 7 0,000 70,000 0-08-085-806-1001-2210202-00-000 Internet Connections 5 0,500 50,500 0-08-085-806-1001-2210203-00-000 Courier and Postal Services 1 2,500 12,500 0-08-085-806-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 00,000 500,000 0-08-085-806-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 0-08-085-806-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 100,000 0-08-085-806-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 0-08-085-806-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 10,000 110,000 0-08-085-806-1001-2210502-00-000 Publishing and Printing Services 6 0,000 60,000 0-08-085-806-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 0,000 50,000 0-08-085-806-1001-2210700-00-000 Training Expense (including capacity building) 5 10,167 510,167 66 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-08-084-805-1001-2210701-00-000 Travel Allowance 2 00,000 200,000 0-08-085-806-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 1 00,000 100,000 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 1 50,000 150,000 0-08-085-806-1001-2210704-00-000 Hire of Training Facilities and Equipment 6 0,167 60,167 0-08-085-806-1001-2210800-00-000 Hospitality Supplies and Services 2 50,000 250,000 0-08-085-806-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and 1 50,000 150,000 0-08-085-806-1001-2210802-00-000 DBorianrkdss ,( gCoovmermniotrtse ersa,c Ce)onferences and Seminars 1 00,000 100,000 0-08-085-806-1001-2211000-00-000 Specialised Materials and Supplies 7 5,000 75,000 0-08-085-806-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff,youth,coaches 7 5,000 75,000 0-08-085-806-1001-2211100-00-000 Office and General Supplies and Services 5 4,975 54,975 0-08-085-806-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office 2 2,225 22,225 0-08-085-806-1001-2211102-00-000 Sequupipplmiees natn edt cA) ccessories for Computers and Printers 2 0,150 20,150 0-08-085-806-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,600 12,600 0-08-085-806-1001-2211200-00-000 Fuel Oil and Lubricants 1 66,589 166,589 0-08-085-806-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 66,589 166,589 0-08-085-806-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport 5 0,000 50,000 0-08-085-806-1001-2220101-00-000 MEqauiniptemnaencte Expenses - Motor Vehicles and cycles 5 0,000 50,000 0-08-085-806-1001-2220200-00-000 Routine Maintenance - Other Assets 4 0,000 40,000 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 Sub Total Child Community Support Services 1,909,731 - 1,909,731 - Total Recurrent 76,359,677 - 76,359,677 Total Development 156,915,696 - 156,915,696 Total Vote 3718 233,275,373 - 233,275,373 VOTE 3719: MINISTRY OF ENVIRONMENT, ENERGY AND MINERALS INVESTMENTS DEVELOPMENT Programme 1: 100100 P1 General Administration, Planning and Support Services Sub programme: 100101 SP. 1.1 Environmental Policy Management 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 6 ,560,030 - 6 ,560,030 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 6 ,560,030 6,560,030 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees - - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others - - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,537,600 - 1 ,537,600 - 0-11-110-960-1001-2110301 House Allowance 1 ,081,600 1,081,600 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 4 56,000 456,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 ,808,219 - 1 ,808,219 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 4,000 24,000 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 ,784,219 1,784,219 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services 1 19,781 - 1 19,781 - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 04,781 104,781 0-09-090-901-1001-2210203-00-000 Courier and Postal Services 1 5,000 15,000 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,350,000 - 2 ,350,000 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 67 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 ,250,000 1,250,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 8 50,000 850,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 3 50,633 - 3 50,633 - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 1 50,000 150,000 0-09-090-901-1001-2210402-00-000 Accommodation 1 00,000 100,000 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 1 00,633 100,633 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 ,000,000 - 1 ,000,000 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 2 50,000 250,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 7 50,000 750,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services 1 00,000 - 1 00,000 - 0-09-093-902-1001-2210101-00-000 Electricity 5 0,000 50,000 0-09-093-902-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 ,266,263 - 3 ,266,263 - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services 4 75,000 475,000 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 62,600 262,600 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment 3 00,000 300,000 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions 2 ,228,663 2,228,663 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets 2 50,000 - 2 50,000 - 0-09-093-902-1001-2210604-00-000 Hire of Transport 1 75,000 175,000 0-09-093-902-1001-2210606-00-000 Hire of Equipment 7 5,000 75,000 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services 4 ,200,000 - 4 ,200,000 - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 ,700,000 1,700,000 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,500,000 2,500,000 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies 3 50,000 - 3 50,000 - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 3 50,000 350,000 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services 2 45,000 - 2 45,000 - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 75,000 175,000 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 0,000 30,000 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants 3 ,200,000 - 3 ,200,000 - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 ,200,000 3,200,000 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses 4 5,000 - 4 5,000 - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges 5 ,000 5,000 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments 5 ,000 5,000 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance 1 5,000 15,000 0-09-093-902-1001-2211311-00-000 Contracted Technical Services 2 0,000 20,000 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h 9 a5n0d,0li0n0g m a c h i n e r y - 9 50,000 - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 9 50,000 950,000 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h 1 a2n0d,0li0n0g m a c h i n e r y - 1 20,000 - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 00,000 100,000 68 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment 2 0,000 20,000 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 9 80,000 - 9 80,000 - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings 3 00,000 300,000 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 6 80,000 680,000 Total Recurrent 2 7,432,525 - 2 7,432,525 - - - Programme 2: 100200 Environmental Management and Protection - 100202 SP. 2.2 Catchment Rehabilitation and Conservation - 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,283,285 - 1 ,283,285 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 1 ,283,285 1,283,285 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 1 50,000 - 1 50,000 - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 1 50,000 150,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 8 60,000 - 8 60,000 - 0-11-110-960-1001-2110301 House Allowance 5 96,000 596,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 2 64,000 264,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 3 36,293 336,293 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 4 9,400 49,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 86,893 286,893 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,050,000 1,050,000 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 3 50,000 350,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 4 50,000 450,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 5 00,000 500,000 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 50,000 150,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 3 50,000 350,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 69 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants 2 00,000 200,000 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 00,000 200,000 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h 4 a0n0d,0li0n0g machinery 400,000 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 00,000 400,000 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent Vote 4,779,578 - 4,779,578 - Development - 100200 Catchment Rehabilitation and Conservation 1 1,309,525 - 1 1,309,525 - Awareness creation, production of environmental education materials and community sensitization on environmental 3111404 conservation & commemoration of International Environmental 9 ,028,046 9,028,046 3111499 Support establishment of Environmental Clubs in public institutions 2 ,281,479 2,281,479 Total Development 11,309,525 - 11,309,525 - 70 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total SP 16,089,103 - 16,089,103 - - Programme 3: 100300 P.3 Natural Resources Conservation and Management - Sub programme: 100303 SP. 3.1 Forest Conservation and Management - 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 ,374,679 - 2 ,374,679 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 2 ,374,679 2,374,679 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 1 60,000 - 1 60,000 - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 1 60,000 160,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 4 30,000 - 4 30,000 - 0-11-110-960-1001-2110301 House Allowance 1 14,000 114,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 3 16,000 316,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 82,502 - 1 82,502 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 3 3,600 33,600 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 48,902 148,902 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 7 50,000 - 7 50,000 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 150,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 3 50,000 350,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 50,000 250,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 3 00,000 - 3 00,000 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,000 50,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 71 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - - Total Recurrent Vote 4,197,181 - 4,197,181 - - 100301 Forest Conservation and Management 1 1,601,000 - 1 1,601,000 - (Water Supplies and Sewerage) Kitui County Climate Change fund 3110502 (Purchase of equipment for water harvesting ) 2 ,500,000 2,500,000 3111305 Purchase and distribution of tree seedlings, 5 ,101,000 5,101,000 Research, Feasibility Studies(Support institution of sustainable 3111499 waste management in county & awareness creation) 2 ,000,000 2,000,000 Research on climate change projects and Charcoal producers 3111404 association activities 2 ,000,000 2,000,000 Total Development 11,601,000 - 11,601,000 - Total SP 15,798,181 - 15,798,181 - 72 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES - - 100400 P.4 Water Resources Management - 100401 SP. 4.1 Water Resources Conservation and Protection - 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 5 26,173 - 5 26,173 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 5 26,173 526,173 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 4 0,000 - 4 0,000 - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 4 0,000 40,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 4 66,400 - 4 66,400 - 0-11-110-960-1001-2110301 House Allowance 2 02,400 202,400 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 2 64,000 264,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 2 91,086 - 2 91,086 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 6,800 16,800 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 74,286 274,286 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 8 20,000 - 8 20,000 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 150,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2 50,000 250,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 4 20,000 420,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 4 00,000 - 4 00,000 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 50,000 150,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 73 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - - Total Recurrent Vote 2,543,659 - 2,543,659 - - 100401 Water Resources Conservation and Protection 4,803,959 - 4,803,959 - 3110599 Catchment rehabilitation and conservation 1 ,345,634 1,345,634 Research and evaluation of charcoal production and sand harvesting 3111404 activitiess within the county 3 ,458,325 3,458,325 Total Development 4,803,959 - 4,803,959 - Total SP 7,347,618 - 7,347,618 - - POWER TRANSMISSION & DISTRIBUTION - Sub programme: 021302 Rural Electrification Programme - 74 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,137,533 - 1 ,137,533 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 1 ,137,533 1,137,533 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 2 50,000 - 2 50,000 - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 2 50,000 250,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 5 80,000 - 5 80,000 - 0-11-110-960-1001-2110301 House Allowance 2 92,000 292,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 2 88,000 288,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 4 46,630 - 4 46,630 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 7 ,200 7,200 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 4 39,430 439,430 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,155,000 - 1 ,155,000 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 05,000 305,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 6 50,000 650,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 00,000 200,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 6 50,000 650,000 0-09-090-901-1001-2210701-00-000 Travel Allowance 4 00,000 400,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - 75 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, garbage handling machinery - - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, garbage handling machinery - - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - Purchase of Office Furniture and General Equipment 0-09-093-902-1001-3111000-00-000 - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent Vote 4,219,163 - 4,219,163 - - 76 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 21302 Rural Electrification 6 1,979,902 61,979,902 Engineering and Design Plans (Power lines identification & ground 3111402 truthing, Surveying and designs development& training) 6 ,364,485 6,364,485 Other Infrastructure and Civil Works (Materials acquisition and 3111504 labour) 5 2,615,417 52,615,417 3111404 Research (Monitoring & supervision of Energy Projects) 3 ,000,000 3,000,000 Total Development 61,979,902 - 61,979,902 - Total SP 66,199,065 - 66,199,065 - - Programme 6: 021400 Alternative Energy Technologies - Sub programme: 021401 SP 6 Alternative Energy Technologies - 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 26,278 - 3 26,278 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 3 26,278 326,278 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 1 40,000 140,000 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 1 40,000 140,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 9 0,000 90,000 0-11-110-960-1001-2110301 House Allowance 4 2,000 42,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 4 8,000 48,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 6 2,142 62,142 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 5 9,742 59,742 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 7 04,097 704,097 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2 50,000 250,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 04,097 204,097 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 3 55,580 - 3 55,580 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 50,500 150,500 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 05,080 205,080 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 77 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent Vote 1,678,097 - 1,678,097 - 78 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES - 21401 ARletseeranrcaht iAvell oEwnaenrcgey(S Tupepcohrnt ocolomgmieusnity trainings and 66,796,098 - 66,796,098 - 3111404 establishment of model renewable energy demonstrations) 4 ,776,000 4,776,000 3111402 (Engineering and Design Plans)Solar lightning projects and maintennc e 6 2,020,098 62,020,098 Total Development 66,796,098 - 66,796,098 - Total SP 68,474,195 - 68,474,195 - - 21203 Coal Mining Exploration and Mining - 021203 Coal Mining Exploration and Mining - 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 27,510 - 2 27,510 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 2 27,510 227,510 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 2 40,000 - 2 40,000 - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 2 40,000 240,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2 28,000 - 2 28,000 - 0-11-110-960-1001-2110301 House Allowance 1 56,000 156,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 7 2,000 72,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 9 7,063 - 9 7,063 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 9 4,663 94,663 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 30,000 530,000 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 30,000 230,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 50,000 150,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 1 50,000 150,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 4 30,000 430,000 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 50,000 150,000 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 80,000 280,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 79 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent 1,752,573 - 1,752,573 - - 21203 Coal Exploration and Mining 4 ,050,000 - 4 ,050,000 - Advertising, Awareness and Publicity Campaigns (Carry out civic education on Cmmunity Resettlement Action Plan P) and 2210504 compensation negotiations 4 ,050,000 4,050,000 Total Development 4,050,000 - 4,050,000 - 80 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total SP 5,802,573 - 5,802,573 - 100701 Mining Policy Development and Coordination 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 2 45,821 - 2 45,821 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 2 45,821 245,821 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees - - 0-09-093-902-1001-2110202-00-000 Casual Labour-Others - - 0-11-110-960-1001-2110300-00-000 Personal Allowance - Paid as Part of Salary 4 0,000 - 4 0,000 - 0-11-110-960-1001-2110301-00-000 House Allowance 2 0,000 20,000 0-11-110-960-1001-2110303-00-000 Acting Allowance - 0-11-110-960-1001-2110314-00-000 Transport Allowance 2 0,000 20,000 0-11-110-960-1001-2110315-00-000 Extraneous Allowance - 0-11-110-960-1001-2110322-00-000 Risk Allowance - - 0-11-110-960-1001-2120100-00-000 Employer Contributions to Compulsory National Social Security S c h e m e s 2 9,028 - 2 9,028 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 6,628 26,628 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 86,400 - 2 86,400 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 6,400 66,400 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 00,000 100,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 1 20,000 120,000 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 2 70,483 - 2 70,483 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 2 20,483 220,483 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 5 0,000 50,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 81 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent 871,732 - 871,732 - - 100701 Mining Policy Development and Coordination 3 ,467,300 - 3 ,467,300 - (Advertising, Awareness and Publicity Campaigns)Establishment 2210504 and training of community liaison commitees s rich mineral areas 3 ,467,300 3,467,300 Total Development 3,467,300 - 3,467,300 - Total SP 4,339,032 - 4,339,032 - 100901 Minerals Resources Development 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 40,139 - 4 40,139 - 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 4 40,139 440,139 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees - - 82 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2110202-00-000 Casual Labour-Others - - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 28,000 - 1 28,000 - 0-11-110-960-1001-2110301 House Allowance 5 6,000 56,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 7 2,000 72,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 9 7,064 - 9 7,064 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 9 4,664 94,664 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services - - 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-09-090-901-1001-2210203-00-000 Courier and Postal Services - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3 45,600 - 3 45,600 - 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 45,000 145,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 00,000 100,000 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,600 100,600 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs - - 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) - - 0-09-090-901-1001-2210402-00-000 Accommodation - - Sundry Items (e.g. airport tax, taxis, etc…) 0-09-090-901-1001-2210404-00-000 - - 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 21,969 - 1 21,969 - 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 1,969 51,969 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 7 0,000 70,000 0-09-090-901-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-090-901-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services - - 0-09-093-902-1001-2210101-00-000 Electricity - - 0-09-093-902-1001-2210102-00-000 Water and sewerage charges - - 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services - - 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services - - 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment - - 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions - - 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets - - 0-09-093-902-1001-2210604-00-000 Hire of Transport - - 0-09-093-902-1001-2210606-00-000 Hire of Equipment - - 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services - - 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 83 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies - - 0-09-093-902-1001-2211004-00-000 Fungicides, Insecticides and Sprays - - 0-09-093-902-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment - - 0-09-093-902-1001-2211007-00-000 Tree nursery Materials, Supplies and Small Equipment - - 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services - - 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) - - 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-09-093-902-1001-2211202-00-000 Refined Fuels and Lubricants for Production - - 0-09-093-902-1001-2211300-00-000 Other Operating Expenses - - 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges - - 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance - - 0-09-093-902-1001-2211311-00-000 Contracted Technical Services - - 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles - - 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, garbage handling machinery - - 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, g a r b a g e h a n d l -ing machinery - 0-09-093-902-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks - - 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment - - 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment - - 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment - - 0-01-010-001-1001-4110400-00-000 Domestic Loans to Individuals and Households - - 0-01-010-001-1001-4110403-00-000 Housing loans to public servants - 0-01-010-001-1001-4110405-00-000 Car loans to Public Servants - Total Recurrent Vote 1,132,772 - 1,132,772 - - 100901 Mineral Resources Development 3 ,460,655 - 3 ,460,655 - Pre-feasibility, Feasibility and Appraisal Studies (Research and 3111401 documentation of mineral resources in the county) 1 ,215,274 1,215,274 Support consultative workshops and meetings on minerals 3111404 utilization in Kitui County 2 ,245,381 2,245,381 Total Development 3 ,460,655 - 3 ,460,655 - Total SP 4,593,427 - 4,593,427 - Total Recurrent Vote 48,607,281 - 48,607,281 - 84 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total Development 167,468,439 - 167,468,439 - Total Vote 3719 216,075,720 - 216,075,720 - VOTE 3720: MINISTRY OF TOURISM & NATURAL RESOURCES 0301003710 P 1: General Administration, Planning and Support Services 0301013710 S.P 1.1: General administration planning and support services 0-10-100-930-1001-2110100-00-000 Basic Salaries -Permanent Employees 8 ,638,746 - 8 ,638,746 - 0-10-100-930-1001-2110101-00-000 Basic Salaries- Civil Service 7 ,638,746 7,638,746 0-10-100-930-1001-2110202-00-000 Casual labour and others 1 ,000,000 1,000,000 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,686,000 - 1 ,686,000 - 0-11-110-960-1001-2110301 House Allowance 1 ,386,000 1,386,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 3 00,000 300,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 ,653,143 - 1 ,653,143 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 1 4,400 14,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 ,638,743 1,638,743 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services 4 0,000 - 4 0,000 - 0-10-100-930-1001-2210101-00-000 Electricity 2 5,000 25,000 0-10-100-930-1001-2210102-00-000 Water 15,000 15,000 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 2 10,000 210,000 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 207,000 207,000 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 3 ,000 3,000 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 ,250,500 6,250,500 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 350,500 350,500 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 3,100,000 3,100,000 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2,800,000 2,800,000 0-10-100-930-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 1,371,500 1,371,500 0-10-100-930-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 4 75,950 475,950 0-10-100-930-1001-2210402-00-000 Accommodation 880,000 880,000 0-10-100-930-1001-2210404-00-000 Sundry Item (e.g. Airport tax, taxis ) 1 5,550 15,550 2210500 Printing , Advertising and Information Supplies and Services 401,252 401,252 2210503 Subscriptions to Newspapers, Magazines and Periodicals 259,126 259,126 2210504 Advertising, Awareness and Publicity Campaigns - - 2210505 Trade Shows and Exhibitions - - 2210599 Printing, Advertising - Other 142,126 142,126 0-11-110-960-1001-2210700 Training Expense (including capacity building) 4,550,000 4,550,000 0-11-110-960-1001-2210701 Travel Allowance 1 50,000 150,000 0-01-010-001-1001-2210702 Remuneration of Instructors and Contract based Training Services 2 00,000 200,000 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,050,000 1,050,000 85 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-01-010-001-1001-2210715 Kenya School of Government 3 50,000 350,000 0-01-010-001-1001-2210799 Training Expenses-Other(Capacity Building and training) 2,800,000 2,800,000 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 1,899,228 1,899,228 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 ,389,228 1,389,228 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences,Seminars and trainings 5 10,000 510,000 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 1 ,066,748 1,066,748 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t , c o m p u t e5 r8s 0a,n0d0 0accessories) 580,000 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 4 86,748 486,748 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 8 80,000 880,000 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 880,000 880,000 0-10-100-930-1001-2220100-00-000 Routine maintenance 450,000 450,000 0-10-100-930-1001-2220105-00-000 Routine maintenance 4 50,000 450,000 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 120,000 120,000 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 1 20,000 120,000 Total of 930 General Aministration and Planning Services 29,217,118 - 2 9,217,118 - - - 1003003710 P. 2 Natural Resources Conservation and Management - 1003013710 SP. 2.1 Forests Conservation and Management - 0-10-100-930-1001-2110100-00-000 Basic Salaries -Permanent Employees 4,162,343 - 4 ,162,343 - 0-10-100-930-1001-2110101-00-000 Basic Salaries- Civil Service 4 ,162,343 4,162,343 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,716,000 - 1 ,716,000 - 0-11-110-960-1001-2110301 House Allowance 1 ,020,000 1,020,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 6 96,000 696,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 8 06,151 - 8 06,151 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 8,800 28,800 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 7 77,351 777,351 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services - - 0-10-100-930-1001-2210101-00-000 Electricity - - 0-10-100-930-1001-2210102-00-000 Water - - 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 83,000 - 83,000 - 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 7 8,000 78,000 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 5 ,000 5,000 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1,451,750 - 1,451,750 - 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 280,000 280,000 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,171,750 1,171,750 86 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 205,000 - 205,000 - 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 180,000 180,000 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 5,000 25,000 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 8 8,000 - 8 8,000 - 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t , c o m p u t e r 6s 0a,n0d0 0accessories) 60,000 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 28,000 28,000 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 5 0,000 - 5 0,000 - 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5 0,000 50,000 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 1 20,000 - 120,000 - 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 1 20,000 120,000 Recurrent 8,682,245 - 8 ,682,245 - - Development 1 6,400,000 - 1 6,400,000 - Research, Feasibility Studies (Support Community Ecotourism 3111499 Projects in Mutitu and Muumoni Hills) 4,000,000 4,000,000 3111403 Reesseeaarrcch (ARlleohwabainlcitea t(iEocno olof gKicitaul ia Cndo uSnetcyu Friotrye mstso)nitoring in 8,600,000 8,600,000 3111404 National reserves) 2,600,000 2,600,000 3111401 Prefeasibility, feasibility and Appraisal studies 1,200,000 1,200,000 Total for forests and conservation 25,082,245 - 2 5,082,245 - - - 1003023710 SP. 2.2 Wildlife Conservation and Security - 0-10-100-930-1001-2110100-00-000 Basic Salaries -Permanent Employees 9 ,197,568 - 9 ,197,568 - 0-10-100-930-1001-2110101-00-000 Basic Salaries- Civil Service 8,583,280 8,583,280 0-10-100-930-1001-2110202-00-000 Casual labour and others 614,288 614,288 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3 ,103,200 - 3 ,103,200 - 0-11-110-960-1001-2110301 House Allowance 1 ,543,200 1,543,200 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 1 ,560,000 1,560,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 1 ,593,372 - 1 ,593,372 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 7 4,400 74,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1 ,518,972 1,518,972 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services - - 0-10-100-930-1001-2210101-00-000 Electricity - - 0-10-100-930-1001-2210102-00-000 Water - - 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 580,000 - 5 80,000 - 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 8 0,000 80,000 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 500,000 500,000 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,860,000 - 1,860,000 - 87 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 260,000 260,000 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,600,000 1,600,000 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 570,000 - 5 70,000 - 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 450,000 450,000 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 120,000 120,000 Printing , Advertising and Information Supplies and Services - - Subscriptions to Newspapers, Magazines and Periodicals - 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 470,000 - 4 70,000 - 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t , c o m p u t e 3r5s 0a,n0d0 0accessories) 350,000 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 120,000 120,000 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 115,000 115,000 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 115,000 115,000 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 2 30,000 230,000 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 2 30,000 230,000 0-10-100-930-1001-3110700-00-000 Purchase of patrol car (Land cruiser branded) for surveillance in game r e s e r v e s - - Recurrent 1 7,719,140 - 17,719,140 - - Development 4 7,199,045 - 4 7,199,045 - Other Infrastructure and Civil Works (Rehabilitation of 1 borehole 3110504 and 1 water pan at Kanyonyoo wildlife conservancy) 6 ,500,000 6,500,000 3110799 Purchase of Vehicles & Other T (Restocking and Operationalization of M N R ( P 8 u,r0c0h0a,s0e0 o0f 4x4 L/Cruiser patrol ve h i c l e ) ) 8,000,000 3110402 Access Roads (Grading of roads in Mwingi and South Kitui National R e s e r v e 1s2),000,000 12,000,000 Research, Feasibility Studies (Establish Reptile park at Mutomo Hill Plant Sanctuary(Fencing phase 2, Reptile pens, Museum 3111499 Complex, and small herbivoress)) 20,699,045 20,699,045 Total SP 6 4,918,185 - 64,918,185 - - 0305003710 P 3: Tourism Development and Promotion - 0305013710 SP3.1 Tourism promotion and Marketing - 0-10-101-931-1001-2110200-00-000 Basic Salaries permanent staff 1 ,130,821 - 1 ,130,821 - 0-10-101-931-1001-2110202-00-000 Basic Salaries permanent staff 1 ,130,821 1,130,821 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 6 24,000 - 6 24,000 - 0-11-110-960-1001-2110301 House Allowance 4 80,000 480,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 1 44,000 144,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 2 44,023 - 2 44,023 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 41,623 241,623 0-10-101-931-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 ,580,000 2,580,000 88 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-10-101-931-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 0-10-101-931-1001-2210504-00-000 Advertising, Awareness, Publicity Campaigns and Promotions events 2,580,000 2,580,000 0-10-101-931-1001-2210700-00-000 Training Expense (including capacity building ) - - 0-10-101-931-1001-2210702-00-000 Remuneration of Instructors and contract based training services i.e (st a k e h o l d e r s a n d -Trade fairs) - 0-10-100-930-1001-2210701-00-000 Travel Allowance - - 0-10-100-930-1001-2210710-00-000 Accommodation Allowance - - Total Recurrent 4,578,844 - 4,578,844 - - Development 18,340,000 - 18,340,000 - Research Allowance (Miss Kitui County Tourism & Marketing 3111404 Programme) 6,800,000 6,800,000 3111401 Prefeasibility, feasibility and Appraisal studies 2,600,000 2,600,000 Pre-feasibility, Feasibility and Appraisal Studies (Tourism 3111401 Symposium & hospitality capacity building Workshop) 5,100,000 5,100,000 3111403 Research (Kibuka Foot bridge and Nature trails phase 2) 3,840,000 3,840,000 Total SP 22,918,844 - 2 2,918,844 - - SP 3.2 0305033710 Tourism Infrastructure Development - 0-10-101-931-1001-2110200-00-000 Basic Salaries permanent staff 4 75,089 - 4 75,089 - 0-10-101-931-1001-2110202-00-000 Basic Salaries permanent staff 4 75,089 475,089 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2 28,000 - 2 28,000 - 0-11-110-960-1001-2110301 House Allowance 1 56,000 156,000 0-11-110-960-1001-2110303 Acting Allowance - 0-11-110-960-1001-2110314 Transport Allowance 7 2,000 72,000 0-11-110-960-1001-2110315 Extraneous Allowance - 0-11-110-960-1001-2110322 Risk Allowance - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security S c h e m e s 9 7,063 - 9 7,063 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 ,400 2,400 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 9 4,663 94,663 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services - - 0-10-100-930-1001-2210101-00-000 Electricity - - 0-10-100-930-1001-2210102-00-000 Water - - 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services - - 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services - - 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, - - 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,263,600 - 1,263,600 - 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - - 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,263,600 1,263,600 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services - - 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drink s - - 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars - - 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services - - 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t , c o m p u t e r s a n - d accessories) - 89 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers - - 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment - - 0-10-100-930-1001-3111001-00-000 Office furniture and fittings - - Recurrent 2 ,063,753 - 2 ,063,753 - - Development vote 21,250,000 - 21,250,000 - 3111504 Rehabilitation of Gai Muruu as a tourists homestay Phase 2 4 ,250,000 4,250,000 3110599 Development of Ikoo valley(Bazaar View point) 6 ,500,000 6,500,000 3110504 Establishment of Kalundu Eco Park and Water SportsTourism(e.g row i n g b o a t s7 , ,p8r0o0g,r0a0m0 car) 7,800,000 Development of Nzambani cultural centre-Fencing - - Erection of structures for Akamba handikraft centre at Nzambani EC - - 3111401 Prefeasibility study of tourism products 2,700,000 2,700,000 Total SP 23,313,753 - 2 3,313,753 - - Total Recurrent 6 2,261,099 - 6 2,261,099 - Total Development 103,189,045 - 103,189,045 - Total Vote 3720 165,450,144 - 165,450,144 - - VOTE 3721: MINISTRY OF FINANCE AND ECONOMIC PLANNING 070100 P1: General Administration Planning and Support Services 070101 S.P.1.1 General Administration and Support Services 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 1 93,091,935 - 1 93,091,935 - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 93,091,935 193,091,935 0-11-110-960-1001-2210100 Utilities Supplies and Services 4 80,054 - 4 80,054 - 0-11-110-960-1001-2210101 Electricity 2 74,316 274,316 0-11-110-960-1001-2210102 Water and sewerage charges 2 05,737 205,737 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 ,130,953 - 2 ,130,953 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 4 11,475 411,475 0-11-110-960-1001-2210202 Internet Connections 1 ,685,189 1,685,189 0-11-110-960-1001-2210203 Courier and Postal Services 3 4,290 34,290 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7 ,745,407 - 7 ,745,407 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,936,352 1,936,352 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,904,527 2,904,527 0-11-110-960-1001-2210303 Daily Subsistence Allowance 2 ,420,440 2,420,440 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 4 84,088 484,088 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 4 ,003,039 - 4 ,003,039 - 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,413,459 1,413,459 0-11-110-960-1001-2210402 Accommodation - Foreign Travel 2 ,066,765 2,066,765 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 5 22,815 522,815 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 4 ,840,879 - 4 ,840,879 - 90 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210502 Publishing and Printing Services 8 06,813 806,813 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 4 03,407 403,407 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 4 03,407 403,407 0-11-110-960-1001-2210505 Trade shows and Exhbitions 3 ,227,253 3,227,253 0-11-110-960-1001-2210600 Rentals of Produced Assets 8 06,813 - 8 06,813 - 0-11-110-960-1001-2210604 Hire of Transport 8 06,813 806,813 0-11-110-960-1001-2210700 Training Expense (including capacity building) 6 ,454,505 - 6 ,454,505 - 0-11-110-960-1001-2210701 Travel Allowance 8 06,813 806,813 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 ,017,033 2,017,033 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 8 06,813 806,813 0-11-110-960-1001-2210710 Accommodation Allowance 2 ,017,033 2,017,033 0-11-110-960-1001-2210799 Training Expenses - Other 8 06,813 806,813 0-11-110-960-1001-2210800 Hospitality Supplies and Services 3 ,630,659 - 3 ,630,659 - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 ,210,220 1,210,220 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 2 ,420,440 2,420,440 0-11-110-960-1001-2211100 Office and General Supplies and Services 3 ,227,253 - 3 ,227,253 - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 ,210,220 1,210,220 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 ,613,626 1,613,626 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 4 03,407 403,407 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 4 ,034,066 - 4 ,034,066 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 4 ,034,066 4,034,066 0-11-110-960-1001-2211300 Other Operating Expenses 2 74,316 - 2 74,316 - 0-11-110-960-1001-2211301 Bank Service Commission and Charges 2 42,044 242,044 0-11-110-960-1001-2211306 Membership Fees, Dues and Subscriptions to Professional and Trade B o d i e s 3 2,273 32,273 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 ,420,440 - 2 ,420,440 - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 1 ,613,626 1,613,626 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 8 06,813 806,813 0-11-110-960-1001-3110300 Refurbishment of Buildings 8 06,813 - 8 06,813 - 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 8 06,813 806,813 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 ,761,483 - 2 ,761,483 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 ,290,901 1,290,901 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 8 65,472 865,472 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 1 21,022 121,022 0-11-110-960-1001-3111009 Purchase of other Office Equipment 4 84,088 484,088 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s 3 ,227,253 - 3 ,227,253 - 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies 2 ,420,440 2,420,440 0-11-110-960-1001-3111403 Research, Feasibility Studies 8 06,813 806,813 0-11-110-960-1001-2710100 Government Pension and Retirement Benefits - - 0-11-110-960-1001-2710120 Govt. Pension and Retirement Benefits - Other (Former Councilors) - - 0-11-110-960-1001-2640400 Other Current Transfers, Grants and Subsidies 5 0,000,000 - 5 0,000,000 - 0-11-110-960-1001-2640499 Other Current Transfers - Other (Car loans & Mortgages) 5 0,000,000 50,000,000 0-11-110-960-1001-2210700 Training Expense (including capacity building) - - 0-01-010-001-1001-2210716-00-000 Human Resource Reforms ((PM/PC Secretariat) - - 0-01-010-001-1001-2640400-00-000 Other Current Transfers, Grants and Subsidies 1 92,948,115 - 1 92,948,115 - 91 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-01-010-001-1001-2640499-00-000 Other Current Transfers - Emergency fund 1 92,948,115 192,948,115 Sub Total Recurrent 482,883,983 - 4 82,883,983 - - Development - 0-11-110-960-1001-2210700 Training and Other Expenses - WB grant 3 8,193,535 - 3 8,193,535 - 1-11-111-961-1001-2210799 Training Expenses - Other 3 8,193,535 38,193,535 Sub Total Development 3 8,193,535 - 3 8,193,535 - Total SP 5 21,077,518 - 5 21,077,518 - 0710003710 P2: Economic Policy and National Planning - 0710013710 S.P.1.1 Economic Planning Coordination services - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees - - - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service - - 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 86,074 - 1 86,074 - 0-11-110-960-1001-2210101 Electricity 1 73,092 173,092 0-11-110-960-1001-2210102 Water and sewerage charges 1 2,982 12,982 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 26,184 126,184 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 9,756 69,756 0-11-110-960-1001-2210202 Internet Connections 5 2,101 52,101 0-11-110-960-1001-2210203 Courier and Postal Services 4 ,327 4,327 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,812,752 2,812,752 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 02,912 302,912 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,081,828 1,081,828 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,298,193 1,298,193 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 29,819 129,819 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,726,206 2,726,206 0-11-110-960-1001-2210502 Publishing and Printing Services 1 ,298,193 1,298,193 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 29,819 129,819 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,298,193 1,298,193 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,190,011 1,190,011 0-11-110-960-1001-2210701 Travel Allowance 4 3,273 43,273 0-11-110-960-1001-2210703 Production and Printing of Training Materials 6 4,910 64,910 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 16,366 216,366 0-11-110-960-1001-2210710 Accommodation Allowance 4 32,731 432,731 0-11-110-960-1001-2210799 Training Expense - Other 4 32,731 432,731 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,730,924 1,730,924 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 2 59,639 259,639 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,471,286 1,471,286 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,298,193 1,298,193 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 4 32,731 432,731 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 6 49,097 649,097 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 16,366 216,366 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 ,081,828 1,081,828 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 ,081,828 1,081,828 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,081,828 1,081,828 92 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 4 32,731 432,731 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 6 49,097 649,097 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 7 35,643 735,643 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 4 3,273 43,273 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 4 32,731 432,731 0-11-110-960-1001-2220209 Minor Alterations to Buildings and Civil Works 2 59,639 259,639 0-11-110-960-1001-3110300 Refurbishment of Buildings 4 32,731 432,731 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 4 32,731 432,731 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 6 92,370 692,370 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 3 02,912 302,912 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 2 59,639 259,639 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 4 3,273 43,273 0-11-110-960-1001-3111009 Purchase of other Office Equipment 8 6,546 86,546 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s 3 ,461,849 3,461,849 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies 1 ,298,193 1,298,193 0-11-110-960-1001-3111403 Research, Feasibility Studies 2 ,163,656 2,163,656 Sub Total Recurrent 1 7,556,593 17,556,593 Total SP 1 7,556,593 17,556,593 - 0712003710 P4. Public Financial Management - 0712013710 SP4. 1 Resource Mobilisation (Revenue Department) - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees - - - - 2110101-00001001-0712013710-37100001 Basic Salaries - Civil Service - - 0-11-110-960-1001-2210100 Utilities Supplies and Services 346,354 - 346,354 - 2210101-00001001-0712013710-37100001 Electricity 117,908 117,908 2210102-00001001-0712013710-37100001 Water and Sewarage Charges 228,446 228,446 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,238,031 - 1 ,238,031 - 2210201-00001001-0712013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 589,538 589,538 2210202-00001001-0712013710-37100001 Internet Connections 589,538 589,538 2210203-00001001-0712013710-37100001 Courier & Postal Services 58,954 58,954 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2 2,973,510 - 2 2,973,510 - 2210301-00001001-0712013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,929,204 2,929,204 2210302-00001001-0712013710-37100001 Accommodation - Domestic Travel 5,305,846 5,305,846 2210303-00001001-0712013710-37100001 Daily Subsistance Allowance 14,148,922 14,148,922 2210304-00001001-0712013710-37100001 Sundry Items (e.g. airport tax, taxis, etc) 589,538 589,538 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 0,063,062 - 2 0,063,062 - 2210502-00001001-0712013710-37100001 Publishing & Printing Services 12,969,845 12,969,845 2210503-00001001-0712013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 18,756 18,756 2210504-00001001-0712013710-37100001 Advertising, Awareness and Publicity Campaigns 7,074,461 7,074,461 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,768,615 - 1 ,768,615 - 2210703-00001001-0712013710-37100001 Production and Printing of Training Materials 589,538 589,538 2210704-00001001-0712013710-37100001 Hire of Training Facilities and Equipment 589,538 589,538 2210710-00001001-0712013710-37100001 Accommodation Allowance 589,538 589,538 0-11-110-960-1001-2210800 Hospitality Supplies and Services 3 ,537,231 - 3 ,537,231 - 93 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2210801-00001001-0712013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1,768,615 1,768,615 2211016-00001001-0712013710-37100001 Purchase of Uniforms and Clothing - Staff 1,768,615 1,768,615 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 ,947,692 - 2 ,947,692 - 2211101-00001001-0712013710-37100001 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1,768,615 1,768,615 2211102-00001001-0712013710-37100001 Supplies and Accessories for Computers and Printers 589,538 589,538 2211103-00001001-0712013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 589,538 589,538 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 ,074,461 - 7 ,074,461 - 2211201-00001001-0712013710-37100001 Refined Fuels and Lubricants for Transport 7,074,461 7,074,461 0-11-110-960-1001-2211300 Other Operating Expenses 9 ,633,058 - 9 ,633,058 - 2211301-00001001-0712013710-37100001 Bank Service Commission and Charges 58,954 58,954 2211305-00001001-0712013710-37100001 Contracted Guards and Cleaning Services 7,074,461 7,074,461 2211306-00001001-0712013710-37100001 Membership Fees, Dues and Subscriptions to Professional and Trade B o d i e s 141,489 141,489 2211310-00001001-0712013710-37100001 Contracted Professional Services-including LAIFOMS mantainance 2,358,154 2,358,154 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 ,187,938 - 5 ,187,938 - 2220101-00001001-0712013710-37100001 Maintenance Expenses - Motor Vehicles 3,537,231 3,537,231 2220105-00001001-0712013710-37100001 Routine Maintenance - Vehicles 1,650,708 1,650,708 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 2 ,358,154 - 2 ,358,154 - 2220202-00001001-0712013710-37100001 Maintenance of Office Furniture and Equipment 235,815 235,815 2220205-00001001-0712013710-37100001 Maintenance of Buildings and Stations -- Non-Residential 1,179,077 1,179,077 2220210-00001001-0712013710-37100001 Maintenance of Computers, Software, and Networks 943,261 943,261 0-11-110-960-1001-3110300 Refurbishment of Buildings 1 ,768,615 - 1 ,768,615 - 3110302-00001001-0712013710-37100001 Refurbishment of Non-Residential Buildings 1,768,615 1,768,615 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 3 ,124,554 - 3 ,124,554 - 3111001-00001001-0712013710-37100001 Purchase of Office Furniture and Fittings 2,358,154 2,358,154 3111002-00001001-0712013710-37100001 Purchase of Computers, Printers and other IT Equipment 766,400 766,400 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s 4 ,126,769 - 4 ,126,769 - 3111403-00001001-0712013710-37100001 Research (development of revenue related bills and benchmarking) 4,126,769 4,126,769 Sub Total Recurrent 86,148,043 - 86,148,043 - Development - 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s 2 0,381,289 20,381,289 1-11-111-961-1001-3111401 Operationalisation of e-revenue- Additional hand held gadgets etc 1 5,381,289 15,381,289 1-11-111-961-1001-3111403 Revenue mapping 5 ,000,000 5,000,000 1-11-111-961-1001-3111112-00-000 Upgrading of LAIFOMS - Total Development 2 0,381,289 - 2 0,381,289 - Total SP 1 06,529,332 - 1 06,529,332 - 0712023710 SP4.2 Budget Formulation Coordination and Management - 0-11-110-960-1001-2210100 Utilities Supplies and Services 3 4,618 - 3 4,618 - 0-11-110-960-1001-2210101 Electricity 2 1,637 21,637 0-11-110-960-1001-2210102 Water and sewerage charges 1 2,982 12,982 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 55,783 - 1 55,783 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 4,910 64,910 0-11-110-960-1001-2210202 Internet Connections 8 6,546 86,546 0-11-110-960-1001-2210203 Courier and Postal Services 4 ,327 4,327 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,254,920 - 1 ,254,920 - 94 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 29,819 129,819 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 6 49,097 649,097 0-11-110-960-1001-2210303 Daily Subsistence Allowance 4 32,731 432,731 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 4 3,273 43,273 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,730,924 - 1 ,730,924 - 0-11-110-960-1001-2210502 Publishing and Printing Services 6 49,097 649,097 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 16,366 216,366 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 8 65,462 865,462 0-11-110-960-1001-2210700 Training Expense (including capacity building) 9 52,008 - 9 52,008 - 0-11-110-960-1001-2210701 Travel Allowance 4 3,273 43,273 0-11-110-960-1001-2210703 Production and Printing of Training Materials 4 3,273 43,273 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 16,366 216,366 0-11-110-960-1001-2210710 Accommodation Allowance 6 49,097 649,097 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,363,103 - 1 ,363,103 - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 6 4,910 64,910 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,298,193 1,298,193 0-11-110-960-1001-2211100 Office and General Supplies and Services 3 67,821 - 3 67,821 - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 29,819 129,819 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 16,366 216,366 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 1,637 21,637 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 3 89,458 - 3 89,458 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 3 89,458 389,458 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 32,416 - 1 32,416 - 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 2 2,069 22,069 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 7 3,564 73,564 0-11-110-960-1001-2220209 Minor Alterations to Buildings and Civil Works 3 6,782 36,782 0-11-110-960-1001-3110300 Refurbishment of Buildings 2 59,320 - 2 59,320 - 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 2 59,320 259,320 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 6 49,097 - 6 49,097 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 59,639 259,639 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 3 46,185 346,185 0-11-110-960-1001-3111009 Purchase of other Office Equipment 4 3,273 43,273 0-11-110-960-1001-3111400 RPrees-efeaarscihb,i lFiteya, sFiebailsiitbyi lSittyu adnieds ,A Pprporjaeiscat lP Srteupdaiersa -t i(obnu dagnedt Dpreoscigesns,, Pro j e c t s 8 ,521,394 - 8 ,521,394 - 0-11-110-960-1001-3111401 public participation, CBEF) 6 ,574,104 6,574,104 0-11-110-960-1001-3111403 Research, Feasibility Studies 1 ,947,290 1,947,290 Total Recurrent 15,810,864 - 15,810,864 - Totals SP 1 5,810,864 - 1 5,810,864 - 0712033710 SP4.3 Audit Services 0-11-110-960-1001-2110100-00-000 Basic Salaries - Permanent Employees - - - - 0-11-110-960-1001-2110101-00-000 Basic Salaries - Civil Service - - 0-11-110-960-1001-2110202-00-000 Casual Labour - Others - - 0-11-110-960-1001-2210200-00-000 Communication, Supplies and Services 1 21,592 - 1 21,592 - 0-11-110-960-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 8 8,551 88,551 95 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210202-00-000 DInotemrneest iCc oTnrnaevcetilo annsd Subsistence, and Other Transportation 3 3,041 33,041 0-11-110-960-1001-2210300-00-000 Costs 3 ,409,861 - 3 ,409,861 - 0-11-110-960-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 66,558 766,558 0-11-110-960-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,585,982 1,585,982 0-11-110-960-1001-2210303-00-000 Daily Subsistence Allowance 9 25,156 925,156 0-11-110-960-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc?) 1 32,165 132,165 0-11-110-960-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 6,995 - 6 6,995 - 0-11-110-960-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 6 6,995 66,995 0-11-110-960-1001-2210700-00-000 Training Expense (including capacity building) 3 ,426,514 - 3 ,426,514 - 0-11-110-960-1001-2210701-00-000 Travel Allowance 6 60,826 660,826 0-11-110-960-1001-2210703-00-000 Production and Printing of Training Materials 3 30,413 330,413 0-11-110-960-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 64,330 264,330 0-11-110-960-1001-2210710-00-000 Accommodation Allowance 1 ,585,982 1,585,982 0-11-110-960-1001-2210712-00-000 Tution Fees 5 84,963 584,963 0-11-110-960-1001-2210800-00-000 Hospitality Supplies and Services 2 ,445,055 - 2 ,445,055 - 0-11-110-960-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food 3 96,495 396,495 0-11-110-960-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,048,560 2,048,560 0-11-110-960-1001-2211000-00-000 specialized materials and supplies 5 2,866 - 5 2,866 - 0-11-110-960-1001-2211016-00-000 purchase of unforms and clothing-staff 5 2,866 52,866 0-11-110-960-1001-2211100-00-000 Office and General Supplies and Services 3 70,062 - 3 70,062 - 0-11-110-960-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 45,382 145,382 0-11-110-960-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 24,681 224,681 0-11-110-960-1001-2211200-00-000 Fuel Oil and Lubricants 3 96,495 - 3 96,495 - 0-11-110-960-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 96,495 396,495 0-11-110-960-1001-2211300-00-000 Other Operating Expenses 6 6,083 - 6 6,083 - 0-11-110-960-1001-2211306-00-000 Rmoeumtbineers Mhipa ifneteesn daunecse a -n Vd eshuibcslcersi patniodn Os toh eprr oTffreasnssiopnoarlt 6 6,083 66,083 0-11-110-960-1001-2220100-00-000 Equipment 3 9,650 - 3 9,650 - 0-11-110-960-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 9,650 39,650 0-11-110-960-1001-2220200-00-000 Routine Maintenance - Other Assets 6 6,083 - 6 6,083 - 0-11-110-960-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 3 9,650 39,650 0-11-110-960-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 6,433 26,433 0-11-110-960-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 96,495 - 3 96,495 - 0-11-110-960-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 32,165 132,165 0-11-110-960-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 64,330 264,330 Total Recurrent 10,857,751 - 10,857,751 - Development - Total SP 1 0,857,751 - 1 0,857,751 - 0712043710 SP4.4 Accounting Services - 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 63,817 - 1 63,817 - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 16,781 116,781 2210202 Internet connections 3 8,927 38,927 2210203 Courier & Postal Services 8 ,110 8,110 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,444,876 - 6,444,876 - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 82,354 782,354 96 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2210302 Accommodation - Domestic Travel 2 ,194,406 2,194,406 2210303 Daily Subsistance Allowance 3 ,387,019 3,387,019 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 8 1,098 81,098 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 1,030,417 - 1 ,030,417 - 2210401 Travel Costs (airlines, bus, railway, etc.) 4 96,127 496,127 2210402 Accommodation 4 96,127 496,127 2210404 Sundry Items (e.g. airport tax, taxis, etc?) 3 8,164 38,164 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,989,277 - 1,989,277 - 2210502 Publishing & Printing Services 1 ,717,362 1,717,362 2210503 Subscriptions to Newspapers, Magazines and Periodicals 8 1,098 81,098 2210504 Advertising, Awareness and Publicity Campaigns 1 90,818 190,818 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1,903,409 - 1 ,903,409 - 2210701 Travel Allowance 7 06,026 706,026 2210703 Production and Printing of Training Materials 8 1,098 81,098 2210704 Hire of Training Facilities and Equipment 1 62,195 162,195 2210710 Accommodation Allowance 9 54,090 954,090 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1,574,248 - 1,574,248 - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and 5 24,749 524,749 2210802 BDorianrkdss, Committees, Conferences and Seminars 1 ,049,499 1,049,499 0-11-110-960-1001-2211000 Specialised Materials and Supplies 1 6,220 - 1 6,220 - 2211016 Purchase of Uniforms and Clothing - Staff 1 6,220 16,220 0-11-110-960-1001-2211100 Office and General Supplies and Services 190,818 - 1 90,818 - 2211101 General Office Supplies (papers, pencils, forms, small office 9 5,409 95,409 2211102 Sequupipplmiees natn edt cA) ccessories for Computers and Printers 9 5,409 95,409 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 9 5,409 - 9 5,409 - 2211201 Refined Fuels and Lubricants for Transport 9 5,409 95,409 0-11-110-960-1001-2211300 Other Operating Expenses 8 10,976 810,976 2211310 Contracted Professional Services 8 10,976 810,976 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 8 1,098 - 8 1,098 - 2220210 Maintenance of Computers, Software, and Networks 8 1,098 81,098 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 853,043 - 853,043 - 3111001 Purchase of Office Furniture and Fittings 4 77,045 477,045 3111002 Purchase of Computers, Printers and other IT Equipment 3 28,294 328,294 3111009 Purchase of other Office Equipment 4 7,704 47,704 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Pro j e c t s 2 ,480,633 - 2 ,480,633 - 3111403 Research 2 ,480,633 2,480,633 TOTAL 1 7,634,242 - 1 7,634,242 - - 071205 SP4.5 Financial Services - 0-11-110-960-1001-2210100-00-000 Utilities Supplies and Services 276,623 - 276,623 - 0-11-110-960-1001-2210101-00-000 Electricity 165,974 165,974 0-11-110-960-1001-2210102-00-000 Water and sewerage charges 110,649 110,649 0-11-110-960-1001-2210200-00-000 Communication, Supplies and Services 1,355,451 1,355,451 0-11-110-960-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 248,960 248,960 97 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210202-00-000 Internet Connections 885,192 885,192 0-11-110-960-1001-2210203-00-000 Courier and Postal Services 221,298 221,298 0-11-110-960-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation C o s t s 4,619,598 4,619,598 0-11-110-960-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 580,907 580,907 0-11-110-960-1001-2210302-00-000 Accommodation - Domestic Travel 2,766,226 2,766,226 0-11-110-960-1001-2210303-00-000 Daily Subsistence Allowance 1,051,166 1,051,166 0-11-110-960-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 221,298 221,298 0-11-110-960-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2,162,082 2,162,082 0-11-110-960-1001-2210502-00-000 Publishing and Printing Services 1,327,789 1,327,789 0-11-110-960-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 281,049 281,049 0-11-110-960-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 553,245 553,245 0-11-110-960-1001-2210600-00-000 Rentals of Produced Assets 331,947 331,947 0-11-110-960-1001-2210604-00-000 Hire of Transport 331,947 331,947 0-11-110-960-1001-2210700-00-000 Training Expense (including capacity building) 8,111,571 8,111,571 0-11-110-960-1001-2210701-00-000 Travel Allowance 940,517 940,517 0-11-110-960-1001-2210703-00-000 Production and Printing of Training Materials 200,164 200,164 0-11-110-960-1001-2210704-00-000 Hire of Training Facilities and Equipment 995,841 995,841 0-11-110-960-1001-2210710-00-000 Accommodation Allowance 5,975,048 5,975,048 0-11-110-960-1001-2210800-00-000 Hospitality Supplies and Services 2,250,602 2,250,602 0-11-110-960-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and D r i n k s 922,813 922,813 0-11-110-960-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1,327,789 1,327,789 0-11-110-960-1001-2211000-00-000 Specialised Materials and Supplies 663,894 663,894 0-11-110-960-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 663,894 663,894 0-11-110-960-1001-2211100-00-000 Office and General Supplies and Services 1,918,524 1,918,524 0-11-110-960-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equi p m e n t e t 7c4)0,112 740,112 0-11-110-960-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 625,167 625,167 0-11-110-960-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 553,245 553,245 0-11-110-960-1001-2211200-00-000 Fuel Oil and Lubricants 1,327,789 1,327,789 0-11-110-960-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1,327,789 1,327,789 0-11-110-960-1001-2211300-00-000 Other Operating Expenses 973,712 973,712 0-11-110-960-1001-2211301-00-000 Bank Service Commission and Charges 221,298 221,298 0-11-110-960-1001-2211306-00-000 Membership Fees, Dues and Subscriptions to Professional and Tr a d e B o d i1e9s9,168 199,168 0-11-110-960-1001-2211310-00-000 Contracted Professional Services 553,245 553,245 0-11-110-960-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipm e n t 1,432,905 1,432,905 0-11-110-960-1001-2220101-00-000 Maintenance expenses -Motor vehicle 636,232 636,232 0-11-110-960-1001-2220105-00-000 Routine Maintenance - Vehicles 796,673 796,673 0-11-110-960-1001-2220200-00-000 Routine maintenance- Other Assets 1,549,087 1,549,087 0-11-110-960-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 331,947 331,947 0-11-110-960-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 165,974 165,974 0-11-110-960-1001-2220205-00-000 Maintence of Buildings and stations-Non Residential 553,245 553,245 0-11-110-960-1001-2220209-00-000 Minor Alterations to Buildings and Civil Works 276,623 276,623 0-11-110-960-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 221,298 221,298 0-11-110-960-1001-3110300-00-000 Refurbishment of Buildings 663,894 663,894 0-11-110-960-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 663,894 663,894 98 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1,958,488 1,958,488 0-11-110-960-1001-3111001-00-000 Purchase of Office Furniture and Fittings 885,192 885,192 0-11-110-960-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 774,543 774,543 0-11-110-960-1001-3111003-00-000 Purchase of Air conditionners, Fans and Heating Appliances 77,454 77,454 0-11-110-960-1001-3111009-00-000 Purchase of other Office Equipment 221,298 221,298 0-11-110-960-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design , P r o j 1e,c7t7s0,385 1,770,385 0-11-110-960-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 553,245 553,245 0-11-110-960-1001-3111403-00-000 Research, Feasibility Studies 1,217,139 1,217,139 Sub totals - Recurrent 31,034,603 31,034,603 Development - 1-11-111-961-1001-3110300-00-000 Construction of Buildings - - 1-11-111-961-1001-3110302-00-000 Non Residential Buildings (Country Treasury Block) - - 1-11-111-961-1001-3111100-00-000 Purcchhaassee o of fI CSpTe nceiatwlisoerdk iPngla anntd, ECqoumipmmuneincta atinodns M Eaqcuhipinmeernyt 4,000,000 - 4,000,000 - 1-11-111-961-1001-3111111-00-000 (IFMIS Decentralisation) 4,000,000 4,000,000 1-11-111-961-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design , P r o 1j0e,c0t00,000 - 10,000,000 - 1-11-111-961-1001-3111401-00-000 Development Plans (Preparation of Second Generation CIDP) 10,000,000 10,000,000 Total Development 14,000,000 - 14,000,000 - Total SP 45,034,603 - 45,034,603 - Total Recurrent 661,926,079 - 661,926,079 Total Development 72,574,824 - 72,574,824 Total Vote 3721 734,500,903 - 734,500,903 VOTE 3722: COUNTY PUBLIC SERVICE BOARD Programme: 072500 P.1 General Administration, Planning and Support Services Sub programme: 072501 SP. 1.1: Administration 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 2 7,677,878 - 27,677,878 - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 27,677,878 27,677,878 0-11-110-960-1001-2210100 Utilities Supplies and Services 4 60,421 460,421 0-11-110-960-1001-2210101 Electricity 3 28,872 328,872 0-11-110-960-1001-2210102 Water and sewerage charges 1 31,549 131,549 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,123,428 - 1 ,123,428 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 57,744 657,744 0-11-110-960-1001-2210202 Internet Connections 460,421 460,421 0-11-110-960-1001-2210203 Courier and Postal Services 5,262 5,262 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7,774,570 - 7,774,570 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 274,060 274,060 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 6,404,269 6,404,269 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,096,241 1,096,241 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 3,786,262 - 3 ,786,262 - 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,066,949 1,066,949 0-11-110-960-1001-2210402 Accommodation - 2,206,272 2,206,272 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 513,041 513,041 99 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,755,553 - 1 ,755,553 - 0-11-110-960-1001-2210502 Publishing and Printing Services 548,120 548,120 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 164,436 164,436 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,042,996 1,042,996 0-11-110-960-1001-2210600 Rentals of Produced Assets 789,293 - 789,293 - 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 789,293 789,293 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,096,241 - 1,096,241 - 0-11-110-960-1001-2210701 Travel Allowance 175,399 175,399 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 09,624 109,624 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 263,098 263,098 0-11-110-960-1001-2210710 Accommodation Allowance 548,120 548,120 0-11-110-960-1001-2210800 Hospitality Supplies and Services 909,880 - 9 09,880 - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 197,323 197,323 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 712,556 712,556 0-11-110-960-1001-2210900 Insurance Costs 6 5,774 - 6 5,774 - 0-11-110-960-1001-2210901 Group Personal Insurance 65,774 65,774 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 60,421 - 4 60,421 - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 219,248 219,248 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 131,549 131,549 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 109,624 109,624 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 67,369 - 767,369 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 67,369 767,369 0-11-110-960-1001-2211300 Other Operating Expenses 1,276,024 - 1 ,276,024 - 0-11-110-960-1001-2211305 MCoenmtrbaecrtsehdi pG Fueaerds,s Danude sC alneadn Sinugb sScerripvtiicoenss to Professional and 4 8,235 48,235 0-11-110-960-1001-2211306 Trade Bodies 131,549 131,549 0-11-110-960-1001-2211310 Contracted Professional Services 1 ,096,241 1,096,241 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 548,120 - 5 48,120 - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 548,120 548,120 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 252,135 - 2 52,135 - 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 54,812 54,812 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 65,774 65,774 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 1 31,549 131,549 0-11-110-960-1001-3110300 Refurbishment of Buildings 5 48,120 - 548,120 - 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 548,120 548,120 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1,315,489 - 1 ,315,489 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 219,248 219,248 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 5 48,120 548,120 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 54,812 54,812 0-11-110-960-1001-3111009 Purchase of other Office Equipment 4 93,308 493,308 Recurrent Total 50,606,979 - 50,606,979 - Development 0-11-110-960-1001-3110200 Construction of Building 13,864,841 - 13,864,841 - 100 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 1 3,864,841 13,864,841 0-11-110-960-1001-3130100 Acquisition of Land 4,000,000 - 4 ,000,000 - 0-11-110-960-1001-3130101 Acquisition of Land 4 ,000,000 4,000,000 Development Total 17,864,841 - 17,864,841 - Sub Program Total 6 8,471,820 - 6 8,471,820 - - - Programme: 072600 P.2 Human Resource Management and Development - - Sub programme: 072602 SP. 2.1: Human Resource Management - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 7,516 - 2 7,516 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 3,569 23,569 0-11-110-960-1001-2210203 Courier and Postal Services 3,946 3,946 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,137,669 - 2 ,137,669 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 09,624 109,624 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,096,241 1,096,241 0-11-110-960-1001-2210303 Daily Subsistence Allowance 931,805 931,805 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 7 12,556 - 7 12,556 - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 64,436 164,436 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 5 48,120 548,120 0-11-110-960-1001-2210700 Training Expense (including capacity building) 7 67,369 - 7 67,369 - 0-11-110-960-1001-2210701 Travel Allowance 164,436 164,436 0-11-110-960-1001-2210703 Production and Printing of Training Materials 5 4,812 54,812 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 109,624 109,624 0-11-110-960-1001-2210710 Accommodation Allowance 438,496 438,496 0-11-110-960-1001-2210800 Hospitality Supplies and Services 8 44,105 - 8 44,105 - 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 1 31,549 131,549 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 712,556 712,556 0-11-110-960-1001-2210900 Insurance Costs 4 9,331 - 4 9,331 - 0-11-110-960-1001-2210901 Group Personal Insurance 4 9,331 49,331 0-11-110-960-1001-2211100 Office and General Supplies and Services 3 50,797 - 3 50,797 - 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 31,549 131,549 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 75,399 175,399 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 4 3,850 43,850 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 6 02,932 - 6 02,932 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 6 02,932 602,932 0-11-110-960-1001-2211300 Other Operating Expenses 3 56,278 - 3 56,278 - 0-11-110-960-1001-2211305 Contracted Guards and Cleaning Services 3 8,368 38,368 Membership Fees, Dues and Subscriptions to Professional and 0-11-110-960-1001-2211306 Trade Bodies 9 8,662 98,662 0-11-110-960-1001-2211310 Contracted Professional Services 2 19,248 219,248 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 19,248 - 2 19,248 - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 219,248 219,248 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 42,511 - 1 42,511 - 101 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 49,331 49,331 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 7 1,256 71,256 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 2 1,925 21,925 0-11-110-960-1001-3110300 Refurbishment of Buildings 2 19,248 - 2 19,248 - 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 2 19,248 219,248 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1 ,497,465 - 1 ,497,465 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 236,788 236,788 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 712,556 712,556 0-11-110-960-1001-3111009 Purchase of other Office Equipment 5 48,120 548,120 Totals 7 ,927,026 - 7,927,026 - Programme: 072600 P.2 Human Resource Management and Development Sub programme: 072603 SP. 2.2: Human Resource Development 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees - - 0-11-110-960-1001-2110101 Basic Salaries - Civil Service - - 0-11-110-960-1001-2210100 Utilities Supplies and Services 3 3,435 - 3 3,435 - 0-11-110-960-1001-2210101 Electricity 10,962 10,962 0-11-110-960-1001-2210102 Water and sewerage charges 2 2,473 22,473 0-11-110-960-1001-2210200 Communication, Supplies and Services 60,293 - 60,293 - 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 5 4,812 54,812 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,481 5,481 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,863,609 - 1,863,609 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 09,624 109,624 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,096,241 1,096,241 0-11-110-960-1001-2210303 Daily Subsistence Allowance 657,744 657,744 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 6 79,669 - 679,669 - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 1,925 21,925 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 6 57,744 657,744 0-11-110-960-1001-2210600 Rentals of Produced Assets 789,293 - 789,293 - 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 7 89,293 789,293 0-11-110-960-1001-2210700 Training Expense (including capacity building) 361,759 - 3 61,759 - 0-11-110-960-1001-2210701 Travel Allowance 54,812 54,812 0-11-110-960-1001-2210703 Production and Printing of Training Materials 3 2,887 32,887 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 1 09,624 109,624 0-11-110-960-1001-2210710 Accommodation Allowance 1 64,436 164,436 0-11-110-960-1001-2210800 Hospitality Supplies and Services 8 98,917 898,917 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 131,549 131,549 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 7 67,369 767,369 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 63,098 263,098 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 1 31,549 131,549 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 6 5,774 65,774 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 65,774 65,774 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 383,684 383,684 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 3 83,684 383,684 0-11-110-960-1001-2211300 Other Operating Expenses 6 5,774 65,774 Membership Fees, Dues and Subscriptions to Professional and 0-11-110-960-1001-2211306 Trade Bodies 65,774 65,774 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 74,060 - 274,060 - 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 2 74,060 274,060 102 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 7 1,256 - 71,256 - 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 2 1,925 21,925 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 3 2,887 32,887 0-11-110-960-1001-2220210 Maintenance of Computers, Software, and Networks 1 6,444 16,444 0-11-110-960-1001-3110300 Refurbishment of Buildings 1 09,624 - 1 09,624 - 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 109,624 109,624 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 542,639 - 5 42,639 - 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 64,436 164,436 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 4 9,331 49,331 0-11-110-960-1001-3111009 Purchase of other Office Equipment 328,872 328,872 Totals 6,397,113 - 6 ,397,113 - Programme: 072700 P.3 Governance and County Values Sub programme: 072702 SP. 3.1: Ethics, Governance and County value 0-11-110-960-1001-2210200 Communication, Supplies and Services 153,474 153,474 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 1 09,624 109,624 0-11-110-960-1001-2210202 Internet Connections 3 8,368 38,368 0-11-110-960-1001-2210203 Courier and Postal Services 5,481 5,481 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,644,361 1,644,361 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 09,624 109,624 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 7 67,369 767,369 0-11-110-960-1001-2210303 Daily Subsistence Allowance 7 67,369 767,369 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,775,910 1,775,910 0-11-110-960-1001-2210502 Publishing and Printing Services 109,624 109,624 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 1,925 21,925 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,644,361 1,644,361 0-11-110-960-1001-2210700 Training Expense (including capacity building) 2 74,060 274,060 0-11-110-960-1001-2210701 Travel Allowance 2 7,406 27,406 0-11-110-960-1001-2210703 Production and Printing of Training Materials 54,812 54,812 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 82,218 82,218 0-11-110-960-1001-2210710 Accommodation Allowance 1 09,624 109,624 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 69,917 169,917 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink s 6 0,293 60,293 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 109,624 109,624 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 19,248 219,248 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipmen t e t c ) 109,624 109,624 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 09,624 109,624 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 74,060 274,060 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 74,060 274,060 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 274,060 274,060 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 274,060 274,060 Totals 4 ,785,091 - 4 ,785,091 - Total Recurrent 6 9,716,209 - 6 9,716,209 Total Development 17,864,841 - 1 7,864,841 Total Vote 3722 87,581,050 - 87,581,050 103 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES VOTE 3723: KITUI COUNTY ASSEMBLY (COUNTY ASSEMBLY SERVICE BOARD) General Administration, Planning and Support Services 0-02-020-201-1001-2110100-00-000 Basic Salaries - Permanent Employees 114,268,438 114,268,438 0-02-020-201-1001-2110101-00-000 Basic Salaries - Civil Servants 114,268,438 114,268,438 0-02-020-201-1001-2110116-00-000 Basic Salaries - County Assembly Members - - 0-02-020-201-1001-2110300-00-000 Personal Allowance Paid as Part of Salary - - 0-02-020-201-1001-2110310-00-000 Top-up House Allowance - - 0-02-020-201-1001-2110314-00-000 Transport Allowance - - 0-02-020-201-1001-2110317-00-000 Domestic Servant Allowance - - 0-02-020-201-1001-2110328-00-000 County Assembly Attendance Allowance - - 0-02-020-201-1001-2110329-00-000 Ward Office Holders Allowance - - Employer Contributions to Compulsary National Social Security 0-02-020-201-1001-2120100-00-000 Schemes - - 0-02-020-201-1001-2120101-00-000 Employer Contribution to NSSF - - 0-02-020-201-1001-2210100-00-000 Utilities Supplies and Services 1,560,000 1,560,000 0-02-020-201-1001-2210101-00-000 Electricity 840,000 840,000 0-02-020-201-1001-2210102-00-000 Water and sewerage charges 720,000 720,000 0-02-020-201-1001-2210200-00-000 Communication, Supplies and Services 4,912,000 4,912,000 0-02-020-201-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 4,812,000 4,812,000 0-02-020-201-1001-2210203-00-000 Courier and Postal Services 100,000 100,000 0-02-020-201-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 16,500,000 16,500,000 0-02-020-201-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,500,000 3,500,000 0-02-020-201-1001-2210302-00-000 Accommodation - Domestic Travel 11,500,000 11,500,000 0-02-020-201-1001-2210303-00-000 Daily Subsistence Allowance 1,500,000 1,500,000 0-02-020-201-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 1,750,000 1,750,000 0-02-020-201-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 1,000,000 1,000,000 0-02-020-201-1001-2210402-00-000 Accommodation 750,000 750,000 0-02-020-201-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3,214,000 3,214,000 0-02-020-201-1001-2210502-00-000 Publishing and Printing Services 800,000 800,000 0-02-020-201-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 914,000 914,000 0-02-020-201-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 1,500,000 1,500,000 0-02-020-201-1001-2210600-00-000 Rentals of Produced Assets 1,500,000 1,500,000 0-02-020-201-1001-2210603-00-000 Rents and Rates - Non-Residential 1,500,000 1,500,000 0-02-020-201-1001-2210700-00-000 Training Expense (including capacity building) 5,000,000 5,000,000 0-02-020-201-1001-2210701-00-000 Travel Allowance 545,000 545,000 0-02-020-201-1001-2210704-00-000 Hire of Training Facilities and Equipment 500,000 500,000 0-02-020-201-1001-2210708-00-001 Trainer Allowance 58,200 58,200 0-02-020-201-1001-2210710-00-000 Accommodation Allowance 3,196,800 3,196,800 0-02-020-201-1001-2210711-00-000 Tuition Fees Allowance 700,000 700,000 0-02-020-201-1001-2210800-00-000 Hospitality Supplies and Services 27,751,600 27,751,600 Catering Services (receptions), Accommodation, Gifts, Food and 0-02-020-201-1001-2210801-00-000 Drinks 12,879,600 12,879,600 0-02-020-201-1001-2210802-00-000 Committees, Conferences and Seminars 14,000,000 14,000,000 0-02-020-201-1001-2210804-00-000 Car & Mortgage Loans Committee Allowances 672,000 672,000 104 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2210808-00-000 Purchase of Coffins 200,000 200,000 0-02-020-201-1001-2210809-00-000 Board Allowances & Seminars - 0-02-020-201-1001-2210900-00-000 Insurance Costs 14,980,000 14,980,000 0-02-020-201-1001-2210902-00-000 Buildings Insurance 100,000 100,000 0-02-020-201-1001-2210903-00-000 Plant, Equipment and Machinery Insurance 300,000 300,000 0-02-020-201-1001-2210904-00-000 Motor Vehicle Insurance 2,080,000 2,080,000 0-02-020-201-1001-2210910-00-000 Medical Insurance 12,500,000 12,500,000 0-02-020-201-1001-2211000-00-000 Specialised Materials and Supplies 2,033,000 2,033,000 0-02-020-201-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2,033,000 2,033,000 0-02-020-201-1001-2211100-00-000 Office and General Supplies and Services 9,125,990 9,125,990 General Office Supplies (papers, pencils, forms, small office 0-02-020-201-1001-2211101-00-000 equipment etc) 3,952,990 3,952,990 0-02-020-201-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1,500,000 1,500,000 0-02-020-201-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3,673,000 3,673,000 0-02-020-201-1001-2211200-00-000 Fuel Oil and Lubricants 4,660,000 4,660,000 0-02-020-201-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 4,660,000 4,660,000 0-02-020-201-1001-2211300-00-000 Other Operating Expenses 8,110,000 8,110,000 0-02-020-201-1001-2211301-00-000 Bank Service Commission and Charges 100,000 100,000 Membership Fees, Dues and Subscriptions to Professional and 0-02-020-201-1001-2211306-00-000 Trade Bodies 600,000 600,000 0-02-020-201-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments 3,800,000 3,800,000 0-02-020-201-1001-2211310-00-000 Contracted Professional Services 2,000,000 2,000,000 0-02-020-201-1001-2211313-00-000 Security Operations 1,610,000 1,610,000 0-02-020-201-1001-2211325-00-000 Ward Office Operations - - 0-02-020-201-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3,193,000 3,193,000 0-02-020-201-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3,193,000 3,193,000 0-02-020-201-1001-2220200-00-000 Routine Maintenance - Other Assets 1,900,000 1,900,000 0-02-020-201-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 500,000 500,000 0-02-020-201-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 400,000 400,000 0-02-020-201-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1,000,000 1,000,000 0-02-020-201-1001-2710100-00-000 Social Security Benefits - - 0-02-020-201-1001-2710103-00-000 Gratuity - Members of Parliament - - 0-02-020-201-1001-2710115-00-001 Civil Contingency Reserve - 0-02-020-201-1001-2710300-00-000 Social Benefits 5,000,000 - 5,000,000 - - 0-02-020-201-1001-2710399-00-000 Other Social benefits 5,000,000 5,000,000 0-02-020-201-1001-3110500-00-000 Construction and Civil Works 2,500,000 2,500,000 0-02-020-201-1001-3110599 -00-000 Other Infrastructure & Civil Works 2,500,000 2,500,000 0-02-020-201-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-02-020-201-1001-3110701-00-000 Purchase of Motor Vehicles - - 0-02-020-201-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 6,577,000 6,577,000 0-02-020-201-1001-3111001-00-000 Purchase of Office Furniture and Fittings 2,795,000 2,795,000 0-02-020-201-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 3,366,000 3,366,000 0-02-020-201-1001-3111009-00-000 Purchase of other Office Equipment 416,000 416,000 0-02-020-201-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 300,000 300,000 0-02-020-201-1001-3111106-00-000 Purchase of Firefighting Vehicles and Equipment 300,000 300,000 0-02-020-201-1001-3111111-00-000 Purchase of ICT Networking - - 105 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-02-020-201-1001-3111400-00-000 Research & Design 300,000 300,000 0-02-020-201-1001-3111403-00-000 Research 300,000 300,000 0-02-020-201-1001-4110400-00-000 Car Loans & Mortgage Facilities - - 0-02-020-201-1001-4110401-00-000 Car Loans to Members & Staff - - 0-02-020-201-1001-4110402-00-000 Mortgage Loans to Members & Staff - - 0-02-020-201-1001-7320000-00-000 Other Liabilities - - 0-02-020-201-1001-7320005-00-000 Income Tax - - Total Recurrent General Administration, Planning and Support Services 235,135,028 235,135,028 235,135,028 235,135,028 DEVELOPMENT EXPENDITURE 1-02-020-201-1001-3110200-00-000 Construction of Buildings 30,000,000 30,000,000 1-02-020-201-1001-3110202-00-000 Non-Residential Buildings (offices, schools, hospitals, etc..) 30,000,000 30,000,000 1-02-020-201-1001-3110500-00-000 Other Infrastructure & Civil Works - - 1-02-020-201-1001-3110504-00-000 Other Infrastructure & Civil Works - - Total Development General Administration, Planning and Support Services 30,000,000 30,000,000 30,000,000 30,000,000 Total Estimate General Administration, Planning and Support Services 265,135,028 265,135,028 265,135,028 265,135,028 Legislation, Representation and Oversight 0-02-020-201-1001-2110100-00-000 Basic Salaries - Permanent Employees 132,556,652 132,556,652 0-02-020-201-1001-2110101-00-000 Basic Salaries - Civil Servants - - 0-02-020-201-1001-2110116-00-000 Basic Salaries - County Assembly Members 1 32,556,652 1 32,556,652 0-02-020-201-1001-2110300-00-000 Personal Allowance Paid as Part of Salary 123,101,566 - 123,101,566 - - 0-02-020-201-1001-2110310-00-000 Top-up House Allowance 120,000 120,000 0-02-020-201-1001-2110314-00-000 Transport Allowance 17,031,166 17,031,166 0-02-020-201-1001-2110317-00-000 Domestic Servant Allowance 720,000 720,000 0-02-020-201-1001-2110328-00-000 County Assembly Attendance Allowance 69,638,400 69,638,400 0-02-020-201-1001-2110329-00-000 Ward Office Holders Allowance 35,592,000 35,592,000 Employer Contributions to Compulsary National Social Security 0-02-020-201-1001-2120100-00-000 Schemes 376,800 - 376,800 - - 0-02-020-201-1001-2120101-00-000 Employer Contribution to NSSF 376,800 376,800 0-02-020-201-1001-2210100-00-000 Utilities Supplies and Services - - 0-02-020-201-1001-2210101-00-000 Electricity - 0-02-020-201-1001-2210102-00-000 Water and sewerage charges - 0-02-020-201-1001-2210200-00-000 Communication, Supplies and Services 3,600,000 - 3,600,000 - - 0-02-020-201-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3,600,000 3,600,000 0-02-020-201-1001-2210203-00-000 Courier and Postal Services - - 0-02-020-201-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 65,500,000 65,500,000 0-02-020-201-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 ,500,000 5 ,500,000 0-02-020-201-1001-2210302-00-000 Accommodation - Domestic Travel 6 0,000,000 6 0,000,000 0-02-020-201-1001-2210303-00-000 Daily Subsistence Allowance - - 0-02-020-201-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 41,150,000 41,150,000 0-02-020-201-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 1 6,100,000 1 6,100,000 0-02-020-201-1001-2210402-00-000 Accommodation 2 5,050,000 2 5,050,000 0-02-020-201-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5,938,200 5,938,200 0-02-020-201-1001-2210502-00-000 Publishing and Printing Services - - 0-02-020-201-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals - - 106 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5 ,938,200 5 ,938,200 0-02-020-201-1001-2210600-00-000 Rentals of Produced Assets - - 0-02-020-201-1001-2210603-00-000 Rents and Rates - Non-Residential - - 0-02-020-201-1001-2210700-00-000 Training Expense (including capacity building) 16,356,000 16,356,000 0-02-020-201-1001-2210701-00-000 Travel Allowance 3 ,480,000 3 ,480,000 0-02-020-201-1001-2210704-00-000 Hire of Training Facilities and Equipment 6 96,000 6 96,000 0-02-020-201-1001-2210708-00-001 Trainer Allowance - - 0-02-020-201-1001-2210710-00-000 Accommodation Allowance 1 2,180,000 1 2,180,000 0-02-020-201-1001-2210711-00-000 Tuition Fees Allowance - - 0-02-020-201-1001-2210800-00-000 Hospitality Supplies and Services 39,724,400 39,724,400 Catering Services (receptions), Accommodation, Gifts, Food and 0-02-020-201-1001-2210801-00-000 Drinks 5 ,830,000 5 ,830,000 0-02-020-201-1001-2210802-00-000 Committees, Conferences and Seminars 2 0,856,000 2 0,856,000 0-02-020-201-1001-2210804-00-000 Car & Mortgage Loans Committee Allowances 4 ,248,000 4 ,248,000 0-02-020-201-1001-2210808-00-000 Purchase of Coffins 4 00,000 4 00,000 0-02-020-201-1001-2210809-00-000 Board Allowances & Seminars 8 ,390,400 8 ,390,400 0-02-020-201-1001-2210900-00-000 Insurance Costs 9,000,000 9,000,000 0-02-020-201-1001-2210902-00-000 Buildings Insurance - - 0-02-020-201-1001-2210903-00-000 Plant, Equipment and Machinery Insurance - - 0-02-020-201-1001-2210904-00-000 Motor Vehicle Insurance - - 0-02-020-201-1001-2210910-00-000 Medical Insurance 9 ,000,000 9 ,000,000 0-02-020-201-1001-2211000-00-000 Specialised Materials and Supplies - - 0-02-020-201-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff - - 0-02-020-201-1001-2211100-00-000 Office and General Supplies and Services - - General Office Supplies (papers, pencils, forms, small office 0-02-020-201-1001-2211101-00-000 equipment etc) - - 0-02-020-201-1001-2211102-00-000 Supplies and Accessories for Computers and Printers - - 0-02-020-201-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services - - 0-02-020-201-1001-2211200-00-000 Fuel Oil and Lubricants - - 0-02-020-201-1001-2211201-00-000 Refined Fuels and Lubricants for Transport - - 0-02-020-201-1001-2211300-00-000 Other Operating Expenses 33,306,000 33,306,000 0-02-020-201-1001-2211301-00-000 Bank Service Commission and Charges - - Membership Fees, Dues and Subscriptions to Professional and 0-02-020-201-1001-2211306-00-000 Trade Bodies 2 ,700,000 2 ,700,000 0-02-020-201-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments - - 0-02-020-201-1001-2211310-00-000 Contracted Professional Services - - 0-02-020-201-1001-2211313-00-000 Security Operations - - 0-02-020-201-1001-2211325-00-000 Ward Office Operations 3 0,606,000 3 0,606,000 0-02-020-201-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment - - 0-02-020-201-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles - - 0-02-020-201-1001-2220200-00-000 Routine Maintenance - Other Assets - - 0-02-020-201-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) - - 0-02-020-201-1001-2220202-00-000 Maintenance of Office Furniture and Equipment - - 0-02-020-201-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential - - 0-02-020-201-1001-2710100-00-000 Social Security Benefits 3 6,912,515 5 7,320,000 9 4,232,515 107 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2710103-00-000 Gratuity - Members of Parliament 1 6,912,515 1 6,912,515 0-02-020-201-1001-2710115-00-001 Civil Contingency Reserve 2 0,000,000 5 7,320,000 7 7,320,000 0-02-020-201-1001-3110500-00-000 Construction and Civil Works - - 0-02-020-201-1001-3110599 -00-000 Other Infrastructure & Civil Works - - 0-02-020-201-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - 0-02-020-201-1001-3110701-00-000 Purchase of Motor Vehicles - - 0-02-020-201-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 4,640,000 4,640,000 0-02-020-201-1001-3111001-00-000 Purchase of Office Furniture and Fittings - - 0-02-020-201-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 4 ,640,000 4 ,640,000 0-02-020-201-1001-3111009-00-000 Purchase of other Office Equipment - - 0-02-020-201-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - - 0-02-020-201-1001-3111106-00-000 Purchase of Firefighting Vehicles and Equipment - - 0-02-020-201-1001-3111111-00-000 Purchase of ICT Networking - - 0-02-020-201-1001-3111400-00-000 Research & Design - - 0-02-020-201-1001-3111403-00-000 Research - - 0-02-020-201-1001-4110400-00-000 Car Loans & Mortgage Facilities - 62,000,000 62,000,000 - - 0-02-020-201-1001-4110401-00-000 Car Loans to Members & Staff - - 0-02-020-201-1001-4110402-00-000 Mortgage Loans to Members & Staff 6 2,000,000 6 2,000,000 0-02-020-201-1001-7320000-00-000 Other Liabilities - - 0-02-020-201-1001-7320005-00-000 Income Tax - - Total SP 512,162,133 119,320,000 631,482,133 - - DEVELOPMENT EXPENDITURE 1-02-020-201-1001-3110200-00-000 Construction of Buildings - - 1-02-020-201-1001-3110202-00-000 Non-Residential Buildings (offices, schools, hospitals, etc..) - 1-02-020-201-1001-3110500-00-000 Other Infrastructure & Civil Works - - 1-02-020-201-1001-3110504-00-000 Other Infrastructure & Civil Works - Total Development Legislation, Representation and Oversight - - - - - Total Estimate Legislation, Representation and Oversight 512,162,133 119,320,000 631,482,133 - - Total Recurrent 7 47,297,161 1 19,320,000 8 66,617,161 2 35,135,028 2 35,135,028 Total Development 3 0,000,000 - 3 0,000,000 3 0,000,000 3 0,000,000 Total Vote 3723 7 77,297,161 1 19,320,000 8 96,617,161 2 65,135,028 2 65,135,028 VOTE 3724: KITUI TOWN ADMINSTRATION General Administration And Planning 0201003710 P1 General Administration Planning and Support Services 0 0201013710 SP.1.1 Administration, Planning & Support Services 0 2110101-00001001-0201013710-37100001 Basic Salaries - Civil Service 44,129,771 4 4,129,771 2110202-00001001-0201013710-37100001 Casual Labour - Others 14,000,000 1 4,000,000 2210101-00001001-0201013710-37100001 Electricity 10,000,000 1 0,000,000 - 6 ,506,989 2210102-00001001-0201013710-37100001 Water and Sewarage Charges 269,500 2 69,500 2210201-00001001-0201013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 200,000 2 00,000 2210202-00001001-0201013710-37100001 Internet Connections 130,000 1 30,000 2210203-00001001-0201013710-37100001 Courier & Postal Services 50,000 5 0,000 2210301-00001001-0201013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 1 00,000 2210302-00001001-0201013710-37100001 Accommodation - Domestic Travel 150,000 1 50,000 108 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2210303-00001001-0201013710-37100001 Daily Subsistance Allowance 510,502 5 10,502 2210502-00001001-0201013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0201013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 150,000 1 50,000 2210504-00001001-0201013710-37100001 Advertising, Awareness and Publicity Campaigns 400,000 4 00,000 2210701-00001001-0201013710-37100001 Travel Allowance 0 - 2210703-00001001-0201013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0201013710-37100001 Accommodation Allowance 0 - 2210711-00001001-0201013710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0201013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 315,000 Drinks 3 15,000 2210802-00001001-0201013710-37100001 Boards, Committees, Conferences and Seminars 50,000 5 0,000 2211016-00001001-0201013710-37100001 Purchase of Uniforms and Clothing - Staff 452,500 4 52,500 2211101-00001001-0201013710-37100001 General Office Supplies (papers, pencils, forms, small office 515,000 equipment etc) 5 15,000 2211102-00001001-0201013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0201013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 45,000 4 5,000 2211201-00001001-0201013710-37100001 Refined Fuels and Lubricants for Transport 400,000 4 00,000 2220201-00001001-0201013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 628,000 6 28,000 3111001-00001001-0201013710-37100001 Purchase of Office Furniture and Fittings 490,000 4 90,000 3111002-00001001-0201013710-37100001 Purchase of Computers, Printers and other IT Equipment 424,699 4 24,699 3111111-00001001-0201013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total SP 73,409,972 0 73,409,972 0 -6,506,989 Planning, Development Control, Transport and Infrastructure - 0109003710 P2 Government Buildings 0 0109013710 SP.2.1 Stalled and new Government Buildings 0 2110101-00001001-0109013710-37100001 Basic Salaries - Civil Service 13,548,210 1 3,548,210 2210201-00001001-0109013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 100,000 1 00,000 2210202-00001001-0109013710-37100001 Internet Connections 142,500 1 42,500 2210203-00001001-0109013710-37100001 Courier & Postal Services 0 - 2210301-00001001-0109013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 2 00,000 2210302-00001001-0109013710-37100001 Accommodation - Domestic Travel 450,000 4 50,000 2210303-00001001-0109013710-37100001 Daily Subsistance Allowance 200,000 2 00,000 2210502-00001001-0109013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0109013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 100,000 1 00,000 2210504-00001001-0109013710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0109013710-37100001 Travel Allowance 0 - 2210703-00001001-0109013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0109013710-37100001 Accommodation Allowance 100,000 1 00,000 2210711-00001001-0109013710-37100001 Tuition Fees Allowance 200,000 2 00,000 2210801-00001001-0109013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 472,500 Drinks 4 72,500 2210802-00001001-0109013710-37100001 Boards, Committees, Conferences and Seminars 100,000 1 00,000 2211101-00001001-0109013710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0109013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0109013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 370,000 3 70,000 2211201-00001001-0109013710-37100001 Refined Fuels and Lubricants for Transport 518,870 5 18,870 2220201-00001001-0109013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 500,000 5 00,000 3111001-00001001-0109013710-37100001 Purchase of Office Furniture and Fittings 0 - 109 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 3111002-00001001-0109013710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0109013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total SP 17,002,080 0 17,002,080 0 0 0202003710 2: Road Transport 0 0202013710 SP. 2.1 Construction of Roads and Bridges 0 2110101-00001001-0202013710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0202013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 50,000 5 0,000 2210202-00001001-0202013710-37100001 Internet Connections 60,000 6 0,000 2210203-00001001-0202013710-37100001 Courier & Postal Services 0 - 2210301-00001001-0202013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 50,000 5 0,000 2210302-00001001-0202013710-37100001 Accommodation - Domestic Travel 250,000 2 50,000 2210303-00001001-0202013710-37100001 Daily Subsistance Allowance 0 - 2210502-00001001-0202013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0202013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 10,000 1 0,000 2210504-00001001-0202013710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0202013710-37100001 Travel Allowance 0 - 2210703-00001001-0202013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0202013710-37100001 Accommodation Allowance 100,000 1 00,000 2210711-00001001-0202013710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0202013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 0 Drinks - 2210802-00001001-0202013710-37100001 Boards, Committees, Conferences and Seminars 120,000 1 20,000 2211016-00001001-0202013710-37100001 Purchase of Uniforms and Clothing - Staff 210,000 2 10,000 2211101-00001001-0202013710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0202013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0202013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0202013710-37100001 Refined Fuels and Lubricants for Transport 300,000 3 00,000 2220201-00001001-0202013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0202013710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0202013710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0202013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total Recurrent 1,150,000 0 1,150,000 0 0 3110599-00001001-0202013710-37100001 Roads construction and Tarmaking (1 KM) 37,462,500 3 7,462,500 3110699-00001001-0202023710-37100001 Other Infrastructure and Civil Works (Roads Grading and 20,812,500 2 0,812,500 Development 58,275,000 0 58,275,000 0 0 Total SP 59,425,000 0 59,425,000 0 0 020202 SP. 2.3 Maintenance of Roads 0 2110101-00001001-0202023710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0202023710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 95,000 9 5,000 2210202-00001001-0202023710-37100001 Internet Connections 0 - 2210203-00001001-0202023710-37100001 Courier & Postal Services 0 - 2210301-00001001-0202023710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 50,000 5 0,000 2210302-00001001-0202023710-37100001 Accommodation - Domestic Travel 50,000 5 0,000 2210502-00001001-0202023710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0202023710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 10,000 1 0,000 2210504-00001001-0202023710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 110 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2210701-00001001-0202023710-37100001 Travel Allowance 0 - 2210703-00001001-0202023710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0202023710-37100001 Accommodation Allowance 25,000 2 5,000 2210711-00001001-0202023710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0202023710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 0 Drinks - 2210802-00001001-0202023710-37100001 Boards, Committees, Conferences and Seminars 50,000 5 0,000 2211016-00001001-0202023710-37100001 Purchase of Uniforms and Clothing - Staff 0 - 2211101-00001001-0202023710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0202023710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0202023710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0202023710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0202023710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0202023710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0202023710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0202023710-37100001 Purchase of ICT Networking and Communication Equipment 0 - 280,000 0 280,000 0 0 0207003710 P3 Urban and Metropolitan Development 0 0207013710 SP.3.1 Urban Mobility and Transport 0 2110101-00001001-0207013710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0207013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 30,000 3 0,000 2210202-00001001-0207013710-37100001 Internet Connections 0 - 2210203-00001001-0207013710-37100001 Courier & Postal Services 0 - 2210301-00001001-0207013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 25,000 2 5,000 2210302-00001001-0207013710-37100001 Accommodation - Domestic Travel 200,000 2 00,000 2210303-00001001-0207013710-37100001 Daily Subsistance Allowance 0 - 2210502-00001001-0207013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0207013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 10,000 1 0,000 2210504-00001001-0207013710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0207013710-37100001 Travel Allowance 0 - 2210703-00001001-0207013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0207013710-37100001 Accommodation Allowance 150,000 1 50,000 2210711-00001001-0207013710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0207013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 85,000 Drinks 8 5,000 2210802-00001001-0207013710-37100001 Boards, Committees, Conferences and Seminars 100,000 1 00,000 2211016-00001001-0207013710-37100001 Purchase of Uniforms and Clothing - Staff 250,000 2 50,000 2211101-00001001-0207013710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0207013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0207013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0207013710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0207013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0207013710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0207013710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0207013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total Recurrent 850,000 0 850,000 0 0 111 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 3110604-00001001-0207013710-37100001 Other civil infrastructure(Parking, culverts, Storm water drains) 27,837,500 2 7,837,500 3111112-00001001-0207013710-37100001 Purchase of planning Softwares-GIS Software. 1,664,000 1 ,664,000 3111111-00001001-0207013710-37100001 Purchase & installation of ICT Networking Equipment 4,162,500 4 ,162,500 3110504-00001001-0207013710-37100001 Other Infrastructure and Civil Works (Security lights masts). 4,162,500 4 ,162,500 3110701 -00001001-0207013710-37100001Purchase of streetlights repair motorvehicle 7,946,250 7 ,946,250 3110302 -00001001-0207013710-37100001Refurbishment of Non-Residential Buildings (Kithimboani 4,527,500 Market and Kitui town admin. offices) 4 ,527,500 50,300,250 0 50,300,250 0 0 Total SP 51,150,250 0 51,150,250 0 0 0207033710 SP.3.3 Urban Markets Development - 0 0 2110101-00001001-0207033710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0207033710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 15,000 1 5,000 2210202-00001001-0207033710-37100001 Internet Connections 0 - 2210203-00001001-0207033710-37100001 Courier & Postal Services 0 - 2210301-00001001-0207033710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 10,000 1 0,000 2210302-00001001-0207033710-37100001 Accommodation - Domestic Travel 50,000 5 0,000 2210502-00001001-0207033710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0207033710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 10,000 1 0,000 2210504-00001001-0207033710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0207033710-37100001 Travel Allowance 0 - 2210703-00001001-0207033710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0207033710-37100001 Accommodation Allowance 75,000 7 5,000 2210711-00001001-0207033710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0207033710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 0 Drinks - 2210802-00001001-0207033710-37100001 Boards, Committees, Conferences and Seminars 50,000 5 0,000 2211016-00001001-0207033710-37100001 Purchase of Uniforms and Clothing - Staff 0 - 2211101-00001001-0207033710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0207033710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0207033710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0207033710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0207033710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0207033710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0207033710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0207033710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total Recurrent 210,000 0 210,000 0 0 3110299-00001001-0207033710-37100001 Construction of market sheds, jua kali sheds, boda boda sheds, 12,071,250 Stockyard office, revenue collection stations. 1 2,071,250 Total Development 12,071,250 0 12,071,250 0 0 Total SP 12,281,250 0 12,281,250 0 0 63,431,500 020800P.4 Coastline infrustructure and pedestrain access - - - - 020801 SP. 4.2 Pedestrian access 0 2110101-00001001-0208013710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0208013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 10,000 1 0,000 112 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2210203-00001001-0208013710-37100001 Courier & Postal Services 0 - 2210303-00001001-0208013710-37100001 Daily Subsistance Allowance 0 - 2210502-00001001-0208013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0208013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 5,000 5 ,000 2210504-00001001-0208013710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0208013710-37100001 Travel Allowance 0 - 2210703-00001001-0208013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0208013710-37100001 Accommodation Allowance 50,000 5 0,000 2210711-00001001-0208013710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0208013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 0 Drinks - 2210802-00001001-0208013710-37100001 Boards, Committees, Conferences and Seminars 20,000 2 0,000 2211016-00001001-0208013710-37100001 Purchase of Uniforms and Clothing - Staff 0 - 2211101-00001001-0208013710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0208013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0208013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0208013710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0208013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0208013710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0208013710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0208013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total Recurrent 85,000 0 85,000 0 0 Enviroment,Culture, Recreation and Community Development - Enviroment,Culture, Recreation and Community Development - Headquarters 3.3 - 2110101-00001001-0207023710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0207023710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 10,000 1 0,000 2210202-00001001-0207023710-37100001 Internet Connections 0 - 2210203-00001001-0207023710-37100001 Courier & Postal Services 0 - 2210301-00001001-0207023710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5,000 5 ,000 2210302-00001001-0207023710-37100001 Accommodation - Domestic Travel 100,000 1 00,000 2210303-00001001-0207023710-37100001 Daily Subsistance Allowance 0 - 2210502-00001001-0207023710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0207023710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 10,000 1 0,000 2210504-00001001-0207023710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0207023710-37100001 Travel Allowance 0 - 2210703-00001001-0207023710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0207023710-37100001 Accommodation Allowance 100,000 1 00,000 2210711-00001001-0207023710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0207023710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 0 Drinks - 2210802-00001001-0207023710-37100001 Boards, Committees, Conferences and Seminars 15,000 1 5,000 2211016-00001001-0207023710-37100001 Purchase of Uniforms and Clothing - Staff 0 - 2211101-00001001-0207023710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0207023710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0207023710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 113 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 2211201-00001001-0207023710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0207023710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0207023710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0207023710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0207023710-37100001 Purchase of ICT Networking and Communication Equipment 0 - 240,000 0 240,000 0 0 0706003710 P5: Devolution Services 0 0706013710 SP.5.1 Capacity Building 0 2110101-00001001-0706013710-37100001 Basic Salaries - Civil Service 0 - 2210201-00001001-0706013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 15,280 1 5,280 2210202-00001001-0706013710-37100001 Internet Connections 0 - 2210203-00001001-0706013710-37100001 Courier & Postal Services 0 - 2210301-00001001-0706013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 250,000 2 50,000 2210302-00001001-0706013710-37100001 Accommodation - Domestic Travel 500,000 5 00,000 2210303-00001001-0706013710-37100001 Daily Subsistance Allowance 0 - 2210502-00001001-0706013710-37100001 Publishing & Printing Services 0 - 2210503-00001001-0706013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 7,500 7 ,500 2210504-00001001-0706013710-37100001 Advertising, Awareness and Publicity Campaigns 0 - 2210701-00001001-0706013710-37100001 Travel Allowance 0 - 2210703-00001001-0706013710-37100001 Production and Printing of Training Materials 0 - 2210710-00001001-0706013710-37100001 Accommodation Allowance 150,000 1 50,000 2210711-00001001-0706013710-37100001 Tuition Fees Allowance 0 - 2210801-00001001-0706013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and 5,000 Drinks 5 ,000 2210802-00001001-0706013710-37100001 Boards, Committees, Conferences and Seminars 20,000 2 0,000 2211016-00001001-0706013710-37100001 Purchase of Uniforms and Clothing - Staff 0 - 2211101-00001001-0706013710-37100001 General Office Supplies (papers, pencils, forms, small office 0 equipment etc) - 2211102-00001001-0706013710-37100001 Supplies and Accessories for Computers and Printers 0 - 2211103-00001001-0706013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 0 - 2211201-00001001-0706013710-37100001 Refined Fuels and Lubricants for Transport 0 - 2220201-00001001-0706013710-37100001 Maintenance of Plant, Machinery and Equipment (including lifts) 0 - 3111001-00001001-0706013710-37100001 Purchase of Office Furniture and Fittings 0 - 3111002-00001001-0706013710-37100001 Purchase of Computers, Printers and other IT Equipment 0 - 3111111-00001001-0706013710-37100001 Purchase of ICT Networking and Communication Equipment 0 - Total Recurrent 947,780 0 947,780 0 0 Development 3111400-00001001-0706013710-37100001 Research, Feasibility Studies and Design-Road Survey & 2,062,500 2 ,062,500 3111100 -00001001-0706013710- Purchase of Specialised Plant, Equipment and Machinery (10 11,157,155 1 1,157,155 2211006 -00001001-0706013710- Purchase of Workshop Tools, Spares and Small 2,081,250 2 ,081,250 2210799-00001001-0706013710-37100001 Training Expenses - Other (Training & Capacity 1,000,000 Building,Public Participation fora and Community 1 ,000,000 3110504-00001001-0706013710-37100001 Other Infrastructure and Civil Works (Town beautification 2,000,000 2 ,000,000 Total Development 18,300,905 0 18,300,905 0 0 Total SP 19,248,685 0 19,248,685 0 0 Total Recurrent 94,174,832 - 94,174,832 - 114 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Total Development 138,947,405 - 138,947,405 - Total Vote 3724 233,122,237 - 233,122,237 - VOTE 3725: MWINGI TOWN ADMINSTRATION 0201003710 P1 General Administration Planning and Support Services 0201013710 SP.1.1 Administration, Planning & Support Services 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 6,484,540 0 6,484,540 0 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 6,484,540 6,484,540 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 11,595,061 0 11,595,061 0 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners Revenue) 11,595,061 11,595,061 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2,995,200 0 2,995,200 0 0-11-110-960-1001-2110301 House Allowance 2,011,200 2,011,200 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 984,000 984,000 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 1,468,431 0 1,468,431 0 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 240,388 240,388 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1,228,043 1,228,043 Subotal Mwingi Town Personnel Emoluments 22,543,231 0 22,543,231 0 0-11-110-960-1001-2210100 Utilities Supplies and Services 12,719,580 0 12,719,580 0 0-11-110-960-1001-2210101 Electricity 10,615,445 - 6,484,540 0-11-110-960-1001-2210102 Water and sewerage charges 2,104,135 2,104,135 0-11-110-960-1001-2210200 Communication, Supplies and Services 130,000 130,000 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 0-11-110-960-1001-2210202 Internet Connections 30,000 30,000 0-11-110-960-1001-2210203 Courier and Postal Services 50,000 50,000 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 2,678,095 0 2,678,095 0 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 285,700 285,700 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2,072,395 2,072,395 0-11-110-960-1001-2210303 Daily Subsistence Allowance 320,000 320,000 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 0 80,000 0 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 0-11-110-960-1001-2210700 Training Expense (including capacity building) 970,000 970,000 0-11-110-960-1001-2210701 Travel Allowance 260,000 260,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 75,000 75,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 175,000 175,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 0-11-110-960-1001-2210711 Tuition Fees Allowance 170,000 170,000 Trainee Allowance (Comm. awareness on pri. Solid Waste Storage 0-11-110-960-1001-2210712 150,000 150,000 Training Expenses - Other (Town Admin. Comm. 0-11-110-960-1001-2210713 induction/training) 30,000 30,000 0-11-110-960-1001-2210800 HCaotsepriintagl iStyer Sviucpeps l(ireesc aepntdio Snesr),v Aiccecsommodation, Gifts, Food & 215,000 215,000 0-11-110-960-1001-2210801 Drinks 75,000 75,000 115 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 140,000 140,000 0-11-110-960-1001-2210900 Insurance Costs 75,000 75,000 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance (Buscket hoisr 75,000 75,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2,550,000 2,550,000 Purchase W/shop Tools, Spares & Equip, (S/hse tools &equipment) 1,000,000 0-11-110-960-1001-2211010 1,000,000 Purch. tools & equip't (Purch./repair cleansing & san. 500,000 0-11-110-960-1001-2211011 Tools/supplies) 500,000 0-11-110-960-1001-2211012 Purchase of workshop tools, spares and equipment 500,000 500,000 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 0-11-110-960-1001-2211017 Specialised Materials - Other (Cleansing toos/equipment) 500,000 500,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 360,000 360,000 General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 110,000 110,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 100,000 100,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 150,000 150,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 500,000 500,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 500,000 500,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 490,000 490,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 390,000 390,000 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 100,000 100,000 Subotal Mwingi Town Use of Goods/Services 20,767,675 20,767,675 Sub Total Recurrent 43,310,906 43,310,906 Development - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 500,000 0 500,000 0 0-11-110-960-1001-3111111 Purch. Speci. Plant, Equip and Machinery (S/lighting repair toolkit) 500,000 500,000 Sub Total Development 500,000 0 500,000 0 Totals SP 43,810,906 0 43,810,906 0 - 0109003710 P2 Government Buildings - 0109013710 SP.2.1 Stalled and new Government Buildings. - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 607,194 0 607,194 0 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 607,194 607,194 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 384,000 0 384,000 0 0-11-110-960-1001-2110301 House Allowance 288,000 288,000 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 96,000 96,000 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 155,862 0 155,862 0 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 25,920 25,920 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund 0 - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 129,942 129,942 Subotal Mwingi Town Personnel Emoluments 1,147,056 0 1,147,056 0 116 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 0-11-110-960-1001-2210200 Communication, Supplies and Services 84,286 84,286 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 0-11-110-960-1001-2210202 Internet Connections 34,286 34,286 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 980,000 980,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 300,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 430,000 430,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 250,000 250,000 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 155,000 155,000 0-11-110-960-1001-2210502 Publishing and Printing Services 140,000 140,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 15,000 15,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 0 - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1,145,000 1,145,000 0-11-110-960-1001-2210701 Travel Allowance 360,000 360,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 110,000 110,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 180,000 180,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 0-11-110-960-1001-2210711 Tuition Fees Allowance 180,000 180,000 Trainee Allowance (Comm. awareness on pri. Solid Waste Storage 0-11-110-960-1001-2210712 175,000 175,000 Training Expenses - Other (Town Admin. Comm. 0-11-110-960-1001-2210713 induction/training) 30,000 30,000 0-11-110-960-1001-2210800 HCaotsepriintagl iStyer Sviucpeps l(ireesc aepntdio Snesr),v Aiccecsommodation, Gifts, Food & 245,000 245,000 0-11-110-960-1001-2210801 Drinks 100,000 100,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 145,000 145,000 0-11-110-960-1001-2210900 Insurance Costs 0 - 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance 0 - 0-11-110-960-1001-2211000 Specialised Materials and Supplies 300,000 300,000 0-11-110-960-1001-2211006 Purch. W/shop Tools, Spares & Equip, (S/hse tools and equipment) 250,000 250,000 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 220,000 220,000 General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 75,000 75,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 65,000 65,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 80,000 80,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 400,000 400,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 400,000 400,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 125,000 125,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 125,000 125,000 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 0 - Subtotal Mwingi Town Use of Goods/Services 3,654,286 3,654,286 Total Recurrent 4,801,342 4,801,342 Development - 0-11-110-960-1001-3110200 Construction of Buildings 0 - 117 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-3110299 Construct. Bldgs - Other (new public toilet at Old Kitui stage 0 - 0-11-110-960-1001-3110299 Construct. Bldgs - Other (Store at office Buliding) 0 - 0-11-110-960-1001-3110300 Refurbishment of Buildings 7,600,000 7,600,000 0-11-110-960-1001-3110302 Refurb Bldgs - Non-Resid. (elevated 5000L officeWater Tank ) 1,600,000 1,600,000 0-11-110-960-1001-3110302 Refurbish Bldgs - Non-Resid. (Rehab/exhaust 4 public latrines) 500,000 500,000 Refurbish Bldgs - Non-Resid. (Cemetery fix gate, level/clear 1,000,000 0-11-110-960-1001-3110302 bushes) 1,000,000 Refurb Bldgs - Non-Resid. (Convert old dumpsite into a public 1,500,000 0-11-110-960-1001-'3110302 park) 1,500,000 0-11-110-960-1001-'3110302 Refurbish Bldgs - Non-Resid. (Fence/organizeMboru dumpsite) 1,750,000 1,750,000 Refurbish Bldgs - Non-Resid. (Repair cesspool and soak pit at 1,250,000 0-11-110-960-1001-'3110302 slaughterhouse & compound landscape) 1,250,000 0-11-110-960-1001-3110500 Construction of Civil Works 2,500,000 2,500,000 Other Infrast./Civil Works (2 sheds + gutters/drain @ open-air mkt) 0-11-110-960-1001-3110599 2,500,000 2,500,000 0-11-110-960-1001-3110700 Purchase of Vehicles and Other Transport Equipment 0 - 0-11-110-960-1001-3110701 Purchase of Motor Vehicles (Busket Hoist for Streetlights repair) 0 - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 243,994 243,994 0-11-110-960-1001-3111111 Purch. Speci. Plant, Equip and Machinery (drianage cleaning tools) 243,994 243,994 0-11-110-960-1001-3111500 Rehabilitation of Civil Works 2,750,000 2,750,000 0-11-110-960-1001-3111504 Other Infrast./Civil Works (S/water drainage rehabilitation) 1,500,000 1,500,000 Other Infrast./Civil Works (Clear and Landscape Office Compound) 0-11-110-960-1001-3111504 1,250,000 1,250,000 0-11-110-960-1001-3130100 Acquisition of Land 0 - 0-11-110-960-1001-3130199 Acq. Land - Other (Purch/fence land for Muslim Cemetry) 0 - Total Development 13,093,994 0 13,093,994 0 Totals SP 17,895,336 0 17,895,336 0 - 0207003710 P3 Urban and Metropolitan Development - 0207013710 SP.3.1 Urban Mobility and Transport - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1,710,576 0 1,710,576 0 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 1,710,576 1,710,576 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 862,800 862,800 0-11-110-960-1001-2110301 House Allowance 514,800 514,800 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 348,000 348,000 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 373,428 373,428 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund 0 - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 321,588 321,588 Subotal Mwingi Town Personnel Emoluments 2,946,804 0 2,946,804 0 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 118 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210200 Communication, Supplies and Services 0 - 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 0 - 0-11-110-960-1001-2210202 Internet Connections 0 - 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 815,000 815,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 285,000 285,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 430,000 430,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 100,000 100,000 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 0 - 0-11-110-960-1001-2210502 Publishing and Printing Services 0 - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 0 - 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 0 - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 930,000 930,000 0-11-110-960-1001-2210701 Travel Allowance 360,000 360,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 100,000 100,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 200,000 200,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 100,000 100,000 0-11-110-960-1001-2210711 Tuition Fees Allowance 170,000 170,000 Trainee Allowance (Community awareness on development control) 0-11-110-960-1001-2210712 75,000 75,000 Training Expenses - Other (Town Admin. Commit. 0-11-110-960-1001-2210713 induction/training) 30,000 30,000 0-11-110-960-1001-2210800 Hospitality Supplies and Services 240,000 240,000 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & 100,000 100,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 140,000 140,000 0-11-110-960-1001-2210900 Insurance Costs 0 - 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance 0 - 0-11-110-960-1001-2211000 Specialised Materials and Supplies 50,000 50,000 0-11-110-960-1001-2211006 Purchase of workshop tools, spares and equipment 0 - 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 170,000 170,000 General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 75,000 75,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 50,000 50,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 45,000 45,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 430,000 430,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 430,000 430,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 440,000 440,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 390,000 390,000 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 50,000 50,000 Subotal Mwingi Town Use of Goods/Services 3,075,000 3,075,000 Total Recurrent 6,021,804 0 6,021,804 0 Development - 0-11-110-960-1001-3110500 Construction of Civil Works 20,429,273 20,429,273 0-11-110-960-1001-3110599 Other Infrast./Civil Works (Const. new storm water drains ) 2,929,273 2,929,273 Other Infrast./Civil Works (Upgrade to bitumen std the Skyway – 0-11-110-960-1001-3110599 High Court – Kamuwongo Rd ) 11,500,000 11,500,000 119 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Other Infrast./Civil Works (Design and construct Vented Culvert on Victors-S/hse road section incl. graveling road approaches both 0-11-110-960-1001-3110599 sides) 4,500,000 4,500,000 0-11-110-960-1001-3111001 Maint. of Roads -- (Grade 5 kms of Town Rds) 1,500,000 1,500,000 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 1,000,000 1,000,000 Purch w/shop tools, spares & equip.for P/Works, Civ.engin'g and 1,000,000 0-11-110-960-1001-3111111 P/Planning) 1,000,000 Total Development 21,429,273 0 21,429,273 0 Totals SP 27,451,077 0 27,451,077 0 - 0207023710 SP.3.2 Safety and Emergency - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 0 - 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 0 - 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 0 - 0-11-110-960-1001-2110301 House Allowance 0 - 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 0 - 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 0 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 0 - 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund 0 - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 0 - Subotal Mwingi Town Personnel Emoluments 0 - 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 0-11-110-960-1001-2210200 Communication, Supplies and Services 0 - 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 0 - 0-11-110-960-1001-2210202 Internet Connections 0 - 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 0 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 0 - 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 0 - 0-11-110-960-1001-2210303 Daily Subsistence Allowance 0 - 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 0 - 0-11-110-960-1001-2210502 Publishing and Printing Services 0 - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 0 - 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 0 - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 440,000 440,000 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 75,000 75,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 100,000 100,000 0-11-110-960-1001-2210711 Tuition Fees Allowance 65,000 65,000 Trainee Allowance (Community awareness on disaster Management 0-11-110-960-1001-2210712 100,000 100,000 120 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Training Expenses - Other (Town Admin Commit. 0-11-110-960-1001-2210713 induction/training) 25,000 25,000 0-11-110-960-1001-2210800 CHaotsepriintagl iStyer Sviucpeps l(ireesc aepntdio Snesr),v Aiccecsommodation, Gifts, Food & 75,000 75,000 0-11-110-960-1001-2210801 Drinks 25,000 25,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 50,000 50,000 0-11-110-960-1001-2210900 Insurance Costs 70,000 70,000 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance (Fire Engine) 70,000 70,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 10,000 10,000 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 10,000 10,000 0-11-110-960-1001-2211100 Office and General Supplies and Services 40,000 40,000 General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 15,000 15,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 15,000 15,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 10,000 10,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 120,000 120,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 120,000 120,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1,500,000 1,500,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 1,500,000 1,500,000 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 0 - Subotal Mwingi Town Use of Goods/Services 2,255,000 0 2,255,000 0 Sub Total Recurrent 2,255,000 0 2,255,000 0 Development - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 250,000 250,000 0-11-110-960-1001-3111106 Purch F/fight. Veh./Equip (equip. 3M3 fire engine) 250,000 250,000 Purch. Speci. Plant, Equip and Machinery (clean/san tools/sup, 0-11-110-960-1001-3111111 waste Bins, S/house) 0 - Sub Total Development 250,000 0 250,000 0 Totals SP 2,505,000 0 2,505,000 0 - 0207033710 SP.3.3 Urban Markets Development - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 0 - 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 0 - 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 0 - 0-11-110-960-1001-2110301 House Allowance 0 - 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 0 - 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 0 - 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund - 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme - Subotal Mwingi Town Personnel Emoluments 0 - 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 121 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 0-11-110-960-1001-2210200 Communication, Supplies and Services 0 - 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 0 - 0-11-110-960-1001-2210202 Internet Connections 0 - 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 0 - 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 0 - 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 0 - 0-11-110-960-1001-2210303 Daily Subsistence Allowance 0 - 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 0 - 0-11-110-960-1001-2210502 Publishing and Printing Services 0 - 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 0 - 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 0 - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 525,000 525,000 0-11-110-960-1001-2210701 Travel Allowance 250,000 250,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 0 - 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 0 - 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 0 - 0-11-110-960-1001-2210711 Tuition Fees Allowance 0 - 0-11-110-960-1001-2210712 Trainee Allowance (Comm awareness on revenue administration 275,000 275,000 Training Expenses - Other (Town Admin. Comm. 0-11-110-960-1001-2210713 induction/training) 0 - 0-11-110-960-1001-2210800 HCaotsepriintagl iStyer Sviucpeps l(ireesc aepntdio Snesr),v Aiccecsommodation, Gifts, Food and 0 - 0-11-110-960-1001-2210801 Drinks 0 - 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 0 - 0-11-110-960-1001-2210900 Insurance Costs 0 - 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance 0 - 0-11-110-960-1001-2211000 Specialised Materials and Supplies 0 - 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 0 - 0-11-110-960-1001-'2211031 Specialised Materials - Other (Purch. waste bins) 0 - 0-11-110-960-1001-2211100 Office and General Supplies and Services 50,000 50,000 General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 50,000 50,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 0 - 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 0 - 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 0 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 0 - 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 0 - 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 0 - 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 0 - Subotal Mwingi Town Use of Goods/Services 575,000 0 575,000 0 Total Recurrent 575,000 0 575,000 0 Development - 0-11-110-960-1001-3110300 Refurbishment of Buildings 500,000 500,000 0-11-110-960-1001-'3110302 Refurbish Bldgs - Non-Resid. (Repair/maint. 60 market stalls) 500,000 500,000 0-11-110-960-1001-3110500 Construction of Civil Works 8,500,000 8,500,000 122 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Other Infrast./Civil Works (walkways/pathways at open-air markets) 0-11-110-960-1001-3110599 8,500,000 8,500,000 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 0 - Purch. Speci. Plant, Equip and Machinery (clean/san tools/sup, 0-11-110-960-1001-3111111 waste Bins, S/house) 0 - Total Development 9,000,000 9,000,000 Totals SP 9,575,000 0 9,575,000 0 - 100100P.4 General Administration, Planning and Support Services - 100101 SP.4.1 Environmental Policy Management - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 998,046 998,046 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 998,046 998,046 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 534,000 0 534,000 0 0-11-110-960-1001-2110301 House Allowance 378,000 378,000 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 156,000 156,000 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 251,118 0 251,118 0 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund 0 - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 199,278 199,278 Subotal Mwingi Town Personnel Emoluments 1,783,164 0 1,783,164 0 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 0-11-110-960-1001-2210200 Communication, Supplies and Services 0 - 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 0 - 0-11-110-960-1001-2210202 Internet Connections 0 - 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 750,000 0 750,000 0 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 250,000 250,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 350,000 350,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 150,000 150,000 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 80,000 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 0-11-110-960-1001-2210700 Training Expense (including capacity building) 350,000 350,000 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 100,000 100,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 0 - 0-11-110-960-1001-2210711 Tuition Fees Allowance 50,000 50,000 Trainee Allowance (Comm. awareness on primary Solid Waste 0-11-110-960-1001-2210712 175,000 175,000 Storage Training Expenses - Other (Town Adminstration Committee 0-11-110-960-1001-2210713 induction/training) 30,000 30,000 123 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210800 HCaotsepriintagl iStyer Sviucpeps l(ireesc aepntdio Snesr),v Aiccecsommodation, Gifts, Food & 120,000 120,000 0-11-110-960-1001-2210801 Drinks 70,000 70,000 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 50,000 50,000 0-11-110-960-1001-2210900 Insurance Costs 100,000 100,000 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 100,000 0-11-110-960-1001-2210904 Motor Veh. Insurance (premium Dumptruck, Exhauster & Tractor) 100,000 0-11-110-960-1001-2211000 Specialised Materials and Supplies 100,000 100,000 Purch. tools & equip. (Purch./repair cleansing & san. tools & 0-11-110-960-1001-2211006 100,000 100,000 supplies) 0-11-110-960-1001-2211006 Purchase of workshop tools, spares and equipment 0 - 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 0 - 0-11-110-960-1001-'2211031 Specialised Materials - Other (Purch. waste bins) 0 - 0-11-110-960-1001-2211100 GOeffniecrea la nOdff G. Seunpeprlaiel sS (uppappleiress, apnendc Silesr, vfoicremss, small off. equipment 150,000 150,000 0-11-110-960-1001-2211101 etc) 50,000 50,000 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 50,000 50,000 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 50,000 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 250,000 250,000 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 250,000 250,000 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 150,000 150,000 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 150,000 150,000 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 0 - Subotal Mwingi Town Use of Goods/Services 2,050,000 2,050,000 Total Recurrent 3,833,164 3,833,164 Development - 0-11-110-960-1001-3110500 Construction of Civil Works 3,000,000 3,000,000 0-11-110-960-1001-3110504 Other Infra./Civil Works (Beautification of the Town) 3,000,000 3,000,000 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 1,000,000 1,000,000 Purch. Speci. Plant, Equip and Machinery (Prov. waste Bins at 0-11-110-960-1001-3111111 Slaughterhouse) 500,000 500,000 0-11-110-960-1001-3111120 Purch. - Spec'd Plant (equip 10M3 exhauster) 500,000 500,000 Total Development 4,000,000 0 4,000,000 0 Totals SP 7,833,164 0 7,833,164 0 - 0706003710 P5: Devolution Services - 0706013710 SP.5.1 Capacity Building - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 998,046 998,046 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 998,046 998,046 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 0 - 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 0 - 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 534,000 534,000 0-11-110-960-1001-2110301 House Allowance 378,000 378,000 0-11-110-960-1001-2110303 Acting Allowance - - 0-11-110-960-1001-2110314 Transport Allowance 156,000 156,000 0-11-110-960-1001-2110315 Extraneous Allowance - - 0-11-110-960-1001-2110322 Risk Allowance - - 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 251,118 251,118 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 124 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2120102 Employer Contributions to Local Government Security Fund 0 - 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 199,278 199,278 Subotal Mwingi Town Personnel Emoluments 1,783,164 0 1,783,164 0 0-11-110-960-1001-2210100 Utilities Supplies and Services 0 - 0-11-110-960-1001-2210101 Electricity 0 - 0-11-110-960-1001-2210102 Water and sewerage charges 0 - 0-11-110-960-1001-2210200 Communication, Supplies and Services 85,000 85,000 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 0-11-110-960-1001-2210202 Internet Connections 35,000 35,000 0-11-110-960-1001-2210203 Courier and Postal Services 0 - 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 550,000 550,000 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 150,000 150,000 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 250,000 250,000 0-11-110-960-1001-2210303 Daily Subsistence Allowance 150,000 150,000 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 80,000 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 0-11-110-960-1001-2210700 Training Expense (including capacity building) 485,000 485,000 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 75,000 75,000 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 0-11-110-960-1001-2210711 Tuition Fees Allowance 100,000 100,000 Trainee Allowance (Comm. awareness on primary Solid Waste 0-11-110-960-1001-'2210712 0 - Storage 0-11-110-960-1001-'2210799 Training Expenses - Other (Town Admin Comm induc/train.) 0 - 0-11-110-960-1001-2210800 Hospitality Supplies and Services 0 - Catering Services (receptions), Accommodation, Gifts, Food 0-11-110-960-1001-2210801 &Drinks 0 - 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 0 - 0-11-110-960-1001-2210900 Insurance Costs 0 - 0-11-110-960-1001-2210901 Group Personal Insurance 0 - 0-11-110-960-1001-2210902 Buildings Insurance 0 - 0-11-110-960-1001-2210904 Motor Vehicle Insurance 0 - 0-11-110-960-1001-2211000 Specialised Materials and Supplies 0 - 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 0 - 0-11-110-960-1001-'2211031 Specialised Materials - Other (Purch. waste bins) 0 - 0-11-110-960-1001-2211100 Office and General Supplies and Services 0 - General Office Supplies (papers, pencils, forms, small off. Equip't 0-11-110-960-1001-2211101 etc) 0 - 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 0 - 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 0 - 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 0 - 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 0 - 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 0 - 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 0 - 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 0 - Subotal Mwingi Town Use of Goods/Services 1,200,000 1,200,000 Total Recurrent 2,983,164 2,983,164 125 Current Estimates Estimated Revote Total Estimates Actual Revote Reallocations 2017/18 2016/17 2017/18 2016/17 Item Code Item Description KES KES KES KES Development - 0-11-110-960-1001-3110500 Construction of Civil Works 1,500,000 1,500,000 0-11-110-960-1001-3110504 Other Infra./Civil Works (Beautification of S/house Compound) 1,500,000 1,500,000 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 0 - 0-11-110-960-1001-3111111 Purch. Speci. Plant, Equip and Machinery (waste Bins, S/house) 0 - 0-11-110-960-1001-2210500 Training Expenses 0 - 2210799-00001001-0105029999-37100001 Training Expenses - Other (Speaker and participants facilitation) 0 - Specialised Materials and Supplies 1,500,000 0 1,500,000 0 2211006-00001001-0105029999-37100001 Purchase of Workshop Tools, Spares and Small Equipment 0 - 3110202-00001001-0105029999-37100001 Non-Residential Buildings (offices, schools, hospitals, etc..) 0 - Other Infrastructure and Civil Works (Grade/gabion/Culvert one 3110504-00001001-0105029999-37100001 road) 1,500,000 1,500,000 Total Development 3,000,000 0 3,000,000 0 Totals SP 5,983,164 0 5,983,164 0 Total Recurrent 63,780,380 - 63,780,380 - Total Development 51,273,267 - 51,273,267 - Total Vote 3725 115,053,647 - 115,053,647 - TOTAL RECURRENT 5,383,779,165 - 5,383,779,165 - - TOTAL DEVELOPMENT 3,486,329,405 106,680,000 3,593,009,405 - - TOTAL COUNTY EXECUTIVE 8,870,108,570 106,680,000 8,976,788,570 - - COUNTY ASSEMBLY 777,297,161 119,320,000 896,617,161 TOTAL BUDGET 9,647,405,731 226,000,000 9,873,405,731 126 COUNTY GOVERNMENT OF KITUI BUDGET ESTIMATES FY 2017/18 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1 10,774,544 1 21,451,336 1 33,175,775 121,451,336 133,175,775 866,143 949,757 866,143 949,757 219,277 240,445 109,638 120,222 109,638 120,222 1,480,117 1,623,002 931,926 1,021,890 438,553 480,889 109,638 120,222 14,691,533 16,109,797 986,745 1,082,001 6,578,299 7,213,342 6,578,299 7,213,342 548,192 601,112 15,003,860 16,452,274 4,155,160 4,556,283 9,664,606 10,597,589 1,184,094 1,298,402 9,319,256 10,218,901 5,481,915 6,011,118 548,192 601,112 3,289,149 3,606,671 4,933,724 5,410,006 4,933,724 5,410,006 13,101,778 14,366,572 493,372 541,001 1,096,383 1,202,224 - - - - - - 2,192,766 2,404,447 4,933,724 5,410,006 4,385,532 4,808,895 26,844,940 29,436,446 4,478,725 4,911,084 8,771,065 9,617,789 438,553 480,889 127 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,192,766 2,404,447 10,963,831 12,022,236 85,517,881 93,773,444 - - 32,891,493 36,066,709 52,626,388 57,706,735 657,830 721,334 657,830 721,334 1,534,936 1,683,113 877,106 961,779 438,553 480,889 219,277 240,445 6,578,299 7,213,342 6,578,299 7,213,342 - 1 28,715,374 1 41,141,055 3,727,702 4,087,560 32,891,493 36,066,709 2,192,766 2,404,447 8,771,065 9,617,789 - - 81,132,348 88,964,549 2,192,766 2,404,447 2,192,766 2,404,447 1,644,575 1,803,335 1,644,575 1,803,335 - - - - - - - 8,771,065 9,617,789 8,771,065 9,617,789 1 10,774,544 4 43,524,689 4 86,340,834 - - - - 4 00,000,000 4 00,000,000 4 00,000,000 306,987,264 336,622,618 109,638,309 120,222,364 21,927,662 24,044,473 438,553,235 480,889,454 110,774,544 882,077,924 967,230,288 128 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - 2 8,506 3 1,258 28,506 31,258 219,277 240,445 219,277 240,445 5,372,277 5,890,896 438,553 480,889 2,192,766 2,404,447 2,740,958 3,005,559 219,277 240,445 219,277 240,445 548,192 601,112 548,192 601,112 767,468 841,557 438,553 480,889 219,277 240,445 109,638 120,222 877,106 961,779 877,106 961,779 767,468 841,557 767,468 841,557 164,457 180,334 109,638 120,222 54,819 60,111 548,192 601,112 548,192 601,112 - - - 9 ,512,220 1 0,430,492 - - - 1 97,348,956 2 16,400,255 197,348,956 216,400,255 - 1 97,348,956 2 16,400,255 - 2 06,861,175 2 26,830,747 - 9 8,674 1 08,200 54,819 60,111 43,855 48,089 - 3 83,734 4 20,778 274,096 300,556 109,638 120,222 10,415,639 11,421,125 1,644,575 1,803,335 5,481,915 6,011,118 3,289,149 3,606,671 129 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 164,457 180,334 164,457 180,334 8,771,065 9,617,789 8,771,065 9,617,789 19,954,172 21,880,470 3,289,149 3,606,671 - - 16,665,023 18,273,799 1,096,383 1,202,224 - - 1,096,383 1,202,224 877,106 961,779 438,553 480,889 219,277 240,445 219,277 240,445 548,192 601,112 548,192 601,112 548,192 601,112 548,192 601,112 164,457 180,334 - - 164,457 180,334 - 5 48,192 6 01,112 548,192 601,112 - 43,570,264 47,776,367 - 4 3,570,264 4 7,776,367 - 5 1,138,005 5 6,074,669 51,138,005 56,074,669 54,819 60,111 54,819 60,111 - - 350,843 384,712 219,277 240,445 131,566 144,267 3,179,511 3,486,449 438,553 480,889 1,096,383 1,202,224 1,644,575 1,803,335 4,604,809 5,049,339 219,277 240,445 4,385,532 4,808,895 5,701,192 6,251,563 1,315,660 1,442,668 4,385,532 4,808,895 1,754,213 1,923,558 1,096,383 1,202,224 130 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 328,915 360,667 328,915 360,667 767,468 841,557 767,468 841,557 - 4 38,553 4 80,889 438,553 480,889 - - - - 657,830 721,334 - - 548,192 601,112 - - 109,638 120,222 - 68,647,243 75,274,180 - 6 8,647,243 7 5,274,180 - 1 8,031,097 1 9,771,748 18,031,097 19,771,748 296,023 324,600 131,566 144,267 164,457 180,334 - 3 94,698 4 32,801 263,132 288,534 131,566 144,267 - 3 ,890,088 4 ,265,622 548,192 601,112 1,644,575 1,803,335 1,697,322 1,861,174 - 5 48,192 6 01,112 219,277 240,445 328,915 360,667 - 2 ,856,085 3 ,131,800 2,856,085 3,131,800 - 5 ,920,469 6 ,492,008 109,638 120,222 - - 548,192 601,112 1,096,383 1,202,224 1,644,575 1,803,335 328,915 360,667 2,192,766 2,404,447 1,096,383 1,202,224 986,745 1,082,001 109,638 120,222 1,315,660 1,442,668 822,287 901,668 219,277 240,445 131 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 274,096 300,556 767,468 841,557 767,468 841,557 548,192 601,112 548,192 601,112 - 5 48,192 6 01,112 - - - - 548,192 601,112 - 36,212,545 39,708,363 - 3 6,212,545 3 9,708,363 - - - - - 1 8,511,687 2 0,298,733 18,511,687 20,298,733 - 1 64,457 1 80,334 164,457 180,334 - - - 7 01,685 7 69,423 701,685 769,423 - 4 ,166,256 4 ,568,450 219,277 240,445 2,302,404 2,524,670 1,644,575 1,803,335 - 1 ,480,117 1 ,623,002 383,734 420,778 1,096,383 1,202,224 - 1 ,534,936 1 ,683,113 1,534,936 1,683,113 - 1 ,096,383 1 ,202,224 877,106 961,779 109,638 120,222 109,638 120,222 - 1 09,638 1 20,222 109,638 120,222 - 1 ,644,575 1 ,803,335 1,644,575 1,803,335 - 1 75,421 1 92,356 109,638 120,222 65,783 72,133 - 2 19,277 2 40,445 219,277 240,445 - 2 9,804,433 3 2,681,636 - - - 2 9,804,433 3 2,681,636 - 30,023,709 32,922,081 - 29,804,433 32,681,636 132 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - 6 ,844,441 7 ,505,177 6,844,441 7,505,177 39,470 43,280 39,470 43,280 - - 219,277 240,445 219,277 240,445 2,566,632 2,814,404 153,863 168,717 - 1,274,754 1,397,813 1,138,015 1,247,874 54,819 60,111 54,819 60,111 32,891 36,067 32,891 36,067 219,277 240,445 109,638 120,222 109,638 120,222 - - 164,457 180,334 164,457 180,334 438,553 480,889 438,553 480,889 - 9,178,301 1 0,064,338 - 9 ,178,301 1 0,064,338 - 1 9,758,118 2 1,665,490 - 1 9,758,118 2 1,665,490 6 51,029,511 713,877,363 6 35,902,190 697,289,709 1 ,286,931,702 1 ,411,167,072 5 8,368,384 6 4,003,041 58,368,384 64,003,041 197,349 216,400 98,674 108,200 65,783 72,133 32,891 36,067 350,843 384,712 201,578 221,037 100,241 109,918 49,024 53,757 4,810,692 5,275,098 589,854 646,796 133 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,308,645 2,531,513 1,762,208 1,932,324 49,995 54,821 49,995 54,821 49,995 54,821 2,719,876 2,982,443 960,379 1,053,090 1,404,269 1,539,832 273,526 299,931 81,702 89,590 632,810 693,899 299,181 328,063 232,981 255,473 39,141 42,919 33,549 36,788 27,958 30,657 535,473 587,166 27,300 29,935 27,300 29,935 27,300 29,935 27,300 29,935 27,300 29,935 54,600 59,871 207,874 227,942 27,300 29,935 54,600 59,871 54,600 59,871 567,378 622,151 156,235 171,317 411,144 450,834 272,999 299,354 54,600 59,871 136,500 149,677 81,900 89,806 527,799 578,750 236,599 259,440 182,000 199,569 109,200 119,741 723,613 793,468 723,613 793,468 821,128 900,396 549,870 602,952 271,258 297,444 252,168 276,511 32,891 36,067 219,277 240,445 134 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 877,106 961,779 877,106 961,779 219,277 240,445 219,277 240,445 7 1,876,897 7 8,815,612 - - 2 05,619,166 2 25,468,839 205,619,166 225,468,839 1 6,445,746 1 8,033,355 16,445,746 18,033,355 1 64,457 1 80,334 98,674 108,200 65,783 72,133 1 ,207,332 1 ,323,883 1,048,466 1,149,681 113,476 124,430 45,390 49,772 2 4,010,790 2 6,328,698 18,093,610 19,840,297 3,261,740 3,576,615 2,395,597 2,626,859 259,843 284,927 3,052,331 3,346,991 317,951 348,645 190,771 209,187 953,853 1,045,935 1,589,755 1,743,224 14,134,571 15,499,067 14,134,571 15,499,067 3,527,613 3,868,155 84,970 93,172 41,114 45,083 205,572 225,417 493,372 541,001 2,055,718 2,254,169 646,866 709,312 2,217,435 2,431,497 822,287 901,668 1,233,431 1,352,502 137,048 150,278 24,669 27,050 220,373 241,647 135 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 44,075 48,329 110,187 120,823 66,112 72,494 2,659,387 2,916,114 1,964,718 2,154,385 578,890 634,774 115,778 126,955 1,644,575 1,803,335 1,644,575 1,803,335 - - - - 1,320,045 1,447,477 848,601 930,521 471,445 516,956 164,457 180,334 32,891 36,067 65,783 72,133 65,783 72,133 - - - - - - - - 2 76,388,277 3 03,069,724 4 8,966,773 5 3,693,835 48,966,773 53,693,835 - - - - - - - - 4 8,966,773 5 3,693,835 48,966,773 53,693,835 97,933,546 107,387,669 374,321,824 4 10,457,393 - - - - 1 37,049,538 1 50,279,766 137,049,538 150,279,766 1 64,457 1 80,334 98,674 108,200 65,783 72,133 2 54,033 2 78,556 109,638 120,222 109,638 120,222 136 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 34,756 38,112 4 ,507,450 4 ,942,582 239,450 262,566 2,293,633 2,515,052 1,794,779 1,968,040 179,588 196,924 2,192,218 2,403,846 509,818 559,034 152,945 167,710 1,529,454 1,677,102 5,527,964 6,061,612 256,554 281,320 256,554 281,320 684,143 750,188 427,589 468,867 3,903,124 4,279,916 1,240,373 1,360,114 299,313 328,207 770,902 845,322 50,434 55,302 119,725 131,283 589,416 646,315 252,607 276,992 336,809 369,323 4,024,129 4,412,603 807,177 885,099 3,052,495 3,347,171 164,457 180,334 1,973,490 2,164,003 1,315,660 1,442,668 657,830 721,334 1,227,949 1,346,490 131,566 144,267 1,096,383 1,202,224 2 19,277 2 40,445 219,277 240,445 1 58,970,294 1 74,316,666 - - - - - - - - - - - - - - - - 137 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 138 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 3 61,806 3 96,734 164,457 180,334 131,566 144,267 65,783 72,133 17,733,996 19,445,967 3,289,149 3,606,671 7,674,682 8,415,565 6,578,299 7,213,342 191,867 210,389 230,240 252,467 32,891 36,067 65,783 72,133 32,891 36,067 32,891 36,067 65,783 72,133 10,320,067 11,316,326 3,837,341 4,207,783 328,915 360,667 219,277 240,445 328,915 360,667 438,553 480,889 4,618,874 5,064,763 548,192 601,112 3,201,439 3,510,493 219,277 240,445 2,850,596 3,125,781 65,783 72,133 65,783 72,133 109,638 120,222 27,410 30,056 27,410 30,056 27,410 30,056 27,410 30,056 463,541 508,290 65,783 72,133 299,084 327,956 98,674 108,200 4,769,134 5,229,527 2,466,729 2,704,858 2,302,404 2,524,670 2,412,043 2,644,892 2,412,043 2,644,892 3,837,341 4,207,783 3,289,149 3,606,671 548,192 601,112 277,502 304,291 139 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 120,602 132,245 156,900 172,047 4 ,385,532 4 ,808,895 4,385,532 4,808,895 4 8,102,280 5 2,745,886 5 55,337,747 6 08,947,889 97,933,546 1 07,387,669 653,271,294 716,335,558 - - - - 1 4,526,432 1 5,928,757 14,526,432 15,928,757 1 8,788,909 2 0,602,717 4,077,259 4,470,862 - - 14,711,650 16,131,855 - - - - 4 ,351,375 4 ,771,440 378,355 414,880 - - 3,973,020 4,356,560 2 ,267,978 2 ,486,920 1,906,479 2,090,523 361,499 396,397 4 84,689 5 31,479 206,997 226,980 277,692 304,499 1 ,897,488 2 ,080,664 694,010 761,008 1,096,383 1,202,224 107,095 117,433 7 ,438,653 8 ,156,752 1,039,634 1,139,997 4,194,289 4,599,189 2,204,730 2,417,566 1 ,509,531 1 ,655,256 533,010 584,465 779,370 854,607 197,152 216,184 5 ,020,119 5 ,504,742 4,429,388 4,856,983 113,234 124,166 477,497 523,592 6 ,424,448 7 ,044,639 140 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,966,726 2,156,586 24,340 26,689 169,161 185,491 4,264,221 4,675,873 3 ,491,008 3 ,828,016 3,089,237 3,387,460 236,261 259,068 19,472 21,351 146,038 160,136 1 03,684 1 13,693 103,684 113,693 7 36,328 8 07,410 288,076 315,885 268,710 294,651 179,542 196,874 1 ,018,989 1 ,117,358 1,018,989 1,117,358 6 38,008 6 99,599 638,008 699,599 2 93,568 3 21,907 293,568 321,907 6 03,011 6 61,223 603,011 661,223 1 ,550,829 1 ,700,541 985,710 1,080,866 565,120 619,674 7 1,145,047 7 8,013,113 3 ,454,250 3 ,787,710 3,454,250 3,787,710 1 ,163,093 1 ,275,373 700,855 768,513 - - 462,237 506,860 - - - - 7 79,171 8 54,389 128,534 140,943 - - 650,636 713,446 2 0,919 2 2,938 10,459 11,469 10,459 11,469 1 ,200,330 1 ,316,205 78,934 86,554 617,586 677,205 503,810 552,446 141 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 9 0,125 9 8,825 33,589 36,831 5,980 6,557 50,556 55,437 5 83,736 6 40,088 575,601 631,167 8,135 8,920 5 5,104 6 0,424 55,104 60,424 25,370 27,819 21,768 23,869 2,324 2,549 1,278 1,402 290,401 318,435 290,401 318,435 219,777 240,993 219,777 240,993 4,649 5,097 4,649 5,097 176,912 193,991 176,912 193,991 8 ,063,837 8 ,842,289 9 45,082 1 ,036,317 945,082 1,036,317 2 ,473,265 2 ,712,024 2,473,265 2,712,024 3 ,418,347 3 ,748,341 1 1,482,184 1 2,590,630 1 ,212,018 1 ,329,021 1,212,018 1,329,021 3 87,895 4 25,341 233,618 256,171 - - 154,276 169,170 - - - - 2 59,690 2 84,760 42,844 46,980 - - 216,846 237,779 6 ,973 7 ,646 3,486 3,823 3,486 3,823 792,981 869,532 35,448 38,870 142 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 562,187 616,458 195,346 214,204 30,042 32,942 11,196 12,277 1,993 2,186 16,853 18,479 1,040,150 1,140,562 575,601 631,167 25,995 28,505 438,553 480,889 54,819 60,111 54,819 60,111 8,457 9,274 7,256 7,956 775 850 426 468 133,346 146,219 133,346 146,219 182,898 200,554 182,898 200,554 2,324 2,549 2,324 2,549 306,987 336,623 306,987 336,623 4 ,418,581 4 ,845,133 6 ,578,299 7 ,213,342 6,578,299 7,213,342 6 ,578,299 7 ,213,342 1 0,996,879 1 2,058,475 2 ,422,608 2 ,656,477 2,422,608 2,656,477 1 ,166,114 1 ,278,686 723,847 793,725 442,267 484,961 7 07,705 7 76,025 113,412 124,360 594,293 651,664 2 9,602 3 2,460 19,735 21,640 9,867 10,820 6 5,081 7 1,364 29,800 32,676 29,800 32,676 5,482 6,011 143 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 7 56,629 8 29,671 60,665 66,521 357,602 392,123 338,362 371,027 4 4,262 4 8,535 44,262 48,535 624,938 685,267 219,277 240,445 21,928 24,044 383,734 420,778 54,819 60,111 54,819 60,111 22,985 25,203 16,849 18,476 3,516 3,856 2,619 2,872 236,845 259,709 236,845 259,709 134,511 147,496 134,511 147,496 15,481 16,975 15,481 16,975 263,132 288,534 263,132 288,534 6 ,544,713 7 ,176,514 - - - - 4 ,933,724 5 ,410,006 4,933,724 5,410,006 4 ,933,724 5 ,410,006 1 1,478,437 1 2,586,520 - - - - - - 7 ,514,680 8 ,240,118 7,514,680 8,240,118 1 05,790 1 16,003 105,790 116,003 9 14,326 1 ,002,592 575,530 631,089 - - 338,797 371,503 - - - - 5 25,969 5 76,744 82,847 90,845 - - 443,122 485,899 144 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 4 6,048 5 0,493 30,699 33,662 15,349 16,831 7 4,375 8 1,554 34,931 38,303 29,211 32,031 10,233 11,221 1 ,238,187 1 ,357,717 22,476 24,646 224,663 246,351 168,761 185,052 822,287 901,668 3 8,373 4 2,078 38,373 42,078 5 ,481,915 6 ,011,118 5,481,915 6,011,118 1 18,409 1 29,840 109,638 120,222 8,771 9,618 1 16,217 1 27,436 76,747 84,156 32,891 36,067 6,578 7,213 3 ,528,406 3 ,869,025 312,943 343,153 1,841,924 2,019,736 1,373,540 1,506,136 5 26,264 5 77,067 526,264 577,067 3 16,364 3 46,904 316,364 346,904 2 1,052,227 2 3,084,527 20,960,131 22,983,540 - - 65,783 72,133 26,313 28,853 2 4,559 2 6,930 24,559 26,930 6 ,249,384 6 ,852,675 6,249,384 6,852,675 4 7,871,493 5 2,492,821 5 ,481,915 6 ,011,118 5,481,915 6,011,118 3 4,793,494 3 8,152,322 34,793,494 38,152,322 4 0,275,409 4 4,163,440 145 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 8 8,146,903 9 6,656,261 - - - - - - 3 ,655,215 4 ,008,075 3,655,215 4,008,075 7 67,206 8 41,269 23,199 25,439 744,007 815,830 2 ,232,760 2 ,448,302 751,106 823,615 - - 595,066 652,512 - - - - 8 86,588 9 72,176 190,853 209,277 - - 695,735 762,899 4 78,549 5 24,747 225,199 246,939 253,350 277,807 1 03,016 1 12,961 55,784 61,169 13,946 15,292 6,973 7,646 26,313 28,853 1 30,163 1 42,728 60,433 66,267 69,730 76,461 87,393 95,829 18,408 20,185 31,795 34,864 37,189 40,779 446,272 489,353 446,272 489,353 119,988 131,571 27,892 30,585 92,096 100,987 791,317 867,707 66,222 72,614 38,351 42,054 52,626 57,707 186,354 204,344 435,922 478,004 11,841 12,984 150,837 165,398 132,824 145,646 9,878 10,832 146 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 8,135 8,920 409,780 449,338 409,780 449,338 526,264 577,067 526,264 577,067 55,784 61,169 55,784 61,169 339,784 372,586 203,927 223,614 20,919 22,938 105,641 115,839 9,297 10,195 1,220,932 1,338,796 1,220,932 1,338,796 32,891 36,067 32,891 36,067 110,406 121,064 110,406 121,064 145,503 159,550 15,341 16,822 83,676 91,754 46,487 50,974 1 2,690,648 1 3,915,754 - - - - 2 4,504,162 2 6,869,698 24,504,162 26,869,698 - - - - 2 4,504,162 2 6,869,698 3 7,194,810 4 0,785,452 - - - - 8 8,993,168 9 7,584,222 88,993,168 97,584,222 3 1,030,993 3 4,026,604 18,171,220 19,925,398 - - 12,859,773 14,101,206 - - - - 2 0,193,659 2 2,143,076 4,799,495 5,262,820 - - 15,394,164 16,880,256 5 57,971 6 11,836 312,028 342,150 147 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 245,943 269,685 3 33,783 3 66,005 150,336 164,849 43,066 47,223 140,381 153,933 3 ,164,523 3 ,470,014 338,563 371,247 1,330,220 1,458,634 1,495,741 1,640,134 8 58,939 9 41,858 183,096 200,771 290,925 319,010 121,786 133,543 263,132 288,534 197,349 216,400 197,349 216,400 5,276,676 5,786,066 5,112,657 5,606,213 164,019 179,853 756,680 829,727 184,368 202,166 561,348 615,539 10,964 12,022 676,411 741,709 43,877 48,113 182,250 199,843 5,482 6,011 444,803 487,742 793,945 870,589 386,112 423,386 242,290 265,679 165,543 181,524 2,404,080 2,636,160 2,404,080 2,636,160 6,140 6,732 6,140 6,732 3,795,245 4,161,623 3,795,245 4,161,623 613,521 672,748 139,811 153,308 301,008 330,066 172,702 189,374 120,602 132,245 120,602 132,245 195,047 213,876 120,164 131,764 59,534 65,281 15,349 16,831 163,471 179,252 148 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 163,471 179,252 1 20,041 1 31,629 32,023 35,115 46,794 51,311 41,224 45,204 3 83,734 4 20,778 383,734 420,778 1 60,635,977 1 76,143,148 - - - - 1 6,658,445 1 8,266,586 16,658,445 18,266,586 7 ,674,682 8 ,415,565 7,674,682 8,415,565 2 ,192,766 2 ,404,447 2,192,766 2,404,447 2 6,525,892 2 9,086,599 1 87,161,870 2 05,229,747 - - - - - - 2,402,536 2,634,468 2,402,536 2,634,468 778,812 853,996 490,229 537,554 288,583 316,441 448,015 491,265 70,568 77,380 377,447 413,884 29,602 32,460 19,735 21,640 9,867 10,820 60,301 66,122 26,313 28,853 26,313 28,853 7,675 8,416 1,154,717 1,266,189 52,626 57,707 606,738 665,311 495,352 543,172 113,147 124,069 58,328 63,958 54,819 60,111 1,030,600 1,130,090 438,553 480,889 43,855 48,089 548,192 601,112 67,867 74,419 67,867 74,419 149 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 370,194 405,931 116,326 127,556 198,994 218,204 54,874 60,171 1,128,436 1,237,371 689,883 756,481 328,915 360,667 109,638 120,222 609,847 668,719 609,847 668,719 308,084 337,825 148,012 162,300 120,602 132,245 39,470 43,280 224,759 246,456 224,759 246,456 1,805,526 1,979,824 1,805,526 1,979,824 1 0,532,442 1 1,549,203 - - - - 1 8,819,639 2 0,636,414 18,819,639 20,636,414 1 8,819,639 2 0,636,414 2 9,352,082 3 2,185,617 - - - - - - 1 ,271,191 1 ,393,906 1,271,191 1,393,906 7 78,812 8 53,996 490,229 537,554 288,583 316,441 4 48,015 4 91,265 70,568 77,380 377,447 413,884 29,602 32,460 19,735 21,640 9,867 10,820 58,108 63,718 26,313 28,853 26,313 28,853 5,482 6,011 621,478 681,473 25,217 27,651 343,606 376,777 252,655 277,045 27,410 30,056 150 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 27,410 30,056 1,107,347 1,214,246 548,192 601,112 10,964 12,022 548,192 601,112 54,819 60,111 54,819 60,111 14,527 15,929 9,593 10,519 2,741 3,006 2,193 2,404 542,052 594,379 542,052 594,379 170,890 187,387 170,890 187,387 13,157 14,427 13,157 14,427 219,277 240,445 219,277 240,445 5 ,356,684 5 ,873,797 - - - - 8 ,771,065 9 ,617,789 8,771,065 9,617,789 8 ,771,065 9 ,617,789 1 4,127,749 1 5,491,587 - - - - - - - - - - 5,303,509 5,815,489 5,303,509 5,815,489 1,614,614 1,770,482 768,297 842,465 - - 846,317 928,017 - - - - 1,215,098 1,332,399 255,869 280,570 - - 959,229 1,051,829 48,814 53,527 20,130 22,073 28,685 31,454 71,038 77,896 26,313 28,853 33,761 37,020 151 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 10,964 12,022 1,315,660 1,442,668 109,638 120,222 504,336 553,023 701,685 769,423 33,549 36,788 8,387 9,197 25,162 27,591 824,885 904,516 386,331 423,626 109,638 120,222 328,915 360,667 58,711 64,379 50,324 55,182 8,387 9,197 172,543 189,200 20,968 22,993 151,575 166,207 336,096 368,542 185,124 202,995 125,810 137,955 25,162 27,591 357,903 392,454 357,903 392,454 438,553 480,889 438,553 480,889 235,448 258,178 235,448 258,178 58,711 64,379 25,162 27,591 16,775 18,394 16,775 18,394 354,077 388,258 354,077 388,258 474,789 520,623 181,232 198,728 293,557 321,895 712,649 781,445 712,649 781,445 1 3,626,648 1 4,942,112 - - - - 5 ,481,915 6 ,011,118 4,604,809 5,049,339 877,106 961,779 3 50,843 3 84,712 350,843 384,712 3 50,843 3 84,712 152 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 350,843 384,712 6 ,183,601 6 ,780,541 1 9,810,249 2 1,722,653 - - - - - - - - 5,283,104 5,793,114 5,283,104 5,793,114 1,845,367 2,023,512 912,435 1,000,518 - - 714,080 783,014 - - 218,852 239,979 1,227,229 1,345,701 248,986 273,023 - - 978,242 1,072,678 119,357 130,879 74,598 81,799 44,759 49,080 232,087 254,492 116,046 127,248 66,309 72,710 49,732 54,533 1,151,202 1,262,335 141,653 155,327 490,960 538,356 518,589 568,652 73,493 80,587 59,678 65,439 13,814 15,148 2,466,862 2,705,003 1,760,639 1,930,604 68,091 74,664 638,132 699,735 8,289 9,089 8,289 9,089 695,874 763,051 200,309 219,646 495,565 543,405 345,851 379,238 165,503 181,480 138,144 151,480 42,203 46,277 761,679 835,209 761,679 835,209 376,803 413,178 153 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 376,803 413,178 370,358 406,111 370,358 406,111 548,192 601,112 548,192 601,112 1 5,505,746 1 7,002,610 - - - - 2 ,631,319 2 ,885,337 2,631,319 2,885,337 3 ,289,149 3 ,606,671 3,289,149 3,606,671 2 ,795,777 3 ,065,670 2,795,777 3,065,670 8 ,716,246 9 ,557,678 2 4,221,991 2 6,560,288 - - - - 26,150,242 28,674,684 26,150,242 28,674,684 7,711,508 8,455,947 4,063,642 4,455,930 - - 3,596,845 3,944,070 - - 51,021 55,947 5,305,798 5,817,999 1,269,605 1,392,168 - - 4,036,193 4,425,831 159,076 174,433 119,190 130,696 39,886 43,737 363,670 398,778 213,510 234,121 91,504 100,338 58,656 64,319 986,745 1,082,001 87,711 96,178 317,951 348,645 581,083 637,179 71,796 78,726 3,754 4,116 62,176 68,178 5,866 6,432 1,863,851 2,043,780 1,809,032 1,983,669 54,819 60,111 80,946 88,760 154 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 80,946 88,760 444,860 487,805 235,330 258,048 209,530 229,757 396,152 434,395 189,777 208,098 175,969 192,957 30,405 33,340 835,268 915,902 835,268 915,902 519,262 569,390 519,262 569,390 460,481 504,934 460,481 504,934 45,349,655 49,727,534 - - - - 7 ,744,302 8 ,491,907 7,744,302 8,491,907 4 ,111,437 4 ,508,339 1,425,298 1,562,891 2,686,139 2,945,448 1 1,855,739 1 3,000,245 5 7,205,394 6 2,727,779 - - - - - - 2 6,248,369 2 8,782,285 26,248,369 28,782,285 8 ,248,942 9 ,045,263 4,414,070 4,840,187 - - 3,834,872 4,205,075 - - - - 6 ,782,083 7 ,436,799 1,370,735 1,503,061 - - 5,411,348 5,933,738 7 0,388 7 7,183 42,233 46,310 28,155 30,873 118,709 130,168 56,310 61,746 56,310 61,746 6,088 6,676 4,018,836 4,406,799 155 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 171,345 187,886 1,870,430 2,050,994 1,977,062 2,167,919 79,752 87,451 28,801 31,581 9,892 10,846 41,060 45,023 4,693 5,146 4,693 5,146 4,530,401 4,967,748 2,333,797 2,559,093 113,476 124,430 2,083,128 2,284,225 41,294 45,281 9,385 10,291 31,909 34,990 328,696 360,427 164,457 180,334 117,313 128,638 46,925 51,455 1,536,764 1,685,117 1,536,764 1,685,117 795,389 872,172 795,389 872,172 8,270,675 9,069,094 8,034,295 8,809,895 54,819 60,111 39,031 42,799 142,530 156,289 75,935 83,266 75,935 83,266 417,009 457,266 197,349 216,400 219,660 240,866 3,289,149 3,606,671 3,289,149 3,606,671 6 4,857,084 7 1,118,134 - - - - 3 16,854,712 3 47,442,631 316,854,712 347,442,631 1 0,963,831 1 2,022,236 10,963,831 12,022,236 3 27,818,543 3 59,464,867 3 92,675,627 4 30,583,001 - - - - 156 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 1 4,618,112 1 6,029,287 14,618,112 16,029,287 4 ,640,195 5 ,088,141 2,669,864 2,927,602 - - 1,970,331 2,160,539 - - - - 4 ,360,988 4 ,781,980 781,814 857,288 - - 3,579,173 3,924,693 4,636,619 5,084,221 4,601,535 5,045,749 35,084 38,471 57,363 62,900 20,077 22,015 20,077 22,015 17,209 18,870 2,371,353 2,600,274 138,032 151,358 1,119,925 1,228,038 1,113,396 1,220,879 57,363 62,900 46,607 51,107 10,756 11,794 2,885,826 3,164,413 1,554,522 1,704,590 195,654 214,542 1,135,650 1,245,281 155,139 170,116 55,212 60,542 64,703 70,949 35,225 38,625 778,036 853,145 778,036 853,145 575,062 630,576 575,062 630,576 83,893 91,992 35,852 39,313 20,077 22,015 27,964 30,664 90,671 99,424 90,671 99,424 431,633 473,301 178,588 195,828 253,045 277,473 1,644,575 1,803,335 157 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,644,575 1,803,335 3 7,386,827 4 0,996,005 - - - - 1 72,974,885 1 89,673,206 172,974,885 189,673,206 1 72,974,885 1 89,673,206 2 10,361,712 2 30,669,211 503,985,384 552,638,168 661,375,549 725,222,167 1 ,165,360,933 1 ,277,860,335 - - - - 6 3,510,924 6 9,642,021 63,510,924 69,642,021 1 64,457 1 64,457 1 64,457 120,206 131,810 60,103 65,905 1 64,457 1 64,457 1 64,457 180,308 197,715 7,452,572 8,172,014 961,645 1,054,478 5,288,872 5,799,439 1,202,056 1,318,098 2,982,027 3,269,900 1,052,943 1,154,590 1,539,617 1,688,246 389,466 427,064 3,461,921 3,796,121 314,171 344,499 142,611 156,378 1,562,673 1,713,527 1,442,467 1,581,717 4,479,199 4,911,604 1,442,467 1,581,717 601,028 659,049 512,415 561,881 961,645 1,054,478 961,645 1,054,478 2,764,729 3,031,625 1,202,056 1,318,098 1,562,673 1,713,527 1,202,056 1,318,098 1,202,056 1,318,098 841,439 922,668 841,439 922,668 158 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,404,112 2,636,195 2,404,112 2,636,195 4,283,686 4,697,216 60,103 65,905 961,645 1,054,478 3,261,938 3,576,833 1,202,056 1,318,098 1,202,056 1,318,098 360,617 395,429 360,617 395,429 6 ,578,299 7 ,213,342 6,578,299 7,213,342 328,915 101,852,550 1 11,653,246 - - - - - - - - 1 4,252,980 1 5,628,907 14,252,980 15,628,907 3 93,601,528 4 31,598,285 393,601,528 431,598,285 564,966 619,506 564,966 619,506 2,937,771 3,221,371 480,822 527,239 1,254,892 1,376,035 1,202,056 1,318,098 4,312,868 4,729,216 894,276 980,606 1,202,056 1,318,098 961,645 1,054,478 1,254,893 1,376,035 1,322,261 1,449,907 721,234 790,859 601,028 659,049 1,562,673 1,713,527 841,439 922,668 480,822 527,239 240,411 263,620 4 18,555,048 4 58,960,720 - - 4 3,855,323 4 8,088,945 43,855,323 48,088,945 1 1,974,937 1 3,130,951 11,974,937 13,130,951 55,830,261 61,219,896 474,385,308 5 20,180,617 159 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - 3 3,987,876 3 7,268,933 33,987,876 37,268,933 3 84,658 4 21,791 300,514 329,524 60,103 65,905 24,041 26,362 3 ,305,654 3 ,624,769 901,542 988,573 1,202,056 1,318,098 1,202,056 1,318,098 3 60,617 3 95,429 300,514 329,524 60,103 65,905 2,404,112 2,636,195 1,202,056 1,318,098 601,028 659,049 601,028 659,049 7 21,234 7 90,859 360,617 395,429 360,617 395,429 2 40,411 2 63,620 120,206 131,810 120,206 131,810 3 60,617 3 95,429 180,308 197,715 180,308 197,715 4 1,765,177 4 5,797,025 - - - - 2 1,927,662 2 4,044,473 21,927,662 24,044,473 2 1,927,662 2 4,044,473 21,927,662 24,044,473 8 ,771,065 9 ,617,789 8,771,065 9,617,789 52,626,388 2 86,691,857 94,391,565 2 86,691,857 160 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 38,373,408 42,077,827 3 8,373,408 4 2,077,827 3 8,373,408 4 2,077,827 562,172,775 616,410,991 146,830,057 344,192,557 7 09,002,832 8 85,442,870 - - 53,370,967 5 8,523,192 53,370,967 58,523,192 3 ,837,341 4 ,207,783 3,837,341 4,207,783 931,926 1 ,021,890 657,830 721,334 274,096 300,556 2 ,851,144 3 ,126,383 2,740,958 3,005,559 110,187 120,823 3 ,174,029 3 ,480,437 2,231,140 2,446,525 328,915 360,667 613,975 673,245 7,301,335 8,006,177 997,709 1,094,024 2,192,766 2,404,447 4,110,860 4,507,706 2,719,876 2,982,443 960,379 1,053,090 1,404,269 1,539,832 355,228 389,520 5,715,824 6,267,608 968,486 1,061,980 1,896,743 2,079,847 2,850,596 3,125,781 1,995,417 2,188,047 1,995,417 2,188,047 12,093,374 13,260,821 161 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 6,111,567 6,701,554 5,825,024 6,387,349 156,783 171,918 2,225,658 2,440,514 986,745 1,082,001 1,096,383 1,202,224 142,530 156,289 - - 3,289,149 3,606,671 3,289,149 3,606,671 12,043,987 13,206,667 12,043,987 13,206,667 5,227,555 5,732,202 3,289,149 3,606,671 1,938,405 2,125,531 7,800,300 8,553,310 1,181,901 1,295,997 3,289,149 3,606,671 517,027 566,939 2,264,031 2,482,592 548,192 601,112 7,707,887 8,451,976 7,707,887 8,451,976 10,111,941 11,088,109 8,912,498 9,772,876 1,199,443 1,315,233 10,963,831 12,022,236 10,963,831 12,022,236 855,179 937,734 855,179 937,734 154,216,720 1 69,104,201 - - - - - - 1 3,652,657 1 4,970,631 13,652,657 14,970,631 3,333,005 3,654,760 427,589 468,867 2,905,415 3,185,893 1,644,575 1,803,335 1,644,575 1,803,335 1 71,036 1 87,547 171,036 187,547 - - - - 162 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 18,801,272 2 0,616,273 - - 2 ,740,958 3,005,559 - - 2,740,958 3,005,559 - - - - - - 1 ,117,535 1 ,225,417 - - - - 1,117,535 1,225,417 1 ,096,383 1 ,202,224 1,096,383 1,202,224 4 ,954,875 5,433,200 23,756,147 26,049,473 4 ,001,798 4,388,116 712,649 781,445 3,289,149 3,606,671 - - - - 1 ,644,575 1 ,803,335 1,096,383 1,202,224 548,192 601,112 5,646,373 6,191,452 - - - - 4 ,385,532 4,808,895 4,385,532 4,808,895 - - - - 1 ,096,383 1 ,202,224 - - 1,096,383 1,202,224 1 ,096,383 1 ,202,224 163 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,096,383 1,202,224 6,578,299 7,213,342 1 2,224,671 13,404,794 - - 4 ,634,013 5 ,081,363 657,830 721,334 3,976,183 4,360,029 5 ,297,183 5 ,808,553 363,460 398,547 2,740,958 3,005,559 2,192,766 2,404,447 - - - - 285,060 312,578 285,060 312,578 1,447,226 1,586,935 1,447,226 1,586,935 11,663,482 12,789,429 - - - - - - - - - - 11,205,035 12,286,726 11,205,035 12,286,726 - - - - 1 1,205,035 1 2,286,726 22,868,517 25,076,155 - - - - - - 5 ,718,103 6 ,270,106 5,718,103 6,270,106 997,709 1,094,024 213,795 234,434 570,119 625,156 213,795 234,434 2 85,060 3 12,578 285,060 312,578 1,096,383 1,202,224 164 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 548,192 601,112 548,192 601,112 1 ,951,562 2 ,139,958 1,096,383 1,202,224 855,179 937,734 2,784,813 3 ,053,648 2,784,813 3,053,648 1,096,383 1,202,224 1,096,383 1,202,224 13,930,012 15,274,761 - - 5,481,915 6,011,118 5,481,915 6,011,118 - - - - 3 ,047,945 3 ,342,182 1,951,562 2,139,958 1,096,383 1,202,224 - - - - - - - - 8 ,529,860 9,353,300 22,459,872 2 4,628,061 - - - - 19,735,027 21,640,170 19,735,027 21,640,170 4 ,385,532 4,808,895 1,096,383 1,202,224 3,289,149 3,606,671 3,311,077 3,630,715 2,214,694 2,428,492 1,096,383 1,202,224 1 ,140,238 1 ,250,313 1,140,238 1,250,313 28,571,875 3 1,330,092 - - - - 5 ,481,915 6,011,118 - - 5,481,915 6,011,118 165 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 5 ,481,915 6 ,011,118 3 4,053,790 3 7,341,210 - - - - - - 2 7,435,618 3 0,084,146 27,435,618 30,084,146 1 0,063,954 1 1,035,488 3,333,005 3,654,760 5,634,566 6,178,505 1,096,383 1,202,224 1 ,644,575 1,803,335 1,644,575 1,803,335 2 ,762,885 3 ,029,604 1,666,502 1,827,380 1,096,383 1,202,224 41,907,032 4 5,952,574 4 25,210,713 4 66,258,898 425,210,713 466,258,898 - - - - - - - - - - - - 341,306,996 374,255,443 22,828,861 25,032,670 76,725,665 84,132,461 241,752,471 265,090,312 7 66,517,709 8 40,514,341 8 08,424,741 886,466,915 - - 3 2,891,493 3 6,066,709 32,891,493 36,066,709 1 ,096,383 1 ,202,224 1,096,383 1,202,224 7 ,325,979 8 ,033,201 1,644,575 1,803,335 3,289,149 3,606,671 2,392,255 2,623,194 2,192,766 2,404,447 166 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,192,766 2,404,447 1 ,666,502 1 ,827,380 570,119 625,156 1,096,383 1,202,224 44,076,740 48,331,737 - - 1 3,156,597 14,426,684 13,156,597 14,426,684 - - - - - - - - - - - - - - 5,481,915 6,011,118 - - 5,481,915 6,011,118 1 8,638,512 20,437,802 6 2,715,253 6 8,769,539 318,813,506 349,590,519 821,906,207 901,249,828 1 ,140,719,712 1 ,250,840,347 - - - - - - 1,299,317,704 1,424,748,770 1,299,317,704 1,424,748,770 394,698 432,801 394,698 432,801 1,539,322 1,687,922 513,107 562,641 14,790,208 16,217,997 43,855 48,089 877,106 961,779 13,869,246 15,208,129 5 ,591,554 6 ,131,341 548,192 601,112 5,043,362 5,530,229 2 ,686,139 2 ,945,448 2,686,139 2,945,448 438,553 480,889 548,192 601,112 167 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,644,575 1,803,335 54,819 60,111 1,641,980 1,800,490 833,251 913,690 291,236 319,351 517,493 567,450 1,333,202 1,461,904 87,711 96,178 175,421 192,356 192,963 211,591 548,192 601,112 328,915 360,667 982,359 1,077,192 789,396 865,601 192,963 211,591 2,192,766 2,404,447 2,192,766 2,404,447 1,973,490 2,164,003 877,106 961,779 877,106 961,779 219,277 240,445 6,512,516 7,141,208 6,512,516 7,141,208 153,494 168,311 87,711 96,178 65,783 72,133 5,481,915 6,011,118 5,481,915 6,011,118 1,754,213 1,923,558 877,106 961,779 877,106 961,779 1,644,575 1,803,335 767,468 841,557 877,106 961,779 37,825,216 41,476,715 37,825,216 41,476,715 1,378,425,727 1,511,493,574 877,106 961,779 9 86,745 1,082,001 548,192 601,112 438,553 480,889 2 19,277 2 40,445 219,277 240,445 3,409,751 3,738,916 219,277 240,445 87,711 96,178 168 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,192,766 2,404,447 822,287 901,668 87,711 96,178 1,754,213 1,923,558 1,315,660 1,442,668 438,553 480,889 263,132 288,534 263,132 288,534 526,264 577,067 526,264 577,067 372,770 408,756 372,770 408,756 164,457 180,334 164,457 180,334 7,806,248 8,559,832 - - - - - - 1,578,792 1,731,202 1,578,792 1,731,202 535,035 586,685 219,277 240,445 315,758 346,240 3,245,294 3,558,582 87,711 96,178 3,157,583 3,462,404 877,106 961,779 526,264 577,067 350,843 384,712 589,473 646,378 589,473 646,378 3,596,137 3,943,294 3,596,137 3,943,294 701,685 769,423 350,843 384,712 350,843 384,712 3,069,873 3,366,226 1,754,213 1,923,558 1,315,660 1,442,668 1,227,949 1,346,490 350,843 384,712 350,843 384,712 5 26,264 5 77,067 263,132 288,534 263,132 288,534 328,915 360,667 328,915 360,667 16,013,390 17,559,261 169 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,402,245,365 1,537,612,667 - - - - - - - - - - - - 3,457,992 3,791,813 168,843 185,142 3,289,149 3,606,671 250,852 275,069 219,277 240,445 31,576 34,624 87,711 96,178 87,711 96,178 306,987 336,623 131,566 144,267 175,421 192,356 383,734 420,778 383,734 420,778 4,487,277 4,920,461 - - - - 9,426,647 10,336,659 9,426,647 10,336,659 1,133,024 1,242,402 1,133,024 1,242,402 3,804,120 4,171,355 1,259,086 1,380,634 2,545,034 2,790,722 4,811,142 5,275,591 2,547,874 2,793,835 2,263,268 2,481,755 4,012,652 4,400,018 2,518,173 2,761,267 1,494,480 1,638,751 2,293,853 2,515,292 2,293,853 2,515,292 1,285,948 1,410,088 1,285,948 1,410,088 5,927,376 6,499,582 3,133,989 3,436,532 2,793,387 3,063,049 6,710,961 7,358,811 6,710,961 7,358,811 3,074,258 3,371,035 3,004,747 3,294,814 69,511 76,221 170 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,092,754 2,294,780 451,819 495,436 1,640,935 1,799,344 8,983,037 9,850,224 1,872,444 2,053,203 1,545,023 1,694,174 347,553 381,105 2,379,151 2,608,825 2,491,311 2,731,813 347,553 381,105 1,042,660 1,143,315 1,042,660 1,143,315 799,373 876,541 799,373 876,541 347,553 381,105 347,553 381,105 14,501,675 15,901,611 3,518,184 3,857,815 10,983,492 12,043,795 70,247,034 77,028,409 - - 205,795,441 225,662,130 454,999 498,923 151,976,619 166,647,849 53,363,823 58,515,358 9,978,691 10,941,995 4,771,537 5,232,163 5,207,154 5,709,832 1,480,211 1,623,105 1,244,950 1,365,132 235,262 257,973 3,736,853 4,097,594 65,783 72,133 3,497,841 3,835,509 173,229 189,951 104,156 114,211 104,156 114,211 1,458,190 1,598,957 1,458,190 1,598,957 5,238,953 5,744,701 2,394,822 2,626,009 2,844,131 3,118,692 8,606,607 9,437,456 1,173,130 1,286,379 2,258,549 2,476,581 1,885,779 2,067,825 3,289,149 3,606,671 3,453,607 3,787,004 171 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 603,011 661,223 328,915 360,667 2,521,681 2,765,114 1,567,828 1,719,180 877,106 961,779 690,721 757,401 219,277 240,445 219,277 240,445 548,192 601,112 548,192 601,112 11,106,361 12,178,525 690,721 757,401 10,415,639 11,421,125 253,294,365 277,746,416 323,541,399 354,774,824 - - - - - - 271,903 298,151 217,084 238,040 54,819 60,111 592,047 649,201 372,770 408,756 219,277 240,445 219,277 240,445 219,277 240,445 1,644,575 1,803,335 1,644,575 1,803,335 21,708,385 23,804,028 21,708,385 23,804,028 24,436,186 26,795,160 352,464,862 386,490,446 - - - - - - - - - - - - 877,106 961,779 328,915 360,667 548,192 601,112 1,096,383 1,202,224 1,096,383 1,202,224 289,445 317,387 70,169 76,942 219,277 240,445 2,740,958 3,005,559 172 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 548,192 601,112 2,192,766 2,404,447 153,494 168,311 43,855 48,089 109,638 120,222 5,157,386 5,655,260 - - - - 82,886,561 90,888,107 82,886,561 90,888,107 986,745 1,082,001 109,638 120,222 877,106 961,779 306,987 336,623 87,711 96,178 219,277 240,445 1,315,660 1,442,668 328,915 360,667 219,277 240,445 109,638 120,222 657,830 721,334 613,975 673,245 548,192 601,112 65,783 72,133 86,109,928 94,422,644 - - - - - - 306,987 336,623 32,891 36,067 219,277 240,445 54,819 60,111 241,204 264,489 131,566 144,267 109,638 120,222 888,070 973,801 32,891 36,067 54,819 60,111 87,711 96,178 712,649 781,445 1,096,383 1,202,224 1,096,383 1,202,224 1,644,575 1,803,335 173 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,644,575 1,803,335 4,177,220 4,580,472 - - 95,444,533 104,658,376 - - - - - - - - - - - - - - 526,264 577,067 328,915 360,667 142,530 156,289 54,819 60,111 131,566 144,267 109,638 120,222 21,928 24,044 54,819 60,111 54,819 60,111 275,521,070 302,118,800 109,638,309 120,222,364 164,457,463 180,333,545 548,192 601,112 877,106 961,779 877,106 961,779 548,192 601,112 328,915 360,667 277,110,825 303,862,024 21,927,662 24,044,473 14,252,980 15,628,907 35,084,259 38,471,156 32,891,493 36,066,709 174 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 27,409,577 30,055,591 32,891,493 36,066,709 15,349,363 16,831,131 8,771,065 9,617,789 21,927,662 24,044,473 50,433,622 55,302,287 39,894,289 43,745,528 300,833,463 329,874,753 - - 577,944,288 633,736,777 - - - - 517,493 567,450 517,493 567,450 592,047 649,201 592,047 649,201 4,620,158 5,066,170 2,383,537 2,613,634 2,236,621 2,452,536 5,729,698 6,282,821 - - - - 4,639,542 5,087,426 4,166,256 4,568,450 473,287 518,976 657,830 721,334 657,830 721,334 1,644,575 1,803,335 1,644,575 1,803,335 3,333,005 3,654,760 1,754,213 1,923,558 1,578,792 1,731,202 10,274,951 11,266,855 - - 175 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 1,048,347 1,149,551 1,048,347 1,149,551 847,922 929,777 611,293 670,305 236,629 259,473 662,562 726,524 465,371 510,296 39,438 43,245 157,753 172,982 818,343 897,343 207,051 227,039 216,910 237,850 335,225 367,586 59,157 64,868 808,484 886,532 749,327 821,664 59,157 64,868 354,944 389,209 354,944 389,209 473,259 518,945 197,191 216,227 276,068 302,718 8,468,504 9,286,021 591,574 648,682 394,382 432,455 887,360 973,023 788,765 864,909 284,350 311,800 3,767,072 4,130,730 394,382 432,455 591,574 648,682 769,046 843,286 2,031,069 2,227,141 591,574 648,682 1,439,496 1,578,459 1,401,043 1,536,295 771,018 845,449 630,026 690,846 1,636,687 1,794,686 1,143,709 1,254,118 492,978 540,568 1,112,947 1,220,387 817,160 896,046 295,787 324,341 176 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,104,819 2,308,010 842,795 924,155 1,049,057 1,150,329 212,966 233,525 1,356,675 1,487,644 591,574 648,682 765,102 838,962 2,250,175 2,467,398 1,774,524 1,945,829 475,651 521,569 25,375,783 27,825,462 - - 25,375,783 27,825,462 - - - - 6,445,516 7,067,741 6,445,516 7,067,741 5,175,010 5,674,586 3,730,821 4,090,980 1,444,189 1,583,605 2,711,690 2,973,466 1,515,134 1,661,399 239,311 262,413 957,245 1,049,653 4,954,090 5,432,339 1,253,444 1,374,447 1,313,132 1,439,897 2,029,386 2,225,295 358,127 392,699 4,871,127 5,341,366 4,514,703 4,950,534 356,424 390,832 815,856 894,615 815,856 894,615 2,835,353 3,109,067 1,181,397 1,295,445 1,653,956 1,813,622 49,686,397 54,482,928 3,578,466 3,923,917 2,385,644 2,615,945 5,367,699 5,885,876 4,771,288 5,231,890 1,720,049 1,886,096 23,856,442 26,159,449 2,385,644 2,615,945 2,273,812 2,493,317 177 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 3,347,352 3,670,492 14,476,383 15,873,876 6,151,837 6,745,711 8,324,546 9,128,165 11,903,178 13,052,265 8,273,430 9,072,115 3,629,748 3,980,150 9,394,121 10,300,993 6,564,566 7,198,284 2,829,554 3,102,709 6,999,782 7,675,513 5,306,286 5,818,534 1,693,496 1,856,979 10,041,322 11,010,672 4,219,535 4,626,873 4,602,087 5,046,354 1,219,700 1,337,445 3,937,262 4,317,350 2,146,127 2,353,306 1,791,134 1,964,043 9,379,099 10,284,521 3,273,385 3,589,385 6,105,714 6,695,136 143,626,184 157,491,296 - - 762,950,905 836,603,212 348,917,182 382,600,287 2,058,977,837 2,257,743,532 554,127,828 607,621,169 2 ,613,105,666 2 ,865,364,701 - - - - 1 3,247,928 1 4,526,831 13,247,928 14,526,831 3 28,915 3 60,667 306,987 336,623 21,928 24,044 5 15,300 5 65,045 504,336 553,023 10,964 12,022 2 ,960,234 3 ,246,004 328,915 360,667 1,206,021 1,322,446 1,096,383 1,202,224 178 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 274,096 300,556 54,819 60,111 1 ,891,208 2 ,073,778 768,512 842,701 877,106 961,779 245,590 269,298 1 ,096,383 1 ,202,224 904,516 991,834 191,867 210,389 - - 3 28,915 3 60,667 328,915 360,667 7 67,468 8 41,557 301,505 330,611 219,277 240,445 246,686 270,500 9 86,745 1 ,082,001 986,745 1,082,001 6 03,011 6 61,223 548,192 601,112 54,819 60,111 9 86,745 1 ,082,001 986,745 1,082,001 3 28,915 3 60,667 219,277 240,445 109,638 120,222 6 03,011 6 61,223 383,734 420,778 219,277 240,445 7 6,747 8 4,156 76,747 84,156 - - 1 ,206,021 1 ,322,446 1,206,021 1,322,446 1 64,457 1 80,334 54,819 60,111 109,638 120,222 5 ,481,915 6 ,011,118 5,481,915 6,011,118 3 1,573,919 3 4,621,942 - - - - - - - - 1 3,702,596 1 5,025,391 13,702,596 15,025,391 1 ,315,660 1 ,442,668 986,745 1,082,001 328,915 360,667 179 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 9 31,926 1 ,021,890 109,638 120,222 493,372 541,001 328,915 360,667 4 38,553 4 80,889 109,638 120,222 - - 109,638 120,222 219,277 240,445 3 28,915 3 60,667 328,915 360,667 3 28,915 3 60,667 109,638 120,222 219,277 240,445 4 38,553 4 80,889 438,553 480,889 1 64,457 1 80,334 - - 164,457 180,334 17,649,575 19,353,396 - - - - 1 ,096,383 1 ,202,224 1,096,383 1,202,224 - - - - 1 5,349,363 1 6,831,131 15,349,363 16,831,131 9 ,867,448 1 0,820,013 9,867,448 10,820,013 - - 1 0,963,831 1 2,022,236 - - 10,963,831 12,022,236 37,277,025 40,875,604 54,926,600 60,229,000 - - - - - - - - 1 0,617,863 1 1,642,870 10,617,863 11,642,870 2 74,096 3 00,556 219,277 240,445 54,819 60,111 3 83,734 4 20,778 383,734 420,778 9 09,998 9 97,846 109,638 120,222 180 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 493,372 541,001 219,277 240,445 87,711 96,178 1 ,699,394 1 ,863,447 1,699,394 1,863,447 5 89,270 6 46,156 369,993 405,711 219,277 240,445 1 42,530 1 56,289 54,819 60,111 - - 87,711 96,178 7 12,649 7 81,445 712,649 781,445 - - - - - - 1 09,638 1 20,222 109,638 120,222 4 47,058 4 90,215 447,058 490,215 - - - - 15,886,229 17,419,824 - - - - - - - - 1 3,156,597 1 4,426,684 13,156,597 14,426,684 5 2,626,388 5 7,706,735 52,626,388 57,706,735 1 9,734,896 2 1,640,025 19,734,896 21,640,025 - - - - - - 1 ,096,383 1 ,202,224 1,096,383 1,202,224 1 2,169,852 1 3,344,682 12,169,852 13,344,682 98,784,116 108,320,350 114,670,345 1 25,740,173 - - - - 2 ,083,128 2 ,284,225 2,083,128 2,284,225 8 7,711 9 6,178 54,819 60,111 181 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 32,891 36,067 1 6,446 1 8,033 16,446 18,033 5 97,529 6 55,212 158,976 174,322 109,638 120,222 328,915 360,667 2 1,928 2 4,044 - - - - 21,928 24,044 1 15,120 1 26,233 98,674 108,200 - - 16,446 18,033 5 4,819 6 0,111 54,819 60,111 8 7,711 9 6,178 87,711 96,178 - - - - - - - - 3,064,391 3,360,215 - - 1 17,734,736 1 29,100,388 - - - - - - - - 8 ,336,897 9 ,141,709 8,336,897 9,141,709 6 5,783 7 2,133 54,819 60,111 10,964 12,022 6 23,115 6 83,268 86,710 95,080 371,948 407,854 164,457 180,334 1 64,457 1 80,334 109,638 120,222 54,819 60,111 - - - - 5 4,819 6 0,111 54,819 60,111 3 01,505 3 30,611 301,505 330,611 - - 182 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 4 28,299 4 69,645 428,299 469,645 1 09,638 1 20,222 109,638 120,222 10,084,514 11,058,034 - - 5 ,481,915 6 ,011,118 5,481,915 6,011,118 15,566,430 17,069,152 - - - - 8 ,551,788 9 ,377,344 8,551,788 9,377,344 4 9,337 5 4,100 27,410 30,056 21,928 24,044 7 12,649 7 81,445 54,819 60,111 438,553 480,889 219,277 240,445 1 98,464 2 17,623 143,645 157,512 54,819 60,111 - - - - 5 4,819 6 0,111 54,819 60,111 2 46,686 2 70,500 246,686 270,500 - - - - 1 80,903 1 98,367 180,903 198,367 - - - - 9,994,647 10,959,491 - - - - - - - - 8 ,344,298 9 ,149,824 8,344,298 9,149,824 8,344,298 9,149,824 18,338,944 20,109,315 - - 183 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 33,905,374 37,178,467 - 88,253,274 96,772,901 - 1 49,887,354 1 64,356,895 - 238,140,628 261,129,796 - - 11,073,514 12,142,508 11,073,514 12,142,508 3 8,373 4 2,078 12,060 13,224 26,313 28,853 2 33,749 2 56,314 166,650 182,738 65,783 72,133 1,316 1,443 6 ,019,154 6 ,600,220 756,515 829,546 1,973,490 2,164,003 3,289,149 3,606,671 2 ,719,876 2 ,982,443 960,379 1,053,090 1,404,269 1,539,832 355,228 389,520 3 28,915 3 60,667 89,377 98,005 20,261 22,217 219,277 240,445 1 ,589,755 1 ,743,224 493,372 541,001 328,915 360,667 54,819 60,111 54,819 60,111 274,096 300,556 383,734 420,778 4 60,481 5 04,934 263,132 288,534 197,349 216,400 2 74,096 3 00,556 137,048 150,278 137,048 150,278 5 48,192 6 01,112 164,457 180,334 219,277 240,445 164,457 180,334 2 19,277 2 40,445 219,277 240,445 5 20,782 5 71,056 184 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 493,372 541,001 27,410 30,056 1 64,457 1 80,334 164,457 180,334 1 69,939 1 86,345 43,855 48,089 82,229 90,167 43,855 48,089 - - - - 8 44,215 9 25,712 274,096 300,556 274,096 300,556 131,566 144,267 164,457 180,334 25,204,776 27,637,947 - - - - - - 4,626,623 5,073,259 4,626,623 5,073,259 2 71,903 2 98,151 135,952 149,076 135,952 149,076 1 98,445 2 17,602 105,253 115,413 82,229 90,167 10,964 12,022 1 ,644,575 1 ,803,335 383,734 420,778 548,192 601,112 712,649 781,445 2 02,831 2 22,411 164,457 180,334 38,373 42,078 2 ,179,635 2 ,390,048 712,649 781,445 306,987 336,623 219,277 240,445 260,964 286,157 328,915 360,667 350,843 384,712 6 35,902 6 97,290 87,711 96,178 164,457 180,334 383,734 420,778 2 74,096 3 00,556 109,638 120,222 109,638 120,222 185 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 54,819 60,111 4 38,553 4 80,889 438,553 480,889 6 0,520 6 6,363 60,520 66,363 2 74,096 3 00,556 274,096 300,556 5 4,819 6 0,111 54,819 60,111 5 59,155 6 13,134 164,457 180,334 164,457 180,334 164,457 180,334 65,783 72,133 1 1,421,153 1 2,523,707 - - 59,364,972 65,095,835 - - 59,364,972 65,095,835 70,786,125 77,619,542 1 15,120 1 26,233 82,229 90,167 32,891 36,067 1 92,963 2 11,591 105,253 115,413 82,229 90,167 5,482 6,011 1 ,699,394 1 ,863,447 493,372 541,001 603,011 661,223 493,372 541,001 109,638 120,222 3 28,915 3 60,667 197,349 216,400 131,566 144,267 7 67,468 8 41,557 383,734 420,778 383,734 420,778 186 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 3 ,015,053 3 ,306,115 219,277 240,445 2,795,777 3,065,670 2 74,096 3 00,556 274,096 300,556 4 93,372 5 41,001 164,457 180,334 164,457 180,334 164,457 180,334 2 74,096 3 00,556 274,096 300,556 4 8,022 5 2,657 8,552 9,377 39,470 43,280 1 64,457 1 80,334 164,457 180,334 1 09,638 1 20,222 43,855 48,089 38,373 42,078 27,410 30,056 3 28,915 3 60,667 164,457 180,334 164,457 180,334 7,811,510 8,565,603 - - 11,807,499 12,947,349 1 1,807,499 1 2,947,349 19,619,009 21,512,952 5 ,531,232 6 ,065,195 5,531,232 6,065,195 1 09,638 1 20,222 54,819 60,111 54,819 60,111 1 09,638 1 20,222 65,783 72,133 43,855 48,089 1 ,041,564 1 ,142,112 274,096 300,556 187 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 274,096 300,556 493,372 541,001 1 86,385 2 04,378 21,928 24,044 54,819 60,111 109,638 120,222 986,745 1,082,001 438,553 480,889 328,915 360,667 219,277 240,445 219,277 240,445 54,819 60,111 54,819 60,111 109,638 120,222 60,301 66,122 21,928 24,044 38,373 42,078 120,602 132,245 54,819 60,111 43,855 48,089 21,928 24,044 328,915 360,667 328,915 360,667 43,855 48,089 21,928 24,044 21,928 24,044 164,457 180,334 164,457 180,334 98,674 108,200 32,891 36,067 10,964 12,022 54,819 60,111 9,001,284 9,870,233 6,578,299 7,213,342 6,578,299 7,213,342 15,579,583 17,083,575 109,638 120,222 188 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 54,819 60,111 54,819 60,111 109,638 120,222 65,783 72,133 43,855 48,089 438,553 480,889 109,638 120,222 109,638 120,222 219,277 240,445 241,204 264,489 109,638 120,222 21,928 24,044 109,638 120,222 548,192 601,112 219,277 240,445 328,915 360,667 219,277 240,445 109,638 120,222 109,638 120,222 246,686 270,500 164,457 180,334 82,229 90,167 120,602 132,245 54,819 60,111 43,855 48,089 21,928 24,044 274,096 300,556 274,096 300,556 43,855 48,089 21,928 24,044 21,928 24,044 164,457 180,334 164,457 180,334 214,891 235,636 98,674 108,200 6,578 7,213 109,638 120,222 2,731,090 2,994,739 - - - - 4 8,240,856 5 2,897,840 189 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 48,240,856 52,897,840 48,240,856 52,897,840 50,971,946 55,892,579 - - - - - - 8 ,227,553 9 ,021,808 8,227,553 9,021,808 2 31,337 2 53,669 115,778 126,955 115,559 126,714 3 83,734 4 20,778 87,711 96,178 241,204 264,489 54,819 60,111 1 ,896,743 2 ,079,847 493,372 541,001 745,540 817,512 657,830 721,334 2 1,928 2 4,044 21,928 24,044 1 ,315,660 1 ,442,668 493,372 541,001 383,734 420,778 438,553 480,889 2 74,096 3 00,556 109,638 120,222 109,638 120,222 54,819 60,111 4 93,372 5 41,001 493,372 541,001 2 41,204 2 64,489 109,638 120,222 109,638 120,222 21,928 24,044 2 74,096 3 00,556 274,096 300,556 1 01,964 1 11,807 67,976 74,538 190 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 33,988 37,269 2 74,096 3 00,556 274,096 300,556 1 38,144 1 51,480 39,470 43,280 54,819 60,111 21,928 24,044 21,928 24,044 13,873,925 15,213,260 - - - - - - 1,096,383 1,202,224 - - 1,096,383 1,202,224 1 4,970,308 1 6,415,484 - - - - - - - - 7 ,332,369 8 ,040,207 7,332,369 8,040,207 2 1,928 2 4,044 10,964 12,022 10,964 12,022 5 4,819 6 0,111 27,410 30,056 13,705 15,028 13,705 15,028 1 ,041,564 1 ,142,112 274,096 300,556 274,096 300,556 493,372 541,001 1 31,566 1 44,267 65,783 72,133 65,783 72,133 1 ,260,841 1 ,382,557 191 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 438,553 480,889 219,277 240,445 603,011 661,223 1 ,315,660 1 ,442,668 383,734 420,778 931,926 1,021,890 2 1,928 2 4,044 21,928 24,044 6 1,370 6 7,294 24,367 26,719 23,189 25,427 13,814 15,148 3 06,987 3 36,623 306,987 336,623 1 0,964 1 2,022 10,964 12,022 21,928 24,044 21,928 24,044 11,581,922 12,699,996 44,951,707 49,291,169 4 4,951,707 4 9,291,169 56,533,629 61,991,165 - - - - 21,928 24,044 10,964 12,022 10,964 12,022 145,819 159,896 76,747 84,156 55,367 60,712 13,705 15,028 548,192 601,112 109,638 120,222 109,638 120,222 328,915 360,667 120,602 132,245 65,783 72,133 54,819 60,111 559,338 613,335 192 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 219,277 240,445 109,638 120,222 164,457 180,334 65,966 72,334 274,096 300,556 164,457 180,334 109,638 120,222 82,229 90,167 82,229 90,167 60,274 66,092 24,367 26,719 22,092 24,225 13,814 15,148 182,645 200,277 182,645 200,277 54,819 60,111 54,819 60,111 43,855 48,089 21,928 24,044 21,928 24,044 2,093,797 2,295,924 83,719,458 91,801,409 172,039,715 1 88,647,759 255,759,173 2 80,449,167 - - - - 7 ,192,306 7 ,886,624 7,192,306 7,886,624 - - - - 1 ,685,799 1 ,848,539 1,185,848 1,300,325 - - 499,951 548,214 - - - - 1 ,982,501 2 ,173,884 26,313 28,853 - - 1,956,188 2,145,030 1 31,326 1 44,003 114,880 125,970 16,446 18,033 2 ,576,500 2 ,825,226 274,096 300,556 193 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,370,479 1,502,780 931,926 1,021,890 3 84,428 4 21,539 164,457 180,334 109,638 120,222 110,332 120,983 1 ,096,383 1 ,202,224 274,096 300,556 822,287 901,668 - - - - 1 09,638 1 20,222 54,819 60,111 54,819 60,111 3 ,581,075 3 ,926,778 520,782 571,056 287,910 315,704 328,915 360,667 2,443,468 2,679,351 2 74,096 3 00,556 191,867 210,389 82,229 90,167 4 ,604,809 5 ,049,339 1,863,851 2,043,780 2,740,958 3,005,559 3 83,734 4 20,778 - - - - - - 383,734 420,778 2 68,614 2 94,545 191,867 210,389 43,855 48,089 32,891 36,067 3 ,508,426 3 ,847,116 3,508,426 3,847,116 - - 4 9,337 5 4,100 5,482 6,011 5,482 6,011 16,446 18,033 21,928 24,044 - - - - 1 ,041,564 1 ,142,112 1,041,564 1,142,112 1 31,566 1 44,267 - - 109,638 120,222 194 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 21,928 24,044 1 ,074,455 1 ,178,179 328,915 360,667 745,540 817,512 3 0,076,557 3 2,980,030 - - - - - - - - 1 ,406,972 1 ,542,795 1,406,972 1,542,795 1 64,457 1 80,334 164,457 180,334 9 42,889 1 ,033,912 653,444 716,525 - - 289,445 317,387 - - - - 368,706 404,299 54,161 59,390 - - 314,544 344,909 - - - - - - 1,151,202 1,262,335 274,096 300,556 383,734 420,778 493,372 541,001 - - - - - - - - 548,192 601,112 164,457 180,334 383,734 420,778 - - - - - - - - - - - - - - - - - - - - 195 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 219,277 240,445 219,277 240,445 - - - - - - - - - - - - - - - - 438,553 480,889 438,553 480,889 - - - - - - - - - - - - - - - - - - - - 5,240,248 5,746,121 - - 1 2,399,572 1 3,596,578 9,898,197 10,853,730 2,501,375 2,742,848 12,399,572 13,596,578 196 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 17,639,820 19,342,699 - - - - - - 2 ,603,558 2 ,854,895 2,603,558 2,854,895 1 75,421 1 92,356 175,421 192,356 4 71,445 5 16,956 124,988 137,053 - - 346,457 379,903 - - - - 2 00,092 2 19,408 36,838 40,395 - - 163,253 179,013 - - - - - - 8 22,287 9 01,668 164,457 180,334 383,734 420,778 274,096 300,556 - - - - - - - - 3 28,915 3 60,667 54,819 60,111 274,096 300,556 - - - - - - - - - - - - - - - - - - - - - - - - - - 197 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,601,718 5,045,950 - - 1 2,719,140 1 3,946,996 2,740,958 3,005,559 5,592,650 6,132,543 2,192,766 2,404,447 2,192,766 2,404,447 12,719,140 13,946,996 17,320,858 18,992,947 198 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - 5 76,887 6 32,578 576,887 632,578 4 3,855 4 8,089 43,855 48,089 5 11,353 5 60,717 221,908 243,330 - - 289,445 317,387 - - - - 3 19,142 3 49,950 18,419 20,197 - - 300,722 329,753 - - - - - - 8 99,034 9 85,823 164,457 180,334 274,096 300,556 460,481 504,934 - - - - - - - - 4 38,553 4 80,889 164,457 180,334 274,096 300,556 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 199 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,788,825 3,058,047 - - 5,266,979 5,775,433 1,475,330 1,617,753 3,791,649 4,157,680 5,266,979 5,775,433 8,055,804 8,833,480 - - - - - - 200 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1 ,247,172 1 ,367,569 1,247,172 1,367,569 2 74,096 3 00,556 274,096 300,556 6 35,902 6 97,290 320,144 351,049 - - 315,758 346,240 - - - - 4 89,678 5 36,949 7,894 8,656 - - 481,784 528,293 - - - - - - 1 ,266,322 1 ,388,568 334,397 366,678 712,649 781,445 219,277 240,445 - - - - - - - - 712,649 781,445 438,553 480,889 274,096 300,556 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 201 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,625,819 5,072,378 - - 202 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 67,953,716 74,513,703 6,977,914 7,651,534 57,686,653 63,255,498 3,289,149 3,606,671 67,953,716 74,513,703 72,579,536 79,586,081 - - - - - - 3 57,726 3 92,259 357,726 392,259 153,494 168,311 153,494 168,311 98,674 108,200 46,048 50,493 - - 52,626 57,707 - - - - 68,131 74,708 2,631 2,885 - - 65,500 71,823 - - - - - - 771,960 846,482 274,096 300,556 274,096 300,556 223,769 245,370 - - - - - - - - 3 89,852 4 27,487 165,006 180,935 224,846 246,552 - - - - - - - - - - 203 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,839,837 2,017,448 204 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 73,224,604 80,293,421 5,235,646 5,741,075 67,988,958 74,552,347 73,224,604 80,293,421 75,064,441 82,310,869 - - - - - - 2 49,406 2 73,482 249,406 273,482 2 63,098 2 88,496 263,098 288,496 2 49,943 2 74,071 171,014 187,523 - - 78,929 86,549 - - - - 1 06,405 1 16,677 2,631 2,885 - - 103,774 113,792 - - - - - - 581,008 637,096 252,135 276,476 164,436 180,310 164,436 180,310 - - - - - - - - 471,384 516,889 164,436 180,310 306,947 336,579 - - - - - - - - - - - - - - - - 205 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,921,242 2,106,712 - - 4 ,439,775 4 ,868,374 4,439,775 4,868,374 4,439,775 4,868,374 206 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 6,361,017 6,975,085 2 69,479 2 95,493 269,479 295,493 - - - - 4 3,850 4 8,083 21,925 24,041 - - 21,925 24,041 - - - - 3 1,821 3 4,893 2,631 2,885 - - 29,190 32,008 - - - - - - 3 13,963 3 44,272 72,790 79,817 109,624 120,207 131,549 144,248 - - - - - - - - 2 96,515 3 25,139 241,703 265,036 54,812 60,103 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 207 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 955,628 1,047,881 - - 3 ,800,996 4 ,167,929 3,800,996 4,167,929 3,800,996 4,167,929 4,756,624 5,215,810 4 82,561 5 29,146 482,561 529,146 - - 208 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 4 43,758 6 02,240 364,819 602,240 - - 78,940 86,560 - - - - 1 06,419 1 16,693 2,631 2,885 - - 103,788 113,807 - - - - - - 3 78,910 4 15,488 158,976 174,322 109,638 120,222 110,296 120,943 - - - - - - - - 1 33,724 1 46,634 56,978 62,478 76,747 84,156 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 209 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,132,772 1,132,772 - - 3 ,794,204 4 ,160,481 1,332,406 1,461,031 2,461,798 2,699,450 3 ,794,204 4 ,160,481 5,036,155 5,522,326 53,291,588 58,436,151 210 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 183,598,985 201,322,916 258,818,235 283,803,539 - - 9 ,471,375 1 0,385,705 8,374,992 9,183,481 1,096,383 1,202,224 1 ,848,502 2 ,026,949 1,519,587 1,666,282 - - 328,915 360,667 - - - - 1 ,812,478 1 ,987,448 15,788 17,312 - - 1,796,691 1,970,136 43,855 48,089 27,410 30,056 16,446 18,033 230,240 252,467 226,951 248,860 3,289 3,607 6,852,942 7,514,499 384,282 421,379 3,398,788 3,726,893 3,069,873 3,366,226 1,503,689 1,648,850 521,824 572,198 964,817 1,057,957 17,049 18,695 439,926 482,395 284,101 311,527 - - - - 155,825 170,867 4,988,543 5,470,118 164,457 180,334 219,277 240,445 1,151,202 1,262,335 211 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 383,734 420,778 3,069,873 3,366,226 2,082,281 2,283,297 1,523,126 1,670,163 559,155 613,134 1,169,564 1,282,470 635,902 697,290 533,662 585,180 964,817 1,057,957 964,817 1,057,957 493,372 541,001 493,372 541,001 131,566 144,267 131,566 144,267 32,033,154 35,125,509 - - - - - - - - 4 ,563,523 5 ,004,067 4,563,523 5,004,067 1 ,881,393 2 ,063,016 1,118,311 1,226,268 - - 763,083 836,748 - - - - 8 83,851 9 69,174 31,576 34,624 - - 852,275 934,550 - - - - - - 9 1,000 9 9,785 85,518 93,773 5,482 6,011 1,591,674 1,745,328 306,987 336,623 1,284,687 1,408,706 212 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2 24,759 246,456 197,349 216,400 27,410 30,056 9 6,482 105,796 65,783 72,133 30,699 33,662 54,819 60,111 54,819 60,111 131,566 144,267 131,566 144,267 9,519,066 10,438,000 - - 17,980,683 1 9,716,468 4,385,532 4,808,895 9,428,895 10,339,123 2,850,596 3,125,781 1,315,660 1,442,668 2 7,499,749 30,154,467 - - - - - - 1 0,084,058 1 1,057,533 9,410,563 10,319,022 673,495 738,511 3 ,402,296 3 ,730,740 1,691,938 1,855,272 - - 1,710,358 1,875,469 - - - - 1 ,746,946 1 ,915,589 81,571 89,445 - - 1,665,375 1,826,144 - - - - - - 6 35,902 6 97,290 87,711 96,178 548,192 601,112 2,039,273 2,236,136 213 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 285,060 312,578 1,754,213 1,923,558 624,938 685,267 493,372 541,001 131,566 144,267 - - - - 515,300 565,045 383,734 420,778 131,566 144,267 126,084 138,256 126,084 138,256 252,168 276,511 252,168 276,511 - - 19,426,965 2 1,302,369 - - 51,748,235 5 6,743,808 7,126,490 7,814,454 8,771,065 9,617,789 13,156,597 14,426,684 22,694,083 24,884,881 71,175,200 7 8,046,176 - - - - - - 1 ,239,813 1 ,359,500 1,239,813 1,359,500 6 84,143 7 50,188 526,264 577,067 - - 157,879 173,120 - - - - 2 67,543 2 93,370 2,631 2,885 - - 264,912 290,485 2,828,668 3,101,737 214 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 2,828,668 3,101,737 - - - - - - - - 5 ,020,167 5,504,795 - - 20,107,666 2 2,048,781 7,455,405 8,175,121 2,850,596 3,125,781 5,591,554 6,131,341 4,210,111 4,616,539 25,127,833 27,553,576 - - - - 5 20,880 5 71,164 520,880 571,164 2 49,975 2 74,107 171,036 187,547 - - 78,940 86,560 - - - - 1 06,419 1 16,692 2,631 2,885 - - 103,787 113,807 - - - - - - - - - - - - 1 ,385,390 1 ,519,130 - - 1,385,390 1,519,130 - - - - - - - - - - 215 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - 2 ,262,664 2,481,092 - - 23,298,141 2 5,547,252 4,659,628 5,109,450 7,126,490 7,814,454 8,551,788 9,377,344 - - - - 2,960,234 3,246,004 2 5,560,804 2 8,028,345 - - 68,262,016 74,851,765 113,134,724 124,056,309 181,396,740 1 98,908,074 2 11,702,732 2 32,139,688 211,702,732 232,139,688 5 26,323 5 77,132 300,756 329,790 225,567 247,342 2 ,336,341 2 ,561,882 451,134 494,685 1,847,613 2,025,974 37,594 41,224 8 ,491,933 9 ,311,711 2,122,983 2,327,928 3,184,475 3,491,892 2,653,729 2,909,910 530,746 581,982 4 ,388,864 4 ,812,548 1,549,693 1,699,294 2,265,966 2,484,714 573,205 628,540 5 ,307,458 5 ,819,819 216 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 884,576 969,970 442,288 484,985 442,288 484,985 3,538,305 3,879,879 8 84,576 9 69,970 884,576 969,970 7 ,076,611 7 ,759,759 884,576 969,970 2,211,441 2,424,925 884,576 969,970 2,211,441 2,424,925 884,576 969,970 3 ,980,593 4 ,364,864 1,326,864 1,454,955 2,653,729 2,909,910 3 ,538,305 3 ,879,879 1,326,864 1,454,955 1,769,153 1,939,940 442,288 484,985 4 ,422,882 4 ,849,849 4,422,882 4,849,849 3 00,756 3 29,790 265,373 290,991 35,383 38,799 2 ,653,729 2 ,909,910 1,769,153 1,939,940 884,576 969,970 8 84,576 9 69,970 884,576 969,970 3 ,027,643 3 ,319,920 1,415,322 1,551,952 948,889 1,040,491 132,686 145,495 530,746 581,982 3 ,538,305 3 ,879,879 2,653,729 2,909,910 884,576 969,970 - - - - 5 4,819,154 6 0,111,182 54,819,154 60,111,182 - - - - 2 11,545,050 2 31,966,784 217 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 211,545,050 231,966,784 5 29,425,832 580,534,538 - - - - 4 1,874,746 4 5,917,171 41,874,746 45,917,171 4 1,874,746 4 5,917,171 5 71,300,578 6 26,451,708 - - - - - - - - 2 04,009 2 23,703 189,776 208,096 14,233 15,607 138,346 151,702 76,480 83,863 57,122 62,637 4,744 5,202 3,083,854 3,381,557 332,107 364,168 1,186,098 1,300,599 1,423,317 1,560,719 142,332 156,072 2,988,966 3,277,509 1,423,317 1,560,719 142,332 156,072 1,423,317 1,560,719 1,304,707 1,430,659 47,444 52,024 71,166 78,036 237,220 260,120 474,439 520,240 474,439 520,240 1,897,756 2,080,958 284,663 312,144 1,613,093 1,768,815 1,423,317 1,560,719 474,439 520,240 711,659 780,359 237,220 260,120 1,186,098 1,300,599 1,186,098 1,300,599 1,186,098 1,300,599 218 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 474,439 520,240 711,659 780,359 806,546 884,407 47,444 52,024 474,439 520,240 284,663 312,144 474,439 520,240 474,439 520,240 759,103 832,383 332,107 364,168 284,663 312,144 47,444 52,024 94,888 104,048 3,795,513 4,161,917 1,423,317 1,560,719 2,372,195 2,601,198 1 9,248,752 2 1,106,952 1 9,248,752 2 1,106,952 - - - - - - - - - - 379,736 416,395 129,272 141,751 250,464 274,643 1 ,357,356 1 ,488,390 646,360 708,757 646,360 708,757 64,636 70,876 2 5,187,768 2 7,619,297 3,211,530 3,521,558 5,817,240 6,378,813 15,512,639 17,010,169 646,360 708,757 2 1,996,802 2 4,120,287 14,219,919 15,592,654 20,563 22,548 7,756,319 8,505,084 1 ,939,080 2 ,126,271 646,360 708,757 646,360 708,757 646,360 708,757 3 ,878,160 4 ,252,542 219 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1,939,080 2,126,271 1,939,080 2,126,271 3 ,231,800 3 ,543,785 1,939,080 2,126,271 646,360 708,757 646,360 708,757 7 ,756,319 8 ,505,084 7,756,319 8,505,084 1 0,561,522 1 1,581,090 64,636 70,876 7,756,319 8,505,084 155,126 170,102 2,585,440 2,835,028 5 ,687,968 6 ,237,062 3,878,160 4,252,542 1,809,808 1,984,520 2 ,585,440 2 ,835,028 258,544 283,503 1,292,720 1,417,514 1,034,176 1,134,011 1 ,939,080 2 ,126,271 1,939,080 2,126,271 3 ,425,708 3 ,756,412 2,585,440 2,835,028 840,268 921,384 4 ,524,520 4 ,961,299 4,524,520 4,961,299 94,451,257 103,569,213 - - 22,345,701 24,502,867 16,863,785 18,491,749 5,481,915 6,011,118 - - 2 2,345,701 2 4,502,867 1 16,796,958 1 28,072,081 - - 3 7,955 4 1,619 23,722 26,012 14,233 15,607 1 70,798 1 87,286 71,166 78,036 94,888 104,048 4,744 5,202 1 ,375,873 1 ,508,695 220 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 142,332 156,072 711,659 780,359 474,439 520,240 47,444 52,024 1 ,897,756 2 ,080,958 711,659 780,359 237,220 260,120 948,878 1,040,479 1 ,043,766 1 ,144,527 47,444 52,024 47,444 52,024 237,220 260,120 711,659 780,359 1 ,494,483 1 ,638,755 71,166 78,036 1,423,317 1,560,719 4 03,273 4 42,204 142,332 156,072 237,220 260,120 23,722 26,012 4 26,995 4 68,216 426,995 468,216 1 45,178 1 59,193 24,196 26,532 80,655 88,441 40,327 44,220 2 84,314 3 11,761 284,314 311,761 7 11,659 7 80,359 284,663 312,144 379,551 416,192 47,444 52,024 9 ,342,712 1 0,244,621 7,207,736 7,903,543 2,134,976 2,341,078 1 7,334,763 1 9,008,194 1 7,334,763 1 9,008,194 - - - - - - 1 33,311 1 46,181 97,085 106,458 221 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 36,226 39,723 3 ,738,514 4 ,099,416 840,441 921,574 1,738,844 1,906,705 1,014,326 1,112,245 144,904 158,892 7 3,452 8 0,542 73,452 80,542 3 ,756,772 4 ,119,436 724,518 794,460 362,259 397,230 289,807 317,784 1,738,844 1,906,705 641,344 703,256 2 ,680,717 2 ,939,503 434,711 476,676 2,246,006 2,462,827 5 7,961 6 3,557 57,961 63,557 4 05,730 4 44,898 159,394 174,781 246,336 270,117 4 34,711 4 76,676 434,711 476,676 7 2,452 7 9,446 72,452 79,446 4 3,471 4 7,668 43,471 47,668 7 2,452 7 9,446 43,471 47,668 28,981 31,778 4 34,711 4 76,676 144,904 158,892 289,807 317,784 11,904,255 13,053,445 - - 1 1,904,255 1 3,053,445 - - 1 79,606 1 96,945 128,036 140,396 42,679 46,799 8,891 9,750 7 ,066,054 7 ,748,183 857,759 940,564 222 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,405,910 2,638,167 3,713,470 4,071,954 88,914 97,497 1 ,129,732 1,238,792 543,945 596,455 543,945 596,455 41,842 45,881 2 ,181,010 2 ,391,556 1,882,886 2,064,653 88,914 97,497 209,210 229,406 2,086,866 2,288,323 774,075 848,802 88,914 97,497 177,828 194,995 1,046,048 1,147,029 1,725,979 1,892,598 575,326 630,866 1,150,653 1,261,732 1 7,783 1 9,499 17,783 19,499 209,210 2 29,406 104,605 114,703 104,605 114,703 1 04,605 1 14,703 104,605 114,703 889,141 974,975 889,141 974,975 8 8,914 9 7,497 88,914 97,497 935,262 1 ,025,549 523,024 573,515 359,936 394,682 52,302 57,351 2 ,719,725 2 ,982,276 2,719,725 2,982,276 1 9,333,885 2 1,200,303 - - - - 303,284 332,562 181,971 199,537 121,314 133,025 1,486,093 1,629,555 272,956 299,306 223 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 970,510 1,064,199 242,627 266,050 5,064,849 5,553,789 636,897 698,381 3,032,844 3,325,622 1,152,481 1,263,737 242,627 266,050 2,370,471 2,599,306 1,455,765 1,596,299 308,137 337,883 606,569 665,124 363,941 399,075 363,941 399,075 8,893,389 9,751,922 1,031,167 1,130,712 219,457 240,642 1,091,824 1,197,224 6,550,942 7,183,344 2,467,522 2,705,726 1,011,757 1,109,428 1,455,765 1,596,299 727,882 798,149 727,882 798,149 2,103,437 2,306,495 811,446 889,780 685,423 751,591 606,569 665,124 1,455,765 1,596,299 1,455,765 1,596,299 1,067,561 1,170,619 242,627 266,050 218,365 239,445 606,569 665,124 1,571,013 1,722,672 697,554 764,893 873,459 957,779 1,698,392 1,862,349 363,941 399,075 181,971 199,537 606,569 665,124 303,284 332,562 242,627 266,050 727,882 798,149 727,882 798,149 224 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 2,147,253 2,354,541 970,510 1,064,199 849,196 931,174 84,920 93,117 242,627 266,050 1,941,020 2,128,398 606,569 665,124 1,334,451 1,463,274 34,025,814 37,310,533 - - - - - - 4,385,532 4,808,895 4,385,532 4,808,895 10,963,831 12,022,236 10,963,831 12,022,236 15,349,363 16,831,131 49,375,177 54,141,664 725,724,558 795,783,178 79,569,810 87,251,169 8 05,294,367 8 83,034,346 30,345,558 33,274,999 30,345,558 33,274,999 504,798 553,529 360,570 395,378 144,228 158,151 1,231,707 1,350,611 721,140 790,756 504,798 553,529 5,769 6,326 8 ,523,907 9 ,346,772 300,475 329,482 7,021,532 7,699,364 1,201,900 1,317,927 4 ,151,194 4,551,934 1,169,785 1,282,712 2,418,920 2,652,433 562,489 616,790 225 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1 ,924,758 2 ,110,567 600,950 658,963 180,285 197,689 1,143,524 1,253,915 8 65,368 948,907 865,368 948,907 1 ,201,900 1 ,317,927 192,304 210,868 120,190 131,793 288,456 316,302 600,950 658,963 9 97,577 1 ,093,879 216,342 237,227 781,235 856,652 72,114 7 9,076 72,114 79,076 5 04,798 553,529 240,380 263,585 144,228 158,151 120,190 131,793 8 41,330 9 22,549 841,330 922,549 1 ,399,011 1 ,534,066 52,884 57,989 144,228 158,151 1,201,900 1,317,927 600,950 6 58,963 600,950 658,963 2 76,437 3 03,123 60,095 65,896 72,114 79,076 144,228 158,151 6 00,950 658,963 600,950 658,963 1 ,442,280 1 ,581,512 240,380 263,585 600,950 658,963 60,095 65,896 540,855 593,067 55,484,636 6 0,840,906 15,201,177 1 6,668,639 226 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 15,201,177 16,668,639 4,385,532 4 ,808,895 4,385,532 4,808,895 1 9,586,709 21,477,534 7 5,071,345 8 2,318,440 - - - - - - - - - - 3 0,168 3 3,080 25,841 28,335 4,327 4,745 2 ,343,705 2 ,569,957 120,190 131,793 1,201,900 1,317,927 1,021,615 1,120,238 7 81,235 8 56,652 180,285 197,689 600,950 658,963 8 41,330 9 22,549 180,285 197,689 60,095 65,896 120,190 131,793 480,760 527,171 9 25,463 1 ,014,803 144,228 158,151 781,235 856,652 5 4,085 5 9,307 54,085 59,307 3 84,608 4 21,736 144,228 158,151 192,304 210,868 48,076 52,717 6 61,045 7 24,860 661,045 724,860 3 90,617 4 28,326 42,066 46,127 108,171 118,613 240,380 263,585 2 40,380 2 63,585 240,380 263,585 1 56,247 1 71,330 227 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 54,085 59,307 78,123 85,665 24,038 26,359 2 40,380 2 63,585 240,380 263,585 1 ,641,795 1 ,800,288 259,610 284,672 781,235 856,652 600,950 658,963 8,691,058 9,530,058 - - - - 3 6,658 4 0,197 12,019 13,179 24,639 27,017 66,104 7 2,486 60,095 65,896 6,009 6,590 2,043,230 2 ,240,475 120,190 131,793 1,201,900 1,317,927 721,140 790,756 745,178 8 17,114 24,038 26,359 721,140 790,756 8 65,368 9 48,907 865,368 948,907 3 96,627 4 34,916 60,095 65,896 36,057 39,538 120,190 131,793 180,285 197,689 985,558 1,080,700 144,228 158,151 841,330 922,549 288,456 316,302 144,228 158,151 72,114 79,076 72,114 79,076 420,665 461,274 420,665 461,274 72,114 79,076 72,114 79,076 300,475 3 29,482 300,475 329,482 228 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 78,123 8 5,665 24,038 26,359 36,057 39,538 18,028 19,769 1 20,190 131,793 120,190 131,793 594,940 652,374 180,285 197,689 54,085 59,307 360,570 395,378 7 ,013,686 7 ,690,760 168,266 184,510 120,190 131,793 42,066 46,127 6,009 6,590 1,802,850 1,976,890 120,190 131,793 841,330 922,549 841,330 922,549 1,947,078 2,135,041 120,190 131,793 24,038 26,359 1,802,850 1,976,890 300,475 329,482 30,047 32,948 60,095 65,896 90,142 98,844 120,190 131,793 186,294 204,279 66,104 72,486 120,190 131,793 240,380 263,585 120,190 131,793 120,190 131,793 300,475 329,482 300,475 329,482 300,475 329,482 300,475 329,482 5,246,293 5 ,752,749 7 6,435,672 8 3,814,474 1 9,586,709 21,477,534 96,022,382 1 05,292,008 229 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 116,515,317 119,506,821 116,515,317 119,506,821 - - - - - - - - - - - - - - - 1 - 1 1,716,000 1,887,600 924,000 1,016,400 792,000 871,200 110,000 121,000 110,000 121,000 18,150,000 19,965,000 3,850,000 4,235,000 12,650,000 13,915,000 1,650,000 1,815,000 1,925,000 2,117,500 1,100,000 1,210,000 825,000 907,500 3,535,400 3,888,940 880,000 968,000 1,005,400 1,105,940 1,650,000 1,815,000 - - 5,435,980 5,979,578 599,500 659,450 550,000 605,000 3,516,480 3,868,128 770,000 847,000 30,526,760 33,579,436 14,167,560 15,584,316 15,400,000 16,940,000 739,200 813,120 230 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 220,000 242,000 16,478,000 18,125,800 110,000 121,000 330,000 363,000 2,288,000 2,516,800 13,750,000 15,125,000 2,236,300 2,459,930 2,236,300 2,459,930 10,038,589 11,042,448 4,348,289 4,783,118 1,650,000 1,815,000 4,040,300 4,444,330 5,126,000 5,638,600 5,126,000 5,638,600 8,921,000 9,813,100 110,000 121,000 660,000 726,000 4,180,000 4,598,000 2,200,000 2,420,000 1,771,000 1,948,100 - - 3,512,300 3,863,530 3,512,300 3,863,530 2,090,000 2,299,000 550,000 605,000 440,000 484,000 1,100,000 1,210,000 - - - - - 5,500,000 6,050,000 5,500,000 6,050,000 - - - - - - - - 7,234,700 7,958,170 3,074,500 3,381,950 3,702,600 4,072,860 457,600 503,360 330,000 363,000 330,000 363,000 - - 231 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 330,000 363,000 330,000 363,000 - - - - - - - - - - 235,135,028 235,135,028 235,135,028 33,000,000 36,300,000 33,000,000 36,300,000 - - - - 30,000,000 30,000,000 30,000,000 265,135,028 265,135,028 265,135,028 136,857,585 144,229,805 - - 1 36,857,585 1 44,229,805 - 123,101,566 123,101,566 120,000 120,000 17,031,166 17,031,166 720,000 720,000 69,638,400 69,638,400 35,592,000 35,592,000 - 376,800 376,800 376,800 376,800 - - - 3,600,000 3,600,000 3,600,000 3,600,000 - - 72,050,000 79,255,000 6 ,050,000 6 ,655,000 6 6,000,000 7 2,600,000 - - 45,265,000 49,791,500 1 7,710,000 1 9,481,000 2 7,555,000 3 0,310,500 6,532,020 7,185,222 - - - - 232 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 6 ,532,020 7 ,185,222 - - - - 17,991,600 19,790,760 3 ,828,000 4 ,210,800 7 65,600 8 42,160 - - 1 3,398,000 1 4,737,800 - - 43,696,840 48,066,524 6 ,413,000 7 ,054,300 2 2,941,600 2 5,235,760 4 ,672,800 5 ,140,080 4 40,000 4 84,000 9 ,229,440 1 0,152,384 9,900,000 10,890,000 - - - - - - 9 ,900,000 1 0,890,000 - - - - - - - - - - - - - - - - 36,636,600 40,300,260 - - 2 ,970,000 3 ,267,000 - - - - - - 3 3,666,600 3 7,033,260 - - - - - - - - - - - - 1 7,712,489 1 9,083,721 233 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 1 7,712,489 1 9,083,721 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 513,720,500 545,671,158 DEVELOPMENT EXPENDITURE - - - - - - - - 513,720,500 545,671,158 2 35,135,028 7 48,855,528 7 80,806,186 3 0,000,000 3 0,000,000 3 0,000,000 2 65,135,028 7 78,855,528 8 10,806,186 - - - - - - 48,383,135 53,053,854 15,349,363 16,831,131 10,963,831 12,022,236 295,475 323,999 219,277 240,445 142,530 156,289 54,819 60,111 109,638 120,222 164,457 180,334 234 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 559,706 613,738 - - 164,457 180,334 438,553 480,889 - - - - - - - - 345,361 378,700 54,819 60,111 496,113 544,006 564,637 619,145 - - 49,337 54,100 438,553 480,889 688,529 754,996 537,228 589,090 465,633 510,583 - - 0 80,485,452 88,255,203 - - 14,854,028 16,287,978 109,638 120,222 156,235 171,317 - - 219,277 240,445 493,372 541,001 219,277 240,445 - - 109,638 120,222 - - - - - - 109,638 120,222 219,277 240,445 518,041 568,051 109,638 120,222 - - - - 405,662 444,823 568,880 623,798 548,192 601,112 - - 235 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - 0 18,640,793 20,440,302 - - 54,819 60,111 65,783 72,133 - - 54,819 60,111 274,096 300,556 - - - - 10,964 12,022 - - - - - - 109,638 120,222 - - - - 131,566 144,267 230,240 252,467 - - - - - - 328,915 360,667 - - - - - - - - 0 1,260,841 1,382,557 41,073,251 45,038,303 22,818,473 25,021,279 0 63,891,724 70,059,582 0 65,152,565 71,442,140 - - 104,156 114,211 - - - - 54,819 60,111 54,819 60,111 - - 10,964 12,022 - - 236 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - 27,410 30,056 - - - - 54,819 60,111 - - - - - - - - - - - - - - - - - - 0 306,987 336,623 - - 32,891 36,067 - - - - 27,410 30,056 219,277 240,445 - - - - 10,964 12,022 - - - - - - 164,457 180,334 - - 93,193 102,189 109,638 120,222 274,096 300,556 - - - - - - - - - - - - - - - - 0 931,926 1,021,890 237 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 30,520,564 33,466,900 1,824,381 2,000,500 4,563,695 5,004,256 4,563,695 5,004,256 8,712,134 9,553,170 4,963,874 5,443,068 0 55,148,343 60,472,149 0 56,080,269 61,494,040 - 0 0 - - 16,446 18,033 - - - - 10,964 12,022 54,819 60,111 - - 10,964 12,022 - - - - - - 82,229 90,167 - - - - 54,819 60,111 - - - - - - - - - - - - - - - - - - 0 230,240 252,467 13,234,714 14,512,342 0 13,234,714 14,512,342 0 13,464,955 14,764,809 - - - 10,964 12,022 238 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - 5,482 6,011 - - - - - - 54,819 60,111 - - - - 21,928 24,044 - - - - - - - - - - - - - - - - - - 0 93,193 102,189 - - - - - - 10,964 12,022 - - - - 5,482 6,011 109,638 120,222 - - - - 10,964 12,022 - - - - - - 109,638 120,222 - - - - 16,446 18,033 - - - - - - - - 239 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - 0 263,132 288,534 - - 16,753 18,370 - - - - 274,096 300,556 548,192 601,112 - - - - 8,223 9,017 - - - - - - 164,457 180,334 - - 5,482 6,011 21,928 24,044 - - - - - - - - - - - - - - - - - - 0 1,039,130 1,139,444 2,261,290 2,479,586 12,232,516 13,413,395 2,281,847 2,502,128 1,096,383 1,202,224 2,192,766 2,404,447 0 20,064,803 22,001,781 0 21,103,933 23,141,224 - 103,251,693 113,219,209 240 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - 152,339,585 167,045,854 - 255,591,278 280,265,063 0 7,109,540 7,795,867 7,109,540 7,795,867 0 12,712,629 13,939,856 12,712,629 13,939,856 0 3,283,887 3,600,900 2,205,046 2,417,912 - - 1,078,841 1,182,988 - - - - 0 1,609,963 1,765,382 263,557 289,000 - - 1,346,405 1,476,382 0 24,716,017 27,102,005 0 13,945,532 15,291,780 11,638,594 12,762,139 2,306,938 2,529,641 142,530 156,289 54,819 60,111 32,891 36,067 54,819 60,111 0 2,936,218 3,219,669 313,237 343,475 2,272,139 2,491,482 350,843 384,712 0 87,711 96,178 32,891 36,067 21,928 24,044 32,891 36,067 1,063,492 1,166,157 285,060 312,578 82,229 90,167 191,867 210,389 120,602 132,245 186,385 204,378 164,457 180,334 32,891 36,067 235,722 258,478 82,229 90,167 241 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 153,494 168,311 82,229 90,167 - - - - 82,229 90,167 2,795,777 3,065,670 1,096,383 1,202,224 548,192 601,112 548,192 601,112 54,819 60,111 548,192 601,112 394,698 432,801 120,602 132,245 109,638 120,222 164,457 180,334 548,192 601,112 548,192 601,112 537,228 589,090 427,589 468,867 109,638 120,222 22,769,328 24,967,390 47,485,345 52,069,395 - - 0 548,192 601,112 548,192 601,112 0 548,192 601,112 0 48,033,537 52,670,507 - - - - - - 0 665,717 729,983 665,717 729,983 - - - - 0 421,011 461,654 315,758 346,240 - - 105,253 115,413 - - - - 0 170,884 187,381 28,418 31,162 - - 142,466 156,219 0 1,257,613 1,379,018 242 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - 92,409 101,330 54,819 60,111 37,590 41,219 - - 1,074,455 1,178,179 328,915 360,667 471,445 516,956 274,096 300,556 169,939 186,345 153,494 168,311 16,446 18,033 - - 1,255,359 1,376,546 394,698 432,801 120,602 132,245 197,349 216,400 120,602 132,245 197,349 216,400 191,867 210,389 32,891 36,067 268,614 294,545 109,638 120,222 158,976 174,322 - - - - - - - - 328,915 360,667 274,096 300,556 54,819 60,111 241,204 264,489 82,229 90,167 71,265 78,145 87,711 96,178 438,553 480,889 438,553 480,889 137,048 150,278 137,048 150,278 - - 4,006,497 4,393,269 5,264,110 5,772,286 - - - - 243 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - 8,332,511 9,136,900 1,754,213 1,923,558 548,192 601,112 1,096,383 1,202,224 1,644,575 1,803,335 1,918,670 2,103,891 1,370,479 1,502,780 2,740,958 3,005,559 2,740,958 3,005,559 - - - - 267,511 293,335 267,511 293,335 3,015,053 3,306,115 1,644,575 1,803,335 1,370,479 1,502,780 - - - - 0 14,356,034 15,741,909 0 19,620,143 21,514,196 - - - - - - 0 1,875,447 2,056,495 1,875,447 2,056,495 - - - - 945,959 1,037,279 564,418 618,905 - - 381,541 418,374 - - - - 409,420 448,944 56,836 62,323 - - 352,584 386,621 0 3,230,826 3,542,717 - - - - - - 244 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - 893,552 979,812 312,469 342,634 471,445 516,956 109,638 120,222 - - - - - - - - 1,019,636 1,118,068 394,698 432,801 109,638 120,222 219,277 240,445 109,638 120,222 186,385 204,378 82,229 90,167 32,891 36,067 263,132 288,534 109,638 120,222 153,494 168,311 - - - - - - - - 54,819 60,111 - - 54,819 60,111 186,385 204,378 82,229 90,167 54,819 60,111 49,337 54,100 471,445 516,956 471,445 516,956 482,409 528,978 427,589 468,867 54,819 60,111 3,371,378 3,696,838 0 6,602,204 7,239,555 - - 22,398,309 24,560,555 3,211,605 3,521,641 12,608,405 13,825,572 245 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 4,933,724 5,410,006 1,644,575 1,803,335 1,096,383 1,202,224 1,096,383 1,202,224 0 23,494,692 25,762,779 0 30,096,897 33,002,334 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 482,409 528,978 164,457 180,334 54,819 60,111 82,229 90,167 109,638 120,222 71,265 78,145 109,638 120,222 246 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 27,410 30,056 82,229 90,167 27,410 30,056 54,819 60,111 76,747 84,156 - - - - 76,747 84,156 10,964 12,022 10,964 12,022 43,855 48,089 16,446 18,033 16,446 18,033 10,964 12,022 131,566 144,267 131,566 144,267 1,644,575 1,803,335 1,644,575 1,803,335 - - 0 2,472,344 2,711,014 0 2,472,344 2,711,014 - - 274,096 300,556 274,096 300,556 - - 0 274,096 300,556 0 2,746,440 3,011,570 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 247 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - - - - - - - - - - - - - - - - - - - - - - - - - 575,601 631,167 274,096 300,556 - - - - - - - - 301,505 330,611 - - - - - - - - - - - - - - - - - - - - - - 54,819 60,111 54,819 60,111 - - - - - - - - - - - - - - 0 630,420 691,279 0 630,420 691,279 - - 548,192 601,112 548,192 601,112 9,319,256 10,218,901 248 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 9,319,256 10,218,901 - - - - 9,867,448 10,820,013 0 10,497,868 11,511,291 - - - - - - 1,094,241 1,199,874 1,094,241 1,199,874 - - - - 0 585,469 641,987 414,433 454,441 - - 171,036 187,547 - - - - 0 275,322 301,900 56,836 62,323 - - 218,485 239,577 0 1,955,031 2,143,762 - - - - - - - - - - - - - - 0 822,287 901,668 274,096 300,556 383,734 420,778 164,457 180,334 87,711 96,178 32,891 36,067 21,928 24,044 32,891 36,067 383,734 420,778 164,457 180,334 54,819 60,111 109,638 120,222 - - 54,819 60,111 191,867 210,389 32,891 36,067 249 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES 131,566 144,267 76,747 84,156 54,819 60,111 109,638 120,222 - - - - 109,638 120,222 109,638 120,222 109,638 120,222 - - - - - - 164,457 180,334 54,819 60,111 54,819 60,111 54,819 60,111 274,096 300,556 274,096 300,556 164,457 180,334 164,457 180,334 - - 2,247,585 2,464,558 4,202,616 4,608,320 - - 3,289,149 3,606,671 3,289,149 3,606,671 1,096,383 1,202,224 548,192 601,112 548,192 601,112 0 4,385,532 4,808,895 0 8,588,149 9,417,215 - - - - - - 1,094,241 1,199,874 1,094,241 1,199,874 - - - - 585,469 641,987 414,433 454,441 - - 171,036 187,547 - - - - 275,322 301,900 56,836 62,323 250 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 218,485 239,577 0 1,955,031 2,143,762 - - - - - - 93,193 102,189 54,819 60,111 38,373 42,078 - - 603,011 661,223 164,457 180,334 274,096 300,556 164,457 180,334 87,711 96,178 32,891 36,067 21,928 24,044 32,891 36,067 531,746 583,078 164,457 180,334 54,819 60,111 82,229 90,167 120,602 132,245 109,638 120,222 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,315,660 1,442,668 3,270,691 3,586,430 251 Additional Revised Estimates Projected Estimates Projected Estimates Allocations 2017/18 2018/19 2019/20 KES KES KES - - 1,644,575 1,803,335 1,644,575 1,803,335 - - - - - - - - 0 1,644,575 1,803,335 - - - - 1,644,575 1,803,335 0 3,289,149 3,606,671 0 6,559,840 7,193,101 - 69,927,730 76,678,280 - 56,215,143 61,641,933 - 126,142,873 138,320,214 - 5 ,383,779,165 5 ,383,779,165 - 3 ,844,447,403 3 ,486,329,405 - 8 ,870,108,570 8 ,870,108,570 8 52,215,460 934,485,019 1 0,577,252,472 1 1,598,339,197 252